HOUSING CONSORTIUM OF THE EAST BAY: Form 990, tax year 2022
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- Organization
- HOUSING CONSORTIUM OF THE EAST BAY (EIN 94-3298156)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349300735
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T01:45:46-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943298156 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING CONSORTIUM OF THE EAST BAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 5108321382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 PRESERVATION PARKWAY 200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARIN LOUNDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5108321382 | PhoneNum |
| Signature | 2024-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARIN | PersonFirstNm |
| Person Last | LOUNDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2024-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARIN LOUNDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 PRESERVATION PARKWAY 200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,160,599 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HCEB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND PROVIDE AFFORDABLE HOUSING AND ACCESSIBLE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ACTIVITIES INCLUDE HOUSING DEVELOPMENT, PLANNING, TECHNICAL ASSISTANCE, RESOURCES DEVELOPMENT, PROPERTY MANAGEMENT AND HOUSING SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,396,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $397,441 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,268,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,746,369 | CYProgramServiceRevenueAmt |
| PY Investment Income | $453 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,789 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,664,944 | PYTotalRevenueAmt |
| CY Total Revenue | $14,160,599 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,328,159 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,597,355 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,007 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,967,308 | PYOtherExpensesAmt |
| CY Other Expenses | $8,507,121 | CYOtherExpensesAmt |
| PY Total Expenses | $10,295,467 | PYTotalExpensesAmt |
| CY Total Expenses | $13,104,476 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,369,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,056,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,404,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,037,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,740,898 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,213,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,663,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,823,826 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND PROVIDE AFFORDABLE HOUSING AND ACCESSIBLE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,896,554 | ExpenseAmt |
| Revenue | $11,454,209 | RevenueAmt |
| Desc | PROPERTY MANAGEMENT - OWNER MANAGER AND 3RD PARTY PROPERTY MANAGEMENT FOR RESIDENTIAL PROPERTIES HOUSING VERY LOW-INCOME HOUSEHOLDS LIVING WITH DISABILITIES OR OTHER SPECIAL NEEDS AND HISTORIES OF HOMELESSNESS. OWNED PROPERTIES INCLUDE 20 GROUP HOMES SERVING 100 ADULTS, SHARED HOUSING IN 23 SINGLE FAMILY HOMES SERVING 69 INDIVIDUALS AND 4 APARTMENT BUILDINGS HOUSING 59 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,400,628 | ExpenseAmt |
| Revenue | $2,292,160 | RevenueAmt |
| Desc | HOUSING SERVICES - MANAGES MULTIPLE NON-CONGREGATE SHELTER TYPE SITES HOUSING HOMELESS ADULTS, SOME LIVING WITH DISABILITIES OR OTHER SPECIAL NEEDS. WORKS WITH LOCAL JURISDICTIONS AND OTHER ORGANIZATIONS TO COORDINATE SERVICES FOR RESIDENTS. ALL RESIDENTS ARE ENTERED INTO THE ALAMEDA COUNTY AND CONTRA COSTA COUNTY HMIS AND COORDINATED ENTRY SYSTEMS FOR EVALUATION AND TRANSITION INTO PERMANENT SUPPORTIVE HOUSING. SITES INCLUDE SPACE FOR 95 HOMELESS SENIOR ADULTS WITH MEDICAL CONDITIONS IN AN SRO SHELTER, 90 TINY HOME PALLET SHELTERS FOR UP TO 120 INDIVIDUALS EXPERIENCING HOMELESSNESS, UP TO 100 INDIVIDUALS RESIDING IN PASSENGER VEHICLE AND RV SAFE PARKING SITES AND SPACE FOR 128 AT HOMELESS SENIOR ADULTS WITH MEDICAL CONDITIONS RESIDING IN 81 FEMA TRAILERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $180,821 | ExpenseAmt |
| Desc | HOUSING DEVELOPMENT SERVICES - SUPPORTING DEVELOPMENT ACTIVITIES FOR PERMANENT SUPPORTIVE HOUSING PROPERTIES FOR VERY LOW AND EXTREMELY LOW-INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR OTHER SPECIAL NEEDS OR EXPERIENCING HOMELESSNESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,478,003 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 109 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARMA SHERPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5108321382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 PRESERVATION PARK WAY SUITE 20 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KRISTY FECK | ||||||||
| BOARD PRESIDENT | 0.30 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL PERL | ||||||||
| TREASURER | 0.30 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BONNVILLE | ||||||||
| SECRETARY | 0.30 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHEYENNE PURRINGTON | ||||||||
| VICE PRESIDENT | 0.30 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUGUNA VEPA | ||||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY STRUTHERS | ||||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE HARAMBEE | ||||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VATHANA DUONG | ||||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARIN LOUNDS | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | 5.00 | Yes (X) | $160,676 | $0 | $16,979 | ||
