Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 51-0171851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$76,853,217
Down $1,026,147 (-1.3%) from 2014
Net Assets
Up$23,266,360
Up $381,836 (+1.7%) from 2014
Liabilities
Down$53,586,857
Down $1,407,983 (-2.6%) from 2014
Revenue
Up$14,313,385
Up $1,275,598 (+9.8%) from 2014
Expenses
Up$13,931,549
Up $417,688 (+3.1%) from 2014
Net Income
Up$381,836
Up $857,910 (+180%) from 2014
Ebaldc is a community development corporation that develops affordable housing and community facilities with integrated services focused on tenants and neighborhood residents and the diverse low income populations of the east bay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,163,403 | $32,879,094 | ▼ $284,309 |
| Other Notes and Loans Receivable, Net | $19,977,364 | $23,391,073 | ▲ $3,413,709 |
| Investments Program Related | $7,413,324 | $7,328,295 | ▼ $85,029 |
| Savings and Temporary Cash Investments | $3,808,439 | $4,162,677 | ▲ $354,238 |
| Cash and Non-Interest-Bearing Accounts | $6,798,746 | $3,902,834 | ▼ $2,895,912 |
| Accounts Receivable | $217,863 | $238,692 | ▲ $20,829 |
| Investments Other Securities | $316,219 | $215,141 | ▼ $101,078 |
| Prepaid Expenses and Deferred Charges | $77,271 | $80,713 | ▲ $3,442 |
| Investments in Publicly Traded Securities | $15,000 | $15,000 | → $0 |
| Total Assets | $77,879,364 | $76,853,217 | ▼ $1,026,147 |
| Other Assets Total | $6,091,735 | $4,639,698 | ▼ $1,452,037 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $36,235,560 | $33,991,073 | ▼ $2,244,487 |
| Other Liabilities | $17,973,064 | $18,754,697 | ▲ $781,633 |
| Accounts Payable and Accrued Expenses | $786,216 | $841,087 | ▲ $54,871 |
| Total Liabilities | $54,994,840 | $53,586,857 | ▼ $1,407,983 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,363,314 | $20,585,875 | ▼ $777,439 |
| Temporarily Rstr Net Assets | $1,521,210 | $2,680,485 | ▲ $1,159,275 |
| Total Net Assets Fund Balance | $22,884,524 | $23,266,360 | ▲ $381,836 |
| Total Liabilities and Net Assets / Fund Balance | $77,879,364 | $76,853,217 | ▼ $1,026,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,355,910 | $22,986,180 | $49,342,090 |
| Land | $6,174,065 | - | $6,174,065 |
| Leasehold Improvements | $151,277 | $449,383 | $600,660 |
| Equipment | $159,327 | $167,571 | $326,898 |
| Other Land Buildings | $38,515 | $189,062 | $227,577 |
| Investment Program Related Org | $7,328,295 | - | - |
| Other Assets Org | $1,992,982 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Simon | Executive Director | FT | $161,471 | $26,544 | $188,015 |
| Charis Fong | Chief Operations Officer | FT | $148,874 | $4,466 | $153,340 |
| Peter Sopka | Former CFO | FT | $140,075 | $4,452 | $144,527 |
| Cindy Norton | Director of Property Manag | FT | $113,205 | $5,649 | $118,854 |
| Jean Bridges | Chief Financial Officer | FT | $17,308 | - | $17,308 |
| Name | Title |
|---|---|
| Km Tan | Chair |
| Emily Lin | Vice Chair |
| Anita Rees | Board Member |
| Debra Chester | Board Member |
| Jim Gower | Board Member |
| Joanne Tornatore-pili | Board Member |
| Korin Crawford | Board Member |
| Natalia F Lawrence | Board Member |
| Rosalyn Tonai | Board Member |
| Roy Ikeda | Board Member |
| Thomas Mishima | Board Member |
| Ted Dang | Secretary |
| John Benson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Goldfarb And Lipman LLP | Consulting/legal Services | 1300 CLAY STREET, Oakland, CA 94612 | $102,615 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,917,802 |
| Salaries, Compensation, and Employee Benefits | $6,013,747 |
| Total Fundraising Expense | $457,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,003,392 | $265,124 | $163,197 | $4,431,713 |
| Interest | $1,677,576 | - | - | $1,677,576 |
| Depreciation Depletion | $1,505,730 | - | - | $1,505,730 |
| Other Employee Benefits | $555,006 | $92,887 | $44,277 | $692,170 |
| Fees for Services Other | $540,432 | $16,803 | $108,683 | $665,918 |
| Occupancy | $532,749 | - | - | $532,749 |
| Current Officers, Directors, Trustees, and Key Employees | $292,054 | $164,133 | $47,003 | $503,190 |
| All Other Expenses | $496,829 | - | - | $496,829 |
| Other Expenses | $294,254 | $74,175 | $72,498 | $440,927 |
| Payroll Taxes | $348,597 | $20,560 | $17,517 | $386,674 |
| Insurance | $238,344 | - | - | $238,344 |
| Fees for Services Accounting | $113,220 | - | - | $113,220 |
| Fees for Services Legal | $104,549 | $2,913 | $3,884 | $111,346 |
| Conferences and Meetings | $65,157 | - | - | $65,157 |
| Advertising | $48,196 | - | - | $48,196 |
| Information Technology | $32,854 | - | - | $32,854 |
| Travel | $29,055 | - | - | $29,055 |
| Total Functional Expenses | $12,837,895 | $636,595 | $457,059 | $13,931,549 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $199,026 |
| Fundraising Direct Expenses | $128,556 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $199,026 | $199,026 | $88,211 | $110,815 |
| Total Events | $199,026 | $199,026 | $128,556 | $70,470 |
| Liability | Amount |
|---|---|
| Accrued Interest | $12,511,399 |
| Due to Related Parties | $4,943,201 |
| Funds Held in Trust | $710,434 |
| Security Deposits | $394,038 |
| Prepaid Rent | $174,953 |
| Construction Costs Payable | $20,672 |
“Form 990 is reviewed by the cfo and then submitted to the finance committee for final review and approval.”
