2025-11-10T09:59:27-06:00 2024-12-31 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2024-01-01 271359283 DUBLIN TRANSIT EAH INC DUBL 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 DAVE EGAN PRESIDENT 4152581800 2025-10-30 1 1 JAMES W GODBEE JR P00346450 9252102180 2025-10-28 2024 2025-03-06 01:10:19Z DAVE EGAN 22 PELICAN WAY SAN RAFAEL CA 94901 478483 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 81735 72329 399552 405902 65 252 0 0 481352 478483 0 0 0 0 95810 87545 0 0 0 455641 500998 551451 588543 -70099 -110060 1986933 1944308 2119474 2186909 -132541 -242601 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 3690 61 THE CORPORATION SERVES AS A MEMBER OF A LIMITED LIABILITY COMPANY WHICH SERVES AS THE GENERAL PARTNER FOR A LIMITED PARTNERSHIP WHICH OWNS 140 UNITS OF LOW-INCOME HOUSING IN NAPA, CALIFORNIA. THE CORPORATION ALSO SERVES AS THE SOLE OWNER OF A LIMITED LIABILITY COMPANY WHICH SERVES AS THE GENERAL PARTNER FOR A LIMITED PARTNERSHIP WHICH IS CURRENTLY IN THE DEVELOPMENT STAGE FOR LOW-INCOME HOUSING IN HAYWARD, CALIFORNIA. 537679 405841 THE CORPORATION OWNS AND OPERATES A LOW-INCOME HOUSING PROJECT CONSITING OF 48 RENTAL UNITS IN FRESNO, CALIFORNIA. 541369 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 1 1 0 0 0 1 9 0 1 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 DAVE EGAN PRESIDENT 0.10 40.00 X X 0 270053 32623 KATHERINE FLEMING DIRECTOR 0.10 40.00 X 0 308570 46064 BRIAN BROOKS VP/SECRETARY 0.10 40.00 X X 0 60989 29396 0 639612 108083 0 0 1 0 0 1300 71029 72329 TENANT RENTS 531110 400249 400249 TENANT CHARGES 531110 5582 5582 ALLOCABLE SHARE PS REN 531110 61 61 OTHER INCOME 531110 10 10 405902 252 252 478483 405902 0 252 64170 64170 19195 19195 4180 4180 28800 28800 9562 9562 14542 14542 855 855 16940 16940 9648 9648 321173 321173 3832 3832 74942 74942 343 343 BAD DEBT 5864 5864 WORKER'S COMPENSATION 5582 5582 MISCELLANEOUS EXPENSES 5225 5225 ALLOCABLE SHARE PS EXPE 3690 3690 588543 541369 47174 0 35905 34683 55845 69422 13491 5954 3525 525 2222957 389233 1878167 1833724 1986933 1944308 43779 129220 550 897 1262420 1240510 812725 816282 2119474 2186909 X -132541 -242601 -132541 -242601 1986933 1944308 -110060 0 X 0 1 X 1 0 X X X 1 EAH INC 941699153 7 1 540069 0 1 540069 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2106842 334980 1771862 116115 54253 61862 1833724 INVESTMENT IN PS - NEGATIVE CAPITAL ACCT 15222 NOTE PAYABLE - EAH 548113 A/P - AFFILIATE 221000 TENANT SECURITY DEPOSITS 31947 816282 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 INCOME OR LOSS FROM THE CONSOLIDATED PARTNERSHIP IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LIMITED COMPANIES WHICH ARE GENERALLY CONSIDERED DISREGARDED ENTITIES. THE INCOME AND LOSS OF THE LLCS IS INCLUDED IN THE TAX RETURNS OF THEIR RESPECTIVE SOLE MEMBERS. THE CORPORATION AND SUBSIDIARY BELIEVE THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2023, 2022, 2021 AND 2020 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 KATHERINE FLEMING DIRECTOR 0 272570 0 36000 0 0 0 16377 0 29687 0 354634 0 0 DAVE EGAN PRESIDENT 0 239394 0 30659 0 0 0 13553 0 19070 0 302676 0 0 PART I, LINE 3 A COMPENSATION COMMITTEE IS USED TO ESTABLISH COMPENSATION OF THE 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 LINE 3 EXPLANATION - 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. BOTH 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. BOTH 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 MATSYA VILLA EAH LLC 22 PELICAN WAY SAN RAFAEL CA 94901 832618741 51% GENRL PTNR IN FEIN 61-1907913, SEE PART III CA 0 0 DUBLIN TRANSIT EAH INC EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 941699153 LOW-INCOME HOUSING CA 501(C)(3) LINE 7 ORGANIZATION 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) LINE 10 ORGANIZATION EAH INC 0 BECKETT HALL INC 22 PELICAN WAY SAN RAFAEL CA 94901 943272520 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 ORGANIZATION EAH INC 0 BEE STREET HOUSING INC 22 PELICAN WAY SAN RAFAEL CA 94901 942914706 LOW-INCOME HOUSING CA 501(C)(3) LINE 7 ORGANIZATION EAH INC 0 BELVEDERE-TIBURON HOUSING ASSOCIATION 22 PELICAN WAY SAN RAFAEL CA 94901 680101339 LOW-INCOME HOUSING CA 501(C)(3) LINE 7 ORGANIZATION EAH INC 0 BRIDGECOURT HOUSING INC 22 PELICAN WAY SAN 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