Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2018 • EIN 10-0003552
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$3,850,922
Down $81,515 (-2.1%) from 2017
Net Assets
Down$3,847,170
Down $59,548 (-1.5%) from 2017
Liabilities
Down$3,752
Down $21,967 (-85%) from 2017
Revenue
Up$299,768
Up $114,587 (+62%) from 2017
Expenses
Up$359,316
Up $82,374 (+30%) from 2017
Net Income
Up-$59,548
Up $32,213 (+35%) from 2017
Development of the community by helping those who have viable business plans but no capital to establish businesses in the community and to provide affordable housing in the community.
Development of the community through small business lending and affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,503,293 | $2,467,418 | ▼ $35,875 |
| Cash and Non-Interest-Bearing Accounts | $17,072 | $8,661 | ▼ $8,411 |
| Prepaid Expenses and Deferred Charges | $2,754 | $6,103 | ▲ $3,349 |
| Accounts Receivable | $3,286 | - | - |
| Total Assets | $3,932,437 | $3,850,922 | ▼ $81,515 |
| Other Assets Total | $1,406,032 | $1,368,740 | ▼ $37,292 |
| Liabilities | |||
| Other Liabilities | $3,500 | $3,500 | → $0 |
| Accounts Payable and Accrued Expenses | $22,219 | $252 | ▼ $21,967 |
| Total Liabilities | $25,719 | $3,752 | ▼ $21,967 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,906,718 | $3,847,170 | ▼ $59,548 |
| Total Net Assets Fund Balance | $3,906,718 | $3,847,170 | ▼ $59,548 |
| Total Liabilities and Net Assets / Fund Balance | $3,932,437 | $3,850,922 | ▼ $81,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,474,038 | $1,080,043 | $2,554,081 |
| Land | $943,238 | - | $943,238 |
| Leasehold Improvements | $50,142 | $850 | $50,992 |
| Equipment | $0 | $11,345 | $11,345 |
| Other Land Buildings | $0 | - | - |
| Other Assets Org | $1,368,740 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Mark Claybrooks | Chief Oper Ofr - Thru 10/2018 | $64,823 | $64,823 |
| Joseph Clark | Director | $17,640 | $17,640 |
| Name | Title |
|---|---|
| Robert L Jackson | President |
| Jessica Brooks-gray | Director |
| Linda Molo | Director |
| Monicia Robinson | Director |
| Alfred Chaney | Director - Term in 2018 |
| Lenda Townsend-williams | Secretary |
| Renee Eshun | Treasurer - Thru 5/2018 |
| Line Item | Amount |
|---|---|
| Other Expenses | $249,007 |
| Salaries, Compensation, and Employee Benefits | $110,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $86,868 | - | - | $86,868 |
| Current Officers, Directors, Trustees, and Key Employees | $31,795 | $50,308 | - | $82,103 |
| Other Salaries and Wages | $17,059 | $7,042 | - | $24,101 |
| Occupancy | $20,101 | - | - | $20,101 |
| Fees for Services Other | - | $20,086 | - | $20,086 |
| Other Expenses | $43,214 | $9,779 | - | $9,779 |
| Fees for Services Accounting | - | $9,775 | - | $9,775 |
| All Other Expenses | - | $7,262 | - | $7,262 |
| Payroll Taxes | $1,888 | $2,217 | - | $4,105 |
| Office Expenses | - | $1,941 | - | $1,941 |
| Fees for Services Legal | - | $360 | - | $360 |
| Total Functional Expenses | $200,925 | $158,391 | $0 | $359,316 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Security Deposits | $3,500 |
“The board members of the organization are provided a copy of the form 990 to review prior to filing the return.”
“The organization regularly monitors the conflict of interest policy. The board provides opportunity for board members or employees to come forward if they believe there is a conflict of interest issue. The board then investigates the issue and takes appropriate action.”
“The organization makes its governing documents, policies and financial statements available upon request through the main office.”
“Allocated non-cash salaries, payroll tax and benefits -55,670.”
