2026-05-12T10:29:32-05:00 2025-06-30 582487348 Aprio Advisory Group LLC 2185 N California Blvd Suite 350 Walnut Creek CA 94596 990 2024-07-01 941699153 EAH Inc EAHI 4152581800 22 Pelican Way San Rafael CA 94901 Duane Hopkins Chief Financial Officer 4152581800 2026-05-11 1 1 Stacy Cullen P00974308 9252102180 2026-05-11 2024 2025-03-06 01:10:19Z Linn Warren 22 Pelican Way San Rafael CA 94901 41167926 0 X www.eahhousing.org X 1968 CA To provide low-income housing. 8 8 787 23 0 0 17655460 4152737 47605111 34948657 879287 5381690 54423 -3368034 66194281 41115050 790756 998945 0 0 29561474 31674180 36410 0 0 18061446 8156479 48450086 40829604 17744195 285446 273605341 307370028 33309894 66196418 240295447 241173610 X To provide low-income housing. 0 0 22473194 157357 20243962 Property management of assisted housing for low-income families, elderly, and handicapped persons. 9283075 841588 13789803 Construction management, development, and other expertise encourage the rehabilitation and operation of housing for low-income households. 4770581 914892 The Corporation serves as a limited partner in 14 limited partnerships that provide low-income housing throughout the Bay Area. The Corporation also serves as the sole owner of 37 limited liability companies, the managing member of four limited liability companies, and the majority owner of three corporations that act as the general partner in limited partnerships providing low-income housing throughout the Bay Area. Lastly, the Corporation serves as the sole owner of two limited liability companies that lease commercial property throughout the Bay Area. 1216872 The corporation operates 3 apartment buildings in Marin County consisting of 22 units for low and moderate-income families, elderly and handicapped persons.Construction and development funds provided for housing for low-income families, elderly and handicapped persons. 1216872 36526850 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 97 0 1 787 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X Junhee Byun VP of Accounting 4152581800 22 Pelican Way San Rafael CA 94901 Linn Warren Chairperson 0.80 0.20 X X 0 0 0 Paul S Foster Secretary / Treasurer 0.80 0.20 X X 0 0 0 Robert M Brown Vice Chair 0.80 0.20 X X 0 0 0 Patrick Cashman Director 0.80 0.20 X 0 0 0 Barney Deasy Director 0.80 0.20 X 0 0 0 Colleen Mizuno Director 0.80 0.20 X 0 0 0 Joseph F Walsh Director 0.80 0.20 X 0 0 0 Laura Wilder Director 0.80 0.20 X 0 0 0 Laura Hall President & CEO 40.00 X 645550 0 46789 Catherine J Macy CFO 40.00 X 314143 0 30605 Welton Jordan III Chief Development Officer 40.00 2.00 X 438512 20596 23210 Katherine J Fleming Chief Portfolio Officer 40.00 X 328059 0 35941 Karen M Belanger Senior VP, Human Resources 40.00 X 307717 0 32261 Leslie A Dabi VP IT Operations 40.00 X 254706 0 12741 Lissa N De Leon VP Human Resources 40.00 X 227497 0 30710 David T Egan VP Real Estate Development 30.00 10.00 X 211083 60690 39510 David Harris VP Risk Mangment 40.00 X 214753 0 932 Jiano Ma VP IT 40.00 X 225611 0 11262 Bianca L Neumann Director of Business Development 40.00 X 290144 0 47416 Karen S Seddon Regional Vice President 40.00 X 239620 0 21872 Anna Gwyn Simpson VP Resident Services 40.00 X 215918 0 25406 Karim Sultan VP Operations & Corp Govereance 40.00 X 228704 0 11500 Denice Wint VP Real Estate Development 40.00 X 257260 0 23210 Vahid Haghiri VP Accounting 40.00 X 208850 0 12968 Marianne Lim VP Portfolio Finance & Policy 40.00 X 208500 0 30620 Daniel G Rhine Director RED 40.00 X 187399 0 4790 Josh Romoff Director of Business Development 40.00 X 221850 0 30620 Stacey L Smith-Shelley VP Real Estate Management 40.00 X 214715 0 30590 5440591 81286 502953 20 0 0 0 On Top Roofing 4554 E Lamona Ave Fresno CA 93703 Roofing 288358 Agee Global Solutions 2121 Natomas Crossing Dr Ste 200 Sacramento CA 95834 Consulting 180500 SND Partners LLP 3470 Mt Diablo Blvd Ste A300 Lafayette CA 94549 CPA 110193 3 164458 3988279 4152737 Property Management and Accountin 531110 17957696 17957696 Development Fees 531110 13789803 13789803 Partnership and Asset Management 531110 2286266 2286266 Rental Property Income 531110 755856 755856 Ground Lease Revenue 531110 159036 159036 34948657 5019284 5019284 362406 0 362406 362406 362406 70860 164458 52876 17984 17984 Other Income 531110 1216872 1216872 Loss from Investments in Other En 900099 -4602890 -4602890 -3386018 41115050 36165529 0 796784 954495 954495 44450 44450 4785967 4354043 431924 21966257 19981687 1984570 805610 740770 64840 1882606 1657518 225088 2233740 2041756 191984 73746 42234 31512 107724 25131 82593 57500 57500 1647494 1095281 552213 1648469 1403768 244701 363148 362160 988 212226 212226 Other Administrative Ex 1990708 1563060 427648 Operating and Maintenan 1519763 1519763 Financing Expenses 323352 323352 Taxes and Fees 212349 205156 7193 40829604 36526850 4302754 0 6294238 8465618 504587 496363 48253717 52732136 185621985 5025 3915 30186925 6640173 23846585 23546752 15580779 17740376 150135737 28984673 18762883 273605341 307370028 9520776 8361007 114035 4192049 19345797 29668608 4329286 23974754 33309894 66196418 X 230295447 231173610 10000000 10000000 240295447 241173610 273605341 307370028 285446 592717 0 X X 0 1 X 1 1 1 X 6179533 19708353 11708333 17655460 4152737 59404416 31211537 32474715 42022874 47605111 34948657 188262894 37391070 52183068 53731207 65260571 39101394 247667310 0 12096909 1508533 580541 14185983 12096909 1508533 580541 14185983 233481327 277987 327403 357470 535357 5019284 6517501 277987 327403 357470 535357 5019284 6517501 31211537 32474715 42022874 47605111 1216872 154531109 68880594 84985186 96111551 113401039 45337550 408715920 0.57130 0.01590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57500 57500 40772104 40829604 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 25000 200000 102000 57500 384500 250000 250000 250000 250000 1000000 1500000 25000 200000 102000 57500 384500 13089616 13089616 15216725 4800751 10415974 262891 261572 1319 1617693 1577850 39843 23546752 Right of Use Asset - Leases 419481 Office Rent Deposit 38665 UMR Admin Fee Deposit 28300 Ground Lease Revenue Receivable 361355 Development in Progress 17707488 Derivative Financial Instruments 207594 18762883 Right of Use Liability - Lease 423780 Tenant Security Deposits 39073 Invetsment in Partnerships 23511901 23974754 X Part X, Line 2: EAH and other not-for-profit corporations have been granted tax-exempt status by the internal revenue service, under code section 501(c)(3), and the California franchise tax board under the revenue and taxation code section 23701(d). The income or loss from the partnerships is reported by the partners on their tax returns. No income tax provision has been included in the combined financial statements for the single-member limited liability 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. Only the annual California limited liability company minimum tax and the annual fee appear as expense in the combined financial statements. EAH and Affiliates believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the combined financial statements. EAH and Affiliates' federal and state information returns for the years 2021 through 2024 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. X X X X X X X 1 Debra M Higgins 20 Mariele Dr Fairfax CA 94930 FND RSG Consult 0 0 25000 0 25000 San Rafael Event 235318 164458 70860 29586 23290 235318 164458 70860 29586 23290 52876 17984 1 Sonoma County Affordable Homes Inc 22 Pelican Way San Rafael CA 94901 680275241 501(C)(3) 75000 0 General Support of Low Income HSG Golden Oak Manor Inc 22 Pelican Way San Rafael CA 94901 680362733 501(C)(3) 85000 0 General Support of Low Income HSG Hui Kauhale Inc 733 Bishop Street STE 1717 Honolulu HI 96813 990325011 501(C)(3) 127811 0 General Support of Low Income HSG EAH - Contra Costa Inc 22 Pelican Way San Rafael CA 94901 680289600 501(C)(3) 15410 0 General Support of Low Income HSG Los Robles Apartments Inc 22 Pelican Way SAN RAFAEL CA 94901 680371125 501(C)(3) 6000 0 General Support of Low Income HSG EAH Community Housing Inc 22 Pelican Way San Rafael CA 94901 942832606 501(C)(3) 26049 0 General Support of Low Income HSG Kahului Town Terrace 1001 Bishop Street STE 2880 Honolulu HI 96813 364626097 36809 0 General Support of Low Income HSG Rodeo Senior Apartments Inc 22 Pelican Way San Rafael CA 94901 680449067 501(C)(3) 558188 0 General Support of Low Income HSG 7 1 Scholarships 17 44450 Part I, Line 2: For grants to EAH - Contra Costa, Inc., Hui Kauhale, Inc., 1150 Webster Street, Inc., Midtown Homes, Inc., EAH Community Housing, Inc., Golden Oak Manor, Inc., Sonoma County Affordable Housing, Inc., and Centertown, Inc. - EAH Inc. Shares various members of the board of directors with all of these recipient 501(c)(3) organizations. Therefore, there is direct oversight of the grant funds contributed to those entities. X X 0 0 0 0 0 0 0 0 0 Laura Hall President & CEO 575279 0 70271 0 0 0 30500 0 16289 0 692339 0 0 0 Welton Jordan III Chief Development Officer 392003 18201 46509 2395 0 0 21817 1183 210 0 460539 21779 0 0 Katherine J Fleming Chief Portfolio Officer 292059 0 36000 0 0 0 19652 0 16289 0 364000 0 0 0 Catherine J Macy CFO 268260 0 45883 0 0 0 30500 0 105 0 344748 0 0 0 Karen M Belanger Senior VP, Human Resources 274816 0 32901 0 0 0 30500 0 1761 0 339978 0 0 0 Bianca L Neumann Director of Business Development 205144 0 85000 0 0 0 23000 0 24416 0 337560 0 0 0 David T Egan VP Real Estate Development 187714 53400 23369 7290 0 0 25008 5492 9010 0 245101 66182 0 0 Denice Wint VP Real Estate Development 229199 0 28061 0 0 0 23000 0 210 0 280470 0 0 0 Leslie A Dabi VP IT Operations 227004 0 27702 0 0 0 11670 0 1071 0 267447 0 0 0 Karen S Seddon Regional Vice President 214010 0 25610 0 0 0 21782 0 90 0 261492 0 0 0 Lissa N De Leon VP Human Resources 203175 0 24322 0 0 0 30500 0 210 0 258207 0 0 0 Josh Romoff Director of Business Development 178866 0 42984 0 0 0 30500 0 120 0 252470 0 0 0 Stacey L Smith-Shelley VP Real Estate Management 202215 0 12500 0 0 0 30500 0 90 0 245305 0 0 0 Anna Gwyn Simpson VP Resident Services 204218 0 11700 0 0 0 10538 0 14868 0 241324 0 0 0 Karim Sultan VP Operations & Corp Govereance 204204 0 24500 0 0 0 11410 0 90 0 240204 0 0 0 Marianne Lim VP Portfolio Finance & Policy 189139 0 19361 0 0 0 30500 0 120 0 239120 0 0 0 Jiano Ma VP IT 201450 0 24161 0 0 0 11262 0 0 0 236873 0 0 0 Vahid Haghiri VP Accounting 195787 0 13063 0 0 0 0 0 12968 0 221818 0 0 0 David Harris VP Risk Mangment 191821 0 22932 0 0 0 0 0 932 0 215685 0 0 0 Daniel G Rhine Director RED 169942 0 17457 0 0 0 4670 0 120 0 192189 0 0 0 Form 990, Part VI, Section A, line 6 The members of the board of directors (each a "director") shall be the only members of the corporation. Form 990, Part VI, Section A, line 7a Directors shall be elected by the board of directors at the annual meeting. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the CFO. Form 990, Part VI, Section B, line 12c Upon acceptance of election as a director, any director who has a financial interest that might affect the director's votes on the corporation's business,shall identify the nature of the interest.Any director having a conflict of interest with respect to any item of business to be voted upon shall state the nature of the possible conflict and refrain from voting.Any director who is uncertain whether a conflict of interest may exist in any matter,may request the board to resolve the question by majority vote.The vote of any director failing to declare a conflict may be challenged immediately after the vote is taken and the existence or non-existence of the conflict shall be resolved by a vote of a majority of the directors present other than the challenged and challenging directors. Form 990, Part VI, Section B, line 15 Compensation is reviewed by a compensation committee. Form 990, Part VI, Section C, line 19 Available upon request Part XII, Line 2c No change in process from prior year. Part V, Line 1a Form 990, Page 4, part V, line 1a explanation In addition to the 96 1099s issued by EAH Inc 1099s were issued by the following disregarded single member LLC's of which EAH Inc. is the sole member: Martel EAH, LLC, FEIN 85-1623635 - 1 form 1099 EAH Inc. - 96 forms 1099 Total number of forms issued = 97 Dublin & Demarcus LLC 22 Pelican Way San Rafael CA 94901 300342881 0.01% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 