2026-07-16T11:12:45-05:00 2025-12-31 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2025-01-01 942656019 VINEYARD VILLAGE INC VINE 5106470700 1835 ALCATRAZ AVENUE BERKELEY CA 94703 BOB HOFFMAN PRESIDENT 5106470700 2026-07-06 1 KEELEY COLLINS P01268851 9252102180 2026-06-30 2025 2025-03-06 01:10:19Z BOB HOFFMAN 1835 ALCATRAZ AVENUE BERKELEY CA 94703 2534157 0 X N/A X 1980 CA TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 14 14 0 0 0 0 1805614 1927160 379679 377605 198444 229392 0 0 2383737 2534157 0 0 0 0 390416 456777 0 0 0 776578 781049 1166994 1237826 1216743 1296331 6953289 8962144 131760 844284 6821529 8117860 TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 1123902 377605 THE CORPORATION WAS ORGANIZED TO PROVIDE RENTAL HOUSING FOR LOW-INCOME SENIORS. IT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT CONSISTING OF 75 RENTAL UNITS FOR LOW-INCOME SENIORS IN LIVERMORE, CALIFORNIA. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 1123902 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 CA X SAHA PROPERTY MANAGEMENT INC 5106470700 1835 ALCATRAZ AVENUE BERKELEY CA 94703 X LANING THOMPSON DIRECTOR 0.50 1.00 X 0 0 0 BOB HOFFMAN PRESIDENT 0.50 1.00 X X 0 0 0 TIM MARCHI TREASURER 0.50 1.00 X X 0 0 0 ARLEN ROWE SECRETARY 0.50 1.00 X X 0 0 0 CAL WOOD DIRECTOR 0.50 1.00 X 0 0 0 BARBARA REYNOLDS DIRECTOR 0.50 1.00 X 0 0 0 MARC ROSS VICE PRESIDENT 0.50 1.00 X X 0 0 0 BECKY DENNIS DIRECTOR 0.50 1.00 X 0 0 0 JANE NEBO DIRECTOR 0.50 1.00 X 0 0 0 HUGH BUSSELL DIRECTOR 0.50 1.00 X 0 0 0 KATHY BROOKS DIRECTOR 0.50 1.00 X 0 0 0 BOB CARLING DIRECTOR 0.50 1.00 X 0 0 0 DAN RAMIREZ DIRECTOR 0.50 1.00 X 0 0 0 DR ERIC SERDAHL DIRECTOR 0.50 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1927160 1927160 RENTAL INCOME 531110 370031 370031 TENANT CHARGES 531110 3923 3923 LAUNDRY INCOME 531110 3651 3651 377605 229392 229392 2534157 377605 0 229392 368759 368759 8333 8333 58470 58470 21215 21215 59400 59400 185 185 22050 22050 27030 27030 74920 74920 25231 25231 354532 354532 861 861 5679 235 5444 515 515 168971 168971 10887 10887 TENANT SERVICE EXPENSES 15692 15692 WORKERS COMPENSATION 10848 10848 MISCELLANEOUS EXPENSES 4248 4248 1237826 1123902 113924 0 680537 778842 5209920 6534025 4132 4675 24080 29989 7210030 5595417 1034620 1614613 6953289 8962144 102300 816249 16 297 29444 27738 131760 844284 X 6821529 8117860 6821529 8117860 6953289 8962144 1296331 0 X 0 1 X 1 1 1 X 1420133 1551469 1697063 1805614 1927160 8401439 326389 345403 376840 379679 377605 1805916 1746522 1896872 2073903 2185293 2304765 10207355 0 0 0 10207355 2179 4973 165649 198444 229392 600637 2179 4973 165649 198444 229392 600637 1748701 1901845 2239552 2383737 2534157 10807992 0.94440 0.96020 0.05560 0.03980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6177992 4910118 1267874 69811 65292 4519 962227 620007 342220 1614613 TENANT SECURITY DEPOSITS 27738 27738 X 2534157 0 2534157 0 2534157 1237826 0 1237826 0 1237826 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 INFORMATION RETURNS FOR THE YEARS ENDING DECEMBER 31, 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. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE PROJECT IS MANAGED BY SATELLITE AFFORDABLE HOUSING ASSOCIATES PROPERTY MANAGEMENT (SAHA PM), AN UNRELATED NONPROFIT PUBLIC BENEFIT CORPORATION. SAHA PM IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW-INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OR DIRECTORS OF THE CORPORATION'S SPONSOR, INTERFAITH HOUSING, INC., A CALIFORNIA NONPROFIT CORPORATION, OR WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF SAID SPONSORING ORGANIZATION. 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 FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND SIGNED BY A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C EVERY DIRECTOR AND OFFICER SIGNS A CONFLICT OF INTEREST STATEMENT. THE STATEMENT AND FORMS ARE COLLECTED AS PART OF THE ANNUAL MEETING AND MAINTAINED WITH THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. INTERFAITH HOUSING INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 237072496 LOW-INCOME HOUSING CA 501(C)(3) LINE 7 ORGANIZATION N/A 0 ARBOR VISTA INC 1835 ALCATRAZ AVENUE BERKELEY CA 94703 943250350 LOW-INCOME HOUSING CA 501(C)(3) LINE 7 ORGANIZATION INTERFAITH HOUSING INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0