EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION (EIN 51-0171851)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-13
- IRS object ID
- 201701949349301215
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-13T15:16:19-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 N MAIN STREET SUITE 400 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510171851 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST BAY ASIAN LOCAL DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 5102875353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 SAN PABLO AVENUE NO 200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN BRIDGES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5102875353 | PhoneNum |
| Signature | 2017-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN T WILSON | PreparerPersonNm |
| PTIN | P01313212 | PTIN |
| Phone | 9259494300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.206.196.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-13 | IPDt |
| IP Tm | 13:15:46 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CA7E4B3017D6FC9A21720184500FD7A2928CFCCE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CA7E4B3017D6FC9A21720184500FD7A2928CFCCE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEAN BRIDGES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 SAN PABLO AVENUE NO 200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,128,017 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EBALDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EBALDC IS A COMMUNITY DEVELOPMENT CORPORATION THAT DEVELOPS AFFORDABLE HOUSING AND COMMUNITY FACILITIES WITH INTEGRATED SERVICES FOCUSED ON TENANTS AND NEIGHBORHOOD RESIDENTS AND THE DIVERSE LOW INCOME POPULATIONS OF THE EAST BAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 172 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,063,635 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,838,623 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,585,341 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,436,909 | CYProgramServiceRevenueAmt |
| PY Investment Income | $600,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $656,296 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,064,367 | PYOtherRevenueAmt |
| CY Other Revenue | $2,122,435 | CYOtherRevenueAmt |
| PY Total Revenue | $14,313,385 | PYTotalRevenueAmt |
| CY Total Revenue | $18,054,263 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,013,747 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,703,048 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $426,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,917,802 | PYOtherExpensesAmt |
| CY Other Expenses | $8,044,058 | CYOtherExpensesAmt |
| PY Total Expenses | $13,931,549 | PYTotalExpensesAmt |
| CY Total Expenses | $14,747,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $381,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,307,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,853,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,451,759 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,586,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,667,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,266,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,784,699 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EBALDC IS A COMMUNITY DEVELOPMENT CORPORATION THAT DEVELOPS AFFORDABLE HOUSING AND COMMUNITY FACILITIES WITH INTEGRATED SERVICES FOCUSED ON TENANTS AND NEIGHBORHOOD RESIDENTS AND THE DIVERSE LOW INCOME POPULATIONS OF THE EAST BAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,634,355 | ExpenseAmt |
| Revenue | $18,054,263 | RevenueAmt |
| Desc | THE ORGANIZATION OPERATES A MULTI SERVICE CENTER AND AFFORDABLE HOUSING PROGRAMS TO ASSIST IN CREATING ECONOMIC DEVELOPMENT AND OUTREACH FOR LOW INCOME SENIORS, FAMILIES AND INDIVIDUALS. | Desc |
| Total Program Service Expenses | $13,634,355 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 140 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 | 5102875353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 SAN PABLO AVENUE SUITE 200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| KM TAN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMILY LIN | ||||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN BENSON | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TED DANG | ||||||||
| PROPERTY MANAGEMENT CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS FERREIRA | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE CARR | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE TORNATORE-PILI | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DIANE RUSH WOODS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HYDEH GHAFFARI | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KORIN CRAWFORD | ||||||||
| BOARD VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATALIA F LAWRENCE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROSALYN TONAI | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KELLY DRUMM | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE FRANCIS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JIM GOVERT | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THAI-AN NGO | ||||||||
| REAL ESTATE DEVELOPMENT CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANNE ROBERTSON | ||||||||
| BOARD LIAISON | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA SIMON | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $174,621 | $0 | $36,874 | |||
| CHARISE FONG | ||||||||
| CHIEF OPERATIONS OFFICER | 37.50 | Yes (X) | $164,524 | $0 | $20,765 | |||
| JEAN BRIDGES | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $149,525 | $0 | $18,039 | |||
| JASON VARGAS | ||||||||
| DIRECTOR OF REAL ESTATE DEVELOPMENT | 40.00 | $135,102 | $0 | $4,637 | Yes (X) | |||
| JEFFREY MOLINE | ||||||||
| CONTROLLER | 40.00 | $112,110 | $0 | $4,410 | Yes (X) | |||
| OLIVER LANETHA | ||||||||
| DIRECTOR OF HUMAN RESOURCES AND ADMINISTRATION | 40.00 | $110,393 | $0 | $12,607 | Yes (X) | |||
| PETER SOPKA | ||||||||
| FORMER CFO | 20.00 | $122,056 | $0 | $2,965 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $968,331 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,297 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT HALF MANAGEMENT RESOURCES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 HARRISON STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING TEMP | ServicesDesc |
| Compensation | $106,229 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $532,215 | GovernmentGrantsAmt |
| All Other Contributions | $3,306,408 | AllOtherContributionsAmt |
| Total Contributions | $3,838,623 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL REVENUE | 532000 | $6,030,267 | $6,030,267 |
| DEVELOPMENT AND RELATED FEES | 531390 | $3,485,331 | $3,485,331 |
| PROPERTY MANAGEMENT FEES | 531390 | $696,749 | $696,749 |
| RESIDENT SERVICES FEES | 531390 | $644,069 | $644,069 |
| PARTNERSHIP MANAGEMENT FEES | 531390 | $457,991 | $457,991 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,502 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,436,909 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $656,296 | TotalRevenueColumnAmt |
| Exclusion | $656,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $182,292 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $73,754 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,538 | TotalRevenueColumnAmt |
| Exclusion | $108,538 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 531390 | $750,352 | $750,352 |
| GAIN ON HOME SALES | 531390 | $645,121 | $645,121 |
| INCOME FROM WRITE OFF OF FUNDS HE | 532000 | $618,424 | $618,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,013,897 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,054,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,450,806 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $764,834 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,348 | TotalAmt |
| Program Services | $324,065 | ProgramServicesAmt |
| Management And General | $193,961 | ManagementAndGeneralAmt |
| Fundraising | $46,322 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,782,298 | TotalAmt |
| Program Services | $4,301,145 | ProgramServicesAmt |
| Management And General | $283,986 | ManagementAndGeneralAmt |
| Fundraising | $197,167 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,873 | TotalAmt |
| Program Services | $789,307 | ProgramServicesAmt |
| Management And General | $85,283 | ManagementAndGeneralAmt |
| Fundraising | $60,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,529 | TotalAmt |
| Program Services | $402,903 | ProgramServicesAmt |
| Management And General | $14,924 | ManagementAndGeneralAmt |
| Fundraising | $3,702 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,147 | TotalAmt |
| Program Services | $87,669 | ProgramServicesAmt |
| Management And General | $9,674 | ManagementAndGeneralAmt |
| Fundraising | $9,804 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,950 | TotalAmt |
| Program Services | $129,950 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,102 | TotalAmt |
| Program Services | $518,102 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,813 | TotalAmt |
| Program Services | $50,813 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,955 | TotalAmt |
