2025-09-29T16:21:01+00:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 50 W San Fernando St 500 San Jose CA 95113 990PF 2024-01-01 943247917 KELLER HOUSING INITIATIVES INC KELL 5108741650 1619 HARRISON STREET OAKLAND CA 94612 Patricia Wells Executive Director 2025-09-29 true true MATTHEW PETROSKI P00853132 4082006400 2025-09-18 2024 2025-03-06 01:10:19Z X 5969512 X 0 X 0 0 0 17289 17289 17289 0 0 0 0 0 0 0 0 0 0 0 0 159844 0 159844 177133 17289 177133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7586 0 7586 0 0 0 0 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 687159 0 169547 1138 694945 0 177133 1138 0 0 694945 0 177133 1138 -517812 17289 0 369551 361946 361946 54564 26879 54564 54564 0 0 0 0 0 0 4368850 0 4368850 4368850 4368850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1051224 1184152 1184152 5816504 5969512 5969512 13150 0 0 0 0 341082 998752 341082 1011902 X 5475422 4957610 5475422 4957610 5816504 5969512 5475422 -517812 0 4957610 0 4957610 0 240 0 240 240 8 0 7750 7758 7518 500 7018 false false false false false false false true true CA true true false false false true N/A VICTOR MADAMBA 5108741650 1619 HARRISON STREET OAKLAND CA 94612 false false false false false false false false false false false false false false false false false false false false false PATRICIA WELLS 1619 HARRISON STREET OAKLAND CA 94612 PRESIDENT 0.300 0 0 ROY SCHWEYER 1619 HARRISON STREET OAKLAND CA 94612 VICE-PRESIDENT 0.300 0 0 HAROLD DAVIS 1619 HARRISON STREET OAKLAND CA 94612 DIRECTOR (THRU 06/24) 0.300 0 0 DON FALK 1619 HARRISON STREET OAKLAND CA 94612 DIRECTOR 0.300 0 0 GARY FLAXMAN 1619 HARRISON STREET OAKLAND CA 94612 DIRECTOR 0.300 0 0 ANNE GRIFFITH 1619 HARRISON STREET OAKLAND CA 94612 DIRECTOR 0.300 0 0 GREGORY HARTWIG 1619 HARRISON STREET OAKLAND CA 94612 DIRECTOR 0.300 0 0 JANET HOWLEY 1619 HARRISON STREET OAKLAND CA 94612 DIRECTOR 0.300 0 0 JON GRESLEY 1619 HARRISON STREET OAKLAND CA 94612 DIRECTOR (THRU 06/24) 0.300 0 0 CARLA DARTIS 1619 HARRISON STREET OAKLAND CA 94612 SECRETARY 0.300 0 0 BERNARD DEASY 1619 HARRISON STREET OAKLAND CA 94612 TREASURER (THRU 06/24) 0.300 0 0 VICTOR MADAMBA 1619 HARRISON STREET OAKLAND CA 94612 TREASURER 0.300 0 0 0 THE ORGANIZATION IS THE GENERAL PARTNER FOR KELLER HOUSING ASSOCIATES, L. P. WHICH OWNS AND OPERATES AFFORDABLE HOUSING APARTMENT DEVELOPMENTS IN OAKLAND, CA. THE ORGANIZATION EARNS A PARTNERSHIP MANAGEMENT FEE AS COMPENSATION FOR MANAGING THE ACTIVITIES OF KHA. THE PARTNERSHIP MANAGEMENT FEE AMOUNTS TO $20,000 ANNUALLY SUBJECT TO 3% ANNUAL INCREASES. 694945 NA 0 0 361655 0 361655 0 361655 5425 356230 17812 X 1138 0 0 1138 X 0 0 0 0 0 0 0 0 0 0 1138 13323 12437 4388 31286 0 0 0 0 0 1138 13323 12437 4388 31286 5969512 5816504 6243272 6933513 24962801 4428839 4401229 4951767 5748187 19530022 NONE NONE X 0 0 PARTNERSHIP MANAGEMENT FEE 531390 27685 INTEREST ON RELATED PARTY NOTE 531390 132159 14 17289 0 17289 159844 177133 Form FEES EARNED BY THE CORPORATION TO ENSURE THE OPERATING PARTNERSHIPS COMPLY WITH SECTION 42 OF THE IRC & THAT THE GENERAL PARTNER'S OBLIGATIONS ARE MET Form INTEREST EARNED ON 2011 AND 2013 LOANS TO KELLER HOUSING ASSOCIATES, LP. false false false false false false false false false false INTEREST RECEIVABLE 1051224 1184152 1184152 LICENSES AND FEES 75 75 LOSS ON INVESTMENT IN PARTNERSHIP 657214 153890 TENANT SERVICES 13150 D & O INSURANCE 1063 1063 ASSET MANAGEMENT FEE 15657 15657 PARTNERSHIP MANAGEMENT FEE 27685 27685 INTEREST ON RELATED PARTY NOTE 132159 132159 DUE TO RELATED PARTY - OAKLAND HOUSING AUTHORITY 9202 9657 ACCUMULATED LOSS ON INVESTMENT IN KELLER HOUSING ASSOCIATES, LP 331880 989095 KHA 3428756 3428756 2011-10 2066-10 Payments are to be made from excess/distributable cash with entire principal due 10/2066 2.95 3428756 KHA 658000 658000 2022-10 2066-10 No interest; principal due 10/2066 0.0 658000 KHA 282094 282094 2013-11 2066-10 0.0 282094 CONSULTING FEES 7586 7586 Excise tax 200