RESOURCES FOR COMMUNITY DEVELOPMENT: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RESOURCES FOR COMMUNITY DEVELOPMENT (EIN 94-2952466)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201931359349305133
- Schema version
- 2017v2.3
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T11:34:50-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941250261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NEW MONTGOMERY STREET 11TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942952466 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES FOR COMMUNITY DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESO | BusinessNameControlTxt |
| Phone | 5108414410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 OXFORD STREET | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN SAWISLAK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5108414410 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXIS H WONG | PreparerPersonNm |
| PTIN | P00604756 | PTIN |
| Phone | 4159579999 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.185.144.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 09:34:29 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 09B6AA554E5AA61BAFC527C3ED93E90927D552D6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5580CBDCB165DDBCCDEF28F3F899EECA018E51FA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN SAWISLAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 OXFORD STREET | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,677,524 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RCDHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RESOURCES FOR COMMUNITY DEVELOPMENT CREATES AND PRESERVES AFFORDABLE HOUSING FOR PEOPLE WITH THE FEWEST OPTIONS, TO BUILD COMMUNITY AND ENRICH LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $68,433 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $74,435 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,606,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,390,437 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,821,506 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,681,759 | CYProgramServiceRevenueAmt |
| PY Investment Income | $266,486 | PYInvestmentIncomeAmt |
| CY Investment Income | $281,287 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,884 | PYOtherRevenueAmt |
| CY Other Revenue | $58,565 | CYOtherRevenueAmt |
| PY Total Revenue | $11,741,002 | PYTotalRevenueAmt |
| CY Total Revenue | $13,412,048 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $299,764 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $372,331 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,805,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,907,232 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,918 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,240,463 | PYOtherExpensesAmt |
| CY Other Expenses | $3,366,631 | CYOtherExpensesAmt |
| PY Total Expenses | $7,345,602 | PYTotalExpensesAmt |
| CY Total Expenses | $7,646,194 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,395,400 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,765,854 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,239,678 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,230,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,204,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,429,611 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,035,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,801,381 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESOURCES FOR COMMUNITY DEVELOPMENT CREATES AND PRESERVES AFFORDABLE HOUSING FOR PEOPLE WITH THE FEWEST OPTIONS, TO BUILD COMMUNITY AND ENRICH LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,529,056 | ExpenseAmt |
| Grant | $362,331 | GrantAmt |
| Revenue | $894,327 | RevenueAmt |
| Desc | ASSET MANAGEMENT: RCD'S PORTFOLIO OF 53 PROPERTIES IS MANAGED BY THE ASSET MANAGEMENT DEPARTMENT. THE DEPARTMENT'S OBJECTIVES FALL INTO TWO CATEGORIES, OPERATIONAL AND FINANCIAL. OPERATIONAL GOALS INCLUDE MAINTAINING PROJECTS IN SAFE, HABITABLE AND RENTABLE CONDITIONS; PASSING INSPECTIONS AND MEETING ALL REGULATORY REQUIREMENTS; MAINTAINING TENANT SATISFACTION; AND FACILITATING RCD'S RESIDENT SERVICES TEAM'S EFFORTS TO PROVIDE REQUIRED SERVICES. FINANCIAL GOALS INCLUDE: MAINTAINING POSITIVE CASH FLOW; MAINTAINING SUFFICIENT LIQUIDITY TO COVER EACH PROPERTIES' OPERATIONS; AVOIDING BUILD-UP OF DELINQUENT RENT; AND PRESERVING HEALTHY RESERVES AND MANAGING ITS USE FOR GENERAL OPERATIONS AND CONTINGENCIES. IN ADDITION TO MANAGING RCD'S HOUSING PORTFOLIO, THE DEPARTMENT OVERSEES A THIRD-PARTY PROPERTY MANAGEMENT COMPANY THAT ADVANCES OUR GOALS THROUGH THE MANAGEMENT OF DAILY ACTIVITIES AT OUR PROPERTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,728,249 | ExpenseAmt |
| Revenue | $6,163,799 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT: RCD HAS A STRONG RECORD IN RESIDENTIAL DEVELOPMENT, WITH A WIDE RANGE OF TYPES OF AFFORDABLE HOUSING IN OUR PORTFOLIO. THESE INCLUDE MULTI-FAMILY APARTMENTS WITH STUDIO TO 4-BEDROOM UNITS, GROUP HOMES FOR PEOPLE WITH DISABILITIES, SENIOR HOUSING, SINGLE ROOM OCCUPANCY UNITS AND UNIVERSALLY ACCESSIBLE UNITS FOR PEOPLE WITH DISABILITIES. AS AN AFFORDABLE HOUSING REAL ESTATE DEVELOPER, WE USE BOTH PUBLIC AND PRIVATE FINANCING SOURCES TO BUILD AND OPERATE OUR DEVELOPMENTS. WE ARE AWARDED LOW INCOME HOUSING TAX CREDITS AND ARE EXPERIENCED IN THE USE OF FUNDING SOURCES TARGETED FOR SPECIAL NEEDS AND FORMERLY HOMELESS POPULATIONS INCLUDING CALIFORNIA MULTIFAMILY HOUSING PROGRAM SUPPORTIVE HOUSING FUNDS, HUD SECTION 811 AND 202, AND HUD SUPPORTIVE HOUSING PROGRAMS. ABOUT A THIRD OF OUR PORTFOLIO UNITS ARE RESERVED FOR PEOPLE WITH SPECIAL NEEDS. RCD IS ALSO A LEADER IN USING GREEN BUILDING CONSTRUCTION METHODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $994,099 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $623,633 | RevenueAmt |
| Desc | RESIDENT SERVICES PROGRAM: RCD'S RESIDENT SERVICES PROGRAM ADDRESSES THE MANY CHALLENGES THAT VULNERABLE POPULATIONS FACE IN RETAINING THEIR HOUSING AND MOVING FORWARD SOCIALLY AND ECONOMICALLY. WE PROVIDE INDIVIDUAL COUNSELLING THROUGH SOCIAL SERVICES PARTNERSHIPS AND SERVICE REFERRALS AS WELL AS COORDINATION OF ONSITE SERVICE PROGRAMS FOR RESIDENTS THE GOAL OF THESE SUPPORT SERVICES IS TO ASSIST RESIDENTS IN MAINTAINING THEIR HOUSING AND ENHANCING SELF-SUFFICIENCY, WHILE BUILDING COMMUNITY. STAFF HAS ESTABLISHED RELATIONSHIPS WITH LOCAL COMMUNITY-BASED SERVICE AGENCIES TO PROVIDE RESIDENTS WITH CASE MANAGEMENT, COUNSELING, JOB TRAINING AND PLACEMENT, AND HEALTH SERVICES. IN ADDITION WE PROVIDE AFTER SCHOOL PROGRAMS FOR YOUTH, COMPUTER TRAINING, EDUCATIONAL WORKSHOPS, AND RECREATIONAL AND SOCIAL ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,686 | ExpenseAmt |
| Desc | COMMUNITY DEVELOPMENT: RCD ADDED A COMMUNITY DEVELOPMENT INITIATIVE IN 2016 THAT EXTENDS BEYOND OUR DEVELOPMENTS TO THE SURROUNDING NEIGHBORHOODS. USING PLACEMAKING STRATEGIES THAT ALLOW RESIDENTS TO DEFINE AND DEVELOP WHAT WILL STRENGTHEN THEIR NEIGHBORHOODS, WE HELP SUPPORT LOW-INCOME COMMUNITIES AS THEY RESPOND TO OPPORTUNITIES AND CHALLENGES. ASHLAND PLACE AND THE COMMUNITY OF ASHLAND IS THE FIRST FOCUS OF OUR MODEL. WE ARE WORKING WITH OTHER PARTNERS TO BUILD RESIDENT LEADERSHIP AND COMMUNITY ACTION, EXPAND EMPLOYMENT AND ECONOMIC DEVELOPMENT, SUPPORT REAL ESTATE DEVELOPMENT THAT BENEFITS THE COMMUNITY'S GOALS, SUPPORT EARLY CHILDHOOD AND PARENT EDUCATION, AND PROMOTE COMMUNITY HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $182,686 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,434,090 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5108414410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 OXFORD STREET | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ARTISE HARDY | ||||||||
| VICE PRESIDENT | 0.60 | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETTY BLACKMORE-GEE | ||||||||
| DIRECTOR | 0.50 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TOM | ||||||||
| DIRECTOR | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNA GARRETT | ||||||||
| PRESIDENT | 0.60 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET KENNEDY | ||||||||
| TREASURER | 0.60 | 1.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JODI SMITH | ||||||||
| DIRECTOR | 0.50 | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| KATTYE GILES | ||||||||
| SECRETARY | 0.60 | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIAN WOLFE | ||||||||
| DIRECTOR | 0.50 | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SHAPIRO | ||||||||
| DIRECTOR | 0.50 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| RICK JUDD | ||||||||
| DIRECTOR | 0.50 | 1.40 | Yes (X) | $0 | $0 | $0 | ||
| SHAVAJAIE JAMES | ||||||||
| DIRECTOR | 0.50 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| WILLIE PHILLIPS | ||||||||
| DIRECTOR | 0.50 | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| NEIL MAYER | ||||||||
| DIRECTOR | 0.50 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SHELTON | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN SAWISLAK | ||||||||
| CEO | 38.50 | 1.50 | Yes (X) | $175,945 | $0 | $45,725 | ||
| PETER K POON | ||||||||
| CFO | 30.50 | 1.50 | Yes (X) | $104,283 | $0 | $42,082 | ||
| CAROLYN BOOKHART | ||||||||
| DIRECTOR OF HOUSING DEVELOPMENT | 40.00 | 0.00 | $147,964 | $0 | $8,406 | Yes (X) | ||
| ERIC KNECHT | ||||||||
| DIRECTOR OF FINANCE & OPERATION | 40.00 | 0.00 | $140,493 | $0 | $19,570 | Yes (X) | ||
| KATHERINE MCKEAN | ||||||||
| CONTROLLER | 40.00 | 0.00 | $115,509 | $0 | $10,367 | Yes (X) | ||
| NICK GRIFFIN | ||||||||
| DIRECTOR OF ASSET MANAGEMENT | 40.00 | 0.00 | $106,248 | $0 | $29,216 | Yes (X) | ||
| DANIEL HARDY | ||||||||
| ASST. DIRECTOR OF HSG DEVELOPMENT | 40.00 | 0.00 | $112,807 | $0 | $12,280 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $903,249 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $167,646 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GELFAND PARTNERS ARCHITECTS | |||||
| 165-10TH STREET SUITE 100 | SAN FRANCISCO | CA | 94103 | ARCHITECT | $582,523 |
| SGPA ARCHITECTURE | |||||
| 1545 HOTEL CIRCLES | SAN DIEGO | CA | 92108 | ARCHITECT | $515,415 |
| VAN METER WILLIAMS POLLACK LLP | |||||
| 333 BRYANT STREET SUITE 300 | SAN FRANCISCO | CA | 94107 | ARCHITECT | $435,152 |