“The organization has not changed either its oversight process or selection process for obtaining reviewed financial statements from its cpa firm.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22219 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3286 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENT OF THE COMMUNITY THROUGH SMALL BUSINESS LENDING AND AFFORDABLE HOUSING. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC BURNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105671300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1034 66TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94621 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31795 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82103 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -36000 |
| IRS990/CYOtherExpensesAmt | 0 | 249007 |
| IRS990/CYOtherRevenueAmt | 0 | 152765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 183003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110309 |
| IRS990/CYTotalExpensesAmt | 0 | 359316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86868 |
| IRS990/Desc | 0 | ACTS COMMUNITY DEVELOPMENT CORPORATION IS A NONPROFIT ORGANIZATION FOUNDED IN 2002 AND STARTED BY THE SENIOR PASTOR OF ACTS FULL GOSPEL CHURCH, BISHOP BOB JACKSON. ACTS COMMUNITY DEVELOPMENT'S MISSION IS TO FULFILL THE NEED TO IMPROVE NEIGHBORHOODS AND TO PROVIDE AFFORDABLE HOUSING TO THE RESIDENTS OF OAKLAND.THROUGH A PUBLIC-PRIVATE PARTNERSHIP BETWEEN RELATED CALIFORNIA, ACTS COMMUNITY DEVELOPMENT, THE CITY OF OAKLAND AND THE OAKLAND HOUSING AUTHORITY, ACTS CYRENE APARTMENTS WAS COMPLETED IN 2017. IN 2018 ACDC LEASED ALL 59 UNITS AND HIRED STAFF WHICH INCLUDES AN OFFICE MANAGER, A MAINTENANCE MANAGER AND RESIDENT SERVICES COORDINATOR, TO SERVICE THE RESIDENTS OF ACTS CYRENE APARTMENTS. THE RESIDENT SERVICES COORDINATOR PROVIDES SERVICES THAT INCLUDES EMPLOYMENT SERVICES, MENTAL AND PHYSICAL HEALTH, LIFE SKILLS TRAINING AND CULTURAL AND PERSONAL ENRICHMENT. THE ACTS COMMUNITY DEVELOPMENT AND RELATED CALIFORNIA PARTNERSHIP ARE NOW IN THE DEVELOPMENT STAGE OF BUILDING ANOTHER MULTI USE, AFFORDABLE HOUSING COMPLEX LOCATED ON 95TH AND INTERNATIONAL, ACROSS THE STREET FROM ACTS CYRENE APARTMENTS. AS WELL, ACTS COMMUNITY DEVELOPMENT IS HANDLING MANY OF THE PROPERTIES OWNED BY ACTS FULL GOSPEL CHURCH AND ACDC, THAT INCLUDES MANAGING THE MAINTENANCE AND THE LEASING OF THOSE PROPERTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 55670 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 200925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20086 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA BROOKS-GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICIA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA MOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALFRED CHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT L JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENEE ESHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK CLAYBROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LENDA TOWNSEND-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 64823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - TERM IN 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER - THRU 5/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPER OFR - THRU 10/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -36000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 335768 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 148211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1092238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2503293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2467418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3559656 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 36000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOPMENT OF THE COMMUNITY BY HELPING THOSE WHO HAVE VIABLE BUSINESS PLANS BUT NO CAPITAL TO ESTABLISH BUSINESSES IN THE COMMUNITY AND TO PROVIDE AFFORDABLE HOUSING IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3906718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3847170 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -36000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -36000 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148211 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 148211 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1406032 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1368740 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -55670 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9779 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4554 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4554 |
| IRS990/OtherRevenueTotalAmt | 0 | 4554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24101 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4105 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6103 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT L JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTNERSHIP NET RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -1292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -1292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 55040 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 255983 |
| IRS990/PYOtherRevenueAmt | 0 | 130141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20959 |
| IRS990/PYTotalExpensesAmt | 0 | 276942 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 185181 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59548 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 148211 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 299768 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1644524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2611601 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 366918 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1612 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44416 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85622 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7962 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 142874 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94600 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1684202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 574319 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 447304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1769824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 582281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3121393 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1080043 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2554081 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11345 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11345 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 943238 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 943238 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50992 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1368740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN PARTNERSHIP |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2467418 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1368740 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3500 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS OF THE ORGANIZATION ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY. THE BOARD PROVIDES OPPORTUNITY FOR BOARD MEMBERS OR EMPLOYEES TO COME FORWARD IF THEY BELIEVE THERE IS A CONFLICT OF INTEREST ISSUE. THE BOARD THEN INVESTIGATES THE ISSUE AND TAKES APPROPRIATE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST THROUGH THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALLOCATED NON-CASH SALARIES, PAYROLL TAX AND BENEFITS -55,670. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR OBTAINING REVIEWED FINANCIAL STATEMENTS FROM ITS CPA FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 - PART XII - LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3850922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3932437 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3850922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 200925 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 359316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25719 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3752 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25719 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3752 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3906718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3847170 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3850922 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3906718 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3847170 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1034 66TH AVENUE |
| IRS990/USAddress/CityNm | 0 | OAKLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94621 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.