Civic Intelligence

East Bay Housing Organizations

EIN 94-3232405 • 501(c)3 • Oakland, CA

View Organization Page

Profile

East Bay Housing Organizations (EBHO) is a member-driven organization working to create, preserve, and protect affordable housing opportunities for low-income communities by advocating, organizing, educating, and building coalitions. EBHO has a dynamic membership of over 400 organizations and community leaders, to advocate for affordable housing and equitable housing policies at the neighborhood, city, county, regional and state levels. EBHO also educates and engages affordable housing residents, decision-makers, faith-based and community organizations, and the general public about the great value of affordable housing.

538 9th Street 200Oakland, CA 94607

www.ebho.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$169,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,766,275

Down $288,873 (-14%) from 2023

Liabilities

Up

$199,897

Up $49,707 (+33%) from 2023

Net Assets

Down

$1,566,378

Down $338,580 (-18%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Up

$1,466,183

Up $382,453 (+35%) from 2023

Expenses

Up

$1,804,763

Up $286,266 (+19%) from 2023

Net Income

Up

-$338,580

Up $96,187 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $170,539Liabilities 2011: $44,847Net Assets 2011: $125,6922011Assets 2012: $445,084Liabilities 2012: $64,043Net Assets 2012: $381,0412012Assets 2013: $421,380Liabilities 2013: $74,987Net Assets 2013: $346,3932013Assets 2014: $757,578Liabilities 2014: $77,948Net Assets 2014: $679,6302014Assets 2015: $563,701Liabilities 2015: $83,647Net Assets 2015: $480,0542015Assets 2016: $796,602Liabilities 2016: $91,624Net Assets 2016: $704,9782016Assets 2017: $874,207Liabilities 2017: $57,722Net Assets 2017: $816,4852017Assets 2018: $1,144,349Liabilities 2018: $110,952Net Assets 2018: $1,033,3972018Assets 2019: $1,278,513Liabilities 2019: $120,175Net Assets 2019: $1,158,3382019Assets 2020: $1,894,537Liabilities 2020: $121,013Net Assets 2020: $1,773,5242020Assets 2021: $2,408,831Liabilities 2021: $122,053Net Assets 2021: $2,286,7782021Assets 2022: $2,461,666Liabilities 2022: $121,941Net Assets 2022: $2,339,7252022Assets 2023: $2,055,148Liabilities 2023: $150,190Net Assets 2023: $1,904,9582023Assets 2024: $1,766,275Liabilities 2024: $199,897Net Assets 2024: $1,566,3782024

Highlighted filing

2024

Assets$1,766,275
Liabilities$199,897
Net Assets$1,566,378
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $422,488Expenses 2011: $464,337Net Income 2011: -$41,8492011Revenue 2012: $515,212Expenses 2012: $447,676Net Income 2012: $67,5362012Revenue 2013: $604,473Expenses 2013: $639,121Net Income 2013: -$34,6482013Revenue 2014: $1,070,494Expenses 2014: $737,257Net Income 2014: $333,2372014Revenue 2015: $527,318Expenses 2015: $726,894Net Income 2015: -$199,5762015Revenue 2016: $1,083,152Expenses 2016: $858,228Net Income 2016: $224,9242016Revenue 2017: $850,421Expenses 2017: $738,914Net Income 2017: $111,5072017Revenue 2018: $992,889Expenses 2018: $775,977Net Income 2018: $216,9122018Revenue 2019: $980,339Expenses 2019: $855,398Net Income 2019: $124,9412019Revenue 2020: $1,489,836Expenses 2020: $874,650Net Income 2020: $615,1862020Revenue 2021: $1,488,275Expenses 2021: $975,021Net Income 2021: $513,2542021Revenue 2022: $1,352,744Expenses 2022: $1,299,797Net Income 2022: $52,9472022Revenue 2023: $1,083,730Expenses 2023: $1,518,497Net Income 2023: -$434,7672023Revenue 2024: $1,466,183Expenses 2024: $1,804,763Net Income 2024: -$338,5802024

