Civic Intelligence

Eoydc - Qalicb

EIN 46-3838336 • 501(c)3 • Oakland, CA

Profile

To support activities for the benefit of east oakland youth development center ("eoydc"). The mission of eoydc is to promote the social, educational, economic, recreational, and cultural welfare of the youth and young adults who reside in east oakland.

8200 International BlvdOakland, CA 94621

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

65.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

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 2021

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,818,611

Up $452,196 (+3.7%) from 2020

Liabilities

Up

$9,793,999

Up $121,598 (+1.3%) from 2020

Net Assets

Up

$3,024,612

Up $330,598 (+12%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin93rd percentile

Revenue

Down

$148,567

Down $140,039 (-49%) from 2020

Expenses

Down

$52,557

Down $69,988 (-57%) from 2020

Net Income

Down

$96,010

Down $70,051 (-42%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $10,883,783Liabilities 2014: $10,051,711Net Assets 2014: $832,0722014Assets 2015: $12,137,547Liabilities 2015: $9,625,251Net Assets 2015: $2,512,2962015Assets 2016: $12,267,746Liabilities 2016: $9,817,478Net Assets 2016: $2,450,2682016Assets 2017: $12,248,191Liabilities 2017: $9,752,758Net Assets 2017: $2,495,4332017Assets 2018: $12,246,003Liabilities 2018: $9,670,898Net Assets 2018: $2,575,1052018Assets 2019: $12,223,664Liabilities 2019: $9,672,402Net Assets 2019: $2,551,2622019Assets 2020: $12,366,415Liabilities 2020: $9,672,401Net Assets 2020: $2,694,0142020Assets 2021: $12,818,611Liabilities 2021: $9,793,999Net Assets 2021: $3,024,6122021

Highlighted filing

2021

Assets$12,818,611
Liabilities$9,793,999
Net Assets$3,024,612
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $931,426Expenses 2014: $99,354Net Income 2014: $832,0722014Revenue 2015: $1,959,959Expenses 2015: $279,735Net Income 2015: $1,680,2242015Revenue 2016: $330,685Expenses 2016: $306,460Net Income 2016: $24,2252016Revenue 2017: $140,038Expenses 2017: $178,594Net Income 2017: -$38,5562017Revenue 2018: $544,959Expenses 2018: $507,338Net Income 2018: $37,6212018Revenue 2019: $447,672Expenses 2019: $314,231Net Income 2019: $133,4412019Revenue 2020: $288,606Expenses 2020: $122,545Net Income 2020: $166,0612020Revenue 2021: $148,567Expenses 2021: $52,557Net Income 2021: $96,0102021

Highlighted filing

2021

Revenue$148,567
Expenses$52,557
Net Income$96,010
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,818,611
Liabilities
$9,793,999
Net assets
$3,024,612
Revenue
$148,567
Expenses
$52,557
Net income
$96,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$9.79$3.02$0.15$0.05$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$9.67$2.69$0.29$0.12$0.17
2019Detailed filing. Detailed filing data is available for this year.$12.2$9.67$2.55$0.45$0.31$0.13
2018Summary only. Only limited summary data is available for this year.$12.2$9.67$2.58$0.54$0.51$0.04
2017Summary only. Only limited summary data is available for this year.$12.2$9.75$2.50$0.14$0.18$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$9.82$2.45$0.33$0.31$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.63$2.51$1.96$0.28$1.68
2014Detailed filing. Detailed filing data is available for this year.$10.9$10.1$0.83$0.93$0.10$0.83
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$447,672
Mission and Program Overview

Mission

To support activities for the benefit of east oakland youth development center (eoydc). The mission of eoydc is to promote the social, educational, economic, recreational, and cultural welfare of the youth and young adults who reside in east oakland.

Promotion of social, recreational, cultural & educational activities for the youth and young adults of East Oakland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,672,420$10,756,044▲ $83,624
Prepaid Expenses and Deferred Charges$1,207,127$0▼ $1,207,127
Accounts Receivable-$311,911-
Savings and Temporary Cash Investments$226,418$174,637▼ $51,781
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,246,003$12,223,664▼ $22,339
Other Assets Total$140,038$981,072▲ $841,034
Liabilities
Unsecured Notes Loans Payable$9,495,000$9,495,000→ $0
Other Liabilities$129,301$205,266▲ $75,965
Accounts Payable and Accrued Expenses$46,597$-27,864▼ $74,461
Total Liabilities$9,670,898$9,672,402▲ $1,504
Net Assets / Fund Balance
Unrestricted Net Assets$2,575,105$2,551,262▼ $23,843
Total Net Assets Fund Balance$2,575,105$2,551,262▼ $23,843
Total Liabilities and Net Assets / Fund Balance$12,246,003$12,223,664▼ $22,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,756,044$676,277$11,432,321
Other Assets Org$981,072--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Daniel Boggan JrPresident
Regina JacksonPresident & CEO
Terry BlanchardVice President
Donald WhiteTrustee
Gerry Dovefounda. liason
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,672
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$133,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,772
Grants and Similar Amounts Paid$27,459
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$140,567--$140,567
Grants to Domestic Individuals$27,459--$27,459
Other Expenses$165,624$-19,419-$-19,419
Total Functional Expenses$333,650$-19,419$0$314,231
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$205,265
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board will review the return & upon approval the returns filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“BOARD MEETINGS”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“No compensation at this time. If compensation becomes available comparison will be made with other organizations. A committee's review and recommendation is subject to board approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No compensation at this time. When available comparison will be made with other organizations. A committee's review and recommendation is subject to board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“CONTACT OUR OFFICE.”

