LAO FAMILY COMMUNITY DEVELOPMENT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LAO FAMILY COMMUNITY DEVELOPMENT INC (EIN 94-3115164)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202413129349304001
- Schema version
- 2023v5.1
- 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 | 2024-11-07T14:44:45-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3780 KILROY AIRPORT WAY SUITE 330 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943115164 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAO FAMILY COMMUNITY DEVELOPMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAOF | BusinessNameControlTxt |
| Phone | 5105338850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 EAST 12TH STREET 226 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY CHAO-ROTHBERG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5105338850 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN HUNG | PreparerPersonNm |
| PTIN | P01553971 | PTIN |
| Phone | 5624329482 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY CHAO ROTHBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 EAST 12TH STREET 226 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,902,567 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LFCD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ASSISTANCE TO REFUGEES, DIVERSE IMMIGRANT, AND LOW-INCOME US BORN POPULATION TO ACHIEVE SELF-SUFFICIENCY. PROVIDING ASSISTANCE TO REFUGEES IN ADAPTING TO LIFE IN THE UNITED STATES AND IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING EDUCATION AND OTHER OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 667 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $32 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,516,252 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,900,756 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,755 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $83,466 | CYProgramServiceRevenueAmt |
| PY Investment Income | $353,920 | PYInvestmentIncomeAmt |
| CY Investment Income | $356,855 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,564,614 | PYOtherRevenueAmt |
| CY Other Revenue | $863,420 | CYOtherRevenueAmt |
| PY Total Revenue | $17,375,313 | PYTotalRevenueAmt |
| CY Total Revenue | $23,204,497 | 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 | $7,430,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,576,572 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,499 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,667,042 | PYOtherExpensesAmt |
| CY Other Expenses | $13,758,989 | CYOtherExpensesAmt |
| PY Total Expenses | $17,097,100 | PYTotalExpensesAmt |
| CY Total Expenses | $23,335,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $278,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$131,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,769,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,147,224 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,895,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,327,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,873,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,819,729 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE ASSISTANCE TO REFUGEES, DIVERSE IMMIGRANT, AND LOW-INCOME US BORN POPULATION TO ACHIEVE SELF-SUFFICIENCY. PROVIDING ASSISTANCE TO REFUGEES IN ADAPTING TO LIFE IN THE UNITED STATES AND IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING EDUCATION AND OTHER OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,753,025 | ExpenseAmt |
| Revenue | $12,567,101 | RevenueAmt |
| Desc | EMPLOYMENT SERVICES:PROVIDE CAREER PLANNING, INTEGRATING IT WITH ONGOING SUPPORT AND COUNSELING TO EMPLOYEES/TRAINEES AND SUPPORT THE EMPLOYERS, TOO. SERVE AS A TRUSTED PARTNER AND CAN BE A LIAISON WITH THE EMPLOYEE AND EMPLOYER. MEET WITH THE EMPLOYEE/TRAINEE TO MONITOR PROGRESS AND ASSIST WITH ONGOING NEEDS AS THEY CONTINUE THEIR EMPLOYMENT AT THE COMPANY. PROVIDE JOB COACHING, MENTORING AND WORK PERFORMANCE ASSISTANCE TO ENSURE SUCCESS AND OFFER INTEGRATED, WRAP-AROUND, AND SUPPORTIVE SERVICES TO THE EMPLOYEE/TRAINEE. WORK SITE SUPERVISORS AND PARTICIPANTS ENSURE THAT EMPLOYABILITY IS ENHANCED AND WORK SITE EXPECTATIONS ARE MET. MONITOR THE PROGRESS OF THE EMPLOYEE/TRAINEE AND MEDIATE THE CHALLENGES TO ENSURE CONTINUED RETENTION AND SUCCESS AND ASSIST EMPLOYERS WITH DEVELOPING SPECIFIC INDUSTRY TRAINING MODULES THROUGH LOCAL EDUCATIONAL ENTITIES AND WORKFORCE SYSTEM PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,479,092 | ExpenseAmt |
| Revenue | $6,169,438 | RevenueAmt |