45000 22500 EAH INC EAH Bay Area Community LLC 22 Pelican Way San Rafael CA 94901 641496532 0.01% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 40718 555370 EAH INC 3706 San Pablo Emeryville EAH LLC 22 Pelican Way San Rafael CA 94901 812713240 0.01% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 19415 116580 EAH INC Don DE Dios EAH LLC 22 Pelican Way San Rafael CA 94901 812029311 0.009% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 28711 14568 EAH INC EAH Park Place LLC 22 Pelican Way San Rafael CA 94901 812006265 0.01% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 31207 15834 EAH INC Piper Court EAH LLC 22 Pelican Way San Rafael CA 94901 821066436 0.01% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 6007 35714 EAH INC Summer Park EAH LLC 22 Pelican Way San Rafael CA 94901 821594105 0.01% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 6060 37206 EAH INC Hilarita Belvedere EAH LLC 22 Pelican Way San Rafael CA 94901 822546675 51% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 0 0 EAH INC Pelican Way EAH LLC 22 Pelican Way San Rafael CA 94901 814077274 Commercial Property Rental CA 715990 11473506 EAH INC EAH Commerical Landlord LLC 22 Pelican Way San Rafael CA 94901 815401627 Commercial Property Rental CA 57863 189086 EAH INC Lake Park Oakland EAH LLC 22 Pelican Way San Rafael CA 94901 830793029 1% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 17853 4700360 EAH INC Pointe on Vermont EAH LLC 22 Pelican Way San Rafael CA 94901 825331825 0.0075% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 8826 21614 EAH INC Greenfield Commons EAH LLC 22 Pelican Way San Rafael CA 94901 833820052 1% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 0 2752520 EAH INC Laurel EAH NC LLC 22 Pelican Way San Rafael CA 94901 841971562 0.01% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 13180 13180 EAH INC Magnolia Villas EAH LLC 22 Pelican Way San Rafael CA 94901 831818630 0.01% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 19383 28931 EAH INC Mission Paradise EAH LLC 22 Pelican Way San Rafael CA 94901 832582760 51% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 538 4258 EAH INC Pointe On LA Brea EAH LLC 22 Pelican Way San Rafael CA 94901 832673051 0.01% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 12661 98994 EAH INC Palm Court San Jose LLC 22 Pelican Way San Rafael CA 94901 832652257 0.0001% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 20591 10449 EAH INC Vista Park I LLC 22 Pelican Way San Rafael CA 94901 832634861 0.0001% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 20592 10448 EAH INC Vista Park II LLC 22 Pelican Way San Rafael CA 94901 832683522 51% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 0 0 EAH INC EAH Markham I LLC 22 Pelican Way San Rafael CA 94901 833931369 0.004% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 11767 5971 EAH INC Blossom Hill EAH LLC 22 Pelican Way San Rafael CA 94901 842069671 1% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 0 0 EAH INC Hilarita Belvedere EAH 2R LLC 22 Pelican Way San Rafael CA 94901 842269022 1% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 0 0 EAH INC Imperial Senior EAH LLC 22 Pelican Way San Rafael CA 94901 842284079 1% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 13907 13907 EAH INC 1901 Broadway Sacramento EAH LLC 22 Pelican Way San Rafael CA 94901 851113035 0.01% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 0 0 EAH INC Greenfield EAH II LLC 22 Pelican Way San Rafael CA 94901 842507100 1% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 0 0 EAH INC 87th & Western EAH LLC 22 Pelican Way San Rafael CA 94901 843558484 0.003% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 1 2665601 EAH INC 4507 Main St EAH LLC 22 Pelican Way San Rafael CA 94901 843137502 0.01% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 0 54206 EAH INC Martel EAH LLC 22 Pelican Way San Rafael CA 94901 851623635 0.005% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 55993 178012 EAH INC Detroit West Hollywood EAH LLC 22 Pelican Way San Rafael CA 94901 863155961 0.005% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 0 0 EAH INC Archway EAH II LLC 22 Pelican Way San Rafael CA 94901 850595936 0.01% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 26137 13262 EAH INC PE Vacaville EAH LLC 22 Pelican Way San Rafael CA 94901 853070397 0.000025% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 3920 5851 EAH INC EAH Markham II LLC 22 Pelican Way San Rafael CA 94901 853589463 0.004% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 10768 5464 EAH INC 212 E Tabor Fairfield EAH LLC 22 Pelican Way San Rafael CA 94901 844711400 1% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 3000 1359236 EAH INC 330 Distel Circle EAH LLC 22 Pelican Way San Rafael CA 94901 873819057 1% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 0 0 EAH INC 2052 Lake Altadena EAH LLC 22 Pelican Way San Rafael CA 94901 882181407 0.005% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 0 0 EAH INC Nevin Plaza I EAH LLC 22 Pelican Way San Rafael CA 94901 874446034 0.01% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 26137 58789 EAH INC 4300 San Pablo EAH LLC 22 Pelican Way San Rafael CA 94901 922485521 LowIncome Housing CA 0 0 EAH INC Piedmont Glendale EAH LLC 22 Pelican Way San Rafael CA 94901 991102499 25% Genrl Ptnr in FEIN XXX-XX-XXXX, see Part III CA 0 0 EAH INC 1150 Webster Street Inc 22 Pelican Way San Rafael CA 94901 680381750 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 Arbor Court Inc 22 Pelican Way San Rafael CA 94901 201931523 Low-Income Housing CA 501(C)(3) Line 10 Organization EAH INC 1 Beckett Hall Inc 22 Pelican Way San Rafael CA 94901 943272520 Low-Income Housing CA 501(C)(3) Line 10 Organization EAH INC 1 Bee Street Housing Inc 22 Pelican Way San Rafael CA 94901 942914706 Low-Income Housing CA 501(C)(3) Line 7 Organization EAH INC 1 BelvedereTiburon Housing Association 22 Pelican Way San Rafael CA 94901 680101339 Low-Income Housing CA 501(C)(3) Line 7 Organization EAH INC 1 Bridgecourt Housing Inc 22 Pelican Way San Rafael CA 94901 911769060 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 Cecilia Place Homes Inc 22 Pelican Way San Rafael CA 94901 680362733 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 Clovedale Senior Housing Inc 22 Pelican Way San Rafael CA 94901 237337622 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 Don Avante Family Homes Inc 22 Pelican Way San Rafael CA 94901 680418058 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 Drakes Way EAH Inc 22 Pelican Way San Rafael CA 94901 271359232 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 Dublin Transit EAH Inc 22 Pelican Way San Rafael CA 94901 271359283 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 EAH San Pablo 22 Pelican Way San Rafael CA 94901 680226642 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 EAH Community Housing Inc 22 Pelican Way San Rafael CA 94901 942832606 Low-Income Housing CA 501(C)(3) Line 7 Organization EAH INC 1 EAH University Properties Inc 22 Pelican Way San Rafael CA 94901 311743248 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 EAH Contra Costa Inc 22 Pelican Way San Rafael CA 94901 680289600 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 EAH Creekside 22 Pelican Way San Rafael CA 94901 680181572 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 Ecology House 22 Pelican Way San Rafael CA 94901 680302530 Low-Income Housing CA 501(C)(3) Line 7 Organization EAH Inc 1 Elena Gardens Homes Inc 22 Pelican Way San Rafael CA 94901 931153533 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 Floral Gardens Apartments Inc 22 Pelican Way San Rafael CA 94901 680371265 Low-Income Housing CA 501(C)(3) Line 7 Organization EAH INC 1 Fountain West Apartments Inc 22 Pelican Way San Rafael CA 94901 680371264 Low-Income Housing CA 501(C)(3) Line 7 Organization EAH INC 1 Golden Oak Manor Inc 22 Pelican Way San Rafael CA 94901 680362018 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 Hamilton Affordable Homes Inc 22 Pelican Way San Rafael CA 94901 680486556 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 Hui Kauhale Inc 733 Bishop Street STE 1717 Honolulu HI 96813 990325011 Low-Income Housing HI 501(C)(3) 12A EAH INC 1 Interfaith Housing Foundation 22 Pelican Way San Rafael CA 94901 941750481 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 Kalani Mala Inc 733 Bishop Street STE 1717 Honolulu HI 96813 990327623 Low-Income Housing HI 501(C)(3) 12A EAH INC 1 Kukui Kauhale Inc 733 Bishop Street STE 1717 Honolulu HI 96813 990325532 Low-Income Housing HI 501(C)(3) 12A EAH INC 1 Lincoln Avenue Apartments Inc 22 Pelican Way San Rafael CA 94901 680333527 Low-Income Housing CA 501(C)(3) Line 7 Organization EAH INC 1 Los Robles Apartments Inc 22 Pelican Way San Rafael CA 94901 680371125 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 Main Street Apartments Inc 22 Pelican Way San Rafael CA 94901 911767139 Low-Income Housing CA 501(C)(3) Line 7 Organization EAH INC 1 Midtown Homes Inc 22 Pelican Way San Rafael CA 94901 680360646 Low-Income Housing CA 501(c)(3) 12A EAH INC 1 Morgan Hill Ranch Housing Inc 22 Pelican Way San Rafael CA 94901 680386788 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 North Marin Senior Housing Corporation 22 Pelican Way San Rafael CA 949015531 680174526 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 Palm Court Senior Homes Inc 22 Pelican Way San Rafael CA 949015531 680386802 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 Point Reyes EAH Inc 22 Pelican Way San Rafael CA 949015531 273932990 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 Rodeo Senior Apartments Inc 22 Pelican Way San Rafael CA 94901 680449067 Low-Income Housing CA 501(C)(3) Line 7 Organization EAH INC 1 Rohlffs Manor EAH Inc 22 Pelican Way San Rafael CA 94901 271359316 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 San Clemente EAH Inc 22 Pelican Way San Rafael CA 949015531 271359069 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 Sonoma County Affordable Homes Inc 22 Pelican Way San Rafael CA 94901 680275241 Low-Income Housing CA 501(C)(3) Line 10 Organization EAH INC 1 South Winery Housing Inc 22 Pelican Way San Rafael CA 94901 680364561 Low-Income Housing CA 501(c)(3) Line 10 Organization EAH INC 1 Stonehaven Student Housing Inc 22 Pelican Way San Rafael CA 94901 311789655 Low-Income Housing CA 501(c)(3) Line 10 Organization EAH INC 1 Three Oaks Family Homes Inc 22 Pelican Way San Rafael CA 94901 680333463 Low-Income Housing CA 501(c)(3) 12A EAH INC 1 Centertown Inc 22 Pelican Way San Rafael CA 94901 943095407 Low-Income Housing CA 501(C)(3) 12A EAH INC 1 Larkspur Isle Ltd 22 Pelican Way San Rafael CA 94901 680009449 Low-Income Housing CA EAH Inc Related 304817 519529 0 0 0.99000 Dublin Transit Site A2 LP 22 Pelican Way San Rafael CA 94901 450538564 Low-Income Housing CA 30-0342881 Related 44942 1950937 0 1 1.00000 San Clemente Housing Partners LP 22 Pelican Way San Rafael CA 94901 830434334 Low-Income Housing CA 61-1496532 Related 40022 5297520 0 1 1.00000 Riverfield Homes Limited Partnership 22 Pelican Way San Rafael CA 94901 680316588 Low-Income Housing CA 68-0275241 Related 458 406136 1 0 0.10000 Cecilia Place Homes LP 22 Pelican Way San Rafael CA 94901 680385285 Low-Income Housing CA 68-0362733 Related -430 133443 0 0 0.10000 Stonebridge Housing LLC 22 Pelican Way San Rafael CA 94901 264520113 Low-Income Housing CA EAH INC Related 48392 1832606 1 1 0.50000 EAH Park Place LP 22 Pelican Way San Rafael CA 94901 352557560 Low-Income Housing CA 81-2006265 Related -174565 12738881 1 1 0.00010 3706 San Pablo Emeryville LP 22 Pelican Way San Rafael CA 94901 611793661 Low-Income Housing CA 81-2713240 Related 18893 6425260 0 1 0.23930 Don De Dios LP 22 Pelican Way San Rafael CA 94901 383995381 Low-Income Housing CA 81-2029311 Related 28234 9361652 0 1 0.05490 Vista Park Associates II LP 22 Pelican Way San Rafael CA 94901 770493203 Low-Income Housing CA 68-0362018 Related 1531 31902 1 0 0.50610 Fellowship Plaza LLC 22 Pelican Way San Rafael CA 94901 821565592 Low-Income Housing CA EAH INC Related -1523 57049 1 1 0.50010 Piper Court Fairfax LP 22 Pelican Way San Rafael CA 94901 821066487 Low-Income Housing CA 82-1066436 Related 5869 6355816 0 1 0.00010 Lightfighter Village LP 22 Pelican Way San Rafael CA 94901 821572044 Low-Income Housing CA 82-1571911 Related -3850 703047 