Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$925,180
Down $86,694 (-8.6%) from 2015
Net Assets
Down-$1,597,613
Down $68,002 (-4.4%) from 2015
Liabilities
Down$2,522,793
Down $18,692 (-0.7%) from 2015
Revenue
Up$200,689
Up $11,274 (+6.0%) from 2015
Expenses
Up$268,691
Up $29,330 (+12%) from 2015
Net Income
Down-$68,002
Down $18,056 (-36%) from 2015
The organizations primary mission is to provide low income housing and other related support services for east bay residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $959,748 | $892,645 | ▼ $67,103 |
| Savings and Temporary Cash Investments | $34,378 | $27,939 | ▼ $6,439 |
| Prepaid Expenses and Deferred Charges | $8,685 | - | - |
| Accounts Receivable | $871 | $1,991 | ▲ $1,120 |
| Cash and Non-Interest-Bearing Accounts | $6,692 | $1,473 | ▼ $5,219 |
| Intangible Assets | $1,500 | $1,132 | ▼ $368 |
| Total Assets | $1,011,874 | $925,180 | ▼ $86,694 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,519,746 | $2,508,653 | ▼ $11,093 |
| Deferred Revenue | $10,774 | - | - |
| Other Liabilities | $9,559 | $7,223 | ▼ $2,336 |
| Accounts Payable and Accrued Expenses | $1,406 | $6,917 | ▲ $5,511 |
| Total Liabilities | $2,541,485 | $2,522,793 | ▼ $18,692 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,529,611 | $-1,597,613 | ▼ $68,002 |
| Total Net Assets Fund Balance | $-1,529,611 | $-1,597,613 | ▼ $68,002 |
| Total Liabilities and Net Assets / Fund Balance | $1,011,874 | $925,180 | ▼ $86,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $386,914 | $1,565,554 | $1,952,468 |
| Land | $500,000 | - | $500,000 |
| Other Land Buildings | $5,731 | $59,284 | $65,015 |
| Equipment | - | $17,126 | $17,126 |
| Leasehold Improvements | - | $3,991 | $3,991 |
| Name | Title |
|---|---|
| Raynard Howell | President |
| G Richardson | Secretary |
| Jessie Wyat | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $222,001 |
| Salaries, Compensation, and Employee Benefits | $46,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $67,471 | - | - | $67,471 |
| All Other Expenses | $48,403 | - | - | $48,403 |
| Other Salaries and Wages | $41,115 | - | - | $41,115 |
| Fees for Services Management | - | $25,200 | - | $25,200 |
| Fees for Services Accounting | - | $5,600 | - | $5,600 |
| Payroll Taxes | $5,575 | - | - | $5,575 |
| Other Expenses | $3,930 | - | - | $3,930 |
| Interest | $3,873 | - | - | $3,873 |
| Office Expenses | $2,914 | - | - | $2,914 |
| Fees for Services Legal | - | $2,820 | - | $2,820 |
| Total Functional Expenses | $235,071 | $33,620 | $0 | $268,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenants Security Deposits | $7,223 |
“Form 990, part vi, line 11-form 990 review process:the organizations chief financial officer reviews the 990 and provides a summary review to the board of directors. The review of form 990 is discussed by its members at annual board meeting.”
“Form 990, part vi, line 12c- explanation of monitoring and enforcement:monitoring consists of execution of annual written disclosure as required in the policy manual.”
“Form 990, part vi, line 15b compensation review & approval process for officers and key employees:performed annually by the board and human resources and finance committee.”
“UPON REQUEST”
“Audit expense $2,000mileage and travel $277bank service charges $267utilities $3,290sewer and water $9,043trash removal $7,537property insurance $11,412property taxes $5,365”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 871 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1991 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE LOW INCOME HOUSING AND OTHER RELATED SUPPORT SERVICES FOR EAST BAY RESIDENTS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIVERSIFIED PROPERTY MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105699922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3280 BLANDON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 222001 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46690 |
| IRS990/CYTotalExpensesAmt | 0 | 268691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10774 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67471 |
| IRS990/Desc | 0 | THE ORGANIZATIONS MISSION IS TO PROVIDE LOW INCOME HOUSING AND OTHER REALTED SUPPORT SERVICES FOR EAST BAY RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2820 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYNARD HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSIE WYAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | G RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 200689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1132 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3873 |
| IRS990/InterestGrp/TotalAmt | 0 | 3873 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1645955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 959748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 892645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2538600 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE LOW INCOME HOUSING AND OTHER RELATED SUPPORT SERVICES FOR EAST BAY RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2519746 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2508653 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1529611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1597613 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2914 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT SERVICES-WOHC |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKMENS COMPENSATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41115 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8685 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 200460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38901 |
| IRS990/PYTotalExpensesAmt | 0 | 239361 |
| IRS990/PYTotalRevenueAmt | 0 | 189415 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 200689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 945456 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.04360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.04450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 43100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 988556 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 386914 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1565554 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1952468 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17126 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17126 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3991 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 892645 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7223 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, LINE 11-FORM 990 REVIEW PROCESS:THE ORGANIZATIONS CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PROVIDES A SUMMARY REVIEW TO THE BOARD OF DIRECTORS. THE REVIEW OF FORM 990 IS DISCUSSED BY ITS MEMBERS AT ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 12C- EXPLANATION OF MONITORING AND ENFORCEMENT:MONITORING CONSISTS OF EXECUTION OF ANNUAL WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, LINE 15B COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES:PERFORMED ANNUALLY BY THE BOARD AND HUMAN RESOURCES AND FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUDIT EXPENSE $2,000MILEAGE AND TRAVEL $277BANK SERVICE CHARGES $267UTILITIES $3,290SEWER AND WATER $9,043TRASH REMOVAL $7,537PROPERTY INSURANCE $11,412PROPERTY TAXES $5,365 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1011874 |
| IRS990/TotalAssetsEOYAmt | 0 | 925180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1011874 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 925180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33620 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268691 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2541485 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2522793 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2541485 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2522793 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1529611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1597613 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235071 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 200680 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200689 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 200689 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1011874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 925180 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1529611 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1597613 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER WALKER-KEMP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED TOGETHER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 943101933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3280 BLANDON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94605 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 17FDDC058CBB9AC2739D48CD9F770FC19B2DD1CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 17FDDC058CBB9AC2739D48CD9F770FC19B2DD1CE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9430742017200vpv4jqi |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-07-19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.11.119.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-19 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:33:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943006926 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTOPHER CHIME OGBODO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4225 TELEGRAPH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5106526213 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER CHIME OGBODO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-19T20:17:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.