| Desc | FAMILY SUPPORT SERVICES:PROVIDES SERVICES FOR ASSISTING WITH REMOVING BARRIERS TO SECURING INCOME SUPPORT, FEDERAL PUBLIC BENEFITS, EARNED INCOME TAX CREDITS, INCOME TAX REFUNDS, ACCESS TO SECOND CHANCE BANK ACCOUNT PRODUCTS, ACCESSING HOUSING DUE TO BLEMISHED CREDIT AND LESS THAN THE REQUIRED INCOME RATIOS THAT LANDLORDS LOOK FOR, REMOVING OBSTACLES TO ACCESSING HEALTHCARE SERVICE AND INSURANCE, GOOD JOBS WITH CAREER LADDERS AND BENEFITS, SKILLS TRAINING AND EDUCATION PROGRAMS, AND MEETING THEIR BASIC NEEDS THROUGH FREE AND LOW-COST SOURCES FROM CLOTHING, HOUSEHOLD GOODS, FOOD, UTILITY BENEFITS AND TRANSPORTATION SUPPORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,589,802 | ExpenseAmt |
| Revenue | $1,938,502 | RevenueAmt |
| Desc | YOUTH SERVICES:PROVIDES SERVICES FOR YOUTH EMPLOYMENT, SUMMER INTERNSHIPS, AND OTHER PROGRAMS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,057,444 | $678,173 | COMMUNITY DEVELOPMENT:COMMUNITY DEVELOPMENT/REAL ESTATE INVESTMENTS AND CAPACITY BUILDING/GENERAL SUPPORT, AS WELL AS THE CARE COMMUNITY CENTER PROJECT F.K.A. THE SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER PROPERTY. |
| $48,506 | $50,000 | VITA TAX SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,105,950 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $728,173 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,927,869 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 289 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 667 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KHANMALEE RATTANASITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5105338850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 EAST 12TH STREET SUITE 226 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BRIAN LIBOW | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRAMTA SAECHAO | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA XAVIER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KOY SAEPHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARPREET SANDHU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY CHAO-ROTHBERG | |||||||
| CEO | 55.00 | $287,499 | $0 | $25,687 | 2.00 | Yes (X) | |
| MAI T QUACH | |||||||
| DIRECTOR OF PROGRAMS | 55.00 | $124,678 | $0 | $31,757 | Yes (X) | ||
| KAZOUA HEA | |||||||
| DIRECTOR | 55.00 | $110,600 | $0 | $4,400 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $522,777 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,844 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEZA PAINTING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 ALMOND PLACE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION AND REPAIRS | ServicesDesc |
| Compensation | $457,920 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,699,842 | GovernmentGrantsAmt |
| All Other Contributions | $200,914 | AllOtherContributionsAmt |
| Noncash Contributions | $85,251 | NoncashContributionsAmt |
| Total Contributions | $21,900,756 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IDA INCOME | Desc |
| Total Revenue Column | $83,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,466 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,466 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $356,855 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,376,243 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $698,070 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $678,173 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $678,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $678,173 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $165,134 | $165,134 |
| PARTNERSHIP MANAGEMENT FEES | $18,313 | $18,313 |
| MEMBERSHIP INCOME | $1,800 | $1,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $185,247 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,204,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,303,741 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,208 | TotalAmt |
| Program Services | $636,520 | ProgramServicesAmt |
| Management And General | $111,921 | ManagementAndGeneralAmt |
| Fundraising | $13,767 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,947,011 | TotalAmt |
| Program Services | $5,837,582 | ProgramServicesAmt |
| Management And General | $1,109,429 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,277 | TotalAmt |
| Program Services | $816,842 | ProgramServicesAmt |
| Management And General | $268,435 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,076 | TotalAmt |
| Program Services | $686,139 | ProgramServicesAmt |
| Management And General | $95,205 | ManagementAndGeneralAmt |
| Fundraising | $732 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,122 | TotalAmt |
| Management And General | $10,122 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Management And General | $35,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,303 | TotalAmt |
| Program Services | $909,410 | ProgramServicesAmt |
| Management And General | $75,893 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,121 | TotalAmt |
| Program Services | $521,581 | ProgramServicesAmt |
| Management And General | $150,540 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,453,177 | TotalAmt |
| Program Services | $1,117,292 | ProgramServicesAmt |
| Management And General | $1,335,885 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,055 | TotalAmt |
| Program Services | $116,759 | ProgramServicesAmt |
| Management And General | $17,296 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,019,226 | TotalAmt |
| Program Services | $1,021,501 | ProgramServicesAmt |
| Management And General | $997,725 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,450 | TotalAmt |
| Program Services | $279,261 | ProgramServicesAmt |
| Management And General | $357,189 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,045 | TotalAmt |
| Program Services | $9,743 | ProgramServicesAmt |
| Management And General | $226,302 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT SUPPORTIVE | $5,366,760 | $5,094,330 | $272,430 |
| REPAIRS AND MAINTENANCE | $507,347 | $339,212 | $168,135 |
| PROPERTY TAXES | $291,721 | $196,928 | $94,793 |
| PROGRAM MATERIALS | $194,669 | $159,581 | $35,088 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,993 | TotalAmt |
| Program Services | $185,188 | ProgramServicesAmt |
| Management And General | $31,805 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,335,561 | TotalAmt |
| Program Services | $17,927,869 | ProgramServicesAmt |
| Management And General | $5,393,193 | ManagementAndGeneralAmt |
| Fundraising | $14,499 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,655 | BOYAmt |
| EOY | -$148,487 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,354 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,522,344 | BOYAmt |
| EOY | $3,866,493 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,116 | BOYAmt |
| EOY | $214,049 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,925,578 | BOYAmt |
| EOY | $8,925,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,005,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,756,409 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,038,921 | BOYAmt |
| EOY | $30,249,291 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $364,735 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,890 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,231 | BOYAmt |
| EOY | $18,675,565 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,769,089 | BOYAmt |
| EOY | $62,147,224 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,021 | BOYAmt |
| EOY | $878,407 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,261 | BOYAmt |
| EOY | $226,693 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,941,645 | BOYAmt |
| EOY | $33,512,239 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,285 | BOYAmt |
| EOY | $18,710,156 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,895,212 | BOYAmt |
| EOY | $53,327,495 | 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 | $8,873,877 | BOYAmt |
| EOY | $8,819,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,873,877 | BOYAmt |
| EOY | $8,819,729 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,769,089 | BOYAmt |
| EOY | $62,147,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$131,064 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$534,601 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $611,517 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $8,684,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,358,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,860,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,516,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,900,756 | CurrentTaxYearAmt |
| Total | $72,320,529 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,684,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,358,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,860,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,516,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,900,756 | CurrentTaxYearAmt |
| Total | $72,320,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $72,320,529 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,005,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,079,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,035,028 | CurrentTaxYearAmt |
| Total | $5,267,378 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $882,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,713 | CurrentTaxYearAmt |
| Total | $1,677,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,265,587 | TotalSupportAmt |
| Public Support CY170 | 0.91240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89670 | 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 | $9,073,312 | OtherCostOrOtherBasisAmt |
| Book Value | $9,073,312 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,420,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,380,282 | DepreciationAmt |
| Book Value | $21,040,515 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $376,127 | DepreciationAmt |