0 0 0.49000 Summer Park Fresno LP 22 Pelican Way San Rafael CA 94901 821595423 Low-Income Housing CA 82-1594105 Related -444448 22374146 1 1 0.14510 Hilarita Belvedere LP 22 Pelican Way San Rafael CA 94901 822546829 Low-Income Housing CA 82-2546675 Related -55859 11714556 0 1 0.51000 Pointe On Vermont LP 22 Pelican Way San Rafael CA 94901 352627130 Related CA 82-5331825 Related -68 497853 0 1 0.01580 Hamilton Continuum Partners I LP 22 Pelican Way San Rafael CA 94901 010719539 Low-Income Housing CA EAH INC Related 8901 2068458 1 0 0.99990 Hamilton Continuum Partners II LP 22 Pelican Way San Rafael CA 94901 331098416 Low-Income Housing CA EAH INC Related -109224 3267399 0 0 0.99990 Point Reyes Affordable Homes LP 22 Pelican Way San Rafael CA 94901 861053964 Low-Income Housing CA EAH INC Related -242291 3859245 0 0 0.99990 RivieraSan Rafael Associates LP 22 Pelican Way San Rafael CA 94901 200339968 Low-Income Housing CA EAH INC Related 1211022 1 0 0.99990 Turina Associates LP 22 Pelican Way San Rafael CA 94901 200340018 Low-Income Housing CA EAH INC Related 143470 1026088 1 0 0.99990 Palm Court San Jose LP 22 Pelican Way San Rafael CA 94901 371916172 Low-Income Housing CA 83-2652257 Related 1 1 0.02680 Vista Park I LP 22 Pelican Way San Rafael CA 94901 371915918 Low-Income Housing CA 83-2634861 Related -157092 4275300 1 1 0.00010 Vista Park II LP 22 Pelican Way San Rafael CA 94901 384100313 Low-Income Housing CA 83-2683522 Related 332900 0 1 0.51000 Blossom Hill NC LP 22 Pelican Way San Rafael CA 94901 352668359 Low-Income Housing CA 84-2069671 Related 0 1 0.01000 Hilarita Belvedere 2R LP 22 Pelican Way San Rafael CA 94901 384124173 Low-Income Housing CA 84-2269022 Related 2264994 0 1 0.01000 Imperial Senior LP 22 Pelican Way San Rafael CA 94901 352668284 Low-Income Housing CA 84-2284079 Related -1457457 27907552 1 1 0.01000 Mission Paradise LP 22 Pelican Way San Rafael CA 94901 384099749 Low-Income Housing CA 83-2582760 Related -538538 52347588 1 1 0.01000 Pointe On La Brea LP 22 Pelican Way San Rafael CA 94901 844820069 Low-Income Housing CA 83-2673051 Related 10156 873424 0 1 0.04000 EAH Gateway Santa Clara LP 22 Pelican Way San Rafael CA 94901 470921457 Low-Income Housing CA EAH INC Related -23279 4185709 1 0 0.70000 Story Plaza Apartments LP 22 Pelican Way San Rafael CA 94901 010704355 Low-Income Housing CA EAH INC Related -533437 11765343 1 0 0.70000 Archway EAH II LP 22 Pelican Way San Rafael CA 94901 850629001 Low-Income Housing CA 85-0595936 Related 25659 1683707 0 1 0.00010 Markham Plaza I LP 470 South Market Street San Jose CA 95113 833669206 Low-Income Housing CA 83-3931369 Related 1565 23133 0 1 0.00400 Broadway Station LP 22 Pelican Way San Rafael CA 94901 851153759 Low-Income Housing CA 85-1113035 Related 47385450 0 1 0.00010 Greenfield Commons EAH LP 22 Pelican Way San Rafael CA 94901 611937296 Low-Income Housing CA 83-3820052 Related -27 56668799 0 1 0.99500 Greenfield EAH II LP 22 Pelican Way San Rafael CA 94901 611950936 Low-Income Housing CA 84-2507100 Related 3073759 0 1 0.01000 Lake Park Oakland LP 22 Pelican Way San Rafael CA 94901 851475109 Low-Income Housing CA 83-0793029 Related 0 1 0.01000 Magnolia Villas LP 22 Pelican Way San Rafael CA 94901 844644001 Low-Income Housing CA 83-1818630 Related 19554 86791 0 1 0.00010 87th & Western LP 501 North Golden Circle STE 100 Santa Ana CA 92705 843491808 Low-Income Housing CA 84-3558484 Related 1 3440062 0 1 0.51000 Drakes Way Housing Partners LP 22 Pelican Way San Rafael CA 94901 562634251 Low-Income Housing CA EAH INC Related -291216 4925572 0 0 0.99370 Pony Express Senior Apartments LP 625 Acacia Lane Santa Rosa CA 95409 831065901 Low-Income Housing CA 85-3070397 Related 3862 525248 0 1 Markham Plaza II LP 470 South Market ST San Jose CA 95113 352660690 Low-Income Housing CA 85-3589463 Related 24 615 0 1 0.00400 Laurel EAH NC LP 22 Pelican Way San Rafael CA 94901 862992105 Low-Income Housing CA 84-1971562 Related 6841 21566389 0 1 0.00010 Martel EAH LP 22 Pelican Way San Rafael CA 94901 853677461 Low-Income Housing CA 85-1623635 Related 3180611 0 1 0.00050 330 Distel Circle LP 22 Pelican Way San Rafael CA 