Civic Intelligence

East Bay Asian Local Development Corporation

990 • Fiscal year 2016 • EIN 51-0171851

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.EBALDC.ORG

View Organization Page

1825 San Pablo Avenue No 200Oakland, CA 94612

(510) 287-5353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.64x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

2.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$211,495

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

26%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$80,451,759

Up $3,598,542 (+4.7%) from 2015

Net Assets

Up

$28,784,699

Up $5,518,339 (+24%) from 2015

Liabilities

Down

$51,667,060

Down $1,919,797 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$18,054,263

Up $3,740,878 (+26%) from 2015

Expenses

Up

$14,747,106

Up $815,557 (+5.9%) from 2015

Net Income

Up

$3,307,157

Up $2,925,321 (+766%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $51,469,619Liabilities 2010: $22,697,901Net Assets 2010: $28,771,7182010Assets 2011: $54,296,314Liabilities 2011: $24,964,918Net Assets 2011: $29,331,3962011Assets 2012: $80,072,159Liabilities 2012: $55,233,433Net Assets 2012: $24,838,7262012Assets 2013: $77,878,579Liabilities 2013: $54,517,981Net Assets 2013: $23,360,5982013Assets 2014: $77,879,364Liabilities 2014: $54,994,840Net Assets 2014: $22,884,5242014Assets 2015: $76,853,217Liabilities 2015: $53,586,857Net Assets 2015: $23,266,3602015Assets 2016: $80,451,759Liabilities 2016: $51,667,060Net Assets 2016: $28,784,6992016Assets 2017: $84,296,289Liabilities 2017: $55,237,105Net Assets 2017: $29,059,1842017Assets 2018: $87,748,350Liabilities 2018: $57,858,385Net Assets 2018: $29,889,9652018Assets 2019: $105,184,379Liabilities 2019: $54,495,666Net Assets 2019: $50,688,7132019Assets 2020: $148,380,635Liabilities 2020: $56,307,364Net Assets 2020: $92,073,2712020Assets 2021: $146,938,594Liabilities 2021: $53,377,113Net Assets 2021: $93,561,4812021Assets 2022: $136,452,614Liabilities 2022: $50,397,174Net Assets 2022: $86,055,4402022Assets 2023: $132,945,163Liabilities 2023: $50,605,972Net Assets 2023: $82,339,1912023Assets 2024: $140,214,768Liabilities 2024: $47,796,239Net Assets 2024: $92,418,5292024

Highlighted filing

2016

Assets$80,451,759
Liabilities$51,667,060
Net Assets$28,784,699
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $5,986,9232010Expenses 2011: $6,544,7952011Expenses 2012: $8,074,6532012Revenue 2013: $10,275,565Expenses 2013: $11,753,693Net Income 2013: -$1,478,1282013Revenue 2014: $13,037,787Expenses 2014: $13,513,861Net Income 2014: -$476,0742014Revenue 2015: $14,313,385Expenses 2015: $13,931,549Net Income 2015: $381,8362015Revenue 2016: $18,054,263Expenses 2016: $14,747,106Net Income 2016: $3,307,1572016Revenue 2017: $17,131,626Expenses 2017: $15,455,380Net Income 2017: $1,676,2462017Revenue 2018: $19,065,897Expenses 2018: $19,305,245Net Income 2018: -$239,3482018Revenue 2019: $24,479,464Expenses 2019: $18,411,244Net Income 2019: $6,068,2202019Revenue 2020: $30,779,689Expenses 2020: $19,640,975Net Income 2020: $11,138,7142020Revenue 2021: $23,961,947Expenses 2021: $22,916,941Net Income 2021: $1,045,0062021Revenue 2022: $19,655,670Expenses 2022: $24,020,544Net Income 2022: -$4,364,8742022Revenue 2023: $19,487,102Expenses 2023: $23,203,351Net Income 2023: -$3,716,2492023Revenue 2024: $33,154,945Expenses 2024: $30,899,050Net Income 2024: $2,255,8952024

Highlighted filing

2016

Revenue$18,054,263
Expenses$14,747,106
Net Income$3,307,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$18,128,017
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,879,094$32,606,933▼ $272,161
Other Notes and Loans Receivable, Net$23,391,073$28,260,070▲ $4,868,997
Investments Program Related$7,328,295$7,317,380▼ $10,915
Cash and Non-Interest-Bearing Accounts$3,902,834$5,520,949▲ $1,618,115
Savings and Temporary Cash Investments$4,162,677$4,015,707▼ $146,970
Accounts Receivable$238,692$624,957▲ $386,265
Investments Other Securities$215,141$0▼ $215,141
Prepaid Expenses and Deferred Charges$80,713$94,615▲ $13,902
Investments in Publicly Traded Securities$15,000$15,000→ $0
Total Assets$76,853,217$80,451,759▲ $3,598,542
Other Assets Total$4,639,698$1,996,148▼ $2,643,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,991,073$31,574,843▼ $2,416,230
Other Liabilities$18,754,697$19,300,694▲ $545,997
Accounts Payable and Accrued Expenses$841,087$791,523▼ $49,564
Total Liabilities$53,586,857$51,667,060▼ $1,919,797
Net Assets / Fund Balance
Unrestricted Net Assets$20,585,875$25,939,558▲ $5,353,683
Temporarily Rstr Net Assets$2,680,485$2,845,141▲ $164,656
Total Net Assets Fund Balance$23,266,360$28,784,699▲ $5,518,339
Total Liabilities and Net Assets / Fund Balance$76,853,217$80,451,759▲ $3,598,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,172,633$24,357,746$49,530,379
Land$6,884,491-$6,884,491
Leasehold Improvements$251,318$490,434$741,752
Equipment$266,376$203,803$470,179
Other Land Buildings$32,115$195,462$227,577
Investment Program Related Org$7,317,380--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua SimonExecutive DirectorFT$174,621$36,874$211,495
Charise FongChief Operations OfficerFT$164,524$20,765$185,289
Jean BridgesChief Financial OfficerFT$149,525$18,039$167,564
Jason VargasDirector of Real Estate DevelopmentFT$135,102$4,637$139,739
Peter SopkaFormer CFOPT$122,056$2,965$125,021
Oliver LanethaDirector of Human Resources and AdministrationFT$110,393$12,607$123,000
Jeffrey MolineControllerFT$112,110$4,410$116,520

Board Members and Trustees

NameTitle
Emily LinBoard Chair
Ted DangProperty Management Chair
Thai-an NgoReal Estate Development Chair
Korin CrawfordBoard Vice Chair
Anne RobertsonBoard Liaison
Chris FerreiraBoard Member
Christine CarrBoard Member
Diane Rush WoodsBoard Member
Hydeh GhaffariBoard Member
Joanne Tornatore-piliBoard Member
Kelly DrummBoard Member
Km TanBoard Member
Leslie FrancisBoard Member
Natalia F LawrenceBoard Member
Rosalyn TonaiBoard Member
Jim GovertSecretary
John BensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Half Management ResourcesAccounting Temp1999 HARRISON STREET, Oakland, CA 94612$106,229
Revenue and Support

Revenue Composition

Contributions and Grants
$3,838,623
Program Service Revenue
$11,436,909
Investment Income
$656,296
Other Revenue
$2,122,435
All Other Contributions
$3,306,408
Change in Net Assets
$3,307,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,044,058
Salaries, Compensation, and Employee Benefits$6,703,048
Total Fundraising Expense$426,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,301,145$283,986$197,167$4,782,298
Interest$1,667,892--$1,667,892
Depreciation Depletion$1,478,144--$1,478,144
Other Employee Benefits$789,307$85,283$60,283$934,873
Occupancy$571,768--$571,768
All Other Expenses$568,731--$568,731
Current Officers, Directors, Trustees, and Key Employees$324,065$193,961$46,322$564,348
Fees for Services Other$518,102--$518,102
Payroll Taxes$402,903$14,924$3,702$421,529
Other Expenses$403,856$98,402$109,243$403,856
Insurance$260,164--$260,164
Fees for Services Accounting$129,950--$129,950
Fees for Services Legal$87,669$9,674$9,804$107,147
Conferences and Meetings$80,031--$80,031
Advertising$50,813--$50,813
Travel$41,571--$41,571
Information Technology$13,955--$13,955
Total Functional Expenses$13,634,355$686,230$426,521$14,747,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,292
Fundraising Direct Expenses$73,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$181,888$181,888$32,173$149,715
Total Events$181,888$181,888$73,759$108,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$12,417,041
Due to Related Parties$5,076,150
Funds Held in Trust$1,132,916
Security Deposits$413,359
Construction Costs Payable$193,440
Prepaid Rent$67,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the cfo and then submitted to the finance committee for final review and approval.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“Compensation submitted to the hr committee for approval.”

Form 990, Part VI, Section C, Line 19

“Not available to the public”

Filing and Contact Details

Filer

Filer Name
East Bay Asian Local Development
EIN
51-0171851
Phone
5102875353
Address
1825 SAN PABLO AVENUE NO 200, OAKLAND, CA 94612

Signing Officer

Name
Jean Bridges
Title
CFO
Phone
5102875353
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Bridges
Formed
1975
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
140
Volunteers
172

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN STREET SUITE 400, WALNUT CREEK, CA 94596
Preparer
Kevin T Wilson
Phone
9259494300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Portfolio capital reserve reclassification -1,408,890. Assumption of deficit 3,620,072.”

