2026-03-24T09:46:35-05:00 2025-06-30 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2024-07-01 942778780 WEST OAKLAND HEALTH FACILITIES DEVELOPMENT CORPORATION WEST 5106470700 1835 ALCATRAZ AVENUE BERKELEY CA 94703 ROBERT PHILLIPS CEO 5106470700 2026-03-19 1 1 JAMES W GODBEE JR P00346450 9252102180 2026-03-18 2024 2025-03-06 01:10:19Z CAROL BURTON 1835 ALCATRAZ AVENUE BERKELEY CA 94703 315308 0 X N/A X 1981 CA TO PROVIDE LOW-COST HOUSING FOR THE ELDERLY AND MENTALLY DISTURBED PEOPLE IN THE OAKLAND COMMUNITY 9 9 0 0 0 0 211494 203822 71812 81116 32337 30370 0 0 315643 315308 0 0 0 0 28032 29541 0 0 0 149468 133724 177500 163265 138143 152043 1018652 1172572 14402 16279 1004250 1156293 TO PROVIDE LOW-COST HOUSING FOR THE ELDERLY AND MENTALLY DISTURBED PEOPLE IN THE OAKLAND COMMUNITY 0 0 138973 81116 THE CORPORATION WAS ORGANIZED TO PROVIDE RENTAL HOUSING FOR THE CHRONICALLY MENTALLY ILL. IT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT CONSISTING OF A TOTAL OF 10 RENTAL UNITS IN OAKLAND, CALIFORNIA. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 138973 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X SAHA PROPERTY MANAGEMENT 5106470700 1835 ALCATRAZ AVENUE BERKELEY CA 94703 CAROL BURTON PRESIDENT/TREAS 1.00 1.00 X X 0 0 0 LOYD WARE DIRECTOR 1.00 1.00 X 0 0 0 JUSTUS SAMUELS SECRETARY 1.00 1.00 X X 0 0 0 AMANDA VASQUEZ DIRECTOR 1.00 1.00 X 0 0 0 KATHLEEN HARRIS DIRECTOR 1.00 1.00 X 0 0 0 ARNOLD CHANDLER DIRECTOR 1.00 1.00 X 0 0 0 MACHEO PAYNE DIRECTOR 1.00 1.00 X 0 0 0 GREGORY HODGE DIRECTOR 1.00 1.00 X 0 0 0 TAMMY SUMMERS DIRECTOR 1.00 1.00 X 0 0 0 ROBERT PHILLIPS CEO 1.00 40.00 X 0 380070 21875 0 380070 21875 0 0 1 0 0 203822 203822 TENANT RENTS 531110 81116 81116 81116 30370 30370 315308 81116 0 30370 24580 24580 651 651 2401 2401 1909 1909 14777 14777 25 25 7310 7310 2102 2102 6613 6613 1835 1835 78878 78878 103 103 13566 13566 BAD DEBTS 3579 3579 TENANT SERVICE EXPENSES 3000 3000 MISCELLANEOUS EXPENSES 1262 1262 WORKERS COMPENSATION 674 674 163265 138973 24292 0 67919 110235 707570 832017 827 1170 315 695 1140243 914605 239204 225638 2817 2817 1018652 1172572 8088 9742 140 363 6174 6174 14402 16279 X 1004250 1156293 1004250 1156293 1018652 1172572 152043 0 X 1 X 0 1 0 X 166653 177437 170317 211494 203822 929723 166653 177437 170317 211494 203822 929723 929723 1801 264 14132 32337 30370 78904 1008627 303319 0.92180 0.94040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 1023470 834724 188746 81773 79881 1892 225638 TENANT SECURITY DEPOSITS 3924 PAYABLE TO AFFILIATE 2250 6174 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 YEAR ENDING JUNE 30, 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. 0 0 0 0 0 0 0 0 0 ROBERT PHILLIPS CEO 0 380070 0 0 0 0 0 0 0 21875 0 401945 0 0 PART I, LINE 3 SALARY SURVEYS FOR COMPARABLE ORGANIZATIONS ARE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO, OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE PROPERTY IS MANAGED BY SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT (SAHA PM), AN UNRELATED 501(C)(3) NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH 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 AUTHORIZED NUMBER OF DIRECTORS SHALL BE SEVEN (7), ALL OF WHOM SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF THE THE WEST OAKLAND HEALTH COUNCIL, INC. 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 MEMBERS FOR THEIR REVIEW AND AN OFFICER'S SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THESE FORMS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS/AUDIT COMMITTEE TO IDENTIFY AND ADDRESS ANY POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT ARISES, THE INTERESTED PARTY MUST DISCLOSE IT, AND THEY ARE REQUIRED TO ABSTAIN FROM VOTING ON OR INFLUENCING THE MATTER FORM 990, PART VI, SECTION B, LINE 15 THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE. ONE OF THE CORPORATION'S OFFICERS IS A COMPENSATED EMPLOYEE OF THE WEST OAKLAND HEALTH COUNCIL, A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARY FROM THE WEST OAKLAND HEALTH COUNCIL IS BASED ON SALARY SURVEYS FOR COMPARABLE ORGANIZATIONS WHICH ARE NOTED IN MONTHLY BOARD MEETING MINUTES. THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE. ONE OF THE CORPORATION'S OFFICERS IS A COMPENSATED EMPLOYEE OF THE WEST OAKLAND HEALTH COUNCIL, A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARY FROM THE WEST OAKLAND HEALTH COUNCIL IS BASED ON SALARY SURVEYS FOR COMPARABLE ORGANIZATIONS WHICH ARE NOTED IN MONTHLY BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. WEST OAKLAND HEALTH COUNCIL 700 ADELINE STREET OAKLAND CA 94607 941667294 HEALTH SERVICES PROVIDER CA 501(C)(3) LINE 7 ORGANIZATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0