LAO FAMILY COMMUNITY DEVELOPMENT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAO FAMILY COMMUNITY DEVELOPMENT INC (EIN 94-3115164)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201302259349303665
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T21:30:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203557677 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER AND ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4015 LYNWOOD COURT | AddressLine1 |
| City | CONCORD | City |
| State | CA | State |
| ZIP Code | 94519 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943115164 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAO FAMILY COMMUNITY DEVELOPMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAOF | NameControl |
| Phone | 5105338850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 E 12TH STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY CHAO ROTHBERG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5105338850 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID KELLER | Name |
| PTIN | P00227750 | PTIN |
| Phone | 9256768632 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHY CHAO ROTHBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 E 12TH STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3020841 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LFCD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ASSISTANCE TO REFUGEES, DIVERSE IMMIGRANT, AND US BORN LOW INCOME POPULATION TO MAKE THEM SELF-SUFFICIENT (CONTINUED FROM PAGE 1). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 99 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2813853 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2522880 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8 | InvestmentIncomePriorYear |
| Investment Income Current Year | 280 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 93562 | OtherRevenuePriorYear |
| Other Revenue Current Year | 161156 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2907423 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2684316 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1965671 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1665116 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 996467 | OtherExpensePriorYear |
| Other Expenses Current Year | 960065 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2962138 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2625181 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -54715 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 59135 | RevenuesLessExpensesCY |
| Total Assets BOY | 4978724 | TotalAssetsBOY |
| Total Assets EOY | 4868255 | TotalAssetsEOY |
| Total Liabilities BOY | 2914086 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2744482 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2064638 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2123773 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 593511 | Expense |
| Revenue | 465357 | Revenue |
| Description | FAMILY SUPPORT SERVICES: ALAMEDA SENIOR PROJECT, CEMA AND AASVA, ETHNIC COMMUNTIY, CCC MHSA, KAISER FOUNDATION PROGRAM, INDIVIDUAL DEVELOPMENT ACCOUNT (IDA), UNITED WAY OF THE BAY AREA VITA TAX AND COMMUNITY DEVELOPMENT/REAL ESTATE INVESTMENTS AND CAPACITY BUILDING/GENERAL SUPPORT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1683369 | Expense |
| Revenue | 1652675 | Revenue |
| Description | EMPLOYMENT SERVICES: ALAMEDA ES/ALA, CAL WE, ES/VESL, ES/SA, CONTRA COSTA COUNTY CALWORKS AND WORK EXPERIENCES, ALAMEDA TA DISCRETIONARY, ALAMEDA REFUGEE FORUM, CITY OF OAKLAND ADULT/ONE STOP AND SACRAMENTO OJT (ADULT/CALWORKS/NEG/SETA ES AND VESL). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 165403 | Expense |
| Revenue | 190634 | Revenue |
| Description | YOUTH SERVICES PROGRAMS, CITY OF OAKLAND AND YOUTH EMPLOYMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 133463 | Expense |
| Revenue | 114908 | Revenue |
| Description | VARIOUS PROGRAM EXPENSES AND REVENUES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 133463 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 114908 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2575746 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 99 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KHANMALEE RATTANASITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5105338850 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 E 12TH STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KOY S JAY | ||||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| NAI HANG PHAN | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| TREVIN H CHAN | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| KIM DIAMOND | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| MAURICE BRENYAH-ADDOW | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PREETPAUL S BAJWA MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TONY HUA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHAOSARN S CHAO | ||||||||
| CEO/PRESIDENT | 55.00 | X | 105181 | 0 | 0 | X | X | |
| KATHY CHAO ROTHBERG | ||||||||
| EXECUTIVE DIRECTOR | 55.00 | X | 90859 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 196040 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2460269 | GovernmentGrants |
| All Other Contributions | 62611 | AllOtherContributions |
| Noncash Contributions | 39195 | NoncashContributions |
| Total Contributions | 2522880 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 280 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 354347 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 336525 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17822 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17822 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS INCOME | 128334 | 128334 |
| PARTNERSHIP MANAGEMENT | 15000 | 15000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 143334 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2684316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161436 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196040 | Total |
| Program Services | 194040 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1144193 | Total |
| Program Services | 1141292 | ProgramServices |
| Management And General | 2901 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5930 | Total |
| Program Services | 5930 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185764 | Total |
| Program Services | 185764 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133189 | Total |
| Program Services | 132990 | ProgramServices |
| Management And General | 199 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16708 | Total |
