2024-11-07T14:44:45-06:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 3780 KILROY AIRPORT WAY SUITE 330 LONG BEACH CA 90806 990 2023-01-01 943115164 LAO FAMILY COMMUNITY DEVELOPMENT INC LAOF 5105338850 2325 EAST 12TH STREET 226 OAKLAND CA 94601 KATHY CHAO-ROTHBERG EXECUTIVE DIRECTOR 5105338850 2024-11-07 1 0 BRYAN HUNG P01553971 5624329482 2023 2024-10-15 13:58:12Z KATHY CHAO ROTHBERG 2325 EAST 12TH STREET 226 OAKLAND CA 94601 23902567 0 X LFCD.ORG X 1990 CA 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. 5 5 667 0 0 32 18516252 21900756 69755 83466 353920 356855 -1564614 863420 17375313 23204497 0 0 0 0 7430058 9576572 0 0 14499 9667042 13758989 17097100 23335561 278213 -131064 57769089 62147224 48895212 53327495 8873877 8819729 X 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. 0 0 9753025 12567101 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. 5479092 6169438 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. 1589802 1938502 YOUTH SERVICES:PROVIDES SERVICES FOR YOUTH EMPLOYMENT, SUMMER INTERNSHIPS, AND OTHER PROGRAMS 1057444 678173 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. 48506 50000 VITA TAX SERVICES 1105950 728173 17927869 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 289 0 667 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KHANMALEE RATTANASITH 5105338850 2325 EAST 12TH STREET SUITE 226 OAKLAND CA 94601 BRIAN LIBOW BOARD CHAIR 2.00 X 0 0 0 FRAMTA SAECHAO SECRETARY 1.00 X 0 0 0 RITA XAVIER TREASURER 1.00 X 0 0 0 KOY SAEPHAN DIRECTOR 1.00 X 0 0 0 HARPREET SANDHU DIRECTOR 1.00 X 0 0 0 KATHY CHAO-ROTHBERG CEO 55.00 2.00 X 287499 0 25687 MAI T QUACH DIRECTOR OF PROGRAMS 55.00 X 124678 0 31757 KAZOUA HEA DIRECTOR 55.00 X 110600 0 4400 522777 0 61844 4 0 1 0 MEZA PAINTING 16 ALMOND PLACE OAKLAND CA 94561 CONSTRUCTION AND REPAIRS 457920 1 21699842 200914 85251 21900756 IDA INCOME 83466 83466 83466 356855 356855 1376243 698070 678173 678173 678173 MISCELLANEOUS INCOME 165134 165134 PARTNERSHIP MANAGEMENT FEES 18313 18313 MEMBERSHIP INCOME 1800 1800 185247 23204497 1303741 0 0 762208 636520 111921 13767 6947011 5837582 1109429 1085277 816842 268435 782076 686139 95205 732 10122 10122 35000 35000 985303 909410 75893 672121 521581 150540 2453177 1117292 1335885 134055 116759 17296 2019226 1021501 997725 636450 279261 357189 236045 9743 226302 CLIENT SUPPORTIVE 5366760 5094330 272430 REPAIRS AND MAINTENANCE 507347 339212 168135 PROPERTY TAXES 291721 196928 94793 PROGRAM MATERIALS 194669 159581 35088 216993 185188 31805 23335561 17927869 5393193 14499 637655 -148487 139354 3522344 3866493 82116 214049 8925578 8925578 32005700 1756409 43038921 30249291 364735 896890 526231 18675565 57769089 62147224 487021 878407 436261 226693 47941645 33512239 30285 18710156 48895212 53327495 X 8873877 8819729 8873877 8819729 57769089 62147224 X -131064 -534601 611517 X 0 1 X 1 1 1 X 8684549 10358188 12860784 18516252 21900756 72320529 8684549 10358188 12860784 18516252 21900756 72320529 72320529 1005537 1079758 913793 1233262 1035028 5267378 73335 159251 882635 293746 268713 1677680 79265587 0.91240 0.89670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9073312 9073312 22420797 1380282 21040515 511591 376127 135464 30249291 DEPOSIT 247342 DUE FROM SANRC 469264 ROU ASSETS - OPERATING LEASES 17958959 18675565 SECURITY DEPOSITS 26235 ROU LIABILITIES - OPERATING LEASES 18683921 18710156 23496294 292813 292813 23203481 1016 1016 23204497 23694941 359380 359380 23335561 0 23335561 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 X X X X X X 0 0 0 0 0 0 0 0 0 KATHY CHAO-ROTHBERG CEO 287499 0 0 0 0 0 11500 0 14187 0 313186 0 0 0 MAI T QUACH DIRECTOR OF PROGRAMS 124678 0 0 0 0 0 28655 0 3102 0 156435 0 0 0 PART I, LINE 3 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. X 19435 COMPARABLE COST ESTIMATE X VOLUNTEER HOURS 2625 65816 COMPARABLE POSITION 0 0 0 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. CARE HURLEY WAY LLC 2325 E 12TH STREET SUITE 226 OAKLAND CA 94601 943115164 CONSOLIDATING SUBSIDIARY HOLDING A BUILDING CA 19200 2714696 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 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 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 432224 13208993 0 1 0.99990 LAO PARK ASSOCIATES LP 2325 E 12TH STREET SUITE 226 OAKLAND CA 94601 943236284 COMMERCIAL REAL ESTATE CA N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER D 469264 CASH SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER J 352000 CASH