2025-03-20T09:03:32-05:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 3595 GRANDVIEW PARKWAY STE 500 BIRMINGHAM AL 35243 990 2023-01-01 943175232 532 - 16TH STREET INC 532- 5108390248 532 16TH STREET OAKLAND CA 94612 JAMES HILL PRESIDENT 5108390248 2025-03-18 1 0 JOHN A NEWKIRK P01832494 2058221010 2025-03-18 2023 2025-03-06 01:10:19Z JAMES HILL 532 16TH STREET OAKLAND CA 94612 120273 0 X N/A X 1992 CA THE ORGANIZATION PROVIDES LOW INCOME HOUSING 5 4 3 0 61254 0 0 0 222939 61254 6573 18685 191361 40334 420873 120273 0 0 0 0 118200 101070 0 0 0 66588 28241 184788 129311 236085 -9038 7524136 7517896 23082 25880 7501054 7492016 THE ORGANIZATION PROVIDES LOW INCOME HOUSING 0 0 103368 59019 THE ORGANIZATION PROVIDES LOW INCOME HOUSING 103368 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X CHARLA ROSS-GRATE 5108390248 532 16TH STREET OAKLAND CA 94612 JAMES HILL PRESIDENT 40.00 0.00 X X 100000 0 0 WALI MUHAMMAD VICE CHAIRMAN 2.00 0.00 X X 0 0 0 CLYDE BOULIGNY BOARD MEMBER 2.00 0.00 X 0 0 0 CHARLA ROSS-GRATE BOARD MEMBER 40.00 0.00 X 0 0 0 DORIS PEELER BROWN SECRE/TREASURER 2.00 0.00 X X 0 0 0 100000 0 0 0 0 0 0 0 MANAGEMENT INCOME 531110 59535 59535 RENTAL INCOME 531110 1719 1719 61254 18685 18685 MISCELLANEOUS 531110 40334 40334 40334 120273 59019 61254 0 100000 100000 1070 1070 15807 15807 6300 6300 OPERATING & MAINTENANCE 3368 3368 ADMINISTRATIVE EXPENSE 2766 2766 129311 103368 25943 0 371611 113360 131859 58982 239913 776479 6271000 6271000 509753 298075 7524136 7517896 11171 13969 755 755 11156 11156 23082 25880 X 7501054 7492016 7501054 7492016 7524136 7517896 -9038 0 X 0 0 0 X 599717 612824 570700 222939 2006180 599717 612824 570700 222939 2006180 0 0 0 2006180 121 48 148946 6573 155688 121 48 148946 6573 155688 10023880 10023880 599838 612872 10743526 229512 12185748 X 518005 518005 -563186 -45181 -518005 45181 45181 0 0 COMMERCIAL TENANT SECURITY DEPOSITS 10035 MISCELLANEOUS LT LIABILITY - CALDAP 1121 11156 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE OVERSEEN BY PROPERTY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF TAX RETURN IS REVIEWED WITH ACCOUNTANT, PROPERTY MANAGEMENT, AND BOARD MEMBER (TREASURER) PRIOR TO FILING. TREASURER SIGNS-OFF ON THE RETURNS AFTER BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST.