2024-04-29T15:49:17-05:00 2023-06-30 943108253 NOVOGRADAC & COMPANY LLP 1144 HOOPER AVENUE SUITE 203 TOMS RIVER NJ 08753 990 2022-07-01 301010896 ALAMEDA AFFORDABLE HOUSING CORPORATION ALAM 5107474300 701 ATLANTIC AVENUE ALAMEDA CA 94501 VANESSA COOPER EXECUTIVE DIRECTOR 5107474300 2024-04-29 1 VANESSA COOPER 888008888 0 RICHARD M LARSEN P01233142 7325034257 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VANESSA COOPER 701 ATLANTIC AVENUE ALAMEDA CA 94501 15093457 0 X WWW.ALAMEDAHSG.ORG/ABOUT_US/AAHC X 2017 CA LOW INCOME HOUSING, SEE PAGE 2 FOR FURTHER EXPLANATION. 7 7 0 0 0 0 9672605 10490364 3653504 4045673 11895 12167 382498 545253 13720502 15093457 0 0 0 0 3430176 3687597 0 0 0 7585043 7662266 11015219 11349863 2705283 3743594 25068963 32500217 68956965 65144625 -43888002 -32644408 ALAMEDA AFFORDABLE HOUSING CORPORATION, IN PARTNERSHIP WITH THE ENTIRE COMMUNITY, ADVOCATES AND PROVIDES QUALITY, AFFORDABLE, SAFE HOUSING; ENCOURAGES SELF-SUFFICIENCY; AND STRENGTHENS COMMUNITY INCLUSIVENESS AND DIVERSITY IN HOUSING. 0 0 6939901 4590926 OWN AND MANAGE AFFORDABLE HOUSING. ALAMEDA AFFORDABLE HOUSING CORPORATION ("AAHC") AND MANAGES AFFORDABLE HOUSING. ADDITIONALLY, ALAMEDA AFFORDABLE HOUSING TRUST FUND IS A COMPONENT OF AAHC. 6939901 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X VANESSA COOPER 5107474300 701 ATLANTIC AVENUE ALAMEDA CA 94501 KENJI TAMAOKI VICE CHAIR 1.00 0.00 X X 0 0 300 CARLY GROB CHAIR 1.00 0.00 X 0 0 300 ERIC HUSBY BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAELA JOSEPH-BROWN BOARD MEMBER 1.00 0.00 X 0 0 350 JOSEPH KAUFMAN BOARD MEMBER 1.00 0.00 X 0 0 0 BASHIR HADID BOARD MEMBER 1.00 0.00 X 0 0 200 VANESSA COOPER SECRETARY/EXECUTIVE DIRECT 8.00 32.00 X 0 336086 76504 LOUIE SO TREASURER 8.00 32.00 X 0 231557 42146 0 567643 119800 0 0 1 0 0 10490364 10490364 TENANT RENT 531110 4002105 4002105 TENANT REVENUE - OTHER 531390 43568 43568 4045673 12167 12167 OTHER REVENUE 900099 545253 545253 545253 15093457 4590926 0 12167 X 2662345 1099168 1563177 1025252 359440 665812 256962 256962 160219 5907 154312 29664 15569 14095 2687913 2687913 613217 613217 22583 22583 1047826 1047826 1377330 1377330 570687 498709 71978 TENANT SERVICES 288997 288997 BAD DEBT 241184 241184 PROTECTIVE SERVICES 233602 233602 OTHER GENERAL EXPENSES 132082 132082 11349863 6939901 4409962 0 5431502 3416133 542002 814030 0 7500000 233485 53419 48419080 30987074 17715848 17432006 1146126 3284629 25068963 32500217 633863 919117 122338 33095 66759353 62387436 1441411 1804977 68956965 65144625 X -43988002 -32644408 100000 0 -43888002 -32644408 25068963 32500217 X 3743594 7500000 X X 0 1 X 1 1 1 X X 1 HOUSING AUTHORITY OF THE CITY OF ALAMEDA 946003048 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3310598 3310598 45108482 30987074 14121408 17432006 RESTRICTED CASH 820556 CONSTRUCTION IN PROGRESS 2034191 OTHER ASSETS 13161 DEFERRED OUTFLOW 37278 DEFERRED RESOURCES 379443 3284629 DUE TO AHA 200591 TENANT SECURITY DEPOSITS 439282 PENSION LIABILITY & DEFERRED INFLOWS 380915 ACCRUED INTEREST 427500 ACCRUED PENSION AND OPEB LIABILITIES 356689 1804977 0 0 0 0 0 0 0 0 0 VANESSA COOPER SECRETARY/EXECUTIVE DIRECT 0 336086 0 0 0 0 0 0 0 76504 0 412590 0 0 LOUIE SO TREASURER 0 231557 0 0 0 0 0 0 0 42146 0 273703 0 0 FORM 990, PART VI, SECTION A, LINE 3 MOST OF THE MANAGEMENT ACTIVITIES ARE PERFORMED BY THE HOUSING AUTHORITY OF THE CITY OF ALAMEDA, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ACCOUNTING AND FINANCE STAFF OF THE HOUSING AUTHORITY OF THE CITY OF ALAMEDA, BEFORE BEING SENT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQUESTED FROM THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 ON THE HOUSING AUTHORITY OF THE CITY OF ALAMEDA'S WEBSITE. FORM 990, PART IX, LINE 11G UTILITIES: PROGRAM SERVICE EXPENSES 694,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 694,105. MAINTENANCE: PROGRAM SERVICE EXPENSES 1,993,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,993,808. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO DUE FROM RELATED COMPONENT UNITS, NET EFFECT $0 7,500,000. FORM 990 PART XII LINE 3B THE ORGANIZATION IS CONSOLIDATED UNDER THE HOUSING AUTHORITY OF THE CITY OF ALAMEDA DURING THE AUDIT PROCESS AND IS REQUIRED TO UNDERGO A SINGLE AUDIT. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF ITS COMPILATION OF FINANCIAL STATEMENTS AS WELL AS THE CHOOSING OF AN INDEPENDENT ACCOUNTANT. HOUSING AUTHORITY OF THE CITY OF ALAMEDA 701 ATLANTIC AVENUE ALAMEDA CA 94501 946003048 TO PROVIDE FEDERALLY-FUNDED PUBLIC HOUSING PROGRAMS AND RELATED SERVICES. CA STATE GOVERNMENTAL 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HOUSING AUTHORITY OF THE CITY OF ALAMEDA E 78851473 FMV HOUSING AUTHORITY OF THE CITY OF ALAMEDA O 0 FMV