| NCR CONSTRUCTION | |||||
| 1035 W GRAND AVE | OAKLAND | CA | 94607 | CONTRACTOR | $349,941 |
| ANNE PHILLIPS ARCHITECTURE | |||||
| 3032 MAGNOLIA ST | OAKLAND | CA | 94608 | ARCHITECT | $243,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $128,183 | FundraisingAmt |
| Government Grants | $5,089,389 | GovernmentGrantsAmt |
| All Other Contributions | $172,865 | AllOtherContributionsAmt |
| Total Contributions | $5,390,437 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 531390 | $7,460,003 | $7,460,003 |
| RENTAL INCOME | 531390 | $2,225,667 | $2,225,667 |
| MANAGEMENT FEES | 531390 | $1,705,219 | $1,705,219 |
| CONSULTING FEES | 531390 | $25,777 | $25,777 |
| MISCELLANEOUS | 531390 | $23,059 | $23,059 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,757,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,757,966 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,681,759 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,265 | TotalRevenueColumnAmt |
| Exclusion | $281,265 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,468 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,035 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,433 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,433 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $68,433 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $200,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,978 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22 | TotalRevenueColumnAmt |
| Exclusion | $22 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,595 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $128,183 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,463 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,868 | TotalRevenueColumnAmt |
| Exclusion | -$9,868 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,412,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,681,759 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $68,433 | UnrelatedBusinessRevenueAmt |
| Exclusion | $271,419 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,331 | TotalAmt |
| Program Services | $362,331 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,846 | TotalAmt |
| Program Services | $202,732 | ProgramServicesAmt |
| Management And General | $131,014 | ManagementAndGeneralAmt |
| Fundraising | $13,100 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,983,062 | TotalAmt |
| Program Services | $2,260,843 | ProgramServicesAmt |
| Management And General | $639,595 | ManagementAndGeneralAmt |
| Fundraising | $82,624 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,356 | TotalAmt |
| Program Services | $79,255 | ProgramServicesAmt |
| Management And General | $11,995 | ManagementAndGeneralAmt |
| Fundraising | $3,106 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,624 | TotalAmt |
| Program Services | $205,823 | ProgramServicesAmt |
| Management And General | $21,319 | ManagementAndGeneralAmt |
| Fundraising | $6,482 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,344 | TotalAmt |
| Program Services | $204,399 | ProgramServicesAmt |
| Management And General | $37,155 | ManagementAndGeneralAmt |
| Fundraising | $7,790 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,992 | TotalAmt |
| Program Services | $115,992 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,132 | TotalAmt |
| Program Services | $27,364 | ProgramServicesAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,824 | TotalAmt |
| Program Services | $82 | ProgramServicesAmt |
| Management And General | $66,742 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499 | TotalAmt |
| Program Services | $1,203 | ProgramServicesAmt |
| Management And General | $245 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,322 | TotalAmt |
| Program Services | $275,754 | ProgramServicesAmt |
| Management And General | $92,463 | ManagementAndGeneralAmt |
| Fundraising | $6,105 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,158 | TotalAmt |
| Program Services | $12,158 | ProgramServicesAmt |
| Management And General | $2,480 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,738 | TotalAmt |
| Program Services | $23,107 | ProgramServicesAmt |
| Management And General | $2,175 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,323 | TotalAmt |
| Program Services | $15,499 | ProgramServicesAmt |
| Management And General | $3,161 | ManagementAndGeneralAmt |
| Fundraising | $663 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,486 | TotalAmt |
| Program Services | $70,486 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,421 | TotalAmt |
| Program Services | $14,938 | ProgramServicesAmt |
| Management And General | $2,879 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,117 | TotalAmt |
| Program Services | $414,508 | ProgramServicesAmt |
| Management And General | $7,117 | ManagementAndGeneralAmt |
| Fundraising | $1,492 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,914 | TotalAmt |
| Program Services | $598,255 | ProgramServicesAmt |
| Management And General | $3,852 | ManagementAndGeneralAmt |
| Fundraising | $807 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,929 | TotalAmt |
