Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 51-0171851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$87,748,350
Up $3,452,061 (+4.1%) from 2017
Net Assets
Up$29,889,965
Up $830,781 (+2.9%) from 2017
Liabilities
Up$57,858,385
Up $2,621,280 (+4.7%) from 2017
Revenue
Up$19,065,897
Up $1,934,271 (+11%) from 2017
Expenses
Up$19,305,245
Up $3,849,865 (+25%) from 2017
Net Income
Down-$239,348
Down $1,915,594 (-114%) from 2017
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.
Emphasizing our historic and continuing commitment to asian and pacific islander communities, ebaldc works with and for all the diverse populations of the east bay to build healthy, vibrant and safe neighborhoods through community development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $30,261,147 | $38,640,857 | ▲ $8,379,710 |
| Land, Buildings, and Equipment, Net | $31,275,367 | $28,951,765 | ▼ $2,323,602 |
| Cash and Non-Interest-Bearing Accounts | $6,506,216 | $7,276,189 | ▲ $769,973 |
| Savings and Temporary Cash Investments | $4,467,689 | $4,841,021 | ▲ $373,332 |
| Investments Program Related | $6,162,488 | $4,683,453 | ▼ $1,479,035 |
| Accounts Receivable | $1,741,997 | $372,792 | ▼ $1,369,205 |
| Prepaid Expenses and Deferred Charges | $166,066 | $8,015 | ▼ $158,051 |
| Investments in Publicly Traded Securities | $15,000 | $4,080 | ▼ $10,920 |
| Total Assets | $83,193,668 | $87,748,350 | ▲ $4,554,682 |
| Other Assets Total | $2,597,698 | $2,970,178 | ▲ $372,480 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $34,153,238 | $36,054,965 | ▲ $1,901,727 |
| Other Liabilities | $20,217,234 | $20,847,804 | ▲ $630,570 |
| Accounts Payable and Accrued Expenses | $866,633 | $955,616 | ▲ $88,983 |
| Total Liabilities | $55,237,105 | $57,858,385 | ▲ $2,621,280 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,703,462 | $27,294,724 | ▲ $2,591,262 |
| Temporarily Rstr Net Assets | $3,253,101 | $2,595,241 | ▼ $657,860 |
| Total Net Assets Fund Balance | $27,956,563 | $29,889,965 | ▲ $1,933,402 |
| Total Liabilities and Net Assets / Fund Balance | $83,193,668 | $87,748,350 | ▲ $4,554,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,610,969 | $27,068,951 | $49,679,920 |
| Land | $5,873,456 | - | $5,873,456 |
| Leasehold Improvements | $255,694 | $623,051 | $878,745 |
| Equipment | $175,768 | $311,078 | $486,846 |
| Other Land Buildings | $35,878 | $207,699 | $243,577 |
| Investment Program Related Org | $4,683,453 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Simon | Executive Director | FT | $185,395 | $25,671 | $211,066 |
| Charise Fong | Chief Operations Officer | FT | $175,107 | $11,211 | $186,318 |
| Jean Bridges | Chief Financial Officer | FT | $159,160 | $13,863 | $173,023 |
| Jason Vargas | Director of Development | FT | $149,386 | $14,234 | $163,620 |
| Felicia a Scruggs | Director of Property Management | FT | $126,868 | $8,998 | $135,866 |
| Carolyn E Johnson | Director of Commercial Real Estate | FT | $131,654 | $3,045 | $134,699 |
| Mark Garrell | Director of Portfolio | FT | $120,264 | $10,958 | $131,222 |
| Joy Neu | Controller | FT | $120,217 | $2,778 | $122,995 |
| 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 |
| Dianne Rush-woods | Board Member |
| Emily Lin | Board Member |
| Joanne Tornatore-pili | Board Member |
| Kelly Drumm | Board Member |
| Km Tan | Board Member |
| Margaret Huang | 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 | $11,531,542 |
| Salaries, Compensation, and Employee Benefits | $7,773,703 |
| Total Fundraising Expense | $434,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,900,419 | $251,625 | $252,566 | $5,404,610 |
| Interest | $1,763,317 | - | - | $1,763,317 |
| Depreciation Depletion | $1,503,060 | - | - | $1,503,060 |
| Other Employee Benefits | $1,188,159 | $58,757 | $44,030 | $1,290,946 |
| All Other Expenses | $946,002 | $91,191 | $72,657 | $1,109,850 |
| Fees for Services Other | $730,167 | - | $17,567 | $747,734 |
| Occupancy | $640,737 | - | - | $640,737 |
| Current Officers, Directors, Trustees, and Key Employees | $328,459 | $195,368 | $46,580 | $570,407 |
| Other Expenses | $552,972 | - | - | $552,972 |
| Payroll Taxes | $493,452 | $13,413 | $875 | $507,740 |
| Insurance | $306,133 | - | - | $306,133 |
| Fees for Services Legal | $143,569 | - | - | $143,569 |
| Fees for Services Accounting | $123,497 | - | - | $123,497 |
| Travel | $50,126 | - | - | $50,126 |
| Information Technology | $43,077 | - | - | $43,077 |
| Conferences and Meetings | $42,718 | - | - | $42,718 |
| Advertising | $23,684 | - | - | $23,684 |
| Total Functional Expenses | $18,260,616 | $610,354 | $434,275 | $19,305,245 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $237,994 |
| Fundraising Direct Expenses | $89,719 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $237,994 | $237,994 | $46,096 | $191,898 |
| Total Events | $237,994 | $237,994 | $89,719 | $148,275 |
| Liability | Amount |
|---|---|
| Accrued Interest | $12,909,930 |
| Due to Related Parties | $5,944,495 |
| Funds Held in Trust | $1,423,978 |
| Security Deposits | $503,438 |
| Prepaid Rent | $61,238 |
| Construction Costs Payable | $4,725 |
“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”
“Assumption of deficit 2,172,750.”
“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 | 866633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 955616 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1741997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 372792 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPHASIZING OUR HISTORIC AND CONTINUING COMMITMENT TO ASIAN AND PACIFIC ISLANDER COMMUNITIES, EBALDC WORKS WITH AND FOR ALL THE DIVERSE POPULATIONS OF THE EAST BAY TO BUILD HEALTHY, VIBRANT AND SAFE NEIGHBORHOODS THROUGH COMMUNITY DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23684 |
| IRS990/AllOtherContributionsAmt | 0 | 841778 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 72657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 946002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1109850 |
| 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 | 6506216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7276189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 328459 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 570407 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42718 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42718 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3122487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 775137 |
| IRS990/CYOtherExpensesAmt | 0 | 11531542 |
| IRS990/CYOtherRevenueAmt | 0 | 2002733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13165540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -239348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7773703 |
| IRS990/CYTotalExpensesAmt | 0 | 19305245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 434275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19065897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1503060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1503060 |
| IRS990/Desc | 0 | EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION IS A NON-PROFIT COMMUNITY DEVELOPMENT ORGANIZATION WITH OVER 40 YEARS OF EXPERIENCE IN BUILDING HEALTHY, VIBRANT AND SAFE NEIGHBORHOODS IN OAKLAND AND EAST BAY. WE ADRESS THE SPECIFIC NEEDS OF INDIVIDUAL NEIGHBORHOODS BY CONNECTING THE ESSENTIAL ELEMENTS OF HEALTH AND WELLBEING THROUGH OUR HEALTHY NEIGHBORHOODS APPROACH. WE UNDERSTAND THAT COMMUNITY DEVELOPMENT IS MORE THAN A BRICKS-AND-MORTAR ENDEAVOR. OUR NEIGHBORHOOD AND ECONOMIC DEVELOPMENT PROGRAMS SERVE 4,000 PEOPLE ANNUALLY, THROUGH COMPREHENSIVE SERVICES FOR LOW-INCOME FAMILIES AND INDIVIDUALS IN ALAMEDA AND CONTRA COSTA COUNTIES.EBALDC FORGES THOUGHTFUL PARTNERSHIPS ACROSS INDUSTRIES IN OAKLAND TO ADDRESS SPECIFIC SOCIAL CONDITIONS UNIQUE TO EACH NEIGHBORHOOD. OUR RICH KNOWLEDGE OF OAKLAND ENABLES US TO IDENTIFY AND ESTABLISH THE RIGHT PARTNERSHIPS ACROSS DIFFERENT INDUSTRIES TO ADDRESS EACH COMMUNITY'S NEEDS. BY ALIGNING RESOURCES AND GOALS, WE LEVERAGE THE EXPERTISE OF EACH PARTNER TO COLLECTIVELY MAKE AN IMPACT ON THE HEALTH AND WELL BEING OF RESIDENTS IN UNDER-RESOURCED NEIGHBORHOODS.EBALDC IS DEDICATED TO PROVIDING LOW-INCOME INDIVIDUALS AND FAMILIES WITHIN OUR PROPERTIES AND THE GREATER COMMUNITY WITH SERVICES AND EDUCATION TO GENERATE INCOME AND WEALTH BUILDING OPPORTUNITIES. OUR DEEP KNOWLEDGE OF OAKLAND ALSO ENABLES US TO ESTABLISH THOUGHTFUL PARTNERSHIPS AND CONNECT RESIDENTS TO THE APPROPRIATE RESOURCES THEY NEED. PROVIDING CRITICAL SOCIAL SERVICES, COMMUNITY ENGAGEMENT OPPORTUNITIES, AND PROMOTING FINANCIAL PROSPERITY IS PART OF EBALDC'S VISION TO ADDRESS THE SOCIAL CONDITIONS IMPACTING RESIDENTS' HEALTH AND WELLBEING IN OUR TARGET NEIGHBORHOODS.EBALDC DEVELOPS AFFORDABLE HOUSING, COMMERCIAL AND MIXED-USE, MIXED INCOME PROJECTS IN OAKLAND AND ACROSS OTHER CITIES IN THE EAST BAY, INCLUDING EMERYVILLE, RICHMOND AND THE CITY OF SAN PABLO. IN ADDITION TO BUILDING AFFORDABLE HOUSING FOR DIVERSE, MIXED-INCOME COMMUNITIES, WE ALSO ACQUIRE EXISTING MULTIFAMILY PROPERTIES IN OAKLAND AND STABILIZE THE RENTS FOR CURRENT RESIDENTS.A HEALTHY NEIGHBORHOOD ALLOWS RESIDENTS TO LIVE, WORK, SHOP AND PLAY WITHIN THEIR LOCAL COMMUNITY. EBALDC IS ALSO COMMITTED TO DEVELOPING THE NEIGHBORHOOD BY PROVIDING AFFORDABLE COMMERCIAL SPACES AS HOMES FOR COMMUNITY SERVING NONPROFIT ORGANIZATIONS, RETAIL BUSINESSES AND SERVICE PROVIDERS THAT HIRE FROM AND SERVE LOCAL RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18260616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 123497 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 123497 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 143569 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 143569 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17567 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 730167 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 747734 |
| 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 | 25671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10958 |
| 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 | DIANNE 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 | MARGARET HUANG |
| 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 | JOY NEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK GARRELL |
| 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 | 185395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 175107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 159160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 149386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 131654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 126868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 120217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 120264 |
| 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 DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF COMMERCIAL REAL ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF PROPERTY MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF PORTFOLIO |
| 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 | 89719 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 237994 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2280709 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19155616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43077 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43077 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 306133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 306133 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1763317 |
| IRS990/InterestGrp/TotalAmt | 0 | 1763317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 775137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 775137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6162488 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4683453 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4080 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28210779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31275367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28951765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57162544 |
| 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 | EMPHASIZING OUR HISTORIC AND CONTINUING COMMITMENT TO ASIAN AND PACIFIC ISLANDER COMMUNITIES, EBALDC WORKS WITH AND FOR ALL THE DIVERSE POPULATIONS OF THE EAST BAY TO BUILD HEALTHY, VIBRANT AND SAFE NEIGHBORHOODS THROUGH COMMUNITY DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34153238 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36054965 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27956563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29889965 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 148275 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 148275 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 640737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 640737 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2597698 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2970178 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2172750 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 44030 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1188159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1290946 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS FROM INVESTMENTS I |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1553530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1519503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1408035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 552972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1553530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1519503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1408035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 552972 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20217234 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20847804 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1854458 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1854458 |
| IRS990/OtherRevenueTotalAmt | 0 | 1854458 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 252566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4900419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5404610 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 30261147 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 38640857 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 875 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 493452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 507740 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 166066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8015 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA SIMON |
| 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 | 7154519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3170000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 881564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 820576 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.