2022-11-04T12:35:40-05:00 2021-12-31 203557677 KELLER AND ASSOCIATES LLP 18645 SHERMAN WAY SUITE 110 RESEDA CA 91335 990 2021-01-01 943115164 LAO FAMILY COMMUNITY DEVELOPMENT INC LAOF 5105338850 2325 EAST 12TH STREET 226 OAKLAND CA 94601 KATHY CHAO ROTHBERG CHIEF EXECUTIVE OFFICER 5105338850 2022-11-04 1 KATHY CHAO ROTHBERG 999009999 DAVID KELLER P00227750 8183833079 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KATHY CHAO ROTHBERG 2325 EAST 12TH STREET 226 OAKLAND CA 94601 14760959 0 X WWW.LFCD.ORG X 1990 CA TO PROVIDE ASSISTANCE TO REFUGEES, DIVERSE IMMIGRANT, AND US BORN LOW INCOME POPULATION TO MAKE THEM SELF-SUFFICIENT (CONTINUED FROM PAGE 1). 5 5 475 37 0 0 10358188 12964531 0 4272 347908 312710 -570623 -566182 10135473 12715331 0 0 0 0 4683470 5722971 0 0 0 4747939 6484529 9431409 12207500 704064 507831 29099051 30841682 21011218 22246018 8087833 8595664 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 8593527 8646742 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. 3801401 4048842 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 -1514502 601083 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. 10880426 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 83 0 1 475 1 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 CHAIR 2.00 X X 0 0 0 FRAMTA SAECHAO SECRETARY 1.00 X X 0 0 0 RITA XAVIER TREASURER 1.00 X X 0 0 0 KOY SAEPHAN JAY BOARD MEMBER 1.00 X 0 0 0 HARPREET SANDHU BOARD MEMBER 1.00 X 0 0 0 KATHY CHAO ROTHBERG CHIEF EXECUTIVE OFFICER 55.00 X X X 149940 0 0 MAI QUACH PROGRAM DIRECTOR 55.00 X 123291 0 0 KHANMALEE RATTANASITH ACCOUNTING MANAGER 55.00 X 111007 0 0 384238 0 0 3 0 0 0 MEZA PAINTING CO 16 ALMOND PLACE OAKLAND CA 94561 CONSTRUCTION RELATED 229780 1 12698207 266324 103747 12964531 IDA INCOME 4272 4272 4272 312710 312710 601083 2045628 -1444545 -1444545 -1444545 CANCELLATION OF DEBT INCOME 850076 850076 PARTNERSHIP MANAGEMENT FEES 15000 15000 MISCELLANEOUS INCOME 10187 10187 3100 3100 878363 12715331 -249200 0 0 365941 293534 72407 4206934 3374522 832412 694371 676333 18038 455725 451473 4252 109684 24620 85064 48232 43132 5100 197998 185372 12626 1004769 994579 10190 39408 38538 870 68373 21451 46922 143235 52500 90735 CLIENT SUPPORTIVE EXPEN 2550221 2550221 SUBCONTRACTS 828095 828095 REPAIRS AND MAINTENANCE 427379 426635 744 UTILITIES 260949 247830 13119 806186 671591 134595 12207500 10880426 1327074 0 1765510 534609 9175519 9117481 2427461 2915254 24104 113905 19292340 2505015 14307487 16787325 872739 846877 526231 526231 29099051 30841682 595403 264899 549282 532569 19866533 21448550 21011218 22246018 X 8163690 8717169 -75857 -121505 8087833 8595664 29099051 30841682 507831 0 X 0 1 X 1 1 1 X 7675353 8613656 8684549 10358188 12860784 48192530 7675353 8613656 8684549 10358188 12860784 48192530 48192530 499275 723679 1005537 1079758 1265793 4574042 62841 82905 73335 159251 882635 1260967 54027539 0.89200 0.90800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1513679 1513679 17328246 2227107 15101139 192276 177800 14476 258139 100108 158031 16787325 ACCRUED INTEREST PAYABLE 40693 BENEFICIAL STATE BANK LOAN 558697 COUNTY OF CONTRA COSTA NOTE PAYABLE 71250 DUE TO CLEARINGHOUSE - LONG TERM LOAN 4644267 NOTE PAYABLE QLICI LOAN A 8925578 NOTE PAYABLE QLICI LOAN B 4101522 DUE TO LAO FAMILY COMMUNITY DEVELOPMENT, INC. 526231 SELF HELP CREDIT UNION NOTE PAYABLE 2542927 TENANT SECURITY DEPOITS PAYABLE 37385 21448550 14760959 2045628 2045628 12715331 0 12715331 14253128 2045628 2045628 12207500 0 12207500 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. X 17941 X PERSONAL PROTECTIVE EQUIPMENT - COVID 19 RELATED 39 70456 COMPARABLE COSTS X PRO BONO ATTORNEY SERVICES 1 13350 STANDARD BILLING RAT 0 0 0 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. CARE CAMPUS LLC 2325 EAST 12TH STREET OAKLAND CA 94601 943115164 CA -560795 0 CARE HURLEY WAY LLC 2325 EAST 12TH STREET OAKLAND CA 94601 871266133 CA -62692 2801389 JUJUBE GARDENS LLC 2325 EAST 12TH STREET OAKLAND CA 94601 943115164 CA -37960 757295 SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC 2325 EAST 12TH STREET SUITE 226 OAKLAND CA 94601 943115164 COMMERCIAL RENTAL REAL ESTATE CA YES N/A -505812 12906253 0 1 0.90000 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC E 21011 SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC K 352000 SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC R 21011