| KARMA SHERPA | ||||||||
| CONTROLLER | 50.00 | 10.00 | $106,456 | $0 | $19,027 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $267,132 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,006 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CME SECURITY SERVICES | |||||
| 14895 E 14TH ST STE 330 | SAN LEANDRO | CA | 94578 | SECURITY SERVICES AT FOUR SITES | $642,421 |
| SQUID PRO QUO | |||||
| 330 DANNY CT | PINOLE | CA | 94564 | MEALS FOR CLIENTS AT HOMEBASE AND LAKEVE | $202,716 |
| AMERICAN DISCOUNT SECURITY | |||||
| 33446 WESTERN AVENUE | UNION CITY | CA | 94587 | SECURITY SERVICES AT LML | $105,264 |
| COLLABORISING | |||||
| 2502 BAYWOOD WAY | RICHMOND | CA | 94804 | SUB-CONTRACTOR FOR THE CITY OF RICHMOND | $101,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $119,218 | GovernmentGrantsAmt |
| All Other Contributions | $278,223 | AllOtherContributionsAmt |
| Total Contributions | $397,441 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANGEMENT & BOOKEEPING | 531110 | $8,326,803 | $8,326,803 |
| LEASE INCOME | 531110 | $3,097,596 | $3,097,596 |
| CONTRACT INCOME | 531110 | $2,292,160 | $2,292,160 |
| PROGRAM RELATED INCOME | 531110 | $29,810 | $29,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,746,369 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,789 | TotalRevenueColumnAmt |
| Exclusion | $16,789 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,160,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,746,369 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,789 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,280 | TotalAmt |
| Program Services | $28,092 | ProgramServicesAmt |
| Management And General | $140,460 | ManagementAndGeneralAmt |
| Fundraising | $18,728 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,648,419 | TotalAmt |
| Program Services | $3,410,927 | ProgramServicesAmt |
| Management And General | $216,290 | ManagementAndGeneralAmt |
| Fundraising | $21,202 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,116 | TotalAmt |
| Program Services | $426,314 | ProgramServicesAmt |
| Management And General | $29,784 | ManagementAndGeneralAmt |
| Fundraising | $3,018 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,540 | TotalAmt |
| Program Services | $272,286 | ProgramServicesAmt |
| Management And General | $27,229 | ManagementAndGeneralAmt |
| Fundraising | $3,025 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,713 | TotalAmt |
| Program Services | $28,713 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,700 | TotalAmt |
| Management And General | $112,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649,584 | TotalAmt |
| Program Services | $1,649,584 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,850 | TotalAmt |
| Program Services | $5,616 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,840 | TotalAmt |
| Program Services | $178,755 | ProgramServicesAmt |
| Management And General | $10,564 | ManagementAndGeneralAmt |
| Fundraising | $521 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,090 | TotalAmt |
| Program Services | $56,159 | ProgramServicesAmt |
| Management And General | $25,527 | ManagementAndGeneralAmt |
| Fundraising | $3,404 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,814 | TotalAmt |
| Program Services | $320,461 | ProgramServicesAmt |
| Management And General | $13,353 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,030 | TotalAmt |
| Program Services | $1,493,030 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,500 | TotalAmt |
| Program Services | $852,500 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,441 | TotalAmt |
| Program Services | $129,441 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSES | $2,742,830 | $2,742,830 |
| UTILITIES | $337,461 | $337,461 |
| PROPERTY MAINTENANCE | $311,515 | $311,515 |
| TAXES AND LICENSES | $233,476 | $233,476 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277 | TotalAmt |
| Program Services | $843 | ProgramServicesAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,104,476 | TotalAmt |
| Program Services | $12,478,003 | ProgramServicesAmt |
| Management And General | $576,466 | ManagementAndGeneralAmt |
| Fundraising | $50,007 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,495 | BOYAmt |
| EOY | $1,836,452 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,839 | BOYAmt |
| EOY | $3,800,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,539 | BOYAmt |
| EOY | $99,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,110,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,943,980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,563,065 | BOYAmt |
| EOY | $46,166,914 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,019,803 | BOYAmt |
| EOY | $4,133,576 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,404,741 | BOYAmt |
| EOY | $56,037,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,043 | BOYAmt |
| EOY | $4,950,903 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,677 | BOYAmt |
| EOY | $197,127 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,803,402 | BOYAmt |
| EOY | $35,337,518 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,819,776 | BOYAmt |
| EOY | $1,728,103 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,740,898 | BOYAmt |
| EOY | $42,213,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,030,207 | BOYAmt |
| EOY | $12,363,584 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,636 | BOYAmt |
| EOY | $1,460,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,663,843 | BOYAmt |
| EOY | $13,823,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,404,741 | BOYAmt |
| EOY | $56,037,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,056,123 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $103,860 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,284,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,396,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,441 | CurrentTaxYearAmt |
| Total | $3,756,180 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,284,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,396,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,441 | CurrentTaxYearAmt |
| Total | $3,756,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $215,532 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,540,648 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,789 | CurrentTaxYearAmt |
| Total | $105,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,861,679 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,362,302 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,453,721 | OtherCostOrOtherBasisAmt |
| Book Value | $8,453,721 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,606,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,807,690 | DepreciationAmt |
| Book Value | $26,798,814 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,290 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,914,379 | OtherCostOrOtherBasisAmt |
| Book Value | $10,914,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,166,914 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $262,403 |
| DEPOSITS | $303,095 |
| FUNDS HELD FOR OTHER | $99,838 |
| OPERATING RESERVES | $69,371 |
| REPLACEMENT RESERVES | $736,475 |
| TAX & INSURANCE IMPOUND | $437,935 |
| TENANT SECURITY DEPOSITS | $76,746 |
| DEBT SERVICE RESERVE | $2,101,370 |
| OTHER CURRENT ASSETS | $46,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,133,576 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRACT ADVANCE | $479,289 |
| RELATED PARTY PAYABLE | $1,172,644 |
| TENANT SECURITY DEPOSITS | $76,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,728,103 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARIN LOUNDS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,676 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,979 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,655 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEW THE DRAFT OF THE TAX RETURN BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST RELATED TO ANY ACTIONS TAKEN BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION REVIEW AND APPROVAL BY THE BOARD IS REQUIRED FOR THE EXECUTIVE DIRECTOR, THE TOP FINANCIAL OFFICER, AND ANY OTHER OFFICER. SALARY SURVEYS AND THE APPROVALS OF COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST REGARDING ANY COMPENSATION ARRANGEMENT WILL EXCUSE THEMSELVES FROM THE DISCUSSION AND ANY VOTING RIGHTS PERTAINING TO SUCH ARRANGEMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANT AND DEVELOPMENT FEE: PROGRAM SERVICE EXPENSES 54,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,062. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,595,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,595,522. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| INCLUSIVE COMMUNITIES EAST BAY LLC | |||||||||
| 1204 PRESERVATION PARK WAY SUITE 20 | OAKLAND | CA | 94612 | 870771659 | TO PROVIDE AFFORDABLE HOUSING | CA | $2,318,185 | $16,668,905 | HOUSING CONSORTIUM OF THE EAST BAY |
| MAGNOLIA TERRACE LLC | |||||||||
| 1204 PRESERVATION PARK WAY SUITE 20 | OAKLAND | CA | 94612 | 271713917 | TO PROVIDE AFFORDABLE HOUSING | CA | $37,234 | $1,748,068 | HOUSING CONSORTIUM OF THE EAST BAY |
| ASHLAND NSP LLC | |||||||||
| 1204 PRESERVATION PARK WAY SUITE 20 | OAKLAND | CA | 94612 | 272866474 | TO PROVIDE AFFORDABLE HOUSING | CA | $101,194 | $3,018,804 | HOUSING CONSORTIUM OF THE EAST BAY |
| FAIRVIEW HOMES LLC | |||||||||
| 1204 PRESERVATION PARK WAY SUITE 20 | OAKLAND | CA | 94612 | 274448950 | TO PROVIDE AFFORDABLE HOUSING | CA | $150,759 | $918,659 | HOUSING CONSORTIUM OF THE EAST BAY |
| TRI VALLEY BMR LLC | |||||||||
| 1204 PRESERVATION PARK WAY SUITE 20 | OAKLAND | CA | 94612 | 452081393 | TO PROVIDE AFFORDABLE HOUSING | CA | $6,868 | $14,799,039 | HOUSING CONSORTIUM OF THE EAST BAY |
| CCT EAST BAY LLC | |||||||||
| 1204 PRESERVATION PARK WAY SUITE 20 | OAKLAND | CA | 94612 | 464464721 | TO PROVIDE AFFORDABLE HOUSING | CA | $21,911 | $2,676,366 | HOUSING CONSORTIUM OF THE EAST BAY |
| FREMONT HOTAL OAKLAND LLC | |||||||||
| 1204 PRESERVATION PARK WAY SUITE 20 | OAKLAND | CA | 94612 | 854178404 | TO PROVIDE AFFORDABLE HOUSING | CA | $310,210 | $4,035,395 | HOUSING CONSORTIUM OF THE EAST BAY |
| WEST COUNTY MHSA LLC | |||||||||
| 1204 PRESERVATION PARK WAY SUITE 20 | OAKLAND | CA | 94612 | 844377820 | TO PROVIDE AFFORDABLE HOUSING | CA | $122,337 | $1,189,174 | HOUSING CONSORTIUM OF THE EAST BAY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MENTALLY HANDICAPPED CHILDREN'S ORGANIZATION | |||||||||||
| 1204 PRESERVATION PARK WAY SUITE 20 | OAKLAND | CA | 94612 | 946108513 | TO PROVIDE AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 11 | HOUSING CONSORTIUM OF THE EAST BAY | Yes (1) | |
| LUELLA FULLER GROUP HOME INC | |||||||||||
| 1204 PRESERVATION PARK WAY SUITE 20 | OAKLAND | CA | 94612 | 943161601 | TO PROVIDE AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | N/A | |
| LINCOLN STREET HOUSING INC | |||||||||||
| 1204 PRESERVATION PARK WAY SUITE 20 | OAKLAND | CA | 94612 | 200255715 | TO PROVIDE AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 7 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTALLY HANDICAPPED CHILDREN'S ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionTypeTxt |
| Involved | $1,116,896 | InvolvedAmt |
| Method Of Amount Determination | YEAR END PAYABLE | MethodOfAmountDeterminationTxt |
Comments