Highlighted filing

2024

Revenue$1,466,183
Expenses$1,804,763
Net Income-$338,580
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,766,275
Liabilities
$199,897
Net assets
$1,566,378
Revenue
$1,466,183
Expenses
$1,804,763
Net income
-$338,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.20$1.57$1.47$1.80$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.90$1.08$1.52$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.12$2.34$1.35$1.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.12$2.29$1.49$0.98$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.77$1.49$0.87$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$0.98$0.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$0.99$0.78$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.82$0.85$0.74$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.70$1.08$0.86$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.53$0.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$1.07$0.74$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.60$0.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.45$0.06$0.38$0.52$0.45$0.07
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.42$0.46$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,466,183
Mission and Program Overview

Mission

EBHO's mission is to work with communities in Alameda and Contra Costa Counties to preserve, protect, and expand affordable housing opportunities through education, advocacy and coalition building. EBHO has a dynamic membership of over 350 organizations and community leaders, to advocate for affordable housing and equitable housing policies at the neighborhood, city, county, regional and state levels. EBHO also educates and engages affordable housing residents, neighborhood and civic associations, faith-based and community organizations, and the general public about the great value of affordable housing.

East Bay Housing Organizations (EBHO) is a member-driven organization working to create, preserve, and protect affordable housing opportunities for low-income communities by advocating, organizing, educating, and building coalitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,552,615$1,512,737▼ $39,878
Cash and Non-Interest-Bearing Accounts$127,678$106,890▼ $20,788
Pledges and Grants Receivable$351,667$71,366▼ $280,301
Prepaid Expenses and Deferred Charges$12,025$14,389▲ $2,364
Land, Buildings, and Equipment, Net$9,023$9,951▲ $928
Accounts Receivable$1,500$5,350▲ $3,850
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,055,148$1,766,275▼ $288,873
Other Assets Total$640$45,592▲ $44,952
Liabilities
Other Liabilities$80,167$105,652▲ $25,485
Accounts Payable and Accrued Expenses$70,023$94,245▲ $24,222
Total Liabilities$150,190$199,897▲ $49,707
Net Assets / Fund Balance
Net Assets With Donor Restrictions$747,916$832,083▲ $84,167
Net Assets Without Donor Restrictions$1,157,042$734,295▼ $422,747
Total Net Assets Fund Balance$1,904,958$1,566,378▼ $338,580
Total Liabilities and Net Assets / Fund Balance$2,055,148$1,766,275▼ $288,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,951$17,158$27,109
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay HaddixExecutive DirectorFT$154,500$15,300$169,800

Board Members and Trustees

NameTitle
Hang MosierPresident
William GoodwinVice President
Angela UpshawDirector
Aubra LevineDirector
Cathy EberhardtDirector
Christina MunDirector
Donna Griggs-MurphyDirector
Kevin LeichnerDirector
Linda ColemanDirector
Peggy McQuaidDirector
Shawn JohnsonDirector
Vanna WhitneyDirector
Lauline MitchellSecretary
Felix AuYeungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,769
Program Service Revenue
$18,900
Investment Income
$19,514
Other Revenue
$0
All Other Contributions
$1,358,270
Change in Net Assets
$-338,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,466,183
Revenue Not Reported on Form 990
$-82,038
Total Revenue per Audited Statements
$1,384,145
Total Revenue per Form 990
$1,466,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,479,384
Other Expenses$325,379
Total Fundraising Expense$263,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,580$71,544$127,358$1,095,482
Current Officers, Directors, Trustees, and Key Employees$125,652$28,866$15,282$169,800
Payroll Taxes$80,672$7,393$11,408$99,473
Other Employee Benefits$67,817$6,628$9,474$83,919
All Other Expenses$18,465$26,135$4,172$48,772
Fees for Services Other$31,659$6,744$2,078$40,481
Fees for Services Accounting-$39,254-$39,254
Pension Plan Contributions$24,818$2,425$3,467$30,710
Occupancy$25,360$2,082$3,118$30,560
Fees for Services Legal$18,879--$18,879
Travel$11,525$691$358$12,574
Other Expenses$6,618$2,645$601$9,864
Conferences and Meetings$5,332$100$2,114$7,546
Insurance$579$4,448$77$5,104
Depreciation Depletion$3,034$176$264$3,474
Advertising$125$250-$375
Total Functional Expenses$1,335,263$206,220$263,280$1,804,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,804,763
Expenses per Audited Statements$1,722,725
Total Expenses per Audited Statements$1,722,725
Expenses Not Reported on Financial Statements$82,038
Other Expense Adjustments$82,038
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue$60,224
Operating lease liability$45,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“EBHO is a membership organization. Per the by-laws, members have the power to "elect from among the Voting Membership a Board of Directors to implement these policies and programs by exercising the powers set forth in Section 8.02 of these By-Laws". Additionally members vote on by-law amendments through a two-thirds majority vote of the EBHO voting members present at an EBHO membership meeting.”