| Program Services | $13,955 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,768 | TotalAmt |
| Program Services | $571,768 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,571 | TotalAmt |
| Program Services | $41,571 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,031 | TotalAmt |
| Program Services | $80,031 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667,892 | TotalAmt |
| Program Services | $1,667,892 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478,144 | TotalAmt |
| Program Services | $1,478,144 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,164 | TotalAmt |
| Program Services | $260,164 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $1,153,749 | $1,153,749 | ||
| LEASE EXPENSE | $592,664 | $592,664 | ||
| ADMINISTRATIVE EXPENSES | $405,521 | $197,876 | $98,402 | $109,243 |
| REAL ESTATE TAXES AND O | $403,856 | $403,856 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,731 | TotalAmt |
| Program Services | $568,731 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,747,106 | TotalAmt |
| Program Services | $13,634,355 | ProgramServicesAmt |
| Management And General | $686,230 | ManagementAndGeneralAmt |
| Fundraising | $426,521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,902,834 | BOYAmt |
| EOY | $5,520,949 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,162,677 | BOYAmt |
| EOY | $4,015,707 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,692 | BOYAmt |
| EOY | $624,957 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,391,073 | BOYAmt |
| EOY | $28,260,070 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,713 | BOYAmt |
| EOY | $94,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,854,378 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,247,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,879,094 | BOYAmt |
| EOY | $32,606,933 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,141 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,328,295 | BOYAmt |
| EOY | $7,317,380 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,639,698 | BOYAmt |
| EOY | $1,996,148 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,853,217 | BOYAmt |
| EOY | $80,451,759 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,087 | BOYAmt |
| EOY | $791,523 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,991,073 | BOYAmt |
| EOY | $31,574,843 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,754,697 | BOYAmt |
| EOY | $19,300,694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,586,857 | BOYAmt |
| EOY | $51,667,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,585,875 | BOYAmt |
| EOY | $25,939,558 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,680,485 | BOYAmt |
| EOY | $2,845,141 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,266,360 | BOYAmt |
| EOY | $28,784,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,853,217 | BOYAmt |
| EOY | $80,451,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,307,157 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,211,182 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,002,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,481,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $816,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,063,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,838,623 | CurrentTaxYearAmt |
| Total | $11,201,936 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,002,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,481,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $816,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,063,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,838,623 | CurrentTaxYearAmt |
| Total | $11,201,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $960,754 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,241,182 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,296 | CurrentTaxYearAmt |
| Total | $2,337,267 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,442 | CurrentTaxYearMinus2YearsAmt |
| Total | $185,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,724,947 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,473,216 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,884,491 | OtherCostOrOtherBasisAmt |
| Book Value | $6,884,491 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,530,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,357,746 | DepreciationAmt |
| Book Value | $25,172,633 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $741,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,434 | DepreciationAmt |
| Book Value | $251,318 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,803 | DepreciationAmt |
| Book Value | $266,376 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,462 | DepreciationAmt |