Filing and Contact Details

Filer

Filer Name
Eoydc - Qalicb
EIN
46-3838336
Phone
5105698088
Address
8200 INTERNATIONAL BLVD, OAKLAND, CA 94621

Signing Officer

Name
Regina Jackson
Title
President & CEO
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Jackson
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

Related Party-east Oakland Youth Development Center

“Eoydc qalicb operates the building formerly owned by and now leased to east oakland youth development center so that eoydc qalicb holds new markets tax credit equity proceeds used to finance a major renovation of the building.”

Raw XML AppendixShowing 400 of 431 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/BOYAmt046597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-27864
IRS990/AccountsReceivableGrp/EOYAmt0311911
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promotion of social, recreational, cultural & educational activities for the youth and young adults of East Oakland.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EAST OAKLAND YOUTH DEVELOPCTR
IRS990/BooksInCareOfDetail/PhoneNum05105698088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08200 INTERNATIONAL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094621
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt027459
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0286772
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0447672
IRS990/CYRevenuesLessExpensesAmt0133441
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0314231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447672
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION SUPPORTS ACTIVITIES FOR THE BENEFIT OF EAST OAKLAND YOUTH DEVELOPMENT CENTER (EOYDC). THE MISSION OF EOYDC IS TO PROMOTE THE SOCIAL, EDUCATIONAL, ECONOMIC, RECREATIONAL, AND CULTURAL WELFARE OF THE YOUTH AND YOUNG ADULTS WHO RESIDE IN EAST OAKLAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0333650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0140567
IRS990/FeesForServicesManagementGrp/TotalAmt0140567
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL BOGGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3GERRY DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3founda. liason
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027459
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027459
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0676277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010672420
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IRS990/LandBldgEquipCostOrOtherBssAmt011432321
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT ACTIVITIES FOR THE BENEFIT OF EAST OAKLAND YOUTH DEVELOPMENT CENTER (EOYDC). THE MISSION OF EOYDC IS TO PROMOTE THE SOCIAL, EDUCATIONAL, ECONOMIC, RECREATIONAL, AND CULTURAL WELFARE OF THE YOUTH AND YOUNG ADULTS WHO RESIDE IN EAST OAKLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02575105
IRS990/NetAssetsOrFundBalancesEOYAmt02551262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0HARD & SOFT COSTS
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
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IRS990/OtherExpensesGrp/TotalAmt0165624
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IRS990/OtherLiabilitiesGrp/EOYAmt0205266
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PriorPeriodAdjustmentsAmt0-157284
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447672
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYTotalExpensesAmt0507338
IRS990/PYTotalRevenueAmt0544959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174637
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTING EOYDC, WHICH SUPPORTS THE YOUTH AND YOUNG ADULTS IN EAST OAKLAND.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTING EOYDC, WHICH SUPPORTS THE YOUTH AND YOUNG ADULTS IN EAST OAKLAND.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237334590
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAST OAKLAND YOUTH DEVELOPMENT CENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0981072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010756044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0676277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011432321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010756044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0981072
IRS990ScheduleD/TotalLiabilityAmt0205266
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE RETURN & UPON APPROVAL THE RETURNS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION AT THIS TIME. IF COMPENSATION BECOMES AVAILABLE COMPARISON WILL BE MADE WITH OTHER ORGANIZATIONS. A COMMITTEE'S REVIEW AND RECOMMENDATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION AT THIS TIME. WHEN AVAILABLE COMPARISON WILL BE MADE WITH OTHER ORGANIZATIONS. A COMMITTEE'S REVIEW AND RECOMMENDATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTACT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EOYDC QALICB OPERATES THE BUILDING FORMERLY OWNED BY AND NOW LEASED TO EAST OAKLAND YOUTH DEVELOPMENT CENTER SO THAT EOYDC QALICB HOLDS NEW MARKETS TAX CREDIT EQUITY PROCEEDS USED TO FINANCE A MAJOR RENOVATION OF THE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5RELATED PARTY-EAST OAKLAND YOUTH DEVELOPMENT CENTER
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST OAKLAND YOUTH DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237334590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE SOCIAL, EDUCATIONAL,ECONOMIC,WEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC.170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08200 INTERNATIONAL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094621
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0205265
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0note
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EAST OAKLAND YOUTH DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012246003
IRS990/TotalAssetsEOYAmt012223664
IRS990/TotalAssetsGrp/BOYAmt012246003
IRS990/TotalAssetsGrp/EOYAmt012223664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-19419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09670898
IRS990/TotalLiabilitiesEOYAmt09672402
IRS990/TotalLiabilitiesGrp/BOYAmt09670898
IRS990/TotalLiabilitiesGrp/EOYAmt09672402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02575105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02551262
IRS990/TotalProgramServiceExpensesAmt0333650
IRS990/TotalProgramServiceRevenueAmt0447672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012246003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012223664
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02575105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02551262
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09495000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09495000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08200 INTERNATIONAL BLVD
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA

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