Civic Intelligence

Bay Area Community Land Trust

EIN 20-5420298 • 501(c)3 • Berkeley, CA

Profile

Support and develop low-income affordable cooperative housing.

PO Box 2652Berkeley, CA 94702

www.bayareaclt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

23.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$20,917,509

Up $2,969,438 (+17%) from 2023

Liabilities

Up

$18,009,500

Up $3,066,785 (+21%) from 2023

Net Assets

Down

$2,908,009

Down $97,347 (-3.2%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$778,503

Up $142,086 (+22%) from 2023

Expenses

Up

$946,833

Up $18,956 (+2.0%) from 2023

Net Income

Up

-$168,330

Up $123,130 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2015: $1,545,803Liabilities 2015: $485Net Assets 2015: $1,545,3182015Assets 2016: $1,478,751Liabilities 2016: $853Net Assets 2016: $1,477,8982016Assets 2017: $1,462,810Liabilities 2017: $383Net Assets 2017: $1,462,4272017Assets 2018: $1,825,912Liabilities 2018: $45,655Net Assets 2018: $1,780,2572018Assets 2019: $3,036,142Liabilities 2019: $199,868Net Assets 2019: $2,836,2742019Assets 2020: $4,603,942Liabilities 2020: $1,621,598Net Assets 2020: $2,982,3442020Assets 2021: $6,201,084Liabilities 2021: $3,181,608Net Assets 2021: $3,019,4762021Assets 2022: $15,948,538Liabilities 2022: $12,760,457Net Assets 2022: $3,188,0812022Assets 2023: $17,948,071Liabilities 2023: $14,942,715Net Assets 2023: $3,005,3562023Assets 2024: $20,917,509Liabilities 2024: $18,009,500Net Assets 2024: $2,908,0092024

Highlighted filing

2024

Assets$20,917,509
Liabilities$18,009,500
Net Assets$2,908,009
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,399,574Expenses 2015: $28,936Net Income 2015: $1,370,6382015Revenue 2016: $8,460Expenses 2016: $35,831Net Income 2016: -$27,3712016Revenue 2017: $20,083Expenses 2017: $36,132Net Income 2017: -$16,0492017Revenue 2018: -$6,445Expenses 2018: $44,762Net Income 2018: -$51,2072018Revenue 2019: $1,196,260Expenses 2019: $194,784Net Income 2019: $1,001,4762019Revenue 2020: $434,392Expenses 2020: $288,316Net Income 2020: $146,0762020Revenue 2021: $371,880Expenses 2021: $347,006Net Income 2021: $24,8742021Revenue 2022: $516,494Expenses 2022: $633,258Net Income 2022: -$116,7642022Revenue 2023: $636,417Expenses 2023: $927,877Net Income 2023: -$291,4602023Revenue 2024: $778,503Expenses 2024: $946,833Net Income 2024: -$168,3302024

Highlighted filing

2024

Revenue$778,503
Expenses$946,833
Net Income-$168,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,917,509
Liabilities
$18,009,500
Net assets
$2,908,009
Revenue
$778,503
Expenses
$946,833
Net income
-$168,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$18.0$2.91$0.78$0.95$0.17
2023Summary only. Only limited summary data is available for this year.$17.9$14.9$3.01$0.64$0.93$0.29
2022Summary only. Only limited summary data is available for this year.$15.9$12.8$3.19$0.52$0.63$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$3.18$3.02$0.37$0.35$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.62$2.98$0.43$0.29$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.20$2.84$1.20$0.19$1.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.78$0.01$0.04$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.02$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.01$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.40$0.03$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,376,330
Mission and Program Overview