| Book Value | $32,115 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,606,933 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN PARTNERSHIPS AND OTHER COMPANIES | Desc |
| Book Value | $7,317,380 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $7,317,380 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $413,359 |
| PREPAID RENT | $67,788 |
| FUNDS HELD IN TRUST | $1,132,916 |
| ACCRUED INTEREST | $12,417,041 |
| DUE TO RELATED PARTIES | $5,076,150 |
| CONSTRUCTION COSTS PAYABLE | $193,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,300,694 | 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 | THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES EBALDC AND SUBSIDIARIES TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THEIR EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT EBALDC AND SUBSIDIARIES HAVE ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO EBALDC AND SUBSIDIARIES ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL AND STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $181,888 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $181,888 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,011 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,575 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $32,173 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $181,888 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $181,888 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,011 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,575 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,173 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,759 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $108,129 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSHUA SIMON | ||||||||||||||
| EXECUTIVE DIRECTOR | $174,621 | $0 | $0 | $0 | $0 | $0 | $5,239 | $0 | $31,635 | $0 | $211,495 | $0 | $0 | $0 |
| CHARISE FONG | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $164,524 | $0 | $0 | $0 | $0 | $0 | $4,936 | $0 | $15,829 | $0 | $185,289 | $0 | $0 | $0 |
| JEAN BRIDGES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $149,525 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,039 | $0 | $167,564 | $0 | $0 | $0 |
| PETER SOPKA | ||||||||||||||
| FORMER CFO | $122,056 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,965 | $0 | $125,021 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CFO AND THEN SUBMITTED TO THE FINANCE COMMITTEE FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ACKNOWLEDGEMENT OF POLICY AND DISCLOSURE IS REQUIRED ANNUALLY IN WRITING. THE ACKNOWLEDGEMENT AND DISCLOSURE STATEMENT THAT MUST BE SIGNED INCLUDES A COMMITMENT TO UPDATE THE DISCLOSURE STATEMENT AT LEAST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION SUBMITTED TO THE HR COMMITTEE FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | NOT AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9: | PORTFOLIO CAPITAL RESERVE RECLASSIFICATION -1,408,890. ASSUMPTION OF DEFICIT 3,620,072. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORAGNIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS REMAINED CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| WHISTLE STATION LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 352247134 | LOW INCOME HOUSING | CA | $99 | $2,468,221 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| B7M LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 200448046 | REAL ESTATE DEVELOPMENT | CA | -$1,754 | $1,347,625 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| LION CREEK I LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 061784963 | LOW INCOME HOUSING | CA | $76 | $959,350 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| LION CREEK II LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 010838607 | LOW INCOME HOUSING | CA | $95 | $992,982 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| LION CREEK III LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 680615815 | LOW INCOME HOUSING | CA | $69 | $1,049,432 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| OAK PARK MANAGEMENT LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 870738759 | LOW INCOME HOUSING | CA | $358 | $8,717 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| AVALON COMMERCIAL LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 200060111 | COMMERCIAL REVITALIZATION | CA | $155,843 | $798,426 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| PRESERVATION PARK MANAGEMENT LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 731717110 | COMMERCIAL REVITALIZATION | CA | $0 | $0 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| DRASNIN MANOR LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 510171851 | LOW INCOME HOUSING | CA | $45 | $49,909 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| JLG SENIOR HOUSING LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 510171851 | LOW INCOME HOUSING | CA | $75 | $49,596 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| EBALDC LILLIE MAE JONES LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 270943691 | LOW INCOME HOUSING | CA | $18 | $0 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| LION CREEK IV LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 262097140 | LOW INCOME HOUSING | CA | $46 | $1,199,565 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| LION CREEK V LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 452673549 | LOW INCOME HOUSING | CA | $83 | $899,861 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| EBALDC CALIFORNIA HOTEL LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 510171851 | LOW INCOME HOUSING | CA | $133 | $118,768 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| 11TH AND JACKSON LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 510171851 | LOW INCOME HOUSING | CA | $0 | $43,873 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| EBALDC BOND 2012 LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 455302784 | LOW INCOME HOUSING/AFFORDABLE HOME SALES | CA | $4,001,964 | $1,183,643 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| LCD INVESTOR IV LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 432057158 | COMMERCIAL PROPERTY | CA | $0 | $0 | PRESERVATION PARK CENTER INC |
| WEST GRAND AND BRUSH LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 510171851 | LOW INCOME HOUSING | CA | $125,906 | $3,576,764 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| EBALDC FUND I LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 472178469 | INVESTMENT FUND | CA | $8,914 | $0 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| 3431SP LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 474403293 | LOW INCOME HOUSING | CA | $0 | $0 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| LAKEHOUSE AFFORDABLE LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 510171851 | LOW INCOME HOUSING | CA | $0 | $0 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| CASA GRANDE VILLAGE LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 811883973 | LOW INCOME HOUSING | CA | $0 | $0 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| 3103 MYRTLE LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 510171851 | LOW INCOME HOUSING | CA | $0 | $1,011,035 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| EBALDC TRANSIT VILLAGE LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 510171851 | LOW INCOME HOUSING | CA | $0 | $0 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
| HIN-NU GARVEY LLC | |||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 510171851 | LOW INCOME HOUSING | CA | $78 | $0 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AVALON HOUSING INC | |||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 943287274 | LOW INCOME HOUSING | CA | 501(C)3 | LINE 12A, I | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION | Yes (1) | |
| MADRONE HOTEL INC | |||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 943054046 | LOW INCOME HOUSING | CA | 501(C)3 | LINE 12A, I | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION | Yes (1) | |
| MAR HOUSING INC | |||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 943076114 | LOW INCOME HOUSING | CA | 501(C)3 | LINE 12A, I | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION | Yes (1) | |
| SEMINARY AVENUE DEVELOPMENT CORPORATION | |||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 943161753 | AFFORDABLE HOUSING | CA | 501(C)3 | LINE 10 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION | Yes (1) | |
| IVY HILL DEVELOPMENT CORPORATION | |||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 943257432 | AFFORDABLE HOUSING | CA | 501(C)3 | LINE 10 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION | Yes (1) | |
| SWANS MARKET INC | |||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 943277768 | LOW INCOME HOUSING | CA | 501(C)3 | LINE 12A, I | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION | Yes (1) | |
| MADISON PARK HOUSING INC | |||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 943188225 | LOW INCOME HOUSING | CA | 501(C)3 | LINE 12A, I | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION | Yes (1) | |
| PRESERVATION PARK CENTER INC | |||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 731717101 | LOW INCOME HOUSING | CA | 501(C)3 | LINE 10 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION | Yes (1) | |
| BAYPORTE DEVELOPMENT CORPORATION | |||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 943280063 | AFFORDABLE HOUSING | CA | 501(C)3 | LINE 10 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION | Yes (1) | |
| WEST OAKLAND NEIGHBORHOOD HOUSING CORPORATION | |||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 942994150 | LOW INCOME HOUSING | CA | 501(C)3 | LINE 12A, I | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION | Yes (1) | |
| HOMEPLACE INITIATIVE CORPORATION | |||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 510171851 | AFFORDABLE HOUSING | CA | 501(C)3 | LINE 10 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION | Yes (1) | |
| GOSSWOOD HOUSING INC | |||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 943117549 | LOW INCOME HOUSING | CA | 501(C)3 | LINE 12A, I | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION | Yes (1) | |
| EAST 14TH STREET INC | |||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 943818963 | LOW INCOME HOUSING | CA | 501(C)3 | LINE 12A, I | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION | Yes (1) | |
| SAN PABLO RENAISSANCE INC | |||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 773208274 | LOW INCOME HOUSING | CA | 501(C)3 | LINE 10 | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DRASNIN MANOR LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 451998312 | LOW INCOME HOUSING | CA | N/A | ||||||
| GOSSWOOD HOUSING ASSOCIATES LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 943123322 | LOW INCOME HOUSING | CA | N/A | ||||||
| OAKLAND POINT LIMITED PARTNERSHIP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 942993175 | LOW INCOME HOUSING | CA | N/A | ||||||
| AVALON SENIOR HOUSING LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 943287276 | LOW INCOME HOUSING | CA | N/A | ||||||
| SWANS MARKET PARTNERSHIP LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 943277768 | LOW INCOME HOUSING | CA | N/A | ||||||
| SAN PABLO HOTEL ASSOCIATES A CALIFORNIA LIMITED PARTNERSHIP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 770352471 | LOW INCOME HOUSING | CA | N/A | ||||||
| 26TH AVENUE HOUSING ASSOCIATES LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 943377192 | LOW INCOME HOUSING | CA | N/A | ||||||
| EAST 14TH STREET HOUSING ASSOCIATES | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 943182766 | LOW INCOME HOUSING | CA | N/A | ||||||
| MADRONE HOTEL ASSOCIATES | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 943059123 | LOW INCOME HOUSING | CA | N/A | RELATED | $37,347 | $387,979 | 0 | 0 | 0.16970 |
| JLG SENIOR HOUSING LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 261381722 | LOW INCOME HOUSING | CA | N/A | ||||||
| SEVEN DIRECTIONS HOUSING LIMITED PARTNERSHIP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 562568823 | LOW INCOME HOUSING | CA | N/A | ||||||
| GIANT DEVELOPMENT LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 322247135 | LOW INCOME HOUSING | CA | N/A | ||||||
| LION WAY HOUSING PARNTERS LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 200661909 | LOW INCOME HOUSING | CA | N/A | ||||||
| OAKLAND COLISEUM HOUSING PARTNERS LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 200123578 | LOW INCOME HOUSING | CA | N/A | ||||||
| CREEKSIDE HOUSING PARTNERS LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 202627211 | LOW INCOME HOUSING | CA | N/A | ||||||
| NOBLE TOWER PRESERVATION LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 431996868 | LOW INCOME HOUSING | CA | N/A | RELATED | $49 | $298 | 0 | Yes (1) | 0.00010 |
| SEVEN DIRECTIONS MANAGEMENT LLC | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 870803882 | LOW INCOME HOUSING | CA | N/A | RELATED | -$29 | $73 | 0 | Yes (1) | 0.50000 |
| VILLAGE SIDE HOUSING PARTNERS LP | |||||||||||||
| 18201 VON KARMAN AVE STE 900 | IRVINE | CA | 92612 | 262096992 | LOW INCOME HOUSING | CA | N/A | ||||||
| LILLIE MAE JONES PLAZA LP | |||||||||||||
| 1535-A THIRD STREET | RICHMOND | CA | 94801 | 270955838 | LOW INCOME HOUSING | CA | N/A | RELATED | -$103,605 | $4,092,148 | 0 | Yes (1) | 0.39950 |
| CALIFORNIA HOTEL OAKLAND LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 275250086 | LOW INCOME HOUSING | CA | N/A | ||||||
| 1825 SAN PABLO AVE LLC | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 464106673 | LOW INCOME HOUSING | CA | N/A | RELATED | $49,459 | $3,921,672 | 0 | 0 | 0.80000 |
| 11J FAMILY HOUSING LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 470963761 | LOW INCOME HOUSING | CA | N/A | RELATED | $305 | 0 | 0 | 0.99000 | |
| EAST BAY CAPITAL FUND I LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 472178520 | INVESTMENT FUND | CA | N/A | RELATED | $882,526 | $9,542,640 | 0 | 0 | 0.99990 |
| LION CREEK SENIOR HOUSING LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 800765181 | LOW INCOME HOUSING | CA | N/A | ||||||
| 34TH & SAN PABLO | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 474396412 | LOW INCOME HOUSING | CA | N/A | RELATED | $1,174,401 | 0 | 0 | ||
| HIN-NU GARVEY ASSOCIATES LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 472966405 | LOW INCOME HOUSING | CA | N/A | ||||||
| LAKEHOUSE COMMONS AFFORDABLE HOUSING LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 820815359 | LOW INCOME HOUSING | CA | N/A | RELATED | $224,315 | 0 | 0 | 0.99990 | |
| FRUITVALE TRANSIT VILLAGE II-A LP | |||||||||||||
| 1825 SAN PABLO AVE SUITE 200 | OAKLAND | CA | 94612 | 475610971 | LOW INCOME HOUSING | CA | N/A | RELATED | $1,540,878 | 0 | 0 | 0.99990 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 0 | 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 | 0 | 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (48 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CALIFORNIA HOTEL OAKLAND LP | ||
| A | $42,400 | LOAN AGREEMENT |
| SWANS MARKET PARTNERSHIP LP | ||
| A | $42,799 | DEVELOPMENT AGREEMENT |
| PRESERVATION PARK CENTER INC | ||
| L | $52,492 | PARTNERSHIP OR OTHER AGREEMENTS |
| PRESERVATION PARK CENTER INC | ||
| A | $53,858 | LOAN AGREEMENT |
| SAN PABLO HOTEL ASSOCIATES LP | ||
| A | $1,901 | LOAN AGREEMENT |
| 11J FAMILY HOUSING LP | ||
| L | $500,000 | PARTNERSHIP OR OTHER AGREEMENTS |
| SEMINARY AVENUE DEVELOPMENT CORPORATION | ||
| L | $58,686 | PARTNERSHIP OR OTHER AGREEMENTS |
| GIANT DEVELOPMENT LP | ||
| L | $168,544 | PARTNERSHIP OR OTHER AGREEMENTS |
| JLG SENIOR HOUSING LP | ||
| L | $150,196 | PARTNERSHIP OR OTHER AGREEMENTS |
| CALIFORNIA HOTEL OAKLAND LP | ||
| L | $227,385 | PARTNERSHIP OR OTHER AGREEMENTS |
| DRASNIN MANOR LP | ||
| L | $60,872 | PARTNERSHIP OR OTHER AGREEMENTS |
| OAKLAND POINT LIMITED PARTNERSHIP | ||
| L | $92,868 | PARTNERSHIP OR OTHER AGREEMENTS |
| SAN PABLO HOTEL ASSOCIATES LP | ||
| L | $154,385 | PARTNERSHIP OR OTHER AGREEMENTS |
| SEVEN DIRECTIONS HOUSING LIMITED PARTNERSHIP | ||
| L | $81,463 | PARTNERSHIP OR OTHER AGREEMENTS |
| 26TH AVENUE HOUSING ASSOCIATES LP | ||
| L | $75,355 | PARTNERSHIP OR OTHER AGREEMENTS |
| HIN-NU GARVEY ASSOCIATES LP | ||
| L | $2,482,873 | PARTNERSHIP OR OTHER AGREEMENTS |
| AVALON SENIOR HOUSING LP | ||
| L | $88,591 | PARTNERSHIP OR OTHER AGREEMENTS |
| SAN PABLO HOTEL ASSOCIATES LP | ||
| O | $442,131 | ALLOCATION |
| SEVEN DIRECTIONS HOUSING LIMITED PARTNERSHIP | ||
| O | $82,682 | ALLOCATION |
| SEMINARY AVENUE DEVELOPMENT CORPORATION | ||
| O | $77,675 | ALLOCATION |
| OAKLAND POINT LIMITED PARTNERSHIP | ||
| O | $54,586 | ALLOCATION |
| CALIFORNIA HOTEL OAKLAND LP | ||
| O | $376,494 | ALLOCATION |
| HIN-NU GARVEY ASSOCIATES LP | ||
| O | $269,984 | ALLOCATION |
| 26TH AVENUE HOUSING ASSOCIATES LP | ||
| O | $80,084 | ALLOCATION |
| AVALON SENIOR HOUSING LP | ||
| O | $117,669 | ALLOCATION |
| JLG SENIOR HOUSING LP | ||
| O | $158,519 | ALLOCATION |
| MADRONE HOTEL ASSOCIATES LP | ||
| O | $62,418 | ALLOCATION |
| IVY HILL DEVELOPMENT CORPORATION | ||
| O | $70,520 | ALLOCATION |
| HIN-NU GARVEY ASSOCIATES LP | ||
| D | $171,059 | OPERATING ADVANCES |
| OAKLAND POINT LIMITED PARTNERSHIP | ||
| D | $267,518 | OPERATING ADVANCES |
| SWANS MARKET PARTNERSHIP LP | ||
| D | $139,741 | OPERATING ADVANCES |
| 11J FAMILY HOUSING LP | ||
| D | $151,231 | OPERATING ADVANCES |
| HOMEPLACE INITIATIVES CORPORATION | ||
| D | $295,164 | OPERATING ADVANCES |
| SAN PABLO HOTEL ASSOCIATES LP | ||
| D | $120,345 | OPERATING ADVANCES |
| SEMINARY AVENUE DEVELOPMENT CORPORATION | ||
| D | $129,670 | OPERATING ADVANCES |
| DRASNIN MANOR LP | ||
| O | $65,030 | ALLOCATION |
| GIANT DEVELOPMENT LP | ||
| O | $126,244 | ALLOCATION |
| CALIFORNIA HOTEL OAKLAND LP | ||
| D | $219,355 | OPERATING ADVANCES |
| LAKEHOUSE COMMONS AFFORDABLE HOUSING LP | ||
| D | $214,085 | OPERATING ADVANCES |
| SEVEN DIRECTIONS HOUSING LIMITED PARTNERSHIP | ||
| D | $82,818 | OPERATING ADVANCES |
| 1825 SAN PABLO AVE LLC | ||
| D | $106,000 | OPERATING ADVANCES |
| EAST BAY CAPITAL FUND I LP | ||
| D | $499,489 | OPERATING ADVANCES |
| 34TH & SAN PABLO LP | ||
| D | $1,162,881 | OPERATING ADVANCES |
| LAKEHOUSE COMMONS AFFORDABLE HOUSING LP | ||
| A | $964 | LOAN AGREEMENT |
| EAST BAY CAPITAL FUND I LP | ||
| A | $909 | LOAN AGREEMENT |
| HIN-NU GARVEY ASSOCIATES LP | ||
| A | $52,591 | LOAN AGREEMENT |
| EAST BAY CAPITAL FUND I LP | ||
| L | $604,290 | PARTNERSHIP OR OTHER AGREEMENTS |
| MADRONE HOTEL ASSOCIATES LP | ||
| L | $80,019 | PARTNERSHIP OR OTHER AGREEMENTS |