2024-08-07T12:34:01-07:00 2024-04-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990EZ 2023-05-01 942914706 Bee Street Housing Inc BEES 4152581800 22 Pelican Way San Rafael CA 94901 LAURA HALL Secty/Treasurer 2024-07-30 true true Brieanne E Fairley P01886211 9253762195 2023 2024-08-08 14:25:15Z X N/A X X 181453 X 155813 25629 11 0 0 0 0 181453 36669 13494 42168 16962 109293 72160 155624 227784 X 95517 88365 113569 200189 8637 20754 217723 309308 62099 81524 155624 227784 TO PROVIDE LOW-INCOME HOUSING THE CORPORATION OPERATES SIX UNITS OF LOW-INCOME HOUSING IN SAUSALITO, CA FOR ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 95843 95843 WILLIAM CULLEN PRESIDENT 0.10 0 DAVE EGAN Vice President 0.10 0 LAURA HALL Secty/Treasurer 0.10 0 DANIEL RHINE Director 0.10 0 CATHY MACY Director 0.10 0 false false false false false false false 0 0 0 false 0 0 false CA EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 4152581800 false false false false false false false false false false false NONE NONE true X 84768 88012 99773 111741 155813 540107 0 0 84768 88012 99773 111741 155813 540107 0 540107 26 9 5 9 11 60 0 0 540167 116025 0.99990 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $2468 Other Expenses.1003 Information Technology $2880 Other Expenses.1007 Conferences, Conventions, and Meetings $82 Other Expenses.1009 Depreciation $4968 Other Expenses.1012 Insurance $896 Other Expenses.1 MISCELLANEOUS EXPENSES $3647 Other Expenses.2 WORKERS COMPENSATION $1561 Other Expenses.3 TENANT RELOCATION EXPENSE $460 Other Assets.1002 Furniture and Fixtures - Beginning $2764 Furniture and Fixtures - Ending $6646 Other Assets.1005 Accounts Receivable - Beginning $2198 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3675 Prepaid Expenses and Deferred Charges - Ending $3208 Other Assets.1 A/R - OTHER - Beginning $0 A/R - OTHER - Ending $10900 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $16377 Accounts Payable and Accrued Expenses - Ending $58301 Total Liabilities.1003 Deferred Revenue - Beginning $189 Deferred Revenue - Ending $95 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $41159 Secured Mortgages and Notes Payable - Ending $20608 Total Liabilities.1 Tenant Security Deposits - Beginning $2169 Tenant Security Deposits - Ending $2169 Total Liabilities.2 PAYABLE TO AFFILIATE - Beginning $2205 PAYABLE TO AFFILIATE - Ending $351