Civic Intelligence

Ivy Hill Development Corporation

EIN 94-3257432 • 501(c)3 • Oakland, CA

Profile

The organization operates 21 apartment units to provide decent, affordable and safe housing to low income individuals.

1825 San Pablo Ave No 200Oakland, CA 94612

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.12x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

13.84x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

95th percentile

$260,998

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 78.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$2,293,374

Down $80,884 (-3.4%) from 2023

Liabilities

Up

$4,871,938

Up $108,862 (+2.3%) from 2023

Net Assets

Down

-$2,578,564

Down $189,746 (-7.9%) from 2023

Revenue

Up

$351,998

Up $4,543 (+1.3%) from 2023

Expenses

Down

$541,744

Down $9,193 (-1.7%) from 2023

Net Income

Up

-$189,746

Up $13,736 (+6.8%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $958,482Liabilities 2010: $1,617,864Net Assets 2010: -$659,3822010Assets 2011: $1,870,153Liabilities 2011: $2,559,040Net Assets 2011: -$688,8872011Assets 2012: $2,067,816Liabilities 2012: $2,719,125Net Assets 2012: -$651,3092012Assets 2013: $2,845,715Liabilities 2013: $3,463,118Net Assets 2013: -$617,4032013Assets 2014: $3,111,917Liabilities 2014: $3,851,905Net Assets 2014: -$739,9882014Assets 2015: $3,198,161Liabilities 2015: $4,154,673Net Assets 2015: -$956,5122015Assets 2016: $2,926,905Liabilities 2016: $4,046,744Net Assets 2016: -$1,119,8392016Assets 2017: $2,812,647Liabilities 2017: $4,123,095Net Assets 2017: -$1,310,4482017Assets 2018: $2,715,769Liabilities 2018: $4,208,910Net Assets 2018: -$1,493,1412018Assets 2019: $2,637,674Liabilities 2019: $4,397,661Net Assets 2019: -$1,759,9872019Assets 2020: $2,460,464Liabilities 2020: $4,410,635Net Assets 2020: -$1,950,1712020Assets 2021: $2,466,040Liabilities 2021: $4,518,260Net Assets 2021: -$2,052,2202021Assets 2022: $2,440,513Liabilities 2022: $4,625,849Net Assets 2022: -$2,185,3362022Assets 2023: $2,374,258Liabilities 2023: $4,763,076Net Assets 2023: -$2,388,8182023Assets 2024: $2,293,374Liabilities 2024: $4,871,938Net Assets 2024: -$2,578,5642024

Highlighted filing

2024

Assets$2,293,374
Liabilities$4,871,938
Net Assets-$2,578,564

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $222,0342010Expenses 2011: $201,1582011Expenses 2012: $224,0862012Revenue 2013: $282,120Expenses 2013: $248,214Net Income 2013: $33,9062013Revenue 2014: $177,002Expenses 2014: $299,587Net Income 2014: -$122,5852014Revenue 2015: $183,641Expenses 2015: $400,165Net Income 2015: -$216,5242015Revenue 2016: $197,313Expenses 2016: $360,640Net Income 2016: -$163,3272016Revenue 2017: $230,566Expenses 2017: $421,175Net Income 2017: -$190,6092017Revenue 2018: $260,585Expenses 2018: $443,278Net Income 2018: -$182,6932018Revenue 2019: $282,103Expenses 2019: $548,949Net Income 2019: -$266,8462019Revenue 2020: $309,900Expenses 2020: $500,084Net Income 2020: -$190,1842020Revenue 2021: $339,192Expenses 2021: $441,241Net Income 2021: -$102,0492021Revenue 2022: $333,731Expenses 2022: $466,847Net Income 2022: -$133,1162022Revenue 2023: $347,455Expenses 2023: $550,937Net Income 2023: -$203,4822023Revenue 2024: $351,998Expenses 2024: $541,744Net Income 2024: -$189,7462024

Highlighted filing

2024

Revenue$351,998
Expenses$541,744
Net Income-$189,746

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$4.87$2.58$0.35$0.54$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$4.76$2.39$0.35$0.55$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$4.63$2.19$0.33$0.47$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$4.52$2.05$0.34$0.44$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$4.41$1.95$0.31$0.50$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$4.40$1.76$0.28$0.55$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$4.21$1.49$0.26$0.44$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$4.12$1.31$0.23$0.42$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$4.05$1.12$0.20$0.36$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$4.15$0.96$0.18$0.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.11$3.85$0.74$0.18$0.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.85$3.46$0.62$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.72$0.65$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.56$0.69$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.62$0.66$0.22
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
$351,998
Mission and Program Overview

Mission

The organization operates 22 single room units to provide decent, affordable and safe housing to low income individuals.

