Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0171851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$84,296,289
Up $3,844,530 (+4.8%) from 2016
Net Assets
Up$29,059,184
Up $274,485 (+1.0%) from 2016
Liabilities
Up$55,237,105
Up $3,570,045 (+6.9%) from 2016
Revenue
Down$17,131,626
Down $922,637 (-5.1%) from 2016
Expenses
Up$15,455,380
Up $708,274 (+4.8%) from 2016
Net Income
Down$1,676,246
Down $1,630,911 (-49%) from 2016
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 | $32,606,933 | $31,275,367 | ▼ $1,331,566 |
| Other Notes and Loans Receivable, Net | $28,260,070 | $30,261,147 | ▲ $2,001,077 |
| Investments Program Related | $7,317,380 | $7,265,109 | ▼ $52,271 |
| Cash and Non-Interest-Bearing Accounts | $5,520,949 | $6,506,216 | ▲ $985,267 |
| Savings and Temporary Cash Investments | $4,015,707 | $4,467,689 | ▲ $451,982 |
| Accounts Receivable | $624,957 | $1,741,997 | ▲ $1,117,040 |
| Prepaid Expenses and Deferred Charges | $94,615 | $166,066 | ▲ $71,451 |
| Investments in Publicly Traded Securities | $15,000 | $15,000 | → $0 |
| Total Assets | $80,451,759 | $84,296,289 | ▲ $3,844,530 |
| Other Assets Total | $1,996,148 | $2,597,698 | ▲ $601,550 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $31,574,843 | $34,153,238 | ▲ $2,578,395 |
| Other Liabilities | $19,300,694 | $20,217,234 | ▲ $916,540 |
| Accounts Payable and Accrued Expenses | $791,523 | $866,633 | ▲ $75,110 |
| Total Liabilities | $51,667,060 | $55,237,105 | ▲ $3,570,045 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,939,558 | $25,806,083 | ▼ $133,475 |
| Temporarily Rstr Net Assets | $2,845,141 | $3,253,101 | ▲ $407,960 |
| Total Net Assets Fund Balance | $28,784,699 | $29,059,184 | ▲ $274,485 |
| Total Liabilities and Net Assets / Fund Balance | $80,451,759 | $84,296,289 | ▲ $3,844,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,873,641 | $25,729,178 | $49,602,819 |
| Land | $6,884,491 | - | $6,884,491 |
| Leasehold Improvements | $264,920 | $559,392 | $824,312 |
| Equipment | $226,028 | $256,852 | $482,880 |
| Other Land Buildings | $26,287 | $201,290 | $227,577 |
| Investment Program Related Org | $7,265,109 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Simon | Executive Director | FT | $179,909 | $22,792 | $202,701 |
| Charise Fong | Chief Operations Officer | FT | $169,911 | $8,466 | $178,377 |
| Jean Bridges | Chief Financial Officer | FT | $154,428 | $11,081 | $165,509 |
| Jason Vargas | Director of Real Estate Development | FT | $144,717 | $10,245 | $154,962 |
| Felicia a Scruggs | Director of Property Management | FT | $123,070 | $6,294 | $129,364 |
| Lanetha P Oliver | Director of Human Resources and Administration | FT | $114,081 | $10,380 | $124,461 |
| Carolyn E Johnson | Associate Director of Commerical Real Estate | FT | $112,911 | $2,688 | $115,599 |
| Everett Cleveland | Senior Project Manager, | FT | $102,994 | $10,797 | $113,791 |
| Name | Title |
|---|---|
| Korin Crawford | Board Co-chair |
| Thai-an Ngo | Board Co-chair |
| Ted Dang | Property Management Chair |
| Hydeh Ghaffari | Board Vice Chair |
| Chris Ferreira | Board Member |
| Christine Carr | Board Member |
| Diane Rush Woods | Board Member |
| Emily Lin | Board Member |
| Joanne Tornatore-pili | Board Member |
| Kelly Drumm | Board Member |
| Km Tan | Board Member |
| Leslie Francis | Board Member |
| Muntu Davis | Board Member |
| Natalia F Lawrence | Board Member |
| Rosalyn Tonai | Board Member |
| Sean Sullivan | Board Member |
| Jim Govert | Secretary |
| John Benson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,535,604 |
| Salaries, Compensation, and Employee Benefits | $6,919,776 |
| Total Fundraising Expense | $376,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,340,567 | $336,039 | $181,712 | $4,858,318 |
| Interest | $1,731,716 | - | - | $1,731,716 |
| Depreciation Depletion | $1,523,219 | - | - | $1,523,219 |
| Other Employee Benefits | $914,372 | $113,710 | $54,179 | $1,082,261 |
| Occupancy | $594,353 | - | - | $594,353 |
| Fees for Services Other | $571,390 | - | - | $571,390 |
| Current Officers, Directors, Trustees, and Key Employees | $314,671 | $187,323 | $44,595 | $546,589 |
| All Other Expenses | $524,416 | - | - | $524,416 |
| Other Expenses | $309,624 | $94,183 | $85,573 | $489,380 |
| Payroll Taxes | $413,391 | $15,394 | $3,823 | $432,608 |
| Insurance | $260,485 | - | - | $260,485 |
| Fees for Services Accounting | $148,938 | - | - | $148,938 |
| Fees for Services Legal | $64,890 | $3,189 | $6,423 | $74,502 |
| Conferences and Meetings | $52,729 | - | - | $52,729 |
| Advertising | $52,497 | - | - | $52,497 |
| Information Technology | $33,836 | - | - | $33,836 |
| Travel | $24,768 | - | - | $24,768 |
| Total Functional Expenses | $14,329,237 | $749,838 | $376,305 | $15,455,380 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $273,003 |
| Fundraising Direct Expenses | $141,291 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $249,953 | $249,953 | $99,387 | $150,566 |
| Total Events | $249,953 | $249,953 | $141,291 | $108,662 |
| Liability | Amount |
|---|---|
| Accrued Interest | $12,468,840 |
| Due to Related Parties | $5,684,819 |
| Funds Held in Trust | $1,273,450 |
| Security Deposits | $454,554 |
| Construction Costs Payable | $290,714 |
| Prepaid Rent | $44,857 |
“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.”
“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.”
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 | 791523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 866633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 624957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1741997 |
| 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 | 52497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52497 |
| IRS990/AllOtherContributionsAmt | 0 | 2635084 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 524416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 524416 |
| 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 | 5520949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6506216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44595 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 187323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 314671 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 546589 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52729 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4461618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 845720 |
| IRS990/CYOtherExpensesAmt | 0 | 8535604 |
| IRS990/CYOtherRevenueAmt | 0 | 1211336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10612952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1676246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6919776 |
