2025-11-15T07:13:54-06:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 3780 KILROY AIRPORT WAY SUITE 330 LONG BEACH CA 90806 990 2024-01-01 943115164 LAO FAMILY COMMUNITY DEVELOPMENT INC LAOF 5105338850 2325 EAST 12TH STREET 226 OAKLAND CA 94601 KATHY CHAO-ROTHBERG EXECUTIVE DIRECTOR 5105338850 2025-11-15 1 1 BRYAN HUNG P01553971 5624329482 2024 2025-03-06 01:10:19Z KATHY CHAO ROTHBERG 2325 EAST 12TH STREET 226 OAKLAND CA 94601 23800114 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 5 596 45 0 0 21900756 21893007 83466 0 356855 333497 863420 938663 23204497 23165167 0 4124731 0 0 9576572 11865190 0 0 103560 13758989 13086428 23335561 29076349 -131064 -5911182 62147224 57559835 53327495 54973158 8819729 2586677 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 11431411 1810104 13001553 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. 6306092 1809568 6569918 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. 1656350 505059 1864666 YOUTH SERVICES:PROVIDES SERVICES FOR YOUTH EMPLOYMENT, SUMMER INTERNSHIPS, AND OTHER PROGRAMS 102686 104275 SUPPLEMENTAL EMPLOYMENT AND FAMILY PROGRAMS 102686 104275 19496539 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 279 0 596 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 HARPREET SANDHU DIRECTOR 5.00 0.00 X 0 0 0 KOY SAEPHAN DIRECTOR 5.00 0.00 X 0 0 0 RITA XAVIER TREASURER 5.00 0.00 X 0 0 0 FRAMTA SAECHAO SECRETARY 5.00 0.00 X 0 0 0 BRIAN LIBOW BOARD CHAIR 5.00 0.00 X 0 0 0 KATHY CHAO-ROTHBERG CEO 40.00 5.00 X 323959 0 23500 MAI T QUACH DIRECTOR OF PROGRAMS 40.00 0.00 X 166133 0 30486 KHANMALEE RATTANASITH ACCOUNTING MANAGER 40.00 5.00 X 125867 0 15500 KAZOUA HEA DIRECTOR 40.00 0.00 X 124600 0 4800 JOHN BEASLEY INTERIM CFO 40.00 5.00 X 114500 0 0 855059 0 74286 5 0 1 0 A5 HOSPITALITY LLC 6198 MASSARA ST DANVILLE CA 94506 RENT 768592 2GO ADVISORY GROUP 500 YGNACIO VALLEY ROAD SUITE 140 WALNUT CREEK CA 94596 CONSULTING 114500 2 21794029 98978 21893007 333497 333497 1356153 634947 721206 721206 721206 MISCELLANEOUS INCOME 900099 198886 198886 PARTNERSHIP MANAGEMENT FEES 561499 18571 18571 217457 23165167 938663 0 333497 4124731 4124731 855059 566098 265230 23731 8839359 7953749 885610 1373759 1159721 214038 797013 711732 84575 706 7530 7530 10487 10487 1370643 1250108 103315 17220 652600 529765 86851 35984 6496908 546916 5949992 150678 139558 11120 1862259 806694 1055565 776166 712426 63740 283413 189545 93868 PROPERTY TAXES 743814 266651 477163 REPAIRS AND MAINTENANCE 367605 238925 128129 551 PROGRAM MATERIALS 158068 149261 2011 6796 SPECIAL EVENTS AND ACTI 107324 82127 23097 2100 98933 50515 43066 5352 29076349 19496539 9476250 103560 -148487 241825 3866493 4263985 214049 7100 8925578 8925578 32414443 2531849 30249291 29882594 364735 351576 18675565 13887177 62147224 57559835 878407 6425523 226693 480330 33512239 33382379 18710156 14684926 53327495 54973158 X 8819729 2586677 8819729 2586677 62147224 57559835 X -5911182 -321870 X 0 1 X 0 1 1 X 10358188 12860784 18516252 21900756 21893007 85528987 10358188 12860784 18516252 21900756 21893007 85528987 85528987 1079758 913793 1233262 1035028 1689650 5951491 159251 882635 293746 268713 217457 1821802 93302280 0.91670 0.91240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9073312 9073312 22480928 2101457 20379471 523939 427369 96570 336264 3023 333241 29882594 DEPOSIT 9592 DUE FROM SANRC 246264 ROU ASSETS - OPERATING LEASES 13631321 13887177 SECURITY DEPOSITS 33036 ROU LIABILITIES - OPERATING LEASES 14613997 DUE TO LPHC 37893 14684926 23107164 -57715 -57715 23164879 288 288 23165167 29340216 263867 263867 29076349 0 29076349 PART XI, LINE 2D - OTHER ADJUSTMENTS: GOVERNMENT GRANTS & CONTRACTS 195,922. FLOW THROUGH NET RENTAL INCOME FROM SAN ANTONIO -253,637. PART XI, LINE 4B - OTHER ADJUSTMENTS: FLOW THROUGH INTEREST INCOME FROM SAN ANTONIO 288. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE FOR ASC 842 RENT EXPENSE 257,714. BOOK/TAX DIFFERENCE FOR DEPRECIATION -726. BOOK/TAX DIFFERENCE FOR PROVISION FOR LOAN LOSSES 6,879. 0 CLIENT SUPPORTIVE PAYMENTS 2669 4124731 CASH EMPLOYMENT, FAMILY SUPPORT, AND YOUTH PROGRAMS X X X X 0 0 0 0 0 0 0 0 0 KATHY CHAO-ROTHBERG CEO 323959 0 0 0 0 0 0 0 23500 0 347459 0 0 0 MAI T QUACH DIRECTOR OF PROGRAMS 166133 0 0 0 0 0 0 0 30486 0 196619 0 0 0 KHANMALEE RATTANASITH ACCOUNTING MANAGER 125867 0 0 0 0 0 0 0 15500 0 141367 0 0 0 KAZOUA HEA DIRECTOR 124600 0 0 0 0 0 0 0 4800 0 129400 0 0 0 JOHN BEASLEY INTERIM CFO 114500 0 0 0 0 0 0 0 0 0 114500 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. 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 FLOW-THROUGH INCOME FROM INVESTMENTS 195,634. BOOK/TAX DIFFERENCE FOR DEPRECIATION 726. BOOK/TAX DIFFERENCE FOR DEFERRED INCOME -253,637. BOOK/TAX DIFFERENCE FOR ASC 842 -257,714. BOOK/TAX DIFFERENCE FOR PROVISION FOR CREDIT LOSSES -6,879. 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