2025-09-09T08:49:42-05:00 2024-12-31 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2024-01-01 680362733 CECILIA PLACE HOMES INC CECI 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 LAURA HALL VICE PRESIDENT/TREASURER 4152581800 2025-08-13 1 1 JAMES W GODBEE JR P00346450 9252102180 2025-08-06 2024 2025-03-06 01:10:19Z WELTON JORDAN 22 PELICAN WAY SAN RAFAEL CA 94901 465859 0 X N/A X 1995 CA TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. 3 0 0 0 0 0 5000 0 436796 466105 1017 1485 -615 -1731 442198 465859 1004 5 0 0 0 0 0 0 0 416604 489090 417608 489095 24590 -23236 2682932 2728312 1307973 1376589 1374959 1351723 TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. 0 0 489095 5 465859 THE CORPORATION SERVES AS A GENERAL PARTNER FOR FIVE LIMITED PARTNERSHIPS WHICH PROVIDE LOW-INCOME HOUSING IN TIBURON, CALIFORNIA (16 UNITS), LARKSPUR, CALIFORNIA (23 UNITS), MORGAN HILL, CALIFORNIA (40 UNITS), SAN JOSE, CALIFORNIA (53 UNITS), AND MENLO PARK, CALIFORNIA (59 UNITS). THE CORPORATION ALSO SERVES AS 75% OWNER OF A C CORPORATION THAT IS THE GENERAL PARTNER OF A LIMITED PARTNERSHIP THAT PROVIDES LOW-INCOME HOUSING IN SAN JOSE, CALIFORNIA (185 UNITS). 489095 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 CA X EAH INC 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 KATHERINE FLEMMING SECRETARY 0.10 40.00 X X 0 308570 46064 WELTON JORDAN PRESIDENT 0.10 40.00 X X 0 458093 34547 LAURA HALL VICE PRESIDENT/TREASURER 0.10 40.00 X X 0 626062 47351 0 1392725 127962 0 0 1 0 0 ALLOCABLE SHARE PS REN 531110 266861 266861 INCENTIVE MGMT FEES 531110 128506 128506 PARTNERSHIP MGMT FEES 531110 70738 70738 466105 1485 1485 SUBSID INC-EQUITY BASI 531110 -1731 -1731 -1731 465859 464374 0 1485 5 5 750 750 ALLOCABLE SHARE PS EXPE 288936 288936 INCENTIVE MANAGEMENT FE 128506 128506 PARTNERSHIP MGMT FEES 70738 70738 MISCELLANEOUS TAXES & L 100 100 60 60 489095 489095 0 0 4674 2296 2404922 2404922 273336 321094 2682932 2728312 750 1500 735022 735022 572201 640067 1307973 1376589 X 1374959 1351723 1374959 1351723 2682932 2728312 -23236 0 X 0 1 X 1 0 X X 1 EAH INC 941699153 7 1 489095 0 1 489095 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PARTNERSHIP MGMT FEES RECEIVABLE 218544 INCENTIVE MGMT FEES RECEIVABLE 99117 INVESTMENT IN PARTNERSHIPS 346 INVESTMENT IN CORPORTION 3087 321094 PARTNERSHIP MGMT FEES PAYABLE 218545 INCENTIVE MGMT FEES PAYABLE 99117 INVESTMENT IN PS - NEGATIVE CAP ACCTS 322405 640067 X PART X, LINE 2: EAH AND OTHER NOT-FOR-PROFIT CORPORATIONS HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3), AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER THE REVENUE AND TAXATION CODE SECTION 23701(D). THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LIMITED LIABILITY COMPANIES WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME AND LOSS OF THE LLCS IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE COMBINED FINANCIAL STATEMENTS. EAH AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. EAH AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 LAURA HALL VICE PRESIDENT/TREASURER 0 555791 0 70271 0 0 0 17250 0 30101 0 673413 0 0 WELTON JORDAN PRESIDENT 0 409189 0 48904 0 0 0 17250 0 17297 0 492640 0 0 KATHERINE FLEMMING SECRETARY 0 272570 0 36000 0 0 0 16377 0 29687 0 354634 0 0 PART I, LINE 3 A COMPENSATION COMMITTEE IS USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO,OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE CORPORATION IS MANAGED BY EAH INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE DIRECTORS SHALL BE DESIGNATED AND APPOINTED BY EAH, AND EACH DIRECTOR SHALL HOLD OFFICE UNTIL A SUCCESSOR HAS BEEN DESIGNATED AND APPOINTED BY EAH. DIRECTORS MUST BE OFFICERS, DIRECTORS OR EMPLOYEES OF EAH AND IF A DIRECTOR CEASES TO BE AN OFFICER, DIRECTOR OR EMPLOYEE OF EAH, THEY WILL CEASE TO BE A DIRECTOR OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER OF EAH INC. (THE SUPPORTED 501(C)(3) ORGANIZATION) REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO AN OFFICER FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE. ALL THREE OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM EAH INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE. ALL THREE OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM EAH INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 941699153 LOW-INCOME HOUSING CA 501(C)(3) 7 N/A 0 1150 WEBSTER STREET INC 22 PELICAN WAY SAN RAFAEL CA 94901 680381750 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 ARBOR COURT INC 22 PELICAN WAY SAN RAFAEL CA 94901 201931523 LOW-INCOME HOUSING CA 501(C)(3) 10 EAH INC 0 BECKETT HALL INC 22 PELICAN WAY SAN RAFAEL CA 94901 943272520 LOW-INCOME HOUSING CA 501(C)(3) 10 EAH INC 0 BEE STREET HOUSING INC 22 PELICAN WAY SAN RAFAEL CA 94901 942914706 LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC 0 BELVEDERE-TIBURON HOUSING ASSOCIATION 22 PELICAN WAY SAN RAFAEL CA 94901 680101339 LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC 0 BRIDGECOURT HOUSING INC 22 PELICAN WAY SAN RAFAEL CA 94901 911769060 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 CLOVERDALE SENIOR HOUSING INC 22 PELICAN WAY SAN RAFAEL CA 94901 237337622 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 DON AVANTE FAMILY HOMES INC 22 PELICAN WAY 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