2019-08-06T16:30:19-05:00 2018-12-31 203557677 KELLER AND ASSOCIATES LLP 18645 SHERMAN WAY SUITE 110 RESEDA CA 91335 990 2018-01-01 943115164 LAO FAMILY COMMUNITY DEVELOPMENT INC LAOF 5105338850 2325 EAST 12TH STREET NO 226 OAKLAND CA 94601 KATHY CHAO ROTHBERG CHIEF EXECUTIVE OFFICER 5105338850 2019-08-06 1 DAVID KELLER P00227750 8183833079 X 157.131.91.182 2019-08-06 14:30:16 PD P B454A48730C2A23EBE3FE11102AFBC53EBE6E117 B454A48730C2A23EBE3FE11102AFBC53EBE6E117 2018 2019-02-21 02:37:17Z X KATHY CHAO ROTHBERG 2325 EAST 12TH STREET NO 226 OAKLAND CA 94601 9459707 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 5 235 115 0 0 7635886 8653123 0 0 150748 382584 83710 -234885 7870344 8800822 0 0 0 0 3459127 3539988 0 0 0 2959994 3337792 6419121 6877780 1451223 1923042 27108148 26554129 21914911 19437850 5193237 7116279 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 1714728 1260489 FAMILY SUPPORT SERVICES: SOR; CALOES KI/UV/XV/XY; CCC MHSA; SETA CSBG; USCRI OAKLAND R&P; USCRI SACRAMENTO R&P; VITA TAX; COMMUNITY DEVELOPMENT/REAL ESTATE INVESTMENTS AND CAPACITY BUILDING/GENERAL SUPPORT. 3734065 4173129 EMPLOYMENT SERVICES: ACHIRE 1; ACHIRE 2; CEC; ES/VESL; TAD; REFUGEE FORUM; WEN/CS R-1; WEN/CS R-2; CCC AJCC ADULT; CCC AJCC DISABLED; CCC CALWORKS; CITY OF OAKLAND COMPREHENSIVE; CTE; DEPARTMENT OF REHABILITATION; SACRAMENTO OJT STAND ALONE; SETSA ES/VESL; SACRAMENTO DHA/ESE; SACRAMENTO SETA TA-STAND ALONE.YOUTH EMPLOYMENT SERVICES: YOUTH YEAR ROUND FY 17-18, FY 18-19, 2018 SUMMER MISC., 2018 SUMMER HH AND 2018 SUMMER OHA. 1351060 3783897 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. 6799853 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 8 0 1 235 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 NAI HANG PHAN BOARD MEMBER 1.00 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 132840 0 0 132840 0 0 3 0 0 0 0 8209902 443221 167099 8653123 382584 382584 341095 658885 -317790 -317790 -317790 MISCELLANEOUS INCOME 52905 52905 PARTNERSHIP MANAGEMENT FEES 30000 30000 82905 8800822 147699 0 0 335827 334517 1310 2430835 2421304 9531 122639 122639 395366 395362 4 255321 255258 63 7000 7000 8278 8210 68 32617 32617 145694 142053 3641 433751 433427 324 51186 50971 215 439059 439059 53346 53346 36733 33653 3080 SUBCONTRACTS 812442 810765 1677 R&P CLIENT EXPENSE 282752 282752 CONSULTANTS 197677 197677 WAGE STIPEND FOR WIA YO 190886 190886 646371 641703 4668 6877780 6799853 77927 0 8176479 1313273 9812033 9325364 2131596 2037141 32406 1342 4805375 1299235 3601833 3506140 1014677 967365 2339124 9403504 27108148 26554129 534871 467530 59725 59725 21320315 18910595 21914911 19437850 X 5177990 7139577 10000 0 5247 -23298 5193237 7116279 27108148 26554129 1923042 0 X 0 1 X 1 1 1 X 3126872 6078619 5819627 7675353 8613656 31314127 3126872 6078619 5819627 7675353 8613656 31314127 31314127 300499 298274 360458 499275 723679 2182185 17087 36069 120817 62841 82905 319719 33816031 0.92600 0.92360 X 1053867 1053867 3515062 1156796 2358266 195552 125478 70074 40894 16961 23933 3506140 CONSTRUCTION IN PROGRESS 9357435 DUE FROM SAN ANTONIO NEIGHBORHOOD CENTER, LLC 46069 9403504 COUNTY OF CONTRA COSTA NOTE PAYABLE 150000 DUE TO CLEARINGHOUSE - SHORT TERM LOAN 740000 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. 46069 TENANT SECURITY DEPOITS PAYABLE 3159 WELLS FARGO BANK - LINE OF CREDIT PAYABLE 200000 18910595 9217515 658885 658885 8558630 242192 242192 8800822 7294473 658885 658885 6635588 242192 242192 6877780 PART XI, LINE 2D - OTHER ADJUSTMENTS: FORM 990 PAGE 9 LINE 6B - RENTAL REAL ESTATE LOSSES 658,885. PART XI, LINE 4B - OTHER ADJUSTMENTS: FORM 990 PAGE 9 LINE 6A - RENTAL REAL ESTATE REVENUE FROM AFFILIATE 242,192. PART XII, LINE 2D - OTHER ADJUSTMENTS: FORM 990 PAGE 9 LINE 6B - RENTAL REAL ESTATE LOSSES 658,885. PART XII, LINE 4B - OTHER ADJUSTMENTS: FORM 990 PAGE 9 LINE 6A - RENTAL REAL ESTATE REVENUE FROM AFFILIATE 242,192. X VOLUNTEERS 88 112099 COMPARABLE COSTS X BACKPACK AND SCHOOL SUPPLIES 550 30250 COMPARABLE COSTS X PRO BONO ATTORNEY SERVICES 0 24750 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 -256909 11564865 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 SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC K SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC R