2025-10-15T08:23:51-05:00 2025-06-30 582487348 APRIO ADVISORY GROUP LLC 3488 NORTH VALDOSTA ROAD VALDOSTA GA 31602 990 2024-07-01 942914667 BUCKELEW HOUSING INC BUCK 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 CHRIS KUGHN PRESIDENT 4152581800 2025-09-08 1 1 JAMES W GODBEE JR P00346450 2292456040 2025-09-07 2024 2025-03-06 01:10:19Z CHRIS KUGHN 22 PELICAN WAY SAN RAFAEL CA 94901 229064 0 X N/A X 1983 CA TO PROVIDE MENTALLY ILL PERSONS WITH HOUSING FACILITIES AND SERVICES. 3 1 0 0 0 0 166700 175081 50086 51786 1242 2197 0 0 218028 229064 0 0 0 0 57320 47417 0 0 0 122166 137566 179486 184983 38542 44081 525659 509597 96110 35967 429549 473630 TO PROVIDE MENTALLY ILL PERSONS WITH HOUSING FACILITIES AND SERVICES. 0 0 165009 51786 THE CORPORATION WAS ORGANIZED TO OWN AND OPERATE AN APARTMENT COMPLEX CONSISTING OF 12 UNITS IN FAIRFAX, CA UNDER SECTION 202 OF THE NATIONAL HOUSING ACT FOR PERSONS WITH DISABILITIES. THIS PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 165009 1 1 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 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 3 1 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 CHRIS KUGHN PRESIDENT 0.50 40.00 X X 0 229183 57708 SCOTT MACLISE DIRECTOR 0.50 3.00 X 0 0 0 KAREN FROST SECRETARY/TREAS 0.50 40.00 X X 0 175445 23288 0 404628 80996 0 0 1 0 0 175081 175081 TENANT RENTS 531110 51681 51681 MISCELLANEOUS INCOME 531110 105 105 51786 2197 2197 229064 51786 0 2197 38542 38542 5830 5830 3045 3045 11232 11232 2495 2495 7622 7622 715 715 1508 1508 5522 5522 66916 66916 1120 1120 33250 33250 1073 1073 WORKERS COMPENSATION 4063 4063 MISCELLANEOUS 2050 2050 184983 165009 19974 0 72962 53942 149019 151502 1886 3406 1642 1975 1114048 815276 300150 298772 525659 509597 27854 5711 1569 436 62189 26035 4498 3785 96110 35967 X 429549 473630 429549 473630 525659 509597 44081 0 X 1 X 1 X 1 0 X 143377 159441 171172 166700 175081 815771 143377 159441 171172 166700 175081 815771 815771 172 208 353 1242 2197 4172 819943 242586 0.99490 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111000 111000 861616 680182 181434 141432 135094 6338 298772 TENANT SECURITY DEPOSITS 3785 3785 X 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 CHRIS KUGHN PRESIDENT 0 229183 0 0 0 0 0 30500 0 27208 0 286891 0 0 KAREN FROST SECRETARY/TREAS 0 175445 0 0 0 0 0 0 0 23288 0 198733 0 0 PART I, LINE 3 SALARY SURVEYS PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES AND REVIEWED BY THE EXECUTIVE COMMITTEE ARE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE PROPERTY IS MANAGED BY EAH INC., AN UNRELATED 501(C)(3) NONPROFIT, WHICH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, HIRING AND SUPERVISION OF EMPLOYEES (ALL PROJECT STAFF WERE EMPLOYEES OF THE MANAGEMENT COMPANY), FACILITY MAINTENANCE, ETC. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE NUMBER OF AUTHORIZED DIRECTORS OF THE CORPORATION SHALL BE NOT LESS THAN FIVE NOR MORE THAN FIFTEEN. THE DIRECTORS OF THE CORPORATION SHALL BE DESIGNATED BY THE BOARD OF DIRECTORS OF BUCKELEW PROGRAMS. A DIRECTOR'S ACCEPTANCE OF SUCH DESIGNATION SHALL CONSTITUTE APPROVAL BY THE MEMBERS OF THE CORPORATION. THE DIRECTORS OF THE CORPORATION SHALL BE LIMITED TO INDIVIDUALS WHO ARE DIRECTORS OR EMPLOYEES OF BUCKELEW PROGRAMS OR OTHER INDIVIDUALS DESIGNATED BY THE BOARD OF DIRECTORS OF BUCKELEW PROGRAMS. IN THE EVENT THAT A DIRECTOR WHO IS ALSO A DIRECTOR OR EMPLOYEE OF BUCKELEW PROGRAMS CEASES SERVING IN THAT ROLE, SUCH EVENT SHALL RESULT IN HIS OR HER AUTOMATIC RESIGNATION AS A DIRECTOR OF THE CORPORATION. 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 IT TO THE BOARD MEMBER FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE. TWO OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF BUCKELEW PROGRAMS, A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM BUCKELEW PROGRAMS ARE ESTABLISHED BASED ON ROUTINE SALARY SURVEYS PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES AND REVIEWED BY THE EXECUTIVE COMMITTEE. THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANYONE. TWO OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF BUCKELEW PROGRAMS, A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM BUCKELEW PROGRAMS ARE ESTABLISHED BASED ON ROUTINE SALARY SURVEYS PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES AND REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST BUCKELEW PROGRAMS 201 ALAMEDA DEL PRADO SUITE 103 NOVATO CA 94949 237088977 SERVICES FOR ADULTS WITH MENTAL ILLNESS CA 501(C)(3) LINE 7 ORGANIZATION 0 BUCKELEW COMMUNITY HOUSING DEVELPMT ORG 22 PELICAN WAY SAN RAFAEL CA 94901 680446022 LOW-INCOME HOUSING CA 501(C)(3) LINE 7 ORGANIZATION BUCKELEW PROGRAMS 0 BOULEVARD APARTMENTS INC 201 ALAMEDA DEL PRADO SUITE 103 SAN RAFAEL CA 94949 550836023 LOW-INCOME HSG FOR ELDERLY & HANDICAPPED CA 501(C)(3) LINE 7 ORGANIZATION BUCKELEW PROGRAMS 0 HENRY HOUSE INC 201 ALAMEDA DEL PRADO SUITE 103 NOVATO CA 94949 911770649 HOUSING & SVCS FOR MENTALLY DISABLED CA 501(C)(3) LINE 10 ORGANIZATION BUCKELEW PROGRAMS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0