| Program Services | $138,612 | ProgramServicesAmt |
| Management And General | $1,915 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING & MAINTENANCE | $371,590 | $366,300 | $4,373 | $917 |
| SUPPORTIVE SERVICES | $354,909 | $354,909 | ||
| ADMINISTRATIVE | $240,660 | $189,363 | $44,747 | $6,550 |
| DEVELOPMENT | $226,313 | $226,313 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,304 | TotalAmt |
| Program Services | $263,864 | ProgramServicesAmt |
| Management And General | $5,324 | ManagementAndGeneralAmt |
| Fundraising | $1,116 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,646,194 | TotalAmt |
| Program Services | $6,434,090 | ProgramServicesAmt |
| Management And General | $1,079,186 | ManagementAndGeneralAmt |
| Fundraising | $132,918 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,268 | BOYAmt |
| EOY | $3,322,878 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,428 | BOYAmt |
| EOY | $5,101,681 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,640 | BOYAmt |
| EOY | $240,727 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,152 | BOYAmt |
| EOY | $95,006 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,463 | BOYAmt |
| EOY | $43,611 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,988 | BOYAmt |
| EOY | $1,043,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,624,321 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,383,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,904,025 | BOYAmt |
| EOY | $16,241,071 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,612 | BOYAmt |
| EOY | $22,331 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,316,102 | BOYAmt |
| EOY | $45,120,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,239,678 | BOYAmt |
| EOY | $71,230,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,001 | BOYAmt |
| EOY | $901,915 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,531 | BOYAmt |
| EOY | $73,813 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,590,993 | BOYAmt |
| EOY | $16,534,159 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,711,626 | BOYAmt |
| EOY | $4,919,724 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,204,151 | BOYAmt |
| EOY | $22,429,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,551,613 | BOYAmt |
| EOY | $46,172,273 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,914 | BOYAmt |
| EOY | $2,629,108 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,035,527 | BOYAmt |
| EOY | $48,801,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,239,678 | BOYAmt |
| EOY | $71,230,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,765,854 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $8,746,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,013,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $977,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,615,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,399,032 | CurrentTaxYearAmt |
| Total | $21,752,099 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,746,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,013,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $977,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,615,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,399,032 | CurrentTaxYearAmt |
| Total | $21,752,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $758,073 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,994,026 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,265 | CurrentTaxYearAmt |
| Total | $1,143,591 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,435 | CurrentTaxYearAmt |
| Total | $200,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,096,325 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,619,039 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,499 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,499 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,432,591 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,434,090 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $471,705 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $117,926 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $392,074 | CurrentYearMinus2Amt |
| Current Year Minus1 | $452,452 | CurrentYearMinus1Amt |
| Current Year | $471,705 | CurrentYearAmt |
| Total | $1,316,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,974,347 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $50,261 | CurrentYearMinus1Amt |
| Current Year | $1,499 | CurrentYearAmt |
| Total | $51,760 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $98,019 | CurrentYearMinus2Amt |
| Current Year Minus1 | $113,113 | CurrentYearMinus1Amt |
| Current Year | $117,926 | CurrentYearAmt |
| Total | $329,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $493,587 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,619,900 | OtherCostOrOtherBasisAmt |
| Book Value | $3,619,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,636,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,666,339 | DepreciationAmt |
| Book Value | $11,970,475 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,004 | DepreciationAmt |
