2024-01-04T14:44:11-08:00 2023-06-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2022-07-01 680101339 Belvedere-Tiburon Housing Assoc BELV 4152581800 22 Pelican Way San Rafael CA 94901 DAVID EGAN Vice President 2024-01-04 true DAVID EGAN 999009999 true Claude A Persons P00011016 9253762195 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JIM ALLEN 22 Pelican Way San Rafael CA 94901 341799 false X N/A X 1986 CA TO PROVIDE HOUSING FACILITIES AND SERVICES FOR LOW-INCOME PERSONS. 5 4 0 0 237905 200899 99177 139263 203 1637 0 337285 341799 0 0 42179 43465 0 0 300476 216107 342655 259572 -5370 82227 810705 921288 535439 563795 275266 357493 TO PROVIDE HOUSING FACILITIES AND SERVICES FOR LOW-INCOME PERSONS. false false 232287 139263 THE CORPORATION OPERATES AN 11 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS IN BELVEDERE, CA. THIS PROJECT IS REGULATED BY THE CALIFORNIA HOUSING AND FINANCE AGENCY AS TO RENT CHARGES AND OPERATING METHODS. 232287 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 4 0 true 0 false false false false false false false 0 false false false false false false false X 5 4 false true false false false true false true false false false true false false false true true false CA X EAH Inc 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 DAVE EGAN Vice President 0.10 40.00 X X 0 224481 25430 JIM ALLEN President 0.10 0.00 X X 0 0 0 SANDY OGDEN Secretary/Treas 0.10 0.00 X X 0 0 0 KATHLEEN DEFEVER Director 0.10 0.00 X 0 0 0 CATHY LARSON DIRECTOR 0.10 0.00 X 0 0 0 224481 25430 0 false true false 0 200899 200899 MISCELLANEOUS INCOME 531110 859 859 TENANT RENTS 531110 138404 138404 139263 1637 1637 0 0 0 0 0 0 0 0 341799 139263 1637 0 0 0 0 0 0 36052 36052 0 5100 5100 2313 2313 17508 17508 375 375 9358 9358 0 0 0 3108 3108 96 96 9708 9708 3151 3151 0 108913 108913 0 0 419 419 0 0 51359 51359 5284 5284 WORKERS COMPENSATION 3491 3491 MISCELLANEOUS EXPENSES 2077 2077 BAD DEBTS 1260 1260 0 259572 232287 27285 0 43001 101495 83861 95501 0 7522 2789 0 0 0 0 7322 7194 1825535 1111226 668999 714309 0 0 0 0 0 810705 921288 132432 191284 5 509 390815 358596 12187 13406 535439 563795 X 274615 356842 651 651 275266 357493 810705 921288 82227 X false true X true false X 172593 153769 167168 237905 200899 932334 0 0 172593 153769 167168 237905 200899 932334 0 932334 991 1242 564 203 1637 4637 0 0 936971 633301 0.99510 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150693 150693 1562286 1011442 550844 112556 99784 12772 714309 PAYABLE TO AFFILIATE 784 TENANT SECURITY DEPOSITS 12622 13406 X 341799 341799 341799 259572 259572 259572 Part X : FIN48 Footnote 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 June 30, 2022, 2021, 2020, and 2019 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. false false false false false false false false false DAVE EGAN Vice President 199780 24701 8479 16951 249911 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 8b THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTING TO THE BOARD FOR SIGNATURE. Form 990, Part VI, Section B, Line 15a THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ONE OF THE CORPORATION'S OFFICER'S IS A COMPENSATED EMPLOYEE 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 B, Line 15b THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ONE OF THE CORPORATION'S OFFICER'S IS A COMPENSATED EMPLOYEE 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. 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