2026-09-22T07:32:43-05:00 2025-12-31 582487348 APRIO ADVISORY GROUP LLC 3488 NORTH VALDOSTA ROAD VALDOSTA GA 31602 990 2025-01-01 271359316 ROHLFFS MANOR EAH INC ROHL 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 LAURA HALL VICE PRESIDENT/SECRETARY 4152581800 2026-08-26 1 KEELEY COLLINS P01268851 2292456040 2026-08-25 2025 LAURA HALL 22 PELICAN WAY SAN RAFAEL CA 94901 4412956 0 X N/A X 2009 CA TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION WHICH PROVIDES LOW-INCOME HOUSING. 3 0 0 0 0 0 610 750 73052 4393986 2 18220 0 0 73664 4412956 0 0 0 0 0 0 0 0 0 323454 5058814 323454 5058814 -249790 -645858 180108 74436 2991496 3531682 -2811388 -3457246 TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION WHICH PROVIDES LOW-INCOME HOUSING. 0 0 5058814 4393986 THE CORPORATION SERVES AS A GENERAL PARTNER FOR A LIMITED PARTNERSHIP WHICH PROVIDES 355 UNITS OF LOW TO MODERATE INCOME HOUSING FOR THE ELDERLY IN NAPA, CALIFORNIA. 5058814 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 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 WELTON JORDAN PRESIDENT 0.10 40.00 X X 0 551606 29792 KATHERINE FLEMING VP/TREASURER 0.10 40.00 X X 0 348805 49877 LAURA HALL VP/SECRETARY 0.10 40.00 X X 0 655418 45115 0 1555829 124784 0 0 1 0 0 750 750 ALLOCABLE SHARE PS REN 531110 4319550 4319550 PARTNERSHIP MGMT FEES 531110 74436 74436 4393986 18220 18220 4412956 4393986 0 18220 700 700 ALLOCABLE SHARE PS EXPE 4983628 4983628 PARTNERSHIP MGMT FEES 74436 74436 MISC. TAXES AND LICENSE 50 50 5058814 5058814 0 0 180108 74436 180108 74436 2991496 3531682 2991496 3531682 X -2811388 -3457246 -2811388 -3457246 180108 74436 -645858 0 X 0 1 X 1 0 X X X 1 EAH INC 941699153 7 1 5058814 0 1 5058814 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PARTNERSHIP MANAGEMENT FEE 74436 74436 PARTNERSHIP MANAGEMENT FEES PAYABLE 74436 INVESTMENT IN PARTNERSHIP 3457246 3531682 X PART X, LINE 2: THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2024, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY. X X 0 0 0 0 0 0 0 0 0 LAURA HALL VP/SECRETARY 0 583896 0 71522 0 0 0 13441 0 31674 0 700533 0 0 WELTON JORDAN PRESIDENT 0 432696 0 118910 0 0 0 15299 0 14493 0 581398 0 0 KATHERINE FLEMING VP/TREASURER 0 309220 0 39585 0 0 0 18436 0 31441 0 398682 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 THE PROJECT IS MANAGED BY EAH INC., A CALIFORNIA 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 LOW-INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BOARD OF DIRECTORS SHALL AT ALL TIMES BE COMPOSED OF THOSE INDIVIDUALS AS MAY FROM TIME TO TIME BE DULY APPOINTED BY THE EAH INC. BOARD OF DIRECTORS. 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 LINE 11B EXPLANATION - THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL. ALL THREE OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. 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 ANY INDIVIDUAL. ALL THREE OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. 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) 12A 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 CECILIA PLACE HOMES INC 22 PELICAN WAY SAN RAFAEL CA 94901 680362733 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 SAN RAFAEL CA 94901 680418058 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 DRAKES WAY EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 271359232 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 DUBLIN TRANSIT EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 271359283 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 EAH COMMUNITY HOUSING INC 22 PELICAN WAY SAN RAFAEL CA 94901 942832606 LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC 0 EAH UNIVERSITY PROPERTIES INC 22 PELICAN WAY SAN RAFAEL CA 94901 311743248 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 EAH-CONTRA COSTA