| Book Value | $74,216 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $694,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $598,891 | DepreciationAmt |
| Book Value | $95,562 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,016 | DepreciationAmt |
| Book Value | $480,918 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,241,071 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH & DEPOSITS | $1,574,391 |
| RELATED PARTY RECEIVABLE | $15,455,853 |
| DEVELOPMENT IN PROGRESS | $1,748,147 |
| INVESTMENTS IN OTHER COMPANIES | $9,448,727 |
| RELATED PARTY NOTES RECEIVABLE | $16,893,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $45,120,623 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $109,276 |
| ACCRUED INTEREST PAYABLE | $4,660,446 |
| RELATED PARTY PAYABLE | $150,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,919,724 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RESOURCES FOR COMMUNITY DEVELOPMENT AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. RESOURCES FOR COMMUNITY DEVELOPMENT AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $136,778 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,183 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,595 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,144 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,327 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,992 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $136,778 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $128,183 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,595 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,144 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,327 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,992 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,463 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,868 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHURCH LANE RUBICON PARTNERS | |||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 680367031 | N/A | $316,513 | FORGIVENESS OF PARTNERSHIP MANAGEMENT FEE |
| CAMARA HOUSING ASSOCIATES LP | |||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 943367767 | N/A | $5,000 | FORGIVENESS OF PARTNERSHIP MANAGEMENT FEE |
| HARRISON HOTEL ASSOCIATES | |||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 943192487 | N/A | $233,816 | FORGIVENESS OF PARTNERSHIP MANAGEMENT FEE |
| IDAHO APARTMENTS ASSOCIATES | |||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 680395417 | N/A | $23,774 | FORGIVENESS OF PARTNERSHIP MANAGEMENT FEE |
| HARRISON HOTEL INC | |||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 943199191 | 501(C)(3) | -$220,874 | CONTRIBUTE ALVES PARTNERS DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | IRWIN MUSSEN SCHOLARSHIP | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE IRWIN MUSSEN SCHOLARSHIP WAS ESTABLISHED IN MEMORY OF LONGTIME AFFORDABLE HOUSING ADVOCATE, AND FORMER RCD BOARD MEMBER, IRWIN MUSSEN. THE SCHOLARSHIP SERVES TO PROVIDE RCD RESIDENTS WITH FUNDING TO HELP THEM FURTHER THEIR EDUCATION. APPLICANTS MUST BE RESIDENTS AT ONE OF RCD'S PROPERTIES, IN GOOD FINANCIAL STANDING, AND PROVIDE PROOF OF ENROLLMENT IN A GED/VOCATIONAL TRAINING PROGRAM, OR A 2 YEAR OR 4 YEAR EDUCATIONAL INSTITUTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAN SAWISLAK | ||||||||||||||
| CEO | $175,945 | $0 | $0 | $0 | $0 | $0 | $8,496 | $0 | $37,229 | $0 | $221,670 | $0 | $0 | $0 |
| CAROLYN BOOKHART | ||||||||||||||
| DIRECTOR OF HOUSING DEVELOPMENT | $147,964 | $0 | $0 | $0 | $0 | $0 | $6,726 | $0 | $1,680 | $0 | $156,370 | $0 | $0 | $0 |
| ERIC KNECHT | ||||||||||||||
| DIRECTOR OF FINANCE & OPERATION | $140,493 | $0 | $0 | $0 | $0 | $0 | $6,641 | $0 | $12,929 | $0 | $160,063 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS: A DRAFT OF THE FORM 990 IS REVIEWED BY THE CONTROLLER. AFTER ANY NECESSARY CORRECTIONS ARE MADE, AN ELECTRONIC COPY IS E-MAILED TO THE BOARD AND THE EXECUTIVE DIRECTOR. A MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD IS CALLED TO REVIEW AND APPROVE THE FORM 990. STAFF INPUT IS PROVIDED TO ANSWER QUESTIONS AND PROVIDE ANY ADDITIONAL INFORMATION REQUESTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE WHICH ASKS THEM TO DISCLOSE IF THEY, THEIR FAMILY MEMBERS, ANY ENTITY WHERE THEY OR THEIR FAMILY MEMBER OWNED MORE THAN 35% OR ANY PROFIT ENTITY WHERE THEY OR THEIR FAMILY MEMBER OWNED MORE THAN 5% ENGAGED IN ANY BUSINESS TRANSACTIONS OVER $10,000 WITH RCD OR ANY OF ITS RELATED ENTITIES. IT ALSO ASKS WHETHER THEY HAD A FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER BOARD MEMBER OR KEY EMPLOYEE. RCD'S BYLAWS AND PERSONNEL HANDBOOK GOVERN HOW ACTUAL OR APPARENT CONFLICTS OF INTERESTS THAT MAY IMPACT THE ORGANIZATION'S STAFF OR BOARD OF DIRECTORS ARE HANDLED. STAFF ARE TO AVOID EVEN THE APPEARANCE OF A CONFLICT OF INTEREST, AND GIFTS AND REMUNERATIVE ACTIVITY RELATED TO RCD DUTIES ARE STICTLY LIMITED. THE BYLAWS REQUIRE THAT NO MEMBER OF THE BOARD OF DIRECTORS SHALL HAVE ANY FINANCIAL INTEREST IN AN ORGANIZATION DOING BUSINESS WITH RCD WITHOUT DISCLOSURE TO THE BOARD. AT THAT POINT, THE MAJORITY OF THE BOARD MUST VOTE ON A FINDING THAT THE ORGANIZATION COULD NOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT, THAT