Form 990, Part VI, Section A, Line 7A

“See above, Form 990, Part VI, Line 6”

Form 990, Part VI, Section A, Line 7B

“See above, Form 990, Part VI, Line 6”

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

“Form 990 is presented to the board members for review and acceptance prior to filing.”

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

“Upon or before hire, election, or appointment, each employee and Board member must provide a full written disclosure of all direct or indirect financial interests that could potentially result in a conflict of interest. This written disclosure is kept on file and is updated annually.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors takes into consideration the salaries of Executive Directors of similar organizations when determining the Executive Director's compensation.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
East Bay Housing Organizations
EIN
94-3232405
Phone
5106633830
Address
538 9TH STREET 200, OAKLAND, CA 94607

Signing Officer

Name
Lindsay Haddix
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
10

Preparer

Firm
Mark D Shahbazian CPA
Address
533 Airport Blvd Suite 400, Burlingame, CA 94010
Preparer
Mark Shahbazian
Phone
6506925160
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Special Events $82038”

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IRS990/Desc0EBHO's programs educate, advocate, organize and build coalitions for affordable housing for low income communities in jurisdictions throughout the East Bay, regionally, and statewide. EBHO engages members, constituents and allies in affordable housing campaigns and initiatives. ADVOCACY CAMPAIGNS: Convened EBHO's membership, constituents, and allies in various forums to develop and coordinate local, regional, and statewide policy advocacy around affordable housing for low income communities. Convened EBHO's Oakland Committee to develop campaign, funding, and policy strategies for affordable housing development and preservation. Conduct zoning and land use advocacy and advance tenants' rights through coalition building. Facilitated and led EBHO's Concord Committee and the Community Coalition for Sustainable Concord to advance the agenda for affordable housing, quality jobs, and sustainable equitable development. Convened EBHO's East Bay Regional Policy Committee to coordinate and provide technical assistance in local and regional affordable housing advocacy efforts including funding and inclusionary strategies such as advocacy on the use of public land and local housing plans. EBHO works to protect tenants and create affordable housing in cities throughout the East Bay. EDUCATION CAMPAIGNS:Organized EBHO's Annual Affordable Housing Month with 20 events throughout the East Bay to raise the profile of affordable housing needs and solutions. Updated EBHO's online Study Room, a resource for elected officials, stakeholders, and the public. Conducted online workshop and trainings throughout the year to educate about affordable housing. ORGANIZING, COALITION BUILDING, AND MEMBERSHIP SUPPORT:Engaged and mobilized affordable housing residents and faith community leaders on neighborhood, citywide, regional, and statewide affordable housing advocacy issues and campaigns. Provided training, events, empowerment, and leadership development on affordable housing education and advocacy. Continued to train affordable housing residents to engage in legislation, public process and electoral work. Built strong coalitions with interfaith, community, labor environmental, industry and advocacy leaders, and organizations to work together to take action on affordable housing and sustainable development. Organized programs and events to support and engage EBHO's members and prospective members.
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IRS990/Form990PartVIISectionAGrp/PersonNm2William Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm3Lauline Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm4Felix AuYeung
IRS990/Form990PartVIISectionAGrp/PersonNm5Aubra Levine
IRS990/Form990PartVIISectionAGrp/PersonNm6Donna Griggs-Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Leichner
IRS990/Form990PartVIISectionAGrp/PersonNm8Christina Mun
IRS990/Form990PartVIISectionAGrp/PersonNm9Peggy McQuaid
IRS990/Form990PartVIISectionAGrp/PersonNm10Cathy Eberhardt
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm12Shawn Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Vanna Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm14Angela Upshaw
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IRS990/MissionDesc0East Bay Housing Organizations (EBHO) is a member-driven organization working to create, preserve, and protect affordable housing opportunities for low-income communities by advocating, organizing, educating, and building coalitions. EBHO has a dynamic membership of over 400 organizations and community leaders, to advocate for affordable housing and equitable housing policies at the neighborhood, city, county, regional and state levels. EBHO also educates and engages affordable housing residents, decision-makers, faith-based and community organizations, and the general public about the great value of affordable housing.
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