LAO FAMILY COMMUNITY DEVELOPMENT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LAO FAMILY COMMUNITY DEVELOPMENT INC (EIN 94-3115164)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-04
IRS object ID: 202233089349301048
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-04T12:35:40-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203557677	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KELLER AND ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18645 SHERMAN WAY SUITE 110	AddressLine1Txt
City	RESEDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91335	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	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	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	5105338850	PhoneNum
Signature	2022-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHY	PersonFirstNm
Person Last	CHAO ROTHBERG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID KELLER	PreparerPersonNm
PTIN	P00227750	PTIN
Phone	8183833079	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$14,760,959	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.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 US BORN LOW INCOME POPULATION TO MAKE THEM SELF-SUFFICIENT (CONTINUED FROM PAGE 1).	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	475	TotalEmployeeCnt
Total Volunteers	37	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,358,188	PYContributionsGrantsAmt
CY Contributions Grants	$12,964,531	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,272	CYProgramServiceRevenueAmt
PY Investment Income	$347,908	PYInvestmentIncomeAmt
CY Investment Income	$312,710	CYInvestmentIncomeAmt
PY Other Revenue	-$570,623	PYOtherRevenueAmt
CY Other Revenue	-$566,182	CYOtherRevenueAmt
PY Total Revenue	$10,135,473	PYTotalRevenueAmt
CY Total Revenue	$12,715,331	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	$4,683,470	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,722,971	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,747,939	PYOtherExpensesAmt
CY Other Expenses	$6,484,529	CYOtherExpensesAmt
PY Total Expenses	$9,431,409	PYTotalExpensesAmt
CY Total Expenses	$12,207,500	CYTotalExpensesAmt
PY Revenues Less Expenses	$704,064	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$507,831	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,099,051	TotalAssetsBOYAmt
Total Assets EOY	$30,841,682	TotalAssetsEOYAmt
Total Liabilities BOY	$21,011,218	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,246,018	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,087,833	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,595,664	NetAssetsOrFundBalancesEOYAmt
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	$8,593,527	ExpenseAmt
Revenue	$8,646,742	RevenueAmt
Desc	EMPLOYMENT SERVICES: WC/REGION1; WC/REGION2; CPET1; CPET2; ES/VESL; REFUGEE FORUM;ALA/HOUSING; CTE AB109; ES VENDOR POOL AB109; PEI; CCC/AJCC; CCC/LEP; DHA/ESE; CITY OF OAKLAND/COVID-19 IMPACKTED; ECE; COMPREHENSIVE/ES; NATIONAL DW GRANT; OWDB/P2E; EAA; GENERAL; SOAR!WAF 9.0; SETA/STAND ALONE/SUPPL.; VESL-RESS/SUPPL.; OJT/SUPPL.; AJCC/ADULT &DW;YOUTH EMPLOYMENT SERVICES: SETA/WIOA YOUTH; CITY OF OAKLALND /YOUTH YEAR ROUND; OFCY/YOUTH; 2021 SUMMER JOBS; OHA/SUMMER YOUTH; SETA/YOUTH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,801,401	ExpenseAmt
Revenue	$4,048,842	RevenueAmt
Desc	FAMILY SUPPORT SERVICES: SOR; CAL/OES; XD; XE; KU; KI; XY; UV1903; UV1905; CCC/AB109 HOUSING; CCC/CSBG; CCC/MHSA; CITY OF OAKLAND/CSBG; U.S CRIR&P;APA; PCDRA; SETA/CSBGCOVID/19; UNITED WAY OF THE BAY ARE/VITA TAX; E.R TO IVPANDEMIC; VALORUS; PEI;ALA/FIRST 5; PUBLIC HEALTH; SMUD	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	-$1,514,502	ExpenseAmt
Revenue	$601,083	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$10,880,426	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	0	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	0	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	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	83	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	475	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
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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN LIBOW
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
FRAMTA SAECHAO
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RITA XAVIER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KOY SAEPHAN JAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HARPREET SANDHU
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHY CHAO ROTHBERG
CHIEF EXECUTIVE OFFICER	55.00		Yes (X)	$149,940	$0	$0	Yes (X)	Yes (X)
MAI QUACH
PROGRAM DIRECTOR	55.00		Yes (X)	$123,291	$0	$0
KHANMALEE RATTANASITH
ACCOUNTING MANAGER	55.00		Yes (X)	$111,007	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$384,238	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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 CO	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 RELATED	ServicesDesc
Compensation	$229,780	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,698,207	GovernmentGrantsAmt
All Other Contributions	$266,324	AllOtherContributionsAmt
Noncash Contributions	$103,747	NoncashContributionsAmt
Total Contributions	$12,964,531	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	IDA INCOME	Desc
Total Revenue Column	$4,272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,272	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,272	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$312,710	TotalRevenueColumnAmt
Related Or Exempt Func Income	$312,710	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$601,083	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,045,628	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$1,444,545	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,444,545	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,444,545	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CANCELLATION OF DEBT INCOME	$850,076	$850,076
PARTNERSHIP MANAGEMENT FEES	$15,000	$15,000
MISCELLANEOUS INCOME	$10,187	$10,187