THE TRANSACTION IS TO THE BENEFIT OF THE ORGANIZATION, AND IT IS AT A FAIR AND REASONABLE PRICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | RCD HAS INSTITUTED A PROCESS TO DETERMINE FAIR COMPENSATION FOR ITS CEO AND KEY EMPLOYEES AS FOLLOWS. THE CEO HAS AN ANNUAL EVALUATION MEETING WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AT THIS MEETING, POTENTIAL ADJUSTMENTS TO THE CEO'S SALARY ARE DISCUSSED. THE CEO PROVIDES THE COMMITTEE WITH INFORMATION ON SALARIES FOR COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE MAKES A DETERMINATION REGARDING THE APPROPRIATENESS OF THE PROPOSED SALARY BASED ON THE COMPARABLES AND INDEPENDENT RESEARCH IT MAY UNDERTAKE. THE EXECUTIVE COMMITTEE IS ALSO PROVIDED WITH THE PROPOSED SALARY AND INFORMATION ON SALARIES FOR COMPARABLE POSITIONS FOR KEY EMPLOYEES. NO NEED FOR BOARD TO APPROVE OTHER OFFICERS AND KEY EMPLOYEES' SALARIES - REWRITE THIS SECTION IN FY17 TO EXPLAIN HOW WE MEET THE BEST PRACTICES RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BECAUSE THE ORGANIZATION CONSIDERS THEM TO BE INTERNAL DOCUMENTS. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| FORM 990, PART VI, LINE 16A | ALL PROJECTS THAT RCD ENTERS INTO MUST FALL WITHIN OUR MISSION TO DEVELOP AND OPERATE RENT RESTRICTED AFFORDABLE HOUSING AND BE COMPATIBLE WITH OUR TAX EXEMPT STATUS. ALL PROJECTS MUST BE APPROVED BY THE INTERNAL OVERSIGHT COMMITTEE AND THE BOARD HOUSING AND FINANCE COMMITTEE. ANY JOINT VENTURE THAT WE ENTER INTO WITH A TAXABLE ENTITY WOULD BE GOVERNED BY A PARTNERSHIP AGREEMENT TO ENSURE THAT THEIR OPERATIONS ARE CONSISTENT WITH RCD'S TAX-EXEMPT MISSION. |
| FORM 990, PART VIII | POLICY RE: FASB 116 AND 117: STARTING WITH FISCAL YEAR 6/30/95, ORGANIZATION RESOURCES FOR COMMUNITY DEVELOPMENT (RCD) HAS ELECTED TO FOLLOW FASB 116 & 117. WE HAVE DETERMINED THAT UNDER FASB 116 & 117 AMOUNTS PAID BY A GOVERNMENTAL UNIT DO NOT QUALIFY AS CONTRIBUTIONS BUT RATHER AS EXCHANGE TRANSACTIONS, BECAUSE THE GOVERNMENT IS IN THE BUSINESS OF PROVIDING SERVICES TO THE GENERAL PUBLIC. THAT INCOME IS SHOWN ON THE FINANCIAL STATEMENTS AS GOVERNMENT CONTRACTS RATHER THAN AS CONTRIBUTIONS. THEREFORE WE HAVE RECORDED THESE AMOUNTS AS INCOME WHEN EARNED INSTEAD OF WHEN WE RECEIVED AN UNCONDITIONAL PROMISE TO PAY. HOWEVER, ON FORM 990 AND SCHEDULE A, IN ACCORDANCE WITH IRS REGULATIONS, WE HAVE CLASSIFIED AS CONTRIBUTIONS AMOUNTS RECEIVED FROM A GOVERNMENTAL UNIT, SINCE ALL FUNDS RECEIVED BY RCD FROM THE GOVERNMENT ARE FOR THE PURPOSE OF PROVIDING A SERVICE TO THE GENERAL PUBLIC. FURTHERMORE, IN ORDER TO KEEP THE TOTAL INCOME ON THE TAX RETURN CONSISTENT WITH THE FINANCIAL STATEMENTS, WE ARE NOT RECOGNIZING ON THE FORM 990 THE FUTURE INCOME THAT FASB 116 WOULD REQUIRE. THIS IS CONSISTENT WITH THE IRS POSITION THAT REPORTING GRANTS RECEIVED IN ACCORDANCE WITH FASB 116 FOR 990 PURPOSES IS ACCEPTABLE BUT NOT REQUIRED. REF: IRS 1995 PUBLICATION 557, CHAPTER 3, PAGE 28, SUPPORT FROM A GOVERNMENTAL UNIT; 1995 FORM 990 INSTRUCTIONS, PAGE 1, CHANGES TO NOTE; AND 11/14/96 CONVERSATION WITH LYNN KAWECKI, IRS EXEMPT ORGANIZATION DIVISION, WASHINGTON OFFICE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| AMBASSADOR HOMES LLC | |||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | LOW INCOME HOUSING | CA | $29,159 | $13,287,836 | RESOURCES FOR COMMUNITY DEVELOPMENT | |
| FOX COURTS LLC | |||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | LOW INCOME HOUSING | CA | $40,418 | $3,918,957 | RESOURCES FOR COMMUNITY DEVELOPMENT | 270359487 |
| RCD GP LLC | |||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | LOW INCOME HOUSING | CA | -$8,352,617 | -$11,933,187 | RESOURCES FOR COMMUNITY DEVELOPMENT | |
| OXFORD COMMERCIAL LLC | |||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | LOW INCOME HOUSING | CA | $200,695 | $4,996,914 | RESOURCES FOR COMMUNITY DEVELOPMENT | |
| STARGELL COMMONS LLC | |||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | LOW INCOME HOUSING | CA | -$13,142 | $629,996 | RESOURCES FOR COMMUNITY DEVELOPMENT | |
| RCD GP II LLC | |||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | LOW INCOME HOUSING | CA | -$742,771 | $824,880 | RESOURCES FOR COMMUNITY DEVELOPMENT | |
| RCD GP III LLC | |||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | LOW INCOME HOUSING | CA | -$10,030 | $453,533 | RESOURCES FOR COMMUNITY DEVELOPMENT | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 112 ALVES LANE INC | ||||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 680341940 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | RESOURCES FOR COMMUNITY DEVELOPMENT | Yes (1) |
| 3250 SACRAMENTO HOUSING INC | ||||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 943266005 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | RESOURCES FOR COMMUNITY DEVELOPMENT | Yes (1) |
| ALL HOUSING INC | ||||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 942905995 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 12A, I | RESOURCES FOR COMMUNITY DEVELOPMENT | Yes (1) |
| ALVAREZ COURT INC | ||||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 943363372 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | RESOURCES FOR COMMUNITY DEVELOPMENT | Yes (1) |