INC 22 PELICAN WAY SAN RAFAEL CA 94901 680289600 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 EAH-CREEKSIDE 22 PELICAN WAY SAN RAFAEL CA 94901 680181572 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 ECOLOGY HOUSE 22 PELICAN WAY SAN RAFAEL CA 94901 680302530 LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC 0 ELENA GARDENS HOMES INC 22 PELICAN WAY SAN RAFAEL CA 94901 931153533 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 FLORAL GARDENS APARTMENTS INC 22 PELICAN WAY SAN RAFAEL CA 94901 680371265 LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC 0 FOUNTAIN WEST APARTMENTS INC 22 PELICAN WAY SAN RAFAEL CA 94901 680371264 LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC 0 GOLDEN OAK MANOR INC 22 PELICAN WAY SAN RAFAEL CA 94901 680362018 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 HAMILTON AFFORDABLE HOMES INC 22 PELICAN WAY SAN RAFAEL CA 94901 680486556 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 HUI KAUHALE INC 733 BISHOP STREET STE 1717 HONOLULU HI 96813 990325011 LOW-INCOME HOUSING HI 501(C)(3) 12A EAH INC 0 INTERFAITH HOUSING FOUNDATION 22 PELICAN WAY SAN RAFAEL CA 94901 941750481 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 KALANI MALA INC 733 BISHOP STREET STE 1717 HONOLULU HI 96813 990327623 LOW-INCOME HOUSING HI 501(C)(3) 12A EAH INC 0 KUKUI KAUHALE INC 733 BISHOP STREET STE 1717 HONOLULU HI 96813 990325532 LOW-INCOME HOUSING HI 501(C)(3) 12A HUI KAUHALE INC 0 LINCOLN AVENUE APARTMENTS INC 22 PELICAN WAY SAN RAFAEL CA 94901 680333527 LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC 0 LOS ROBLES APARTMENTS INC 22 PELICAN WAY SAN RAFAEL CA 94901 680371125 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 MAIN STREET APARTMENTS INC 22 PELICAN WAY SAN RAFAEL CA 94901 911767139 LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC 0 MIDTOWN HOMES INC 22 PELICAN WAY SAN RAFAEL CA 94901 680360646 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 MORGAN HILL RANCH HOUSING INC 22 PELICAN WAY SAN RAFAEL CA 94901 680386788 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 NORTH MARIN SENIOR HOUSING CORPORATION 22 PELICAN WAY SAN RAFAEL CA 94901 680174526 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 PALM COURT SENIOR HOMES INC 22 PELICAN WAY SAN RAFAEL CA 94901 680386802 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 POINT REYES EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 273932990 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 RODEO SENIOR APARTMENTS INC 22 PELICAN WAY SAN RAFAEL CA 94901 680449067 LOW-INCOME HOUSING CA 501(C)(3) 7 EAH INC 0 EAH-SAN PABLO 22 PELICAN WAY SAN RAFAEL CA 94901 680226642 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 SAN CLEMENTE EAH INC 22 PELICAN WAY SAN RAFAEL CA 949015531 271359069 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 SONOMA COUNTY AFFORDABLE HOMES INC 22 PELICAN WAY SAN RAFAEL CA 94901 680275241 LOW-INCOME HOUSING CA 501(C)(3) 10 EAH INC 0 SOUTH WINERY HOUSING INC 22 PELICAN WAY SAN RAFAEL CA 94901 680364561 LOW-INCOME HOUSING CA 501(C)(3) 10 EAH INC 0 STONEHAVEN STUDENT HOUSING INC 22 PELICAN WAY SAN RAFAEL CA 94901 311789655 LOW-INCOME HOUSING CA 501(C)(3) 10 EAH INC 0 THREE OAKS FAMILY HOMES INC 22 PELICAN WAY SAN RAFAEL CA 94901 680333463 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 CENTERTOWN INC 22 PELICAN WAY SAN RAFAEL CA 94901 943095407 LOW-INCOME HOUSING CA 501(C)(3) 12A EAH INC 0 EAH ROHLFFS CONCORDIA MANOR LP 22 PELICAN WAY SAN RAFAEL CA 94901 262650571 LOW INC HSG CA ROHLFFS MANOR EAH RELATED -510659 5437790 1 1 0.00010 CONCORDIA OWNERS ASSOCIATION 22 PELICAN WAY SAN RAFAEL CA 94901 455526942 LOW-INCOME HOUSING CA N/A C 0 ROHLFFS OWNERS ASSOCIATION 22 PELICAN WAY SAN RAFAEL CA 94901 455522211 LOW-INCOME HOUSING CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0