Civic Intelligence

Preservation Park Center Inc

EIN 73-1717101 • 501(c)3 • Oakland, CA

Profile

Preservation park center, inc. (ppc) was formed as a california nonprofit public benefit corporation in july 2004 to acquire, own and operate preservation park, located in oakland, california. Ppc's specific purposes are to combat community deterioration and provide relief to the poor or underprivileged by owning and operating commercial office space in a low-income community for rent to predominantly nonprofit organizations. The property, acquired in january 2005, is a unique collection of sixteen victorian buildings, three of which are dedicated for community use for meetings and other events.

1825 San Pablo Ave 200Oakland, CA 94612

www.preservationpark.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

5.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,577,620

Down $207,187 (-3.6%) from 2023

Liabilities

Up

$7,144,773

Up $182,783 (+2.6%) from 2023

Net Assets

Down

-$1,567,153

Down $389,970 (-33%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$1,398,331

Down $78,138 (-5.3%) from 2023

Expenses

Down

$1,788,301

Down $179,729 (-9.1%) from 2023

Net Income

Up

-$389,970

Up $101,591 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,244,633Liabilities 2011: $8,391,701Net Assets 2011: -$1,147,0682011Assets 2012: $7,040,801Liabilities 2012: $8,440,329Net Assets 2012: -$1,399,5282012Assets 2013: $7,296,764Liabilities 2013: $7,152,132Net Assets 2013: $144,6322013Assets 2014: $7,123,186Liabilities 2014: $6,810,256Net Assets 2014: $312,9302014Assets 2015: $7,118,607Liabilities 2015: $6,686,777Net Assets 2015: $431,8302015Assets 2016: $7,847,184Liabilities 2016: $7,382,619Net Assets 2016: $464,5652016Assets 2017: $7,642,734Liabilities 2017: $7,190,058Net Assets 2017: $452,6762017Assets 2018: $7,637,948Liabilities 2018: $7,221,490Net Assets 2018: $416,4582018Assets 2019: $7,534,746Liabilities 2019: $7,151,291Net Assets 2019: $383,4552019Assets 2020: $7,011,404Liabilities 2020: $6,888,878Net Assets 2020: $122,5262020Assets 2021: $6,639,169Liabilities 2021: $6,892,606Net Assets 2021: -$253,4372021Assets 2022: $6,212,657Liabilities 2022: $6,898,279Net Assets 2022: -$685,6222022Assets 2023: $5,784,807Liabilities 2023: $6,961,990Net Assets 2023: -$1,177,1832023Assets 2024: $5,577,620Liabilities 2024: $7,144,773Net Assets 2024: -$1,567,1532024

Highlighted filing

2024

Assets$5,577,620
Liabilities$7,144,773
Net Assets-$1,567,153
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,608,7122011Revenue 2012: $1,378,273Expenses 2012: $1,630,733Net Income 2012: -$252,4602012Revenue 2013: $1,534,690Expenses 2013: $1,441,868Net Income 2013: $92,8222013Revenue 2014: $1,637,349Expenses 2014: $1,469,051Net Income 2014: $168,2982014Revenue 2015: $1,629,847Expenses 2015: $1,510,947Net Income 2015: $118,9002015Revenue 2016: $1,666,518Expenses 2016: $1,633,783Net Income 2016: $32,7352016Revenue 2017: $1,738,161Expenses 2017: $1,750,050Net Income 2017: -$11,8892017Revenue 2018: $1,724,588Expenses 2018: $1,760,806Net Income 2018: -$36,2182018Revenue 2019: $1,800,809Expenses 2019: $1,833,812Net Income 2019: -$33,0032019Revenue 2020: $1,509,498Expenses 2020: $1,770,427Net Income 2020: -$260,9292020Revenue 2021: $1,379,672Expenses 2021: $1,755,635Net Income 2021: -$375,9632021Revenue 2022: $1,326,135Expenses 2022: $1,758,320Net Income 2022: -$432,1852022Revenue 2023: $1,476,469Expenses 2023: $1,968,030Net Income 2023: -$491,5612023Revenue 2024: $1,398,331Expenses 2024: $1,788,301Net Income 2024: -$389,9702024

Highlighted filing

2024

Revenue$1,398,331
Expenses$1,788,301
Net Income-$389,970
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,577,620
Liabilities
$7,144,773
Net assets
-$1,567,153
Revenue
$1,398,331
Expenses
$1,788,301
Net income
-$389,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$7.14$1.57$1.40$1.79$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.78$6.96$1.18$1.48$1.97$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$6.90$0.69$1.33$1.76$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.64$6.89$0.25$1.38$1.76$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.01$6.89$0.12$1.51$1.77$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.53$7.15$0.38$1.80$1.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.64$7.22$0.42$1.72$1.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.64$7.19$0.45$1.74$1.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.85$7.38$0.46$1.67$1.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.12$6.69$0.43$1.63$1.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.12$6.81$0.31$1.64$1.47$0.17
2013Detailed filing. Detailed filing data is available for this year.$7.30$7.15$0.14$1.53$1.44$0.09
2012Summary only. Only limited summary data is available for this year.$7.04$8.44$1.40$1.38$1.63$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$8.39$1.15$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,398,331
Mission and Program Overview

Mission

Preservation park center, inc. (ppc) was formed as a california nonprofit public benefit corporation in july 2004 to acquire, own and operate preservation park, located in oakland, california. Ppc's specific purposes are to combat community deterioration and provide relief to the poor or underprivileged by owning and operating commercial office space in a low-income community for rent to predominantly nonprofit organizations. The property, acquired in january 2005, is a unique collection of sixteen victorian buildings, three of which are dedicated for community use for meetings and other events.

The organization owns and operates commercial space in a low-income community for rent to predominantly nonprofit organizations. In addition, the organization leases common areas as a gathering space to its tenants and to members of the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,672,890$5,475,695▼ $197,195
Accounts Receivable$72,014$65,100▼ $6,914
Prepaid Expenses and Deferred Charges$25,695$27,532▲ $1,837
Savings and Temporary Cash Investments$14,208$9,293▼ $4,915
Total Assets$5,784,807$5,577,620▼ $207,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,174,468$5,038,823▼ $135,645
Other Liabilities$1,357,338$1,802,124▲ $444,786
Accounts Payable and Accrued Expenses$364,395$219,104▼ $145,291
Deferred Revenue$65,789$84,722▲ $18,933
Total Liabilities$6,961,990$7,144,773▲ $182,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,177,183$-1,567,153▼ $389,970
Total Net Assets Fund Balance$-1,177,183$-1,567,153▼ $389,970
Total Liabilities and Net Assets / Fund Balance$5,784,807$5,577,620▼ $207,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,778,137$1,262,788$4,040,925
Land$2,057,056-$2,057,056
Leasehold Improvements$559,133$1,325,187$1,884,320
Equipment$81,369$394,553$475,922
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Paul CarneyChief Financial Officer$111,681$111,681

Board Members and Trustees

NameTitle
Ted DangPresident
Dawn HawkDirector
Fanya Ka MakiniDirector
Roy SchewyerDirector
Janelle ChanChief Executive Officer
Lina ShethInterim Chief Executive Officer
Christine CarrSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cma Asset Managers INCProperty Management & Other Reimbursemen1250 MARTIN LUTHER KING JR WAY, Oakland, CA 94612$454,680
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,282,866
Investment Income
$33
Other Revenue
$115,432
Change in Net Assets
$-389,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,398,331
Total Revenue per Form 990
$1,398,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,469,461
Salaries, Compensation, and Employee Benefits$318,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$341,157--$341,157
Other Salaries and Wages$174,612$144,228-$318,840
Depreciation Depletion$206,201--$206,201
Insurance$165,084--$165,084
Fees for Services Management-$29,302-$29,302
Other Expenses$142,460$25,439-$25,439
Fees for Services Accounting-$13,725-$13,725
Fees for Services Legal-$12,155-$12,155
All Other Expenses$7,582--$7,582
Advertising-$4,430-$4,430
Total Functional Expenses$1,495,063$293,238$0$1,788,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,788,301
Total Expenses per Audited Statements$1,788,301
Total Expenses per Form 990$1,788,301
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party - Note Payable$1,406,876
Due to Related Party$275,697
Security Deposits Payable$93,475
Accrued Interest$26,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The cfo of one of the organizations that provide two members to serve on the board of directors reviews form 990 before finalization.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Preservation Park Center Inc
EIN
73-1717101
Phone
5102875353
Address
1825 SAN PABLO AVE 200, OAKLAND, CA 94612

Signing Officer

Name
Paul Carney
Title
Chief Financial Officer
Phone
5102875353
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Carney
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1255 TREAT BLVD SUITE 410, WALNUT CREEK, CA 94597
Preparer
Kevin T Wilson
Phone
9259494300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change in the organization's oversight process or selection process of independent accountant from 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 the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has 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. No interest or penalties from federal or state tax authorities were recorded in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,092 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION PARK CENTER, INC. (PPC) WAS FORMED AS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION IN JULY 2004 TO ACQUIRE, OWN AND OPERATE PRESERVATION PARK, LOCATED IN OAKLAND, CALIFORNIA. PPC'S SPECIFIC PURPOSES ARE TO COMBAT COMMUNITY DETERIORATION AND PROVIDE RELIEF TO THE POOR OR UNDERPRIVILEGED BY OWNING AND OPERATING COMMERCIAL OFFICE SPACE IN A LOW-INCOME COMMUNITY FOR RENT TO PREDOMINANTLY NONPROFIT ORGANIZATIONS. THE PROPERTY, ACQUIRED IN JANUARY 2005, IS A UNIQUE COLLECTION OF SIXTEEN VICTORIAN BUILDINGS, THREE OF WHICH ARE DEDICATED FOR COMMUNITY USE FOR MEETINGS AND OTHER EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05174468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05038823
IRS990/NetAssetsOrFundBalancesBOYAmt0-1177183
IRS990/NetAssetsOrFundBalancesEOYAmt0-1567153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1177183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1567153
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ASSET MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125439
IRS990/OtherExpensesGrp/ProgramServicesAmt0457967
IRS990/OtherExpensesGrp/ProgramServicesAmt1142460
IRS990/OtherExpensesGrp/TotalAmt0457967
IRS990/OtherExpensesGrp/TotalAmt1142460
IRS990/OtherExpensesGrp/TotalAmt263959
IRS990/OtherExpensesGrp/TotalAmt325439
IRS990/OtherLiabilitiesGrp/BOYAmt01357338
IRS990/OtherLiabilitiesGrp/EOYAmt01802124
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115432
IRS990/OtherRevenueTotalAmt0115432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318840
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027532
IRS990/PrincipalOfficerNm0PAUL CARNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01282866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01282866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt01672410
IRS990/PYOtherRevenueAmt0123857
IRS990/PYProgramServiceRevenueAmt01352540
IRS990/PYRevenuesLessExpensesAmt0-491561
IRS990/PYSalariesCompEmpBnftPaidAmt0295620
IRS990/PYTotalExpensesAmt01968030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01476469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-389970
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01398298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01282866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01352540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01233612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01280289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01385795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06535102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0115432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0123857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt092503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt099326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0123640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0554758
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92170
IRS990ScheduleA/PublicSupportPY509Pct00.92270
IRS990ScheduleA/PublicSupportTotal509Amt06535102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01282866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01352540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01233612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01280289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01385795
IRS990ScheduleA/Total509Grp/TotalAmt06535102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01398331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01476469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01326135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01379672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01509498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07090105
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02778137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01262788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04040925
IRS990ScheduleD/EquipmentGrp/BookValueAmt081369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01788301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02057056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02057056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0559133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01325187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01884320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21406876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3275697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY - NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01398331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS 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. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05475695
IRS990ScheduleD/TotalExpensesPerForm990Amt01788301
IRS990ScheduleD/TotalLiabilityAmt01802124
IRS990ScheduleD/TotalRevenuePerForm990Amt01398331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01398331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01788301
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1181500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANELLE CHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINA SHETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INTERIM CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182498
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO OF ONE OF THE ORGANIZATIONS THAT PROVIDE TWO MEMBERS TO SERVE ON THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS OF INDEPENDENT ACCOUNTANT FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0825145018
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1912193213

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