2026-05-12T11:46:12-07:00 2025-06-30 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2024-07-01 911810994 AFFORDABLE HOUSING ASSOCIATION OF PITTSBURG AFFO 9259577595 PO BOX 5368 CONCORD CA 94524 Sarah Spector cfo & corp secr 2026-05-12 true true CHERI L BOGGELN P00854324 7143747434 2024 2025-03-06 01:10:19Z JOHN ECKSTROM PO BOX 5368 CONCORD CA 94524 312348 false X WWW.SHELTERINC.ORG X 1997 CA PROVIDE AFFORDABLE HOUSING TO VERY LOW-INCOME INDIVIDUALS AND FAMILIES WHO COULD NOT OTHERWISE OBTAIN HOUSING. THE EXPENSES INCURRED COVERED STAFFING AND PROGRAM NEEDS FOR A 20-UNIT AFFORDABLE HOUSING COMPLEX, KNOWN AS THE EAST SANTA FE APARTMENTS, IN SUPPORT OF THESE EFFORTS. 4 4 0 0 0 200264 312348 0 0 200264 312348 0 0 0 0 0 286054 274819 286054 274819 -85790 37529 545563 633256 16640 66804 528923 566452 PROVIDE AFFORDABLE HOUSING TO VERY LOW-INCOME INDIVIDUALS AND FAMILIES WHO COULD NOT OTHERWISE OBTAIN HOUSING. THE EXPENSES INCURRED COVERED STAFFING AND PROGRAM NEEDS FOR A 20-UNIT AFFORDABLE HOUSING COMPLEX, KNOWN AS THE EAST SANTA FE APARTMENTS, IN SUPPORT OF THESE EFFORTS. false false 272394 312348 PROVIDED AFFORDABLE HOUSING THROUGHOUT THE YEAR FOR LOW-INCOME INDIVIDUALS AND FAMILIES. THE EXPENSES INCURRED COVERED STAFFING AND PROGRAM NEEDS FOR A 20-UNIT AFFORDABLE HOUSING COMPLEX, KNOWN AS THE EAST SANTA FE APARTMENTS, IN SUPPORT OF THESE EFFORTS. 272394 true false false false false false false false false false true false false false true true false true 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 0 0 false 0 false false false false false false false 0 false false false false false false false X 4 4 false true false false false false false true true false false true true true true true true false false false CA X X SARAH SPECTOR 9259577564 PO BOX 5368 CONCORD CA 94524 JOHN ECKSTROM CEO 0.00 40.00 X 0 315054 106624 SARAH SPECTOR cfo & corp secr 0.00 40.00 X 0 194657 0 CHI PERLROTH MD CHAIR 1.00 3.00 X X 0 0 0 BRAD HERSHEY Secretary 1.00 3.00 X X 0 0 0 PETER EBERLE FCC 1.00 3.00 X X 0 0 0 MARK MAHANEY VICE CHAIR 1.00 3.00 X X 0 0 0 509711 106624 0 false true false 0 0 RENTAL INCOME 531110 312348 312348 312348 0 0 0 0 0 0 0 0 0 312348 312348 X 0 0 0 0 0 0 0 0 0 0 0 0 2425 2425 0 0 0 0 0 5015 5015 0 0 0 -474 -474 0 0 109 109 0 0 12721 12721 SALARIES AND WAGES -REIMBURSED 67122 67122 REPAIR & MAINT 36344 36344 BAD DEBT 35789 35789 PROGRAM EXPENSES 28025 28025 87743 87743 274819 272394 2425 0 629 579 25421 202141 0 0 0 0 0 0 0 1085138 657897 440821 427241 0 0 0 0 78692 3295 545563 633256 11619 11316 5021 55488 16640 66804 X 528923 566452 528923 566452 545563 633256 37529 X false true X true false X 0 300669 297689 273516 200264 312348 1384486 0 0 0 300669 297689 273516 200264 312348 1384486 0 228354 228354 228354 228354 1156132 0 0 0 226 226 300895 297689 273516 200264 312348 1384712 0.83490 0.99970 0.00000 X 350763 350763 493386 451708 41678 219415 184615 34800 20644 20644 930 930 427241 DUE TO SHELTER 52193 TENANT SECURITY DEPOSITS 3295 55488 X Part X : FIN48 Footnote AHAP IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX ON INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE FRANCHISE TAX UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701 (D). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO TAX ON UNRELATED BUSINESS INCOME FOR YEAR ENDED JUNE 30, 2025. false false false false false false false false false JOHN ECKSTROM CEO 315054 18688 87936 421678 SARAH SPECTOR cfo & corp secr 194657 194657 Form 990, Part VI, Section A, Line 3 DELEGATED DAY-TO-DAY MANAGEMENT TO SHELTER, INC, A RELATED ENTITY. Form 990, Part VI, Section B, Line 11b THE BOARD REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c PER EXISTING POLICY, THE CHIEF EXECUTIVE OFFICER SHALL BE INFORMED IF CONFLICT OFINTEREST ARISES. Form 990, Part VI, Section C, Line 18 AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS HAVE BEEN SCANNED ANDAVAILABLE TO THE PUBLIC UPON WRITTEN REQUESTS. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AMORTIZATION: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOOKKEEPING: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEPRECIATION: Column (A) - Total = $27444; Column (B) - Program Services = $27444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMPLOYEE BENEFITS - REIMBURSED: Column (A) - Total = $23947; Column (B) - Program Services = $23947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSPECTIONS: Column (A) - Total = $2564; Column (B) - Program Services = $2564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MANAGEMENT FEE: Column (A) - Total = $15360; Column (B) - Program Services = $15360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL TAXES - REIMBURSED: Column (A) - Total = $5097; Column (B) - Program Services = $5097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $11445; Column (B) - Program Services = $11445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES & LICENSES FEES: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 SHELTER INC PO BOX 5368 CONCORD CA 94524 680117241 PREVENT AND END HOMELESSNESS CA 501(c)3 7 na false NEW CENTURY CENTER PO BOX 5368 CONCORD CA 94524 311704917 PROVIDE AFFORDABLE HOUSING CA 501(c)3 10 SHELTER INC false SHELTER SOLANO INC PO BOX 5368 CONCORD CA 94524 832704105 EMERGENCY SHELTER CA 501(c)3 7 SHELTER INC false false false false false false false false false false false false false true true true true false false false