2020-07-15T11:48:01-05:00 2019-12-31 203557677 KELLER AND ASSOCIATES LLP 18645 SHERMAN WAY SUITE 110 RESEDA CA 91335 990 2019-01-01 943115164 LAO FAMILY COMMUNITY DEVELOPMENT INC LAOF 5105338850 2325 EAST 12TH STREET NO 226 OAKLAND CA 94601 KATHY CHAO ROTHBERG CHIEF EXECUTIVE OFFICER 5105338850 2020-07-15 1 DAVID KELLER P00227750 8183833079 X 47.6.96.36 2020-07-15 09:47:55 PD P B454A48730C2A23EBE3FE11102AFBC53EBE6E117 B454A48730C2A23EBE3FE11102AFBC53EBE6E117 2019 2021-01-29 14:40:06Z KATHY CHAO ROTHBERG 2325 EAST 12TH STREET NO 226 OAKLAND CA 94601 9763421 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 5 318 204 0 0 8653123 8684549 0 0 382584 350306 -234885 -1130203 8800822 7904652 0 0 0 0 3539988 3762059 0 0 0 3337792 3875103 6877780 7637162 1923042 267490 26554129 26359108 19437850 18975339 7116279 7383769 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 2230673 2409045 FAMILY SUPPORT SERVICES: SOR; CALOES KI/UV/UV1904/XD/XE/XV/XY; CCC MHSA; SETA CSBG; USCRI SACRAMENTO R&P; VITA TAX; CCC AB 109-HOUSING AND CCC-CSBG. 5023430 5225333 EMPLOYMENT SERVICES: ACHIRE 1; ACHIRE 2; CEC; ES/VESL; REFUGEE FORUM; WEN/CS R-1; WEN/CS R-2; CCC AJCC ADULT; CCC AJCC DISLOCATED; CCC CALWORKS; CITY OF OAKLAND COMPREHENSIVE; CTE; SACRAMENTO SETSA ES/VESL; SACRAMENTO DHA/ESE; SACRAMENTO SETA TA-STAND ALONE AND SETA OJT.YOUTH EMPLOYMENT SERVICES: YOUTH YEAR ROUND FY 18-19, FY 19-20 OFCY YEAR ROUND, 2019 SUMMER M-HH, OFCY-SUMMER, 2019 SUMMER-OHA AND PORT OF OAKLAND SETA-YOUTH. 137061 270274 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. 7391164 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 26 0 1 318 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 KATHY CHAO ROTHBERG CHIEF EXECUTIVE OFFICER 55.00 X X X 158993 0 9469 158993 0 9469 1 0 1 0 0 8424632 259917 493274 8684549 350306 350306 655231 1858769 -1203538 -1203538 -1203538 MISCELLANEOUS INCOME 58335 58335 PARTNERSHIP MANAGEMENT FEES 15000 15000 73335 7904652 -779897 0 0 334439 331626 2813 2642691 2620460 22231 498393 498389 4 286536 286530 6 110468 110468 69097 69097 74642 71785 2857 185598 180287 5311 62121 62121 13160 13160 58243 58243 68344 68344 CLIENT SUPPORTIVE EXPEN 1479293 1479293 SUBCONTRACTS 753440 753440 IN-KIND EXPENSES 493274 343274 150000 REPAIRS AND MAINTENANCE 117903 116903 1000 389520 385987 3533 7637162 7391164 245998 0 1313273 972726 9325364 9235846 2037141 1905990 1342 1592 14980948 1679057 3506140 13301891 967365 920052 9403504 21011 26554129 26359108 467530 794816 59725 47498 18910595 18133025 19437850 18975339 X 7139577 7452043 -23298 -68274 7116279 7383769 26554129 26359108 267490 0 X 0 1 X 1 1 1 X 6078619 5819627 7675353 8613656 8684549 36871804 6078619 5819627 7675353 8613656 8684549 36871804 36871804 298274 360458 499275 723679 1005537 2887223 36069 120817 62841 82905 73335 375967 40134994 0.91870 0.92600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1053867 1053867 13637930 1460110 12177820 20805 171471 149757 42519 96875 69190 27685 13301891 COUNTY OF CONTRA COSTA NOTE PAYABLE 150000 DUE TO CLEARINGHOUSE - LONG TERM LOAN 4644267 NOTE PAYABLE QLICI LOAN A 8925578 NOTE PAYABLE QLICI LOAN B 4101522 NOTE PAYABLE RUMRILL PLACE 100000 DUE TO LAO FAMILY COMMUNITY DEVELOPMENT, INC. 21011 TENANT SECURITY DEPOITS PAYABLE 21809 WELLS FARGO BANK - LINE OF CREDIT PAYABLE 168838 18133025 9763421 1858769 1858769 7904652 0 7904652 9381172 1858769 1858769 7522403 114759 114759 7637162 PART XI, LINE 2D - OTHER ADJUSTMENTS: FORM 990 PAGE 9 LINE 6B - RENTAL REAL ESTATE LOSSES 1,858,769. PART XII, LINE 2D - OTHER ADJUSTMENTS: FORM 990 PAGE 9 LINE 6B - RENTAL REAL ESTATE LOSSES 1,858,769. PART XII, LINE 4B - OTHER ADJUSTMENTS: FORM 990 PAGE 9 LINE 6A - RENTAL REAL ESTATE REVENUE FROM AFFILIATE 114,759. 0 0 0 0 0 0 0 0 0 KATHY CHAO ROTHBERG CHIEF EXECUTIVE OFFICER 158993 0 0 0 0 0 9469 0 0 0 168462 0 0 0 X VOLUNTEERS 88 343274 COMPARABLE COSTS X PRO BONO ATTORNEY SERVICES 1 90000 STANDARD BILLING RAT X PRO BONO MARKETING/BRANDING SERVICES 1 40000 50% OF STANDARD BILL X PRO BONO ARCHITECT SERVICES 1 20000 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. SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC 1551 23RD AVENUE OAKLAND CA 94606 943115164 COMMERCIAL RENTAL REAL ESTATE CA YES N/A -480707 11904054 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