“Acknowledgement of policy and disclosure is required annually in writing. The acknowledgement and disclosure statement that must be signed includes a commitment to update the disclosure statement at least annually.”
“Compensation submitted to the hr committee for approval.”
“Not available to the public”
“The audit committee assumes responsibility for oversight of the audit of the oragnization's financial statements and selection of an independent accountant. This process has remained consistent with prior years.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 786216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 841087 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 217863 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 238692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EBALDC IS A COMMUNITY DEVELOPMENT CORPORATION THAT DEVELOPS AFFORDABLE HOUSING AND COMMUNITY FACILITIES WITH INTEGRATED SERVICES FOCUSED ON TENANTS AND NEIGHBORHOOD RESIDENTS AND THE DIVERSE LOW INCOME POPULATIONS OF THE EAST BAY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48196 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48196 |
| IRS990/AllOtherContributionsAmt | 0 | 4019459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 496829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 496829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5102875353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1825 SAN PABLO AVENUE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6798746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3902834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47003 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164133 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 292054 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 503190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 65157 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1300 CLAY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94612 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GOLDFARB AND LIPMAN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING/LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4063635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 600042 |
| IRS990/CYOtherExpensesAmt | 0 | 7917802 |
| IRS990/CYOtherRevenueAmt | 0 | 1064367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8585341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 381836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6013747 |
| IRS990/CYTotalExpensesAmt | 0 | 13931549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 457059 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14313385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1505730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1505730 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A MULTI SERVICE CENTER AND AFFORDABLE HOUSING PROGRAMS TO ASSIST IN CREATING ECONOMIC DEVELOPMENT AND OUTREACH FOR LOW INCOME SENIORS, FAMILIES AND INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12837895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 113220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113220 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3884 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2913 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 104549 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 111346 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 108683 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16803 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 540432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 665918 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4452 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KM TAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED DANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANITA REES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA CHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE TORNATORE-PILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM GOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KORIN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATALIA F LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROSALYN TONAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROY IKEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS MISHIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSHUA SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARIS FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEAN BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CINDY NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER SOPKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 161471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 148874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 17308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 140075 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF PROPERTY MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 128556 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 199026 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 44176 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14441941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32854 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 238344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 238344 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1677576 |
| IRS990/InterestGrp/TotalAmt | 0 | 1677576 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 600042 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 600042 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 316219 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 215141 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7413324 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7328295 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15000 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23792196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33163403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32879094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56671290 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EBALDC IS A COMMUNITY DEVELOPMENT CORPORATION THAT DEVELOPS AFFORDABLE HOUSING AND COMMUNITY FACILITIES WITH INTEGRATED SERVICES FOCUSED ON TENANTS AND NEIGHBORHOOD RESIDENTS AND THE DIVERSE LOW INCOME POPULATIONS OF THE EAST BAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 36235560 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33991073 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22884524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23266360 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70470 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70470 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 532749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 532749 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6091735 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4639698 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 44277 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 555006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 692170 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES AND O |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 72498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 903807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 582360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 473734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 294254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 903807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 582360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 473734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 440927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17973064 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18754697 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON HOME SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512771 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 481126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 512771 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 481126 |
| IRS990/OtherRevenueTotalAmt | 0 | 993897 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 163197 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 265124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4003392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4431713 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 19977364 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 23391073 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17517 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 348597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 386674 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77271 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80713 |
| IRS990/PrincipalOfficerNm | 0 | JEAN BRIDGES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT AND RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROPERTY MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENT SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARTNERSHIP MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5357055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 921997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 709747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 596530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 399127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5357055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 921997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 709747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 596530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 399127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 816177 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 602619 |
| IRS990/PYOtherExpensesAmt | 0 | 7805463 |
| IRS990/PYOtherRevenueAmt | 0 | 1671627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9947364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -476074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5708398 |
| IRS990/PYTotalExpensesAmt | 0 | 13513861 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13037787 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 381836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 14313385 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3808439 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4162677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4063635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 816177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1481357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1002144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1117614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8480927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 600042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 602619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203055 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.