| ASPEN DRIVE HOUSING INC | ||||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 943247491 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | RESOURCES FOR COMMUNITY DEVELOPMENT | Yes (1) |
| BAY BRIDGE CORPORATION | ||||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 943236429 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | RESOURCES FOR COMMUNITY DEVELOPMENT | Yes (1) |
| BONIFACIO PLACE INC | ||||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 943332432 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | RESOURCES FOR COMMUNITY DEVELOPMENT | Yes (1) |
| DRACHMA HOUSING INC | ||||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 020638493 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | RESOURCES FOR COMMUNITY DEVELOPMENT | Yes (1) |
| DWIGHT WAY HOUSING INC | ||||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 943266037 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | RESOURCES FOR COMMUNITY DEVELOPMENT | Yes (1) |
| EASTMONT COURT INC | ||||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 800030637 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | RESOURCES FOR COMMUNITY DEVELOPMENT | Yes (1) |
| HARRISON HOTEL INC | ||||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 943199191 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | RESOURCES FOR COMMUNITY DEVELOPMENT | Yes (1) |
| JUBILEE SENIOR HOMES INC | ||||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 113666500 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | RESOURCES FOR COMMUNITY DEVELOPMENT | Yes (1) |
| ROSEVINE INC | ||||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 680398093 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | RESOURCES FOR COMMUNITY DEVELOPMENT | Yes (1) |
| SOUTH BERKELEY COMMUNITY HOUSING DEVELOPMENT CORPORATION | ||||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 943065407 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | RESOURCES FOR COMMUNITY DEVELOPMENT | Yes (1) |
| VERNON STREET HOUSING INC | ||||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 943192548 | LOW INCOME HOUSING | CA | 501(C)(3) | LINE 7 | RESOURCES FOR COMMUNITY DEVELOPMENT | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 112 ALVES LANE PARTNERS | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 943188939 | LOW INCOME HOUSING | CA | N/A | |||||||
| 1701 MLK LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 463921301 | LOW INCOME HOUSING | CA | RCD GP LLC | RELATED | $25,690 | $517,363 | 0 | Yes (1) | 0.00010 | |
| ADELINE STREET APARTMENTS LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 943364098 | LOW INCOME HOUSING | CA | RESOURCES FOR COMMUNITY DEVELOPMENT | RELATED | -$17 | -$862,286 | 0 | Yes (1) | 0.00010 | |
| ALBANY CREEKSIDE APARTMENTS LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 943305319 | LOW INCOME HOUSING | CA | RESOURCES FOR COMMUNITY DEVELOPMENT | RELATED | $14,996 | -$213,082 | 0 | Yes (1) | 0.00010 | |
| ARBORS PRESERVATION LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 141949011 | LOW INCOME HOUSING | CA | N/A | |||||||
| ASHLAND FAMILY HOUSING LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 452609759 | LOW INCOME HOUSING | CA | RCD GP LLC | RELATED | $10,223 | $324,771 | 0 | Yes (1) | 0.01000 | |
| BELLA MONTE APARTMENTS | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 061704423 | LOW INCOME HOUSING | CA | RESOURCES FOR COMMUNITY DEVELOPMENT | RELATED | -$110,217 | $3,290,126 | 0 | Yes (1) | 0.00010 | |
| BERELLESA PALMS LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 270419861 | LOW INCOME HOUSING | CA | N/A | |||||||
| CAMARA HOUSING ASSOCIATES LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 943367767 | LOW INCOME HOUSING | CA | RESOURCES FOR COMMUNITY DEVELOPMENT | RELATED | $12,551 | 0 | Yes (1) | 0.00010 | ||
| CHURCH LANE-RUBICON PARTNERS | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 680367031 | LOW INCOME HOUSING | CA | RCD GP LLC | RELATED | $1,466,119 | 0 | Yes (1) | 1.00000 | ||
| COLISEUM PLACE LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 472600023 | LOW INCOME HOUSING | CA | RCD GP LLC | RELATED | -$3,400 | $1,046,271 | 0 | Yes (1) | 0.01000 | |
| DRACHMA HOUSING LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 522354939 | LOW INCOME HOUSING | CA | RESOURCES FOR COMMUNITY DEVELOPMENT | RELATED | -$117 | -$674,283 | 0 | Yes (1) | 0.00100 | |
| EAST 11TH LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 262768382 | LOW INCOME HOUSING | CA | N/A | |||||||
| ELDRIDGE LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 461164070 | LOW INCOME HOUSING | CA | N/A | |||||||
| EMBARK APARTMENTS LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 473822670 | LOW INCOME HOUSING | CA | STARGELL COMMONS LLC | RELATED | -$97 | $1,432,171 | 0 | Yes (1) | 0.00010 | |
| FOX COURT LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 364608204 | LOW INCOME HOUSING | CA | FOX COURT LLC | RELATED | $39,808 | $4,053,425 | 0 | Yes (1) | 0.00010 | |
| HARRISON HOTEL ASSOCIATES LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 943192487 | LOW INCOME HOUSING | CA | N/A | |||||||