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,100	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$878,363	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,715,331	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$249,200	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$365,941	TotalAmt
Program Services	$293,534	ProgramServicesAmt
Management And General	$72,407	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,206,934	TotalAmt
Program Services	$3,374,522	ProgramServicesAmt
Management And General	$832,412	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$694,371	TotalAmt
Program Services	$676,333	ProgramServicesAmt
Management And General	$18,038	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$455,725	TotalAmt
Program Services	$451,473	ProgramServicesAmt
Management And General	$4,252	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$109,684	TotalAmt
Program Services	$24,620	ProgramServicesAmt
Management And General	$85,064	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$48,232	TotalAmt
Program Services	$43,132	ProgramServicesAmt
Management And General	$5,100	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$197,998	TotalAmt
Program Services	$185,372	ProgramServicesAmt
Management And General	$12,626	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,004,769	TotalAmt
Program Services	$994,579	ProgramServicesAmt
Management And General	$10,190	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,408	TotalAmt
Program Services	$38,538	ProgramServicesAmt
Management And General	$870	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,373	TotalAmt
Program Services	$21,451	ProgramServicesAmt
Management And General	$46,922	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$143,235	TotalAmt
Program Services	$52,500	ProgramServicesAmt
Management And General	$90,735	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT SUPPORTIVE EXPEN	$2,550,221	$2,550,221
SUBCONTRACTS	$828,095	$828,095
REPAIRS AND MAINTENANCE	$427,379	$426,635	$744
UTILITIES	$260,949	$247,830	$13,119

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$806,186	TotalAmt
Program Services	$671,591	ProgramServicesAmt
Management And General	$134,595	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,207,500	TotalAmt
Program Services	$10,880,426	ProgramServicesAmt
Management And General	$1,327,074	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,765,510	BOYAmt
EOY	$534,609	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,175,519	BOYAmt
EOY	$9,117,481	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,427,461	BOYAmt
EOY	$2,915,254	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,104	BOYAmt
EOY	$113,905	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,292,340	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,505,015	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,307,487	BOYAmt
EOY	$16,787,325	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$872,739	BOYAmt
EOY	$846,877	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$526,231	BOYAmt
EOY	$526,231	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,099,051	BOYAmt
EOY	$30,841,682	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$595,403	BOYAmt
EOY	$264,899	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$549,282	BOYAmt
EOY	$532,569	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,866,533	BOYAmt
EOY	$21,448,550	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,011,218	BOYAmt
EOY	$22,246,018	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	$8,163,690	BOYAmt
EOY	$8,717,169	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$75,857	BOYAmt
EOY	-$121,505	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,087,833	BOYAmt
EOY	$8,595,664	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,099,051	BOYAmt
EOY	$30,841,682	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$507,831	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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	$7,675,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,613,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,684,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,358,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,860,784	CurrentTaxYearAmt
Total	$48,192,530	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,675,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,613,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,684,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,358,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,860,784	CurrentTaxYearAmt
Total	$48,192,530	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$48,192,530	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$499,275	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$723,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,005,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,079,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,265,793	CurrentTaxYearAmt
Total	$4,574,042	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$882,635	CurrentTaxYearAmt
Total	$1,260,967	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$54,027,539	TotalSupportAmt
Public Support CY170	0.89200	PublicSupportCY170Pct
Public Support PY170	0.90800	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)
Investment Cost Or Other Basis	$1,513,679	InvestmentCostOrOtherBasisAmt
Book Value	$1,513,679	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$17,328,246	InvestmentCostOrOtherBasisAmt
Depreciation	$2,227,107	DepreciationAmt
Book Value	$15,101,139	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$192,276	OtherCostOrOtherBasisAmt
Depreciation	$177,800	DepreciationAmt
Book Value	$14,476	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$258,139	OtherCostOrOtherBasisAmt
Depreciation	$100,108	DepreciationAmt
Book Value	$158,031	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,787,325	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
ACCRUED INTEREST PAYABLE	$40,693
BENEFICIAL STATE BANK LOAN	$558,697
COUNTY OF CONTRA COSTA NOTE PAYABLE	$71,250
DUE TO CLEARINGHOUSE - LONG TERM LOAN	$4,644,267
NOTE PAYABLE QLICI LOAN A	$8,925,578
NOTE PAYABLE QLICI LOAN B	$4,101,522
DUE TO LAO FAMILY COMMUNITY DEVELOPMENT, INC.	$526,231
SELF HELP CREDIT UNION NOTE PAYABLE	$2,542,927
TENANT SECURITY DEPOITS PAYABLE	$37,385

Field	Value	IRS element (for citing)
Total Liability	$21,448,550	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$14,760,959	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$2,045,628	OtherRevenueAmt
Revenue Not Reported	$2,045,628	RevenueNotReportedAmt
Revenue Subtotal	$12,715,331	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,715,331	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,253,128	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,045,628	OtherExpensesIncludedAmt
Expenses Not Reported	$2,045,628	ExpensesNotReportedAmt
Expenses Subtotal	$12,207,500	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,207,500	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FORM 990 PAGE 9 LINE 6B - RENTAL REAL ESTATE LOSSES 2,045,628.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FORM 990 PAGE 9 LINE 6B - RENTAL REAL ESTATE LOSSES 2,045,628.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$17,941	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PERSONAL PROTECTIVE EQUIPMENT - COVID 19 RELATED	39	$70,456	COMPARABLE COSTS
Yes (X)	PRO BONO ATTORNEY SERVICES	1	$13,350	STANDARD BILLING RAT

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	AT THE 990 AND AUDIT APPROVAL GOVERNING BODY MEETING THE BOARD VOTES TO APPROVE AS FINAL AND FILE THE FORM 990 ACCORDINGLY.
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 REFERING TO THE "COMPENSATION IN NON-PROFIT ORGANIZATIONS IN CALIFORNIA" MANUAL AS WELL.
FORM 990, PART VI, SECTION C, LINE 19	THE INFORMATION IS MADE AVAILABLE ON AN INDEPENDENT THIRD PARTY WEBSITE AVAILABLE TO THE PUBLIC, AS WELL AS UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt
CARE CAMPUS LLC
2325 EAST 12TH STREET	OAKLAND	CA	94601	943115164	CA	-$560,795	$0
CARE HURLEY WAY LLC
2325 EAST 12TH STREET	OAKLAND	CA	94601	871266133	CA	-$62,692	$2,801,389
JUJUBE GARDENS LLC
2325 EAST 12TH STREET	OAKLAND	CA	94601	943115164	CA	-$37,960	$757,295

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC	BusinessNameLine1Txt

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

Field	Value	IRS element (for citing)
EIN	943115164	EIN
Primary Activities	COMMERCIAL RENTAL REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeTypeTxt
Share Of Total Income	-$505,812	ShareOfTotalIncomeAmt
Share Of EOY Assets	$12,906,253	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.90000	OwnershipPct

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	0	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	Yes (1)	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	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC
E	$21,011
SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC
K	$352,000
SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC
R	$21,011