| Program Services | 7000 | ProgramServices |
| Management And General | 9708 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2240 | Total |
| Program Services | 2240 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41329 | Total |
| Program Services | 41329 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340557 | Total |
| Program Services | 340557 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26718 | Total |
| Program Services | 26118 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98 | Total |
| Program Services | 38 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30399 | Total |
| Management And General | 30399 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27668 | Total |
| Program Services | 27668 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ON JOB TRAINING (OJT) - | 133412 | 133412 |
| SUBCONTRACTS | 72335 | 72335 |
| PROPERTY TAXES | 50854 | 50854 |
| CONSULTANTS | 43087 | 43087 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174660 | Total |
| Program Services | 171092 | ProgramServices |
| Management And General | 3568 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2625181 | Total |
| Program Services | 2575746 | ProgramServices |
| Management And General | 49435 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117166 | BOY |
| EOY | 106992 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21521 | BOY |
| EOY | 21541 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465608 | BOY |
| EOY | 587250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262869 | BOY |
| EOY | 258979 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4040 | BOY |
| EOY | 3000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4546156 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 854709 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3807223 | BOY |
| EOY | 3691447 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32040 | BOY |
| EOY | 25519 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268257 | BOY |
| EOY | 173527 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4978724 | BOY |
| EOY | 4868255 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173327 | BOY |
| EOY | 156902 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4800 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2735959 | BOY |
| EOY | 2587580 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2914086 | BOY |
| EOY | 2744482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1975285 | BOY |
| EOY | 2113722 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89353 | BOY |
| EOY | 10051 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2064638 | BOY |
| EOY | 2123773 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4978724 | BOY |
| EOY | 4868255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 59135 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1986256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2918152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3311111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2786449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2483685 | CurrentTaxYear |
| Total | 13485653 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1986256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2918152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3311111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2786449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2483685 | CurrentTaxYear |
| Total | 13485653 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13485653 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 348967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354627 | CurrentTaxYear |
| Total | 1422812 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143334 | CurrentTaxYear |
| Total | 467671 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15376136 | TotalSupport |
| Gross Receipts From Admissions Etc | 122823 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 718867 | InvestmentCostOrOtherBasis |
| Book Value | 718867 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3515062 | InvestmentCostOrOtherBasis |
| Depreciation | 591899 | Depreciation |
| Book Value | 2923163 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 293306 | OtherCostOrOtherBasis |
| Depreciation | 251318 | Depreciation |
| Book Value | 41988 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18921 | OtherCostOrOtherBasis |
| Depreciation | 11492 | Depreciation |
| Book Value | 7429 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3691447 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COUNTY OF CONTRA COSTA NOTE PAYABLE | $150,000 |
| NOTE PAYABLE ONECALIFORNIA BANK - FIRST POSITION CREDIT FACILITY OBLIGATION | $1,803,732 |
| NOTE PAYABLE NORTHERN CALIFORNIA COMMUNITY LOAN FUND SUBORDINATE OBLIGATION | $460,321 |
| DUE TO LAO FAMILY COMMUNITY DEVELOPMENT, INC. | $173,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2587580 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2732393 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 65899 | OtherRevenues |
| Revenue Not Rptd F990 | 65899 | RevenueNotRptdF990 |
| Revenue Subtotal | 2666494 | RevenueSubtotal |
| Other Revenues Not Included | 17822 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 17822 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2684316 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2673258 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 48077 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 48077 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2625181 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2625181 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL REVENUES 65,899. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED ON PAGE 9 17,822. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH GROSS RENTS ON PAGE 1 48,077. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SERVICES PERFORMED | 1 | 36695 | SERVICES PERFORMED |
| X | TABLES AND CHAIRS | 1 | 2500 | COMPARABLE VALUES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 EAST 12TH STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943115164 | EIN |
| Primary Activities | COMMERCIAL RENTAL REAL ESTATE | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | 17286 | TotalIncome |
| EOY Assets | 2605185 | EOYAssets |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType |
|---|
| SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC |
| E |
| SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC |
| K |
| SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC |
| R |