2024-05-15T17:03:28-05:00 2023-06-30 943108253 NOVOGRADAC & COMPANY LLP 1435 N MCDOWELL BLVD SUITE 350 PETALUMA CA 94954 990 2022-07-01 943145270 EAST PALO ALTO COMMUNITY ALLIANCE AND NEIGHBORHOOD DEVELOPMENT ORG EAST 6504739838 2369 UNIVERSITY AVENUE EAST PALO ALTO CA 94303 DUANE BAY EXECUTIVE DIRECTOR 6504739838 2024-05-15 1 DUANE BAY 999009999 0 LANCE SMITH P00696626 4152236130 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DUANE BAY 2369 UNIVERSITY AVENUE EAST PALO ALTO CA 94303 4500687 0 X HTTPS://EPACANDO.ORG/ X 1989 CA TO PROMOTE COMMUNITY ECONOMIC DEVELOPMENT AND PROTECT RESIDENTS AGAINST ECONOMIC DISPLACEMENT THROUGH FINANCIAL COUNSELING, SERVICES FOR LOW-INCOME HOMEOWNERS, AND DEVELOPING PERMANENTLY AFFORDABLE HOUSING. 6 6 9 7 0 0 412333 364098 564068 4100117 59746 36472 0 0 1036147 4500687 0 0 0 0 698197 768107 0 0 22125 510152 407402 1208349 1175509 -172202 3325178 6476147 9828820 1754150 1800192 4721997 8028628 X COMMUNITY DEVELOPMENT CORPORATION THAT PROMOTES COMMUNITY ECONOMIC DEVELOPMENT AND PROTECTS RESIDENTS AGAINST ECONOMIC DISPLACEMENT THROUGH FINANCIAL COUNSELING, SERVICES FOR LOW-INCOME HOMEOWNERS, AND DEVELOPING PERMANENTLY AFFORDABLE HOUSING. AT LEASE 1,000 INDIVIDUALS WERE SERVED. 0 0 792208 4100117 EPACANDO'S ENTIRE PROGRAM IS FOCUSED ON CREATING OR SUSTAINING HOUSING AND HOUSING AFFORDABILITY IN ONE FORM OR ANOTHER IN EAST PALO ALTO, CALIFORNIA. WE DEVELOP AND/OR MANAGE AFFORDABLE RENTAL HOUSING, ADMINISTER THE CITY'S AFFORDABLE HOME OWNERSHIP PROGRAM, AND PROVIDE COUNSELING, TECHNICAL ASSISTANCE AND ACCESS TO FINANCING TO LOW-INCOME HOMEOWNERS WHO DEVELOP ACCESSORY DWELLING UNITS ON THEIR PROPERTIES, WHICH IN TURN PROVIDES HOUSING THAT IS AFFORDABLE TO THEIR FAMILIES OR TENANTS. WE PROVIDE DIRECT SERVICES TO, OR SUSTAIN BENEFICIAL OPPROTUNITIES (SUCH AS AFFORDABLE HOUSING) FOR OVER 1,000 LOCAL HOUSEHOLDS. 792208 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 14 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X BOOKKEEPER 6504739838 2369 UNIVERSITY AVENUE EAST PALO ALTO CA 94303 ANGAH MIESSI CHAIR 3.00 X X 0 0 0 WILLIAM WEBSTER PROGRAM COMMITTEE CHAIR 3.00 X X 0 0 0 KENIA NAJAR SECRETARY 3.00 X 0 0 0 GEORGE HUNT DIRECTOR 3.00 X 0 0 0 MARK MOULTON DIRECTOR 3.00 X 0 0 0 ANNA TURNER DIRECTOR 3.00 X 0 0 0 DUANE BAY EXECUTIVE DIRECTOR 40.00 X 119800 0 1631 119800 0 1631 1 0 0 0 0 364098 364098 DEVELOPER FEES 531390 3704122 3704122 RENTAL INCOME 531110 255658 255658 PARTNERSHIP MANAGEMENT 531390 71688 71688 SERVICE REVENUE 531390 43612 43612 INCENTIVE MANAGEMENT F 531390 23388 23388 1649 1649 4100117 36472 36472 4500687 4100117 0 36472 122341 71909 47014 3418 503722 295417 194287 14018 78953 44824 32566 1563 63091 30447 31249 1395 44750 10750 34000 28441 22265 5154 1022 61135 61135 59226 57412 1814 11787 6633 4848 306 CONTRACT SERVICES 108303 108303 PROPERTY MANAGEMENT 50612 50563 49 PROPERTY TAX 22285 22285 MISCELLANEOUS 20863 10265 10195 403 1175509 792208 361176 22125 2042356 1727684 27017 27212 325662 3970553 6880 35735 367107 367107 1519823 1556100 19900 22170 2436545 528215 1953473 1908330 213929 213929 6476147 9828820 40023 107469 1693573 1668669 20554 24054 1754150 1800192 X 3619029 6882161 1102968 1146467 4721997 8028628 6476147 9828820 3325178 -18547 0 X 0 1 X 1 0 X 35500 258920 256109 412533 374879 1337941 569194 864015 1514829 564068 4100117 7612223 604694 1122935 1770938 976601 4474996 8950164 5000 5000 391370 635783 1186678 342663 3427707 5984201 391370 635783 1191678 342663 3427707 5989201 2960963 4122 11280 2306 59746 36472 113926 4122 11280 2306 59746 36472 113926 608816 1134215 1773244 1036347 4511468 9064090 0.32670 0.41450 0.01260 0.01510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 901410 901410 1147039 412480 734559 322365 50223 272142 24154 23935 219 41577 41577 0 1908330 SECURITY DEPOSITS PAYABLE 24054 24054 X 4540190 39503 39503 4500687 0 4500687 1233559 58050 58050 1175509 0 1175509 PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS AND FOUR YEARS, RESPECTIVELY, OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS - LEGAL IN-KIND CONTRIBUTIONS - RENT PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSES - LEGAL IN-KIND EXPENSES - RENT FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE BOARD OF DIRECTORS ARE INDEPENDENT. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS IS INVITED TO REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL MEETING AT WHICH MEMBERS ELECT BOARD MEMEBERS AND APPROVE DECISIONS MADE DURING THE YEAR OR PROPOSED FOR THE NEXT YEAR BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS OF THE BOARD FILE A FORM WITH THE ORGANIZATION ATTESTING TO NO CONFLICT OF INTEREST DUE TO MEMBERSHIP IN ANOTHER ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 MEMBERS OF THE PUBLIC WHO WISH A COPY OF THE GOVERNING DOCUMENTS OF THE ORGANIZATION MAY REQUEST SUCH BY EMAIL, FAX, PHONE OR IN PERSON. DOCUMENTS REQUESTED WILL BE SENT BY METHOD REQUESTED OR CAN BE PICKED UP AT THE COMPANY OFFICE. 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