2025-11-07T13:02:10-06:00 2025-06-30 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2024-07-01 680101339 BELVEDERE-TIBURON HOUSING ASSOC BELV 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 DAVID EGAN PRESIDENT 4152581800 2025-11-03 1 1 JAMES W GODBEE P00346450 9252102180 2025-10-30 2024 2025-03-06 01:10:19Z DAVE EGAN 22 PELICAN WAY SAN RAFAEL CA 94901 360544 0 X N/A X 1986 CA TO PROVIDE HOUSING FACILITIES AND SERVICES FOR LOW-INCOME PERSONS. 5 4 0 0 0 0 179489 184895 183643 172157 1765 3492 0 0 364897 360544 0 0 0 0 48306 58566 0 0 0 230844 250459 279150 309025 85747 51519 948355 935712 505115 440953 443240 494759 TO PROVIDE HOUSING FACILITIES AND SERVICES FOR LOW-INCOME PERSONS. 0 0 281789 172157 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. 281789 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 1 1 0 CA X EAH INC 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 JIM ALLEN VICE PRESIDENT 0.10 X X 0 0 0 DAVE EGAN PRESIDENT 0.10 40.00 X X 0 270053 32623 NOAH SNYDER SECRETARY/TREAS 0.10 X X 0 0 0 KATHLEEN DEFEVER DIRECTOR 0.10 X 0 0 0 AMANDA ARRIOLA DIRECTOR 0.10 X 0 0 0 0 270053 32623 0 0 1 0 0 184895 184895 TENANT RENTS 531110 169097 169097 MISCELLANEOUS INCOME 531110 3060 3060 172157 3492 3492 360544 172157 0 3492 47600 47600 8035 8035 2931 2931 17508 17508 5157 5157 9359 9359 3109 3109 45 45 4802 4802 3851 3851 127807 127807 369 369 56846 56846 7212 7212 MISCELLANEOUS EXPENSES 9355 9355 WORKERS COMPENSATION 4087 4087 DEBT ISSUANCE COSTS 952 952 309025 281789 27236 0 106226 121193 108232 127055 141 4098 9530 9368 1896945 1222947 724226 673998 948355 935712 165693 111147 129 25794 323802 286233 15491 17779 505115 440953 X 442589 494108 651 651 443240 494759 948355 935712 51519 0 X 0 1 X 1 0 X 167168 237905 200899 179489 184895 970356 167168 237905 200899 179489 184895 970356 970356 564 203 1637 1765 3492 7661 978017 721340 0.99220 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150693 150693 1615304 1109627 505677 130948 113320 17628 673998 TENANT SECURITY DEPOSITS 16508 PAYABLE TO AFFILIATE 1271 17779 X 360544 0 360544 0 360544 309025 0 309025 0 309025 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. 0 0 0 0 0 0 0 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 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 AUTHORIZED NUMBER OF DIRECTORS SHALL BE FIVE (5). FOUR DIRECTORS SHALL BE APPOINTED BY EAH INC. AND ONE DIRECTOR SHALL BE APPOINTED BY THE TIBURON-BELVEDERE ROTARY CLUB. 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 B, LINE 15 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. 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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