2025-11-10T09:56:04-06:00 2025-06-30 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2024-07-01 680373721 OLIVE AVENUE APARTMENTS INC OLIV 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 CHRIS KUGHN PRESIDENT 4152581800 2025-11-03 1 1 JAMES W GODBEE P00346450 9252102180 2025-10-31 2024 2025-03-06 01:10:19Z CHRIS KUGHN 22 PELICAN WAY SAN RAFAEL CA 94901 245122 0 X N/A X 1996 CA TO PROVIDE LOW-INCOME HOUSING FOR HANDICAPPED PERSONS 4 4 0 0 0 0 140875 136141 80729 108495 1217 486 0 0 222821 245122 0 0 0 0 53584 55065 0 0 0 196219 204033 249803 259098 -26982 -13976 1281074 1252692 1537028 1522622 -255954 -269930 TO PROVIDE LOW-INCOME HOUSING FOR HANDICAPPED PERSONS 0 0 194259 108495 THE CORPORATION OPERATES A SIXTEEN UNIT APARTMENT COMPLEX FOR LOW-INCOME PERSONS WITH CHRONIC MENTAL ILLNESS IN NOVATO, CA. THIS PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 194259 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 CA X EAH INC 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 X CHRIS KUGHN PRESIDENT 0.10 X X 0 0 0 KAREN FROST SECRETARY/TREAS 0.10 X X 0 0 0 JACK SCOTT DIRECTOR 0.10 X 0 0 0 STAN MOORE DIRECTOR 0.10 X 0 0 0 0 0 0 0 0 0 0 0 136141 136141 TENANT RENTS 531110 104050 104050 MISCELLANEOUS INCOME 531110 4445 4445 108495 486 486 245122 108495 0 486 46245 46245 6070 6070 2750 2750 15552 15552 246 246 9646 9646 1187 1187 76 76 10935 10935 5571 5571 63942 63942 768 768 50635 50635 MISCELLANEOUS EXPENSES 41316 2689 38627 WORKERS COMPENSATION 4159 4159 259098 194259 64839 0 11807 6890 130711 110272 795 4568 666 407 2440222 1309667 1137095 1130555 1281074 1252692 8565 3786 10209 371 1511300 1511300 6954 7165 1537028 1522622 X -255954 -269930 -255954 -269930 1281074 1252692 -13976 0 X 0 1 X 1 1 1 X 106759 100123 106584 140875 136141 590482 106759 100123 106584 140875 136141 590482 590482 31 41 126 1217 486 1901 592383 466870 0.99680 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465942 465942 1818008 1172497 645511 156272 137170 19102 1130555 TENANT SECURITY DEPOSITS 7165 7165 X 245122 0 245122 0 245122 259098 0 259098 0 259098 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 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. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE PROJECT IS MANAGED BY EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTIONS, FACILITY MAINTENANCE, ETC. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THREE DIRECTORS SHALL BE APPOINTED BY BUCKELEW PROGRAMS, A CALIFORNIA NONPROFIT CORPORATION, AND THREE DIRECTORS SHALL BE APPOINTED BY EAH INC., A CALIFORNIA NONPROFIT CORPORATION. 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 PRESENTING TO THE BOARD FOR SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST