2026-05-07T17:58:48-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2024-07-01 942760680 RUBICON HOMES RUBI 5102313952 2500 BISSELL AVENUE RICHMOND CA 94804 STACEY NAVINS ACTING CFO 5102313952 2026-05-07 1 1 WANWAN ZHANG P01317662 4082006400 2026-05-07 2024 2025-03-06 01:10:19Z CAROLE DORHAM-KELLY 2500 BISSELL AVENUE RICHMOND CA 94804 241550 0 X HTTP://RUBICONPROGRAMS.ORG/ X 1981 CA TO PROVIDE ELDERLY AND HANDICAPPED PERSONS HOUSING SERVICES IN RICHMOND, CA. 7 5 0 5 0 0 155589 186057 43633 41290 13337 14203 0 0 212559 241550 0 0 0 0 0 0 0 0 0 165561 158483 165561 158483 46998 83067 453665 476632 380609 320509 73056 156123 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS HOUSING SERVICES IN RICHMOND, CA, SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 0 0 119702 41290 OPERATION OF A 10 UNIT LOW-INCOME HOUSING PROJECT IN RICHMOND, CA, SUBSIDIZED BY HUD. 119702 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X HOUSING CONSORTIUM OF EAST BAY 5108321382 1204 PRESERVATION PARKWAY SUITE 200 OAKLAND CA 94612 CAROLE DORHAM-KELLY PRESIDENT 0.50 39.50 X X 0 229903 11142 ROGER CONTRERAS CFO 0.50 39.50 X X 0 188505 10048 KAREN WILSON VICE PRESIDENT 0.50 4.00 X X 0 0 0 DANTE GREEN SECRETARY 0.50 2.00 X 0 0 0 LAFREIDA ATTAWAY DIRECTOR 0.50 X 0 0 0 ADAM RAMIREZ DIRECTOR 0.50 X 0 0 0 SANDRA RUFFEN DIRECTOR 0.50 X 0 0 0 0 418408 21190 0 0 1 0 0 186057 186057 RENTAL INCOME 531110 40425 40425 LAUNDRY INCOME 531390 865 865 41290 14203 14203 241550 41290 0 14203 24702 8921 15781 23000 23000 2485 2485 1462 1462 8683 8683 37403 37403 180 180 3623 3623 525 525 12719 12719 MAINTENANCE & REPAIRS 22555 22555 BAD DEBT EXPENSE 16543 16543 SUPPLIES 2847 2847 LICENSES AND PERMITS 1756 1756 158483 119702 38781 0 7795 8102 11026 8638 10843 1250 1245680 1188575 57630 57105 366371 401537 453665 476632 82636 74939 10164 294777 232178 3196 3228 380609 320509 X 73056 156123 73056 156123 453665 476632 83067 0 X 0 1 X 1 1 1 X 150570 156251 168697 155589 186057 817164 34796 35405 46696 43633 41290 201820 185366 191656 215393 199222 227347 1018984 0 1816 3983 5799 1816 3983 5799 1013185 2660 1254 8754 13337 14203 40208 2660 1254 8754 13337 14203 40208 188026 192910 224147 212559 241550 1059192 0.95660 0.96900 0.03800 0.02540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 640430 640430 0 550250 548145 2105 57105 RESIDUAL RECEIPTS RESERVE 75639 REPLACEMENTS RESERVE 322670 TENANT DEPOSIT 3228 401537 TENANT DEPOSITS HELD IN TRUST 3228 3228 X 241550 0 241550 0 241550 158483 0 158483 0 158483 PART X, LINE 2: RUBICON, REI, AND RH ARE EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). CONTINUANCE OF SUCH EXEMPTION IS SUBJECT TO COMPLIANCE WITH REGULATIONS AND REVIEW OF THE ACTIVITIES BY TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. THE ORGANIZATION FOLLOWS THE ACCOUNT GUIDANCE FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DETERMINED THAT THERE ARE NO UNCERTAIN POSITIONS AS OF JUNE 30, 2025. 0 0 0 0 0 0 0 0 0 CAROLE DORHAM-KELLY PRESIDENT 0 223577 0 6326 0 0 0 1000 0 10142 0 241045 0 0 ROGER CONTRERAS CFO 0 187536 0 0 0 969 0 1000 0 9048 0 198553 0 0 PART I, LINE 3 THE OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY A RELATED 501(C)(3) ORGANIZATION, RUBICON PROGRAMS, INC. RUBICON PROGRAMS, INC USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE OFFICERS: COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 3 DAY TO DAY MANAGEMENT INCLUDING MAINTENANCE, TENANT COMPLIANCE, FINANCIAL AND REGULATORY REPORTING IS PERFORMED UNDER CONTRACT WITH HOUSING CONSORTIUM OF THE EAST BAY. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE CORPORATION SHALL CONSIST OF A SEVEN MEMBER BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS SHALL BE LIMITED TO INDIVIDUALS WHO ARE EITHER (1) DIRECTORS OF RUBICON PROGRAMS, INC. (A RELATED NONPROFIT ORGANIZATION), OR (2) DISABLED PERSONS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF RUBICON PROGRAMS, INC. FORM 990, PART VI, SECTION A, LINE 7B THE ARTICLES OF INCORPORATION SHALL NOT BE AMENDED BY ITS DIRECTORS UNLESS APPROVED BY THE MEMBERS AND IN NO EVENT WITHOUT PRIOR WRITTEN APPROVAL BY THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT, SO LONG AS A MORTGAGE OR DEED OF TRUST ON THE CORPORATION'S REAL PROPERTY IS HELD BY THE SAID SECRETARY. FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTING STAFF AND CFO CAREFULLY REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS AND RECONCILE KEY AMOUNTS BACK TO THE YEAR-END FINANCIALS. PRIOR TO ITS FILING WITH THE IRS, ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 AS WELL FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING BOTH STAFF AND BOARD MEMBERS TO SIGN AND ATTEST TO COMPLIANCE WITH THE POLICY. THE DOCUMENT IS ALSO AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO PUBLIC THE GOVERNING DOCUMENTS, POLICIES, PROCEDURES AND FINANCIAL STATEMENTS UPON REQUEST. RUBICON ENTERPRISES INC 2500 BISSELL AVENUE RICHMOND CA 94804 680353815 TRAINING, JOB PREPARATION CA 501(C)(3) LINE 12A, I RUBICON PROGRAMS INC 0 RUBICON PROGRAMS INC 2500 BISSELL AVENUE RICHMOND CA 94804 942301550 SUPPORT SERVICES, JOB TRAINING, PREPARATION & PLACEMENT CA 501(C)(3) LINE 7 N/A 0 RUBICON LANDSCAPE CORPORATION 2500 BISSELL AVENUE RICHMOND CA 94804 831061469 LANDSCAPE SERVICES CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0