| IRS990/CYTotalExpensesAmt | 0 | 15455380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 376305 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17131626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1523219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1523219 |
| 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 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14329237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 148938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 148938 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6423 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3189 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 64890 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74502 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 571390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 571390 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10797 |
| 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 | CHRIS FERREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE TORNATORE-PILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE RUSH WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HYDEH GHAFFARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KORIN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATALIA F LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSALYN TONAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY DRUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEAN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM GOVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THAI-AN NGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MUNTU DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LESLIE FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSHUA SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARISE FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEAN BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JASON VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CAROLYN E JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FELICIA A SCRUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LANETHA P OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EVERETT CLEVELAND |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 179909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 169911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 154428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 144717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 112911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 123070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 114081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 102994 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROPERTY MANAGEMENT CHAIR |
| 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 VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF REAL ESTATE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSOCIATE DIRECTOR OF COMMERICAL REAL ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF PROPERTY MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF HUMAN RESOURCES AND ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SENIOR PROJECT MANAGER, |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 141291 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 273003 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1826534 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17272917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33836 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 260485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 260485 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1731716 |
| IRS990/InterestGrp/TotalAmt | 0 | 1731716 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 845720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 845720 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7317380 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7265109 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15000 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26746712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32606933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31275367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58022079 |
| 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 | 31574843 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34153238 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28784699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29059184 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 131712 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 131712 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 594353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 594353 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1996148 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2597698 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 54179 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 914372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1082261 |
| 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 | 85573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1364127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 588400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 309624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1364127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 588400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 489380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19300694 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20217234 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1079624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1079624 |
| IRS990/OtherRevenueTotalAmt | 0 | 1079624 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 181712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 336039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4340567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4858318 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 28260070 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 30261147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3823 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 413391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 432608 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94615 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166066 |
| IRS990/PrincipalOfficerNm | 0 | JEAN BRIDGES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1401761 |
| 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 | 6425745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1635088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 762596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 705599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 630065 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.