94901 873851108 Low-Income Housing CA 87-3819057 Related 3761013 0 1 0.05490 2052 Lake Altadena LP 22 Pelican Way San Rafael CA 94901 882208873 Low-Income Housing CA 88-2181407 Related -1 6117658 1 1 0.12910 Nevin Plaza I LP 22 Pelican Way San Rafael CA 94901 874488353 Low-Income Housing CA 87-4446034 Related -974579 43616763 1 1 0.00010 212 E Tabor Fairfield LP 22 Pelican Way San Rafael CA 94901 872045650 Low-Income Housing CA 84-4711400 Related 0 1 0.01000 Detroit West Hollywood LP 22 Pelican Way San Rafael CA 94901 882705623 Low-Income Housing CA 86-3155961 Related 2071338 0 1 0.00050 4507 Main St LP 22 Pelican Way San Rafael CA 94901 862973024 Low-Income Housing CA 84-3137502 Related -39 23921762 0 1 0.00010 Centertown II LLC 600 California Street STE 900 San Francisco CA 94108 871308741 Low-Income Housing CA EAH INC Related 0 1 0.50000 EAH Larkspur Creekside Associates II LP 22 Pelican Way San Rafael CA 94901 204649870 Low-Income Housing CA EAH INC Related 9694 5112594 1 0 1.00000 Lightfighter Village EAH LLC 22 Pelican Way San Rafael CA 94901 821571911 Low-Income Housing CA EAH INC Related -3354 45252 1 1 0.50250 Piedmont Glendale LP 22 Pelican Way San Rafael CA 94901 991137305 Low-Income Housing CA 99-1102499 Related 724630 0 1 0.00210 Ecumenical Housing Corporation 22 Pelican Way San Rafael CA 94901 942195995 Low-Income Housing CA EAH INC C -750 2833796 1.00000 0 EAH Kukui Gardens Inc 22 Pelican Way San Rafael CA 94901 261460828 Low-Income Housing CA EAH INC C -875 88654 0.60000 0 Belovida Cecilia LLC 22 Pelican Way San Rafael CA 94901 462095200 Low-Income Housing CA Cecilia Place Homes Inc C 0.75000 0 HKI Hibiscus Hills LLC 733 Bishop Street STE 1717 Honolulu HI 96813 464798774 Low-Income Housing HI Hui Kauhale Inc C 1.00000 0 Kalani Gardens LLC 733 Bishop Street STE 1717 Honolulu HI 96813 462718054 Low-Income Housing HI Hui Kauhale Inc C 1.00000 0 Orchards EAH LLC 22 Pelican Way San Rafael CA 94901 475221977 Low-Income Housing CA EAH INC C -1403 28893 1.00000 0 HKI Nohona LLC 733 Bishop Street STE 1717 Honolulu HI 96813 811573386 Low-Income Housing HI Hui Kauhale Inc C 1.00000 0 Kukui Tower LLC 733 Bishop Street STE 1717 Honolulu HI 96813 800921263 Low-Income Housing HI Hui Kauhale Inc C 1.00000 0 Avena Bella II EAH LLC 22 Pelican Way San Rafael CA 94901 842633666 Low-Income Housing CA Golden Oak Manor Inc C 1.00000 0 HKI Kawili LLC 733 Bishop Street STE 1717 Honolulu HI 96813 812792015 Low-Income Housing HI Hui Kauhale Inc C 1.00000 0 1 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 Beckett Hall Inc L 307565 CY Fees Earned Cecilia Place Homes Inc L 213305 CY Fees Earned Drakes Way EAH Inc C 127708 Cash Drakes Way EAH Inc L 177621 CY Fees Earned Dublin Transit EAH Inc D 4416899 O/s Principal Dublin Transit EAH Inc L 411944 CY Fees Earned EAH Community Housing Inc B 20049 Cash EAH University Properties Inc A 273246 CY Int & Rent EAH University Properties Inc D 6099547 O/s Principal EAH University Properties Inc L 411944 CY Fees Earned EAH Contra Costa Inc B 15410 Cash EAH Contra Costa Inc D 4070395 O/s Principal Floral Gardens Apartments Inc D 319515 O/s Principal Floral Gardens Apartments Inc L 66808 CY Fees Earned Fountain West Apartments Inc D 1132558 O/s Principal Fountain 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Associates LP L 50238 CY Fees Earned Riviera -San Rafael Associates LP J 292501 Lease Receivable Turina Associates LP A 37576 CY Rent Turina Associates LP J 56354 Lease Receivable Turina Associates LP L 69828 CY Fees Earned Imperial Senior LP L 61572 CY Fees Earned Mission Paradise LP L 185262 CY Fees Earned EAH Gateway Santa ClaraLP L 98904 CY Fees Earned Story Plaza Apartments LP L 355079 CY Fees Earned Greenfield Commons EAH LP D 947627 O/s Principal Greenfield Commons EAH LP L 780000 CY Fees Earned Greenfield EAH II LP D 995000 O/s Principal Drakes Way Housing Partners LP D 1747107 O/s Principal Drakes Way Housing Partners LP L 62436 CY Fees Earned EAH Larkspur Creekside Associates II LP A 122732 CY Interest EAH Larkspur Creekside Associates II LP D 2264600 O/s Principal EAH Larkspur Creekside Associates II LP L 72421 CY Fees Earned