FORM 990, PART XII, LINE 2C:

“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.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of consolidated financial statements in accordance with accounting principles generally accepted in the united states of america requires ebaldc and subsidiaries to report information regarding its exposure to various tax positions taken. Management has determined whether any tax positions have met the recognition threshold and has measured their exposure to those tax positions. Management believes that ebaldc and subsidiaries have adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. Any interest or penalties assessed to ebaldc and subsidiaries are recorded in operating expenses. No interest or penalties from federal and state tax authorities were recorded in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,668 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE TORNATORE-PILI
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE RUSH WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm8HYDEH GHAFFARI
IRS990/Form990PartVIISectionAGrp/PersonNm9KORIN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIA F LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSALYN TONAI
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY DRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM GOVERT
IRS990/Form990PartVIISectionAGrp/PersonNm15THAI-AN NGO
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSHUA SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARISE FONG
IRS990/Form990PartVIISectionAGrp/PersonNm19JEAN BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY MOLINE
IRS990/Form990PartVIISectionAGrp/PersonNm22OLIVER LANETHA
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER SOPKA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135102
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROPERTY MANAGEMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15REAL ESTATE DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF REAL ESTATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF HUMAN RESOURCES AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073754
IRS990/FundraisingGrossIncomeAmt0182292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0532215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018128017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013955
IRS990/InformationTechnologyGrp/TotalAmt013955
IRS990/InsuranceGrp/ProgramServicesAmt0260164
IRS990/InsuranceGrp/TotalAmt0260164
IRS990/InterestGrp/ProgramServicesAmt01667892
IRS990/InterestGrp/TotalAmt01667892
IRS990/InvestmentIncomeGrp/ExclusionAmt0656296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0656296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0215141
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07328295
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07317380
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015000
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025247445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032879094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032606933
IRS990/LandBldgEquipCostOrOtherBssAmt057854378
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EBALDC 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033991073
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031574843
IRS990/NetAssetsOrFundBalancesBOYAmt023266360
IRS990/NetAssetsOrFundBalancesEOYAmt028784699
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0571768
IRS990/OccupancyGrp/TotalAmt0571768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01996148
IRS990/OtherChangesInNetAssetsAmt02211182
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0789307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0934873
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES AND O
IRS990/OtherExpensesGrp/FundraisingAmt0109243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098402
IRS990/OtherExpensesGrp/ProgramServicesAmt01153749
IRS990/OtherExpensesGrp/ProgramServicesAmt1592664
IRS990/OtherExpensesGrp/ProgramServicesAmt2197876
IRS990/OtherExpensesGrp/ProgramServicesAmt3403856
IRS990/OtherExpensesGrp/TotalAmt01153749
IRS990/OtherExpensesGrp/TotalAmt1592664
IRS990/OtherExpensesGrp/TotalAmt2405521
IRS990/OtherExpensesGrp/TotalAmt3403856
IRS990/OtherLiabilitiesGrp/BOYAmt018754697
IRS990/OtherLiabilitiesGrp/EOYAmt019300694
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IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON HOME SALES
IRS990/OtherRevenueMiscGrp/Desc2INCOME FROM WRITE OFF OF FUNDS HE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1645121
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2618424
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1645121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2618424
IRS990/OtherRevenueTotalAmt02013897
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04301145
IRS990/OtherSalariesAndWagesGrp/TotalAmt04782298
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028260070
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014924
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402903
IRS990/PayrollTaxesGrp/TotalAmt0421529
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094615
IRS990/PrincipalOfficerNm0JEAN BRIDGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc4PARTNERSHIP MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06030267

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,451,759
Liabilities
$51,667,060
Net assets
$28,784,699
Revenue
$18,054,263
Expenses
$14,747,106
Net income
$3,307,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$47.8$92.4$33.2$30.9$2.26
2023Detailed filing. Detailed filing data is available for this year.$133$50.6$82.3$19.5$23.2$3.72
2022Detailed filing. Detailed filing data is available for this year.$136$50.4$86.1$19.7$24.0$4.36
2021Detailed filing. Detailed filing data is available for this year.$147$53.4$93.6$24.0$22.9$1.05
2020Detailed filing. Detailed filing data is available for this year.$148$56.3$92.1$30.8$19.6$11.1
2019Detailed filing. Detailed filing data is available for this year.$105$54.5$50.7$24.5$18.4$6.07
2018Detailed filing. Detailed filing data is available for this year.$87.7$57.9$29.9$19.1$19.3$0.24
2017Detailed filing. Detailed filing data is available for this year.$84.3$55.2$29.1$17.1$15.5$1.68
2016Detailed filing. Detailed filing data is available for this year.$80.5$51.7$28.8$18.1$14.7$3.31
2015Detailed filing. Detailed filing data is available for this year.$76.9$53.6$23.3$14.3$13.9$0.38
2014Detailed filing. Detailed filing data is available for this year.$77.9$55.0$22.9$13.0$13.5$0.48
2013Detailed filing. Detailed filing data is available for this year.$77.9$54.5$23.4$10.3$11.8$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.1$55.2$24.8$8.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$25.0$29.3$6.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$22.7$28.8$5.99