| Book Value | $135,464 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,249,291 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSIT | $247,342 |
| DUE FROM SANRC | $469,264 |
| ROU ASSETS - OPERATING LEASES | $17,958,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,675,565 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $26,235 |
| ROU LIABILITIES - OPERATING LEASES | $18,683,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,710,156 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,496,294 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $292,813 | OtherRevenueAmt |
| Revenue Not Reported | $292,813 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,203,481 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,016 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,016 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,204,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,694,941 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $359,380 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $359,380 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,335,561 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,335,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FLOW THROUGH NET RENTAL INCOME FROM SAN ANTONIO |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FLOW THROUGH INTEREST INCOME FROM SAN ANTONIO |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BOOK/TAX DIFFERENCE FOR ASC 842 RENT EXPENSE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHY CHAO-ROTHBERG | ||||||||||||||
| CEO | $287,499 | $0 | $0 | $0 | $0 | $0 | $11,500 | $0 | $14,187 | $0 | $313,186 | $0 | $0 | $0 |
| MAI T QUACH | ||||||||||||||
| DIRECTOR OF PROGRAMS | $124,678 | $0 | $0 | $0 | $0 | $0 | $28,655 | $0 | $3,102 | $0 | $156,435 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD THROUGH COMPARING LIKE-KIND NON-PROFIT ORGANIZATIONS AND REFERING TO THE "COMPENSATION IN NON-PROFIT ORGANIZATIONS IN CALIFORNIA MANUAL AS WELL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $19,435 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE COST ESTIMATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VOLUNTEER HOURS | Desc |
| Contribution | 2625 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,816 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE POSITION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS REVIEWED BY THE CEO, CFO AND THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | A LIST OF POTENTIAL INTERESTS AND RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS IS PROVIDED ON AN ANNUAL BASIS TO OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES, AND IS SIGNED BY THESE PARTIES AS TO ANY CONFLICTS THAT MAY EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD THROUGH COMPARING LIKE-KIND NON-PROFIT ORGANIZATIONS AND REFERRING TO THE "COMPENSATION IN NON-PROFIT ORGANIZATIONS IN CALIFORNIA" MANUAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS T0 ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS. |
| FORM 990, PART XI, LINE 9: | BOOK/TAX DIFFERENCE FOR ASC 842 -365,582. BOOK/TAX DIFFERENCE FOR DEFERRED INCOME -226,693. BOOK/TAX DIFFERENCE FOR FLOW-THROUGH INCOME FROM INVESTMENTS 1,203,792. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| CARE HURLEY WAY LLC | |||||||||
| 2325 E 12TH STREET SUITE 226 | OAKLAND | CA | 94601 | 943115164 | CONSOLIDATING SUBSIDIARY HOLDING A BUILDING | CA | $19,200 | $2,714,696 | LAO FAMILY COMMUNITY DEVELOPMENT INC |
| CARE CAMPUS LLC | |||||||||
| 2325 E 12TH STREET SUITE 226 | OAKLAND | CA | 94601 | 943115164 | CONSOLIDATING SUBSIDIARY | CA | $0 | LAO FAMILY COMMUNITY DEVELOPMENT INC | |
| JUJUBE GARDENS LLC | |||||||||
| 2325 E 12TH STREET SUITE 226 | OAKLAND | CA | 94601 | 943115164 | CONSOLIDATING SUBSIDIARY | CA | $0 | LAO FAMILY COMMUNITY DEVELOPMENT INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| LAO PARK HOUSING CORPORATION | ||||||||
| 2325 E 12TH STREET SUITE 226 | OAKLAND | CA | 94601 | 943236285 | TO SUPPORT THE MISSION OF LFCD | CA | LAO FAMILY COMMUNITY DEVELOPMENT INC | 0 |
| CARE COMMUNITY CENTER INC | ||||||||
| 2325 E 12TH STREET SUITE 226 | OAKLAND | CA | 94601 | 473757133 | LIMITED PARTNER OF SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER, LLC | CA | LAO FAMILY COMMUNITY DEVELOPMENT INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC | |||||||||||||
| 2325 E 12TH STREET SUITE 226 | OAKLAND | CA | 94601 | 821271925 | COMMERCIAL REAL ESTATE | CA | LAO FAMILY COMMUNITY DEVELOPMENT INC | $432,224 | $13,208,993 | 0 | Yes (1) | 0.99990 | |
| LAO PARK ASSOCIATES LP | |||||||||||||
| 2325 E 12TH STREET SUITE 226 | OAKLAND | CA | 94601 | 943236284 | COMMERCIAL REAL ESTATE | CA | 0 | 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 | 0 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER | ||
| D | $469,264 | CASH |
| SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER | ||
| J | $352,000 | CASH |