| HOUSING ALLIANCE LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 371475625 | LOW INCOME HOUSING | CA | RESOURCES FOR COMMUNITY DEVELOPMENT | RELATED | $20,759 | $103,232 | 0 | Yes (1) | 0.00010 | |
| IDAHO APARTMENTS ASSOCIATES | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 680395417 | LOW INCOME HOUSING | CA | RCD GP LLC | RELATED | $584,650 | 0 | Yes (1) | 1.00000 | ||
| LAKESIDE APARTMENTS LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 651203252 | LOW INCOME HOUSING | CA | RESOURCES FOR COMMUNITY DEVELOPMENT | RELATED | $111,772 | $1,167,477 | 0 | Yes (1) | 0.00010 | |
| LAUREL GARDEN PARTNERS LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 030430400 | LOW INCOME HOUSING | CA | RESOURCES FOR COMMUNITY DEVELOPMENT | RELATED | -$12,628 | $995,631 | 0 | Yes (1) | 0.00010 | |
| LOS MEDANOS VILLAGE LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 263061474 | LOW INCOME HOUSING | CA | N/A | |||||||
| NORTHGATE GRAND VIEW LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 542063521 | LOW INCOME HOUSING | CA | RESOURCES FOR COMMUNITY DEVELOPMENT | RELATED | $21,930 | $717,837 | 0 | Yes (1) | 0.00010 | |
| OHLONE GARDENS LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 264782465 | LOW INCOME HOUSING | CA | RCD GP LLC | RELATED | $54,908 | $148,100 | 0 | Yes (1) | 0.00010 | |
| OXFORD PLAZA LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 651234974 | LOW INCOME HOUSING | CA | RESOURCES FOR COMMUNITY DEVELOPMENT | RELATED | $78,204 | $4,008,767 | 0 | Yes (1) | 0.00010 | |
| PINECREST AFFORDABLE HOUSING LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 943372487 | LOW INCOME HOUSING | CA | RESOURCES FOR COMMUNITY DEVELOPMENT | RELATED | $5,003 | -$690,317 | 0 | Yes (1) | 0.00010 | |
| RIVIERA FAMILY APARTMENTS LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 464748853 | LOW INCOME HOUSING | CA | STARGELL COMMONS LLC | RELATED | -$1 | $14,333,949 | 0 | Yes (1) | 0.00010 | |
| SEMINARY HAVENSCOURT LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 943344121 | LOW INCOME HOUSING | CA | RESOURCES FOR COMMUNITY DEVELOPMENT | RELATED | -$55 | -$90,107 | 0 | Yes (1) | 0.00050 | |
| SHINSEI GARDENS APARTMENTS LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 261720210 | LOW INCOME HOUSING | CA | N/A | |||||||
| STANLEY AVENUE AFFORDABLE HOUSING LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 943394154 | LOW INCOME HOUSING | CA | RESOURCES FOR COMMUNITY DEVELOPMENT | RELATED | $30,786 | $31,009 | 0 | Yes (1) | 0.00010 | |
| STARGELL COMMONS LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 473210229 | LOW INCOME HOUSING | CA | STARGELL COMMONS LLC | RELATED | $27,487 | $11,382,400 | 0 | Yes (1) | 0.01000 | |
| THE ALAMEDA ISLANDER LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 452100343 | LOW INCOME HOUSING | CA | N/A | |||||||
| THE AMBASSODOR LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 453516550 | LOW INCOME HOUSING | CA | AMBASSSDOR HOMES LLC | RELATED | $28,614 | $13,563,816 | 0 | Yes (1) | 0.00010 | |
| THE BREAKERS AT BAYPORT | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 341984284 | LOW INCOME HOUSING | CA | RESOURCES FOR COMMUNITY DEVELOPMENT | RELATED | -$58,119 | $733,183 | 0 | Yes (1) | 0.00010 | |
| UA HOMES LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 454709958 | LOW INCOME HOUSING | CA | N/A | |||||||
| UACH LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 463362620 | LOW INCOME HOUSING | CA | RCD GP LLC | RELATED | $23,078 | -$4,432,577 | 0 | Yes (1) | 0.01000 | |
| VILLA VASCONCELLOS LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 680619589 | LOW INCOME HOUSING | CA | RESOURCES FOR COMMUNITY DEVELOPMENT | RELATED | $80,983 | $1,156,475 | 0 | Yes (1) | 0.00010 | |
| WM BYRON RUMFORD SR PLAZA ASSOCIATES | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 943115442 | LOW INCOME HOUSING | CA | N/A | |||||||
| SAN PABLO PRESERVATION LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 820961013 | LOW INCOME HOUSING | CA | RCD GP LLC | RELATED | -$5,784 | $4,216,064 | 0 | Yes (1) | 0.00010 | |
| CARENA ASSOCIATES LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 815153821 | LOW INCOME HOUSING | CA | RCD GP LLC | RELATED | -$6,497 | $7,527,754 | 0 | Yes (1) | 0.00010 | |
| HARRISON MENLO PRESERVATION LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 815053776 | LOW INCOME HOUSING | CA | RCD GP II LLC | RELATED | -$4,394 | $704,231 | 0 | Yes (1) | 0.01000 | |
| QUETZAL GARDENS LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 815142953 | LOW INCOME HOUSING | CA | RCD GP LLC | RELATED | -$3,497 | $319,895 | 0 | Yes (1) | 0.01000 | |
| SP COMMONS LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 824061081 | LOW INCOME HOUSING | CA | RCD GP III LLC | RELATED | 0 | Yes (1) | 0.00010 | |||
| LONGFELLOW CORNER LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 824241190 | LOW INCOME HOUSING | CA | RCD GP III LLC | RELATED | 0 | Yes (1) | 0.01000 | |||
| ANTIOCH RECAP LP | ||||||||||||||
| 2220 OXFORD ST | BERKELEY | CA | 94704 | 830747592 | LOW INCOME HOUSING | CA | RCD GP III LLC | RELATED | 0 | Yes (1) | 0.01000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments