LAO FAMILY COMMUNITY DEVELOPMENT INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LAO FAMILY COMMUNITY DEVELOPMENT INC (EIN 94-3115164)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-10
IRS object ID: 201602239349302705
Schema version: 2015v2.1
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-10T18:47:51-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203557677	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KELLER AND ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18645 SHERMAN WAY SUITE 110	AddressLine1Txt
City	RESEDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91335	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943115164	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAO FAMILY COMMUNITY DEVELOPMENT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAOF	BusinessNameControlTxt
Phone	5105338850	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1551 23RD AVENUE	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHY CHAO ROTHBERG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5105338850	PhoneNum
Signature	2016-08-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID KELLER	PreparerPersonNm
PTIN	P00227750	PTIN
Phone	8183833079	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	KATHY CHAO ROTHBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1551 23RD AVENUE	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,483,802	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LFCD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ASSISTANCE TO REFUGEES, DIVERSE IMMIGRANT, AND US BORN LOW INCOME POPULATION TO MAKE THEM SELF-SUFFICIENT (CONTINUED FROM PAGE 1).	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	209	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,126,872	PYContributionsGrantsAmt
CY Contributions Grants	$6,082,351	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$368	PYInvestmentIncomeAmt
CY Investment Income	$23	CYInvestmentIncomeAmt
PY Other Revenue	-$8,140	PYOtherRevenueAmt
CY Other Revenue	$102,054	CYOtherRevenueAmt
PY Total Revenue	$3,119,100	PYTotalRevenueAmt
CY Total Revenue	$6,184,428	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	$1,932,807	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,602,883	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,047,219	PYOtherExpensesAmt
CY Other Expenses	$2,298,516	CYOtherExpensesAmt
PY Total Expenses	$2,980,026	PYTotalExpensesAmt
CY Total Expenses	$4,901,399	CYTotalExpensesAmt
PY Revenues Less Expenses	$139,074	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,283,029	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,033,492	TotalAssetsBOYAmt
Total Assets EOY	$6,823,394	TotalAssetsEOYAmt
Total Liabilities BOY	$2,827,302	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,334,175	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,206,190	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,489,219	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE ASSISTANCE TO REFUGEES, DIVERSE IMMIGRANT, AND LOW-INCOME US BORN POPULATION TO ACHIEVE SELF-SUFFICIENCY. PROVIDING ASSISTANCE TO REFUGEES IN ADAPTING TO LIFE IN THE UNITED STATES AND IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING EDUCATION AND OTHER OPPORTUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$974,226	ExpenseAmt
Revenue	$1,532,595	RevenueAmt
Desc	FAMILY SUPPORT SERVICES: SENIOR, CALOES UNSERVED/UNDERSERVED; CCC MHSA; DEPT. OF REHABILITATION, VITA TAX, COMMUNITY DEVELOPMENT/REAL ESTATE INVESTMENTS AND CAPACITY BUILDING/GENERAL SUPPORT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,468,497	ExpenseAmt
Revenue	$3,978,165	RevenueAmt
Desc	EMPLOYMENT SERVICES: CEC, SWEP, CALWORKS, SA/ES, ES/VESL, TAD, REFUGEE FORUM, CCC CALWORKS, WEN/CS R-1, WEN/CS R-2, CCC ESE, CITY OF OAKLAND OJT, SETA OJT-ADULT, SETA OJT-CALWORKS, SETA ES/VESL, SETA ESE2, SPARK POINT OAKLAND, SACRAMENTO DHA/ESE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$424,367	ExpenseAmt
Revenue	$542,128	RevenueAmt
Desc	YOUTH SERVICES: YOUTH YEAR ROUND FY 13-14, FY14-15, FY15-16 AND SUMMER YOUTH	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,867,090	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	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	76	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	209	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	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
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	KHANMALEE RATTANASITH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5105338850	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1551 23RD AVENUE	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94606	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KOY SAEPHAN
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
NAI HANG PHAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY TONY A HUA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KIM DIAMOND
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PREETPAUL S BAJWA MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANTA SAECHAO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RITA XAVIER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHAOSARN S CHAO
CEO/PRESIDENT	55.00		Yes (X)	$124,041	$0	$0	Yes (X)	Yes (X)
KATHY CHAO ROTHBERG
EXECUTIVE DIRECTOR	55.00		Yes (X)	$109,982	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$234,023	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,985,881	GovernmentGrantsAmt
All Other Contributions	$96,470	AllOtherContributionsAmt
Noncash Contributions	$3,732	NoncashContributionsAmt
Total Contributions	$6,082,351	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$365,359	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$299,374	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$65,985	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,985	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,985	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME	$21,069	$21,069
PARTNERSHIP MANAGEMENT	$15,000	$15,000

Field	Value	IRS element (for citing)
Other Revenue Total	$36,069	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,184,428	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,077	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$234,023	TotalAmt
Program Services	$234,023	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,815,676	TotalAmt
Program Services	$1,815,676	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$74,014	TotalAmt
Program Services	$74,014	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$280,314	TotalAmt
Program Services	$280,310	ProgramServicesAmt
Management And General	$4	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$198,856	TotalAmt
Program Services	$198,804	ProgramServicesAmt
Management And General	$52	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,772	TotalAmt
Program Services	$2,772	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,000	TotalAmt
Program Services	$7,000	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,310	TotalAmt
Program Services	$28,160	ProgramServicesAmt
Management And General	$9,150	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$375	TotalAmt
Program Services	$375	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$123,220	TotalAmt
Program Services	$123,220	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$458,286	TotalAmt
Program Services	$458,286	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,810	TotalAmt
Program Services	$29,810	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$145,632	TotalAmt
Program Services	$134,982	ProgramServicesAmt
Management And General	$10,650	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,907	TotalAmt
Management And General	$13,907	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,062	TotalAmt
Program Services	$36,687	ProgramServicesAmt
Management And General	$375	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ON THE JOB TRAINING (OJ	$562,492	$562,492
SUBCONTRACTS	$480,947	$480,947
IDA MATCHING FUND	$125,950	$125,950
CONSULTANTS	$123,962	$123,962

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$149,791	TotalAmt
Program Services	$149,620	ProgramServicesAmt
Management And General	$171	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,901,399	TotalAmt
Program Services	$4,867,090	ProgramServicesAmt
Management And General	$34,309	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$370,040	BOYAmt
EOY	$652,189	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$127,231	BOYAmt
EOY	$37,398	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$757,677	BOYAmt
EOY	$1,046,030	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$8,407	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,934,572	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,177,720	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,489,586	BOYAmt
EOY	$3,756,852	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,477	BOYAmt
EOY	$6,922	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$276,481	BOYAmt
EOY	$1,315,596	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,033,492	BOYAmt
EOY	$6,823,394	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$165,986	BOYAmt
EOY	$484,830	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$130,740	BOYAmt
EOY	$206,214	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,530,576	BOYAmt
EOY	$2,643,131	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,827,302	BOYAmt
EOY	$3,334,175	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,194,310	BOYAmt
EOY	$3,489,219	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,880	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,206,190	BOYAmt
EOY	$3,489,219	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,033,492	BOYAmt
EOY	$6,823,394	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,283,029	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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	$2,786,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,483,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,427,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,126,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,078,619	CurrentTaxYearAmt
Total	$16,903,524	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,786,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,483,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,427,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,126,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,078,619	CurrentTaxYearAmt
Total	$16,903,524	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$16,903,524	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$410,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$354,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$350,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$300,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$298,274	CurrentTaxYearAmt
Total	$1,714,478	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,069	CurrentTaxYearAmt
Total	$301,152	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,919,154	TotalSupportAmt
Gross Receipts Rltd Activities	$66,599	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89350	PublicSupportCY170Pct
Public Support PY170	0.86310	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)
Investment Cost Or Other Basis	$1,053,867	InvestmentCostOrOtherBasisAmt
Book Value	$1,053,867	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,515,062	InvestmentCostOrOtherBasisAmt
Depreciation	$855,530	DepreciationAmt
Book Value	$2,659,532	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$320,492	OtherCostOrOtherBasisAmt
Depreciation	$306,560	DepreciationAmt
Book Value	$13,932	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,151	OtherCostOrOtherBasisAmt
Depreciation	$15,630	DepreciationAmt
Book Value	$29,521	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,756,852	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CONSTRUCTION IN PROGRESS	$1,066,382
DUE FROM SAN ANTONIO NEIGHBORHOOD CENTER, LLC	$249,214

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,315,596	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
COUNTY OF CONTRA COSTA NOTE PAYABLE	$150,000
DUE TO REFUGEE FORUM	$30,776
LINE OF CREDIT PAYABLE	$128,953
NOTE PAYABLE ONECALIFORNIA BANK - FIRST POSITION CREDIT FACILITY OBLIGATION	$1,691,150
NOTE PAYABLE NORTHERN CALIFORNIA COMMUNITY LOAN FUND SUBORDINATE OBLIGATION	$393,038
DUE TO LAO FAMILY COMMUNITY DEVELOPMENT, INC.	$249,214

Field	Value	IRS element (for citing)
Total Liability	$2,643,131	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,184,428	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,184,428	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,184,428	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,901,399	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,901,399	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,901,399	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	CHAOSARN S. CHAO AND KATHY CHAO ROTHBERG - KATHY CHAO ROTHBERG THE EXECUTIVE DIRECTOR IS THE DAUGHTER OF CHAOSARN S. CHAO THE PRESIDENT AND CEO OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11	AT THE 990 AND AUDIT APPROVAL GOVERNING BODY MEETING THE BOARD VOTES TO APPROVE AS FINAL AND FILE THE FORM 990 ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 12C	A LIST OF POTENTIAL INTERESTS AND RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS IS PROVIDED ON AN ANNUAL BASIS TO OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES, AND IS SIGNED BY THESE PARTIES AS TO ANY CONFLICTS THAT MAY EXIST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD THROUGH COMPARING LIKE-KIND NON-PROFIT ORGANIZATIONS AND REFERING TO THE "COMPENSATION IN NON-PROFIT ORGANIZATIONS IN CALIFORNIA" MANUAL AS WELL.
FORM 990, PART VI, SECTION C, LINE 19	THE INFORMATION IS MADE AVAILABLE ON AN INDEPENDENT THIRD PARTY WEBSITE AVAILABLE TO THE PUBLIC, AS WELL AS UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1551 23RD AVENUE	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94606	ZIPCd

Field	Value	IRS element (for citing)
EIN	943115164	EIN
Primary Activities	COMMERCIAL RENTAL REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$3,306	TotalIncomeAmt
End Of Year Assets	$2,448,597	EndOfYearAssetsAmt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	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	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	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	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt
SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC
E
SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC
K
SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC
R