2024-03-05T15:13:13-08:00 2022-12-31 943169649 GRANT & SMITH LLP 333 HEGENBERGER ROAD SUITE 325 OAKLAND CA 94621 990 2022-01-01 943175232 532 - 16TH STREET INC 532- 5108390248 532 16TH STREET OAKLAND CA 94612 JAMES HILL President 2024-03-05 true JAMES HILL 999009999 true Charlene R Smith CPA P00237963 5108320257 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X JAMES HILL 532 16TH STREET OAKLAND CA 94612 420873 false X N/A X 1992 CA THE ORGANIZATION PROVIDES LOW INCOME HOUSING 5 4 3 0 0 542768 222939 10024101 6573 36180 191361 10603049 420873 0 0 166745 118200 0 0 1172238 66588 1338983 184788 9264066 236085 7277535 7524136 12566 23082 7264969 7501054 THE ORGANIZATION PROVIDES LOW INCOME HOUSING false false 130920 THE ORGANIZATION PROVIDES LOW INCOME HOUSING. 130920 true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 3 true false false false false false false false 0 false false false false false false false X 5 4 false true false false false false false true true false false true false false false false false false CA X CHARLA ROSS-GRATE 5108390248 532-16TH STREET OAKLAND CA 94612 JAMES HILL President 40.00 0.00 X X 105000 0 0 WALI MUHAMMAD VICE CHAIRMAN 2.00 0.00 X X 0 0 0 CLYDE BOULIGNY BOARD MEMBER 2.00 0.00 X 0 0 0 Charla Ross-Grate Board Member 40.00 0.00 X 0 0 0 Doris Peeler Brown Secre/TREASURER 2.00 0.00 X X 0 0 0 105000 1 false false false 0 0 DEVELOPMENT FEE 150000 150000 LAUNDRY & LATE FEE 155 155 MANAGEMENT INCOME 39690 39690 RENTAL INCOME 33094 33094 222939 6573 6573 0 0 0 0 0 0 0 MISCELLANEOUS 191361 191361 NONPROFITS INS. ALLIANCE 191361 420873 414300 6573 X 0 0 0 0 105000 105000 0 13200 13200 0 0 0 0 0 6000 6000 0 0 0 18600 18600 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE EXPENSE 34668 34668 OPERATING & MAINTENANCE 7320 7320 0 184788 130920 53868 0 138585 371611 138782 131859 0 122199 239913 0 0 6271000 6271000 0 0 0 0 0 0 0 606969 509753 7277535 7524136 12566 11171 755 11156 12566 23082 X 7264969 7501054 7264969 7501054 7277535 7524136 236085 X false false false X 0 568625 599717 612824 570700 2351866 0 0 0 568625 599717 612824 570700 2351866 0 0 2351866 28 121 48 148946 149143 0 28 121 48 148946 149143 0 10023880 10023880 568653 599838 612872 10743526 12524889 X 0.00000 0.00000 518005 518005 -563186 -45181 -518005 45181 45181 AJP-LP RECEIVABLE EMPLOYEE RECEIVABLE LIQUIDITY RESERVE 509751 Rounding 2 509753 MISC. LONG TERM LIABILITIES 1121 TENANT DEPOSITS HELD IN TRUST 10035 11156 Form 990, Part VI, Section B, Line 11b Draft of tax return is reviewed with accountant, Property Management and Board Member (Treasurer) prior to filing. Treasurer signs-off on the returns after board approval. Form 990, Part VI, Section C, Line 19 UPON WRITTEN REQUEST.