Mission

Support and develop low-income affordable cooperative housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,246,520$19,952,665▲ $2,706,145
Cash and Non-Interest-Bearing Accounts$587,485$861,901▲ $274,416
Accounts Receivable$87,410$94,741▲ $7,331
Intangible Assets$10,342--
Prepaid Expenses and Deferred Charges$16,314$8,202▼ $8,112
Total Assets$17,948,071$20,917,509▲ $2,969,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,515,660$17,835,352▲ $3,319,692
Other Liabilities$70,983$81,512▲ $10,529
Accounts Payable and Accrued Expenses$231,072$76,517▼ $154,555
Deferred Revenue$3,996$16,119▲ $12,123
Total Liabilities$14,821,711$18,009,500▲ $3,187,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,106,630$2,888,279▼ $218,351
Net Assets With Donor Restrictions$19,730$19,730→ $0
Total Net Assets Fund Balance$3,126,360$2,908,009▼ $218,351
Total Liabilities and Net Assets / Fund Balance$17,948,071$20,917,509▲ $2,969,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,660,948$1,060,157-
Other Land Buildings-$23,697-
Land$4,284,217--
Equipment$7,500$1,250-
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Jasmine SoziPresident
Mary Lucas McDonaldVice President
Tracy ParentOrganizational Director Elect
Arienne SentenAlternate Lessee Member
Jocelyn ZornAlternate Lessee Member
Will AdamsAlternate Lessee Member
Aja FasahGeneral Member
Bernadette OkerekeGeneral Member
April KingLessee Member
Dustin TranbergLessee Member
Michael WhartonLessee Member
Paula SaenghoiLessee Member
Michael ChaoPublic Member
Stephen BartonPublic Member
Beth YouhnSecretary
Kori ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,829
Program Service Revenue
$214,652
Investment Income
$1,890
Other Revenue
$342,132
All Other Contributions
$210,389
Change in Net Assets
$-168,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,961
Salaries, Compensation, and Employee Benefits$391,872
Total Fundraising Expense$27,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,050-$25,822$391,872
Depreciation Depletion$330,685--$330,685
Fees for Services Other$24,682$52,954-$77,636
Fees for Services Accounting-$65,922-$65,922
Office Expenses-$50,824$1,840$52,664
Fees for Services Legal-$13,677-$13,677
Travel-$5,029-$5,029
Other Expenses$2$-1-$1
Total Functional Expenses$726,741$192,430$27,662$946,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$81,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The members elect the board and some decisions must be approved by the members, such as amending the bylaws.”

Governing body decisions Part VI line 7B

“the membership must approve membership dues each year, as well as any amendments to the bylaws or sale of any properties”

Committee meeting documentation Part VI line 8B

“minutes are taken at each monthly board meeting. Decisions are made by majority vote.”

Form 990 governing body review Part VI line 11

“the 990 is distributed to the board members by email.”

Conflict of interest policy compliance Part VI line 12C

“each board member signs the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Top management compensation is reviewed and approved by independent persons after thorough deliberation of current substantiaion and comparable data.”

Other officer or key employee compensation Part VI line 15B

“Officer and key management employees compensation is reviewed and approved by independent persons after thorough deliberation of current substantiaion and comparable data.”

Form 990 availability to public Part VI line 18

“upon written request”

Governing documents etc available to public Part VI line 19

“upon written request”

Filing and Contact Details

Filer

Filer Name
Bay Area Community Land Trust
EIN
20-5420298
In Care Of
% Matthew Gustafson
Address
PO Box 2652, Berkeley, CA 94702

Signing Officer

Name
Matthew Gustafson
Title
Organizational Director
Phone
5105453258
Signed
2025-09-24
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
2

Preparer

Firm
Fitzgerald & Company CPAs
Address
2522 Chambers Rd Ste 126, Tustin, CA 92780
Preparer
John Fitzgerald CPA
Phone
9493980918
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior Period Adjustment for Developer Fees and Misc items.”

Raw XML AppendixShowing 400 of 569 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0231072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076517
IRS990/AccountsReceivableGrp/BOYAmt087410
IRS990/AccountsReceivableGrp/EOYAmt094741
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support and develop low-income affordable cooperative housing.
IRS990/AllOtherContributionsAmt0210389
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Tracy Parent
IRS990/BooksInCareOfDetail/PhoneNum05105453258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2652
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0587485
IRS990/CashNonInterestBearingGrp/EOYAmt0861901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09440
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01890
IRS990/CYOtherExpensesAmt0554961
IRS990/CYOtherRevenueAmt0342132
IRS990/CYProgramServiceRevenueAmt0214652
IRS990/CYRevenuesLessExpensesAmt0-168330
IRS990/CYSalariesCompEmpBnftPaidAmt0391872
IRS990/CYTotalExpensesAmt0946833
IRS990/CYTotalFundraisingExpenseAmt027662
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0778503
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03996
IRS990/DeferredRevenueGrp/EOYAmt016119
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0330685
IRS990/DepreciationDepletionGrp/TotalAmt0330685
IRS990/Desc0BACLT continued with the renovation of one building while actively preparing for the purchase of one additional property in Berkeley for low-income housing. BACLT conducted many training workshops for low-income housing cooperatives and monitored co-op elections. The organization actively participated in policy work to educate about community land trusts and housing cooperatives.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019730
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019730
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0726741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065922
IRS990/FeesForServicesAccountingGrp/TotalAmt065922
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013677
IRS990/FeesForServicesLegalGrp/TotalAmt013677
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052954
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024682
IRS990/FeesForServicesOtherGrp/TotalAmt077636
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen Barton
IRS990/Form990PartVIISectionAGrp/PersonNm1Aja Fasah
IRS990/Form990PartVIISectionAGrp/PersonNm2Bernadette Okereke
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Wharton
IRS990/Form990PartVIISectionAGrp/PersonNm4April King
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Chao
IRS990/Form990PartVIISectionAGrp/PersonNm6Dustin Tranberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Paula Saenghoi
IRS990/Form990PartVIISectionAGrp/PersonNm8Arienne Senten
IRS990/Form990PartVIISectionAGrp/PersonNm9Jocelyn Zorn
IRS990/Form990PartVIISectionAGrp/PersonNm10Will Adams
IRS990/Form990PartVIISectionAGrp/PersonNm11Tracy Parent
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Lucas McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm13Beth Youhn
IRS990/Form990PartVIISectionAGrp/PersonNm14Kori Chen
IRS990/Form990PartVIISectionAGrp/PersonNm15Jasmine Sozi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Public Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1General Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2General Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lessee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Lessee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Public Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Lessee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Lessee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Alternate Lessee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Alternate Lessee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Alternate Lessee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Organizational Director Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09440
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01376330
IRS990/GrossRentsGrp/RealAmt0820968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt010342
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01890
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01085104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017246520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019952665
IRS990/LandBldgEquipCostOrOtherBssAmt021037769
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0597827
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support and develop low-income affordable cooperative housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014515660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017835352
IRS990/NetAssetsOrFundBalancesBOYAmt03126360
IRS990/NetAssetsOrFundBalancesEOYAmt02908009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0223141
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0223141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03106630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02888279
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050824
IRS990/OfficeExpensesGrp/TotalAmt052664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-50021
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1In Kind Service
IRS990/OtherExpensesGrp/Desc2Rounding
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1
IRS990/OtherExpensesGrp/ProgramServicesAmt05322
IRS990/OtherExpensesGrp/ProgramServicesAmt12
IRS990/OtherExpensesGrp/TotalAmt04025
IRS990/OtherExpensesGrp/TotalAmt15322
IRS990/OtherExpensesGrp/TotalAmt21
IRS990/OtherLiabilitiesGrp/BOYAmt070983
IRS990/OtherLiabilitiesGrp/EOYAmt081512
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118991
IRS990/OtherRevenueTotalAmt0118991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391872
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08202
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0In Kind Service
IRS990/ProgramServiceRevenueGrp/Desc1Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc2MembershipElection
IRS990/ProgramServiceRevenueGrp/Desc3Technical AssistTrain
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt0724689
IRS990/PYOtherRevenueAmt0318178
IRS990/PYProgramServiceRevenueAmt0241434
IRS990/PYRevenuesLessExpensesAmt0-291460
IRS990/PYSalariesCompEmpBnftPaidAmt0203188
IRS990/PYTotalExpensesAmt0927877
IRS990/PYTotalRevenueAmt0636417
IRS990/QuidProQuoContributionsInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-168330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0223141
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0726741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.55690
IRS990ScheduleA/PublicSupportTotal170Amt0-528902
IRS990ScheduleA/SubstantialContributorsTotAmt01066494
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537592
IRS990ScheduleA/TotalSupportAmt0540622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015660948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01060157
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016721105
IRS990ScheduleD/EquipmentGrp/BookValueAmt07500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01250
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08750
IRS990ScheduleD/LandGrp/BookValueAmt04284217
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04284217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023697
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023697

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits