2026-01-20T15:55:52-06:00 2025-09-30 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2024-10-01 942739048 THE VIGIL LIGHT INC VIGI 7075390458 5255 BEAUMONT WAY SANTA ROSA CA 95409 DENNIS HARTER CFO 7075390458 2026-01-20 1 1 JAMES W GODBEE JR P00346450 9252102180 2026-01-17 2024 2025-03-06 01:10:19Z STEPHEN F BURKE 5255 BEAUMONT WAY SANTA ROSA CA 95409 34648 0 X N/A X 1978 CA TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR LOW-INCOME, SENIOR, AND HOMELESS INDIVIDUALS AND HOUSEHOLDS BY MAKING GRANTS OR LOANS TO CHARITABLE TAX EXEMPT NONPROFIT ORGANIZATIONS THAT WILL UTILIZE THE FUNDS FOR THE PRECEDING STATED PURPOSES. 5 5 0 0 0 0 0 0 0 0 94583 34648 0 0 94583 34648 1523506 600000 0 0 0 0 0 0 0 5402 4561 1528908 604561 -1434325 -569913 1181945 612032 0 0 1181945 612032 TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR LOW-INCOME, SENIOR, AND HOMELESS INDIVIDUALS AND HOUSEHOLDS BY MAKING GRANTS OR LOANS TO CHARITABLE TAX EXEMPT NONPROFIT ORGANIZATIONS THAT WILL UTILIZE THE FUNDS FOR THE PRECEDING STATED PURPOSES. 0 0 604561 600000 THE CORPORATION PROVIDES GRANTS TO CHARITABLE TAX EXEMPT NONPROFIT ORGANIZATIONS THAT UTILIZE THE FUNDS TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR LOW-INCOME, SENIOR, AND HOMELESS INDIVIDUALS AND HOUSEHOLDS. 604561 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 1 0 0 0 0 0 0 0 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 0 0 X 5 5 1 1 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X PEP HOUSING 7077622336 625 ACACIA LANE SANTA ROSA CA 95409 X STEVE BURKE PRESIDENT 2.00 X X 0 0 0 DENNIS HARTER CFO 2.00 X X 0 0 0 CLEM CARINALLI VICE PRESIDENT 2.00 X X 0 0 0 STEVE MCCULLAGH DIRECTOR 2.00 X 0 0 0 KEVIN CARINALLI DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 34648 34648 34648 0 0 34648 600000 600000 1250 1250 3218 3218 MISCELLANEOUS TAXES & L 75 75 POSTAGE 12 12 BANK SERVICE CHARGE 6 6 604561 604561 0 0 1181945 612032 1181945 612032 0 0 X 1181945 612032 1181945 612032 1181945 612032 -569913 0 X 0 0 0 X 394908 394908 394908 394908 394908 6217 11450 34085 94583 34648 180983 575891 153269 0.68570 0.85030 X 1 PEP HOUSING 625 ACACIA LANE SANTA ROSA CA 95409 942565270 501 (C) (3) 600000 0 GNRL SUPPORT: LOW-INC HSG 1 0 PART I, LINE 2: PURSUANT TO GRANT AGREEMENTS EXECUTED BETWEEN THE VIGIL LIGHT, INC., THE GRANTOR, AND CURRENT YEAR GRANTEE, PEP HOUSING: EACH GRANTEE PROVIDED A COPY OF THE CERTIFICATE OF OCCUPANCY OF THEIR PROJECT AND PROVIDED EITHER AN AUDIT OR OTHER ACCOUNTING REASONABLY ACCEPTABLE TO THE GRANTOR SHOWING THAT THE GRANT FUNDS WERE EXPENDED FOR ITEMS SET FORTH IN THE BUDGET OF THE GRANT AGREEMENT. ADDITIONALLY, EACH GRANTEE PROVIDED THE GRANTOR WITH A PHYSICAL SITE INSPECTION/TOUR OF THEIR PROJECTS. THEREFORE, THERE IS OVERSIGHT OF THE FUNDS CONTRIBUTED TO THE GRANTEES. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - CLEM CARINALLI - BOARD MEMBER KEVIN CARINALLI - BOARD MEMBER FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE ORGANIZATION RETAINED A MANAGEMENT COMPANY, PEP HOUSING, TO MAINTAIN THE ACCOUNTING RECORDS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE AFFAIRS OF THIS CORPORATION WILL BE GOVERNED BY A BOARD OF DIRECTORS COMPOSED OF NO FEWER THAN THREE (3) AND NO MORE THAN NINE (9) PERSONS, AS DETERMINED FROM TIME TO TIME BY RESOLUTION OF THE BOARD OF DIRECTORS. THE DIRECTORS WILL HAVE AN INTEREST IN FURTHERING THE GOALS AND OBJECTIVES OF THE CORPORATION AND WILL BE ELECTED BY THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING THE TAX YEAR. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD PRESIDENT AND THE CHIEF FINANCIAL OFFICER. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS COMMITTED TO AVOIDING EVEN THE APPEARANCE OF IMPROPRIETY, AND THEREFORE REQUIRES ITS MEMBERS TO DISCLOSE ANY INSTANCE WHERE THERE IS ACTUAL CONFLICT OR THE APPEARANCE OF CONFLICT OF INTEREST. ANY MEMBER DISCLOSING THE EXISTENCE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WILL REFRAIN FROM DEBATING OR VOTING ON THE ISSUE. THE BOARD WILL USE PROCEDURES, SUCH AS COMPETITIVE BIDS, THAT ENSURE THAT THE ORGANIZATION RECEIVES FAIR VALUE IN ANY TRANSACTION THAT MAY INDIRECTLY INVOLVE A BOARD MEMBER'S FINANCIAL INTERESTS. BOARD MEMBERS PROHIBIT THEMSELVES FROM PARTICIPATING IN DIRECT FINANCIAL TRANSACTIONS OR CONTRACTS WITH THE ORGANIZATION, RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE REGARDING IMMEDIATE FAMILY MEMBERS EMPLOYED BY THE BOARD IN ANY CAPACITY, AND REFUSE TO ACCEPT ANY FAVOR, SERVICE, OR OTHER PERSONAL GAIN IN RETURN FOR ANY BOARD ACTIVITY. COMPLIANCE IS MONITORED REGULARLY AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.