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,912,886$1,863,288▼ $49,598
Cash and Non-Interest-Bearing Accounts$12,722$60,451▲ $47,729
Accounts Receivable$5,031$2,994▼ $2,037
Total Assets$2,374,258$2,293,374▼ $80,884
Other Assets Total$443,619$366,641▼ $76,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,186,987$3,186,987→ $0
Other Liabilities$1,573,824$1,684,470▲ $110,646
Accounts Payable and Accrued Expenses$2,265$481▼ $1,784
Total Liabilities$4,763,076$4,871,938▲ $108,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,388,818$-2,578,564▼ $189,746
Total Net Assets Fund Balance$-2,388,818$-2,578,564▼ $189,746
Total Liabilities and Net Assets / Fund Balance$2,374,258$2,293,374▼ $80,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,863,288$1,337,146$3,200,434
Other Assets Org$22,390--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Ted DangPresident
Janelle ChanChief Executive Officer
Lina ShethInterim Chief Executive of
Richard QuachSecretary
Klein LieuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,160
Investment Income
$1,579
Other Revenue
$1,259
Change in Net Assets
$-189,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,311
Salaries, Compensation, and Employee Benefits$74,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$102,213--$102,213
Depreciation Depletion$80,005--$80,005
Other Salaries and Wages$19,887$36,632-$56,519
Insurance$39,108--$39,108
All Other Expenses$26,172$2,627-$28,799
Other Expenses$46,720$19,656-$19,656
Other Employee Benefits$13,516--$13,516
Fees for Services Accounting-$7,343-$7,343
Payroll Taxes$4,398--$4,398
Fees for Services Legal-$333-$333
Total Functional Expenses$419,408$122,336$0$541,744
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
Accrued Interest$1,593,380
Due to Related Parties$76,374
Tenant Security Deposits$13,737
Prepaid Rent$979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

Review of form 990 by cfo then submission to the finance committee for final review and approval.

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

Acknowledgement of policy and disclosure is required annually in writing. The acknlowledgement and disclosoure statement that must be signed includes a committement to update the disclosure statement at least annually.

Form 990, Part VI, Section B, Line 15

Hr director uses data from lisc to compare with the organization's current data. The recommendation is then submitted to the hr committee for final approval.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ivy Hill Development Corporation
EIN
94-3257432
Phone
5102875353
Address
1825 SAN PABLO AVE NO 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
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
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 financial statements in accordance with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. Management has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation 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 financial statements.

Raw XML AppendixShowing 400 of 1,073 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm3JANELLE CHAN
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IRS990/Form990PartVIISectionAGrp/PersonNm5LINA SHETH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM CHIEF EXECUTIVE OF
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IRS990/PYSalariesCompEmpBnftPaidAmt065805
IRS990/PYTotalExpensesAmt0550937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-189746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01666708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02289
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt01666708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308373
IRS990ScheduleA/Total509Grp/TotalAmt01666708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01682276
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01863288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01337146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03200434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt322390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WORK IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21593380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt376374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION 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 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01863288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0366641
IRS990ScheduleD/TotalLiabilityAmt01684470
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 OF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182498
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 BY CFO THEN SUBMISSION TO THE FINANCE COMMITTEE FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACKNOWLEDGEMENT OF POLICY AND DISCLOSURE IS REQUIRED ANNUALLY IN WRITING. THE ACKNLOWLEDGEMENT AND DISCLOSOURE STATEMENT THAT MUST BE SIGNED INCLUDES A COMMITTEMENT TO UPDATE THE DISCLOSURE STATEMENT AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HR DIRECTOR USES DATA FROM LISC TO COMPARE WITH THE ORGANIZATION'S CURRENT DATA. THE RECOMMENDATION IS THEN SUBMITTED TO THE HR COMMITTEE FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0825145018
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1912193213
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MADISON PARK HOUSING ASSOCIATES II LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1LAKESIDE DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01825 SAN PABLO AVENUE SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11825 SAN PABLO AVENUE SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1OAKLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094612
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd194612
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A

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