2024-06-11T10:39:00-07:00 2023-12-31 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2023-01-01 943147136 Lorin Station Inc LORI 5104129290 1535-A Fred Jackson Way Richmond CA 94801 LANDON WILLIAMS Chairman 2024-06-03 true LANDON WILLIAMS 999009999 true Claude A Persons P00011016 9253762195 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z LANDON WILLIAMS 1535-A Fred Jackson Way Richmond CA 948011525 247090 false X N/A X 1991 CA TO PROVIDE HOUSING FOR LOW-INCOME PERSONS, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. 4 4 0 4753 2944 27609 35684 148524 135940 4 70 -809 4753 175328 176447 0 0 60551 24990 0 0 262037 250932 322588 275922 -147260 -99475 608459 994062 3015531 3500609 -2407072 -2506547 TO PROVIDE HOUSING FOR LOW-INCOME PERSONS, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. false false 250409 135940 THE CORPORATION OWNS AND OPERATES A MIXED-USE APARTMENT COMPLEX CONSISTING OF 14 RESIDENTIAL UNITS FOR VERY LOW AND LOW INCOME RESIDENTS AND COMMERCIAL SPACE IN BERKELEY, CALIFORNIA. 250409 true true false false false false false false false false true false false true true 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 true false false false true 0 0 true 0 true true false false false false false false 0 false false false false false false false X 4 4 true true false false false true false true false false false true false false false false false false CA X NRTH RICHMOND ECNMC DVLPMT 5104129290 1535-A FRED JACKSON WAY RICHMOND CA 948011525 X LANDON WILLIAMS Chairman 1.00 1.00 X X 0 0 0 JAMAL WILLIAMS Secretary 1.00 1.00 X X 0 0 0 ORA WILLIAMS MEMBER 1.00 1.00 X 0 0 0 JEAN BELVA NEWSON Treasurer 1.00 1.00 X X 0 0 0 0 false false false 0 35684 35684 LAUNDRY INCOME 531110 2954 2954 OTHER INCOME 531110 441 441 RENTAL INCOME 531110 132335 132335 TENANT CHARGES 531110 210 210 135940 70 70 0 0 75396 70643 4753 4753 4753 0 0 0 0 0 176447 135940 4753 70 0 0 0 0 0 0 21747 21747 0 1573 1573 1670 1670 13659 505 13154 2535 2535 9824 9824 0 0 0 0 0 5881 5881 1143 1143 0 211120 211120 213 213 0 0 0 0 39880 39880 0 BAD DEBTS 27949 27949 MISCELLANEOUS OPERATING EXP. 3800 3800 MISCELLANEOUS TAXES & LICENSES 3114 3114 WORKERS COMPENSATION 1558 1558 -69744 -69744 275922 250409 25513 0 19637 0 48978 66383 0 5438 23398 0 0 0 0 2247 3277 2489157 2050153 466012 439004 0 0 0 0 66147 462000 608459 994062 1685368 1959943 624 3620 1255214 1436035 74325 101011 3015531 3500609 X -2407072 -2506547 -2407072 -2506547 608459 994062 -99475 X false true X true false X 26082 24135 25414 27609 35684 138924 110643 131551 139817 148524 135940 666475 0 0 0 136725 155686 165231 176133 171624 805399 0 40643 61551 69817 78524 65940 316475 40643 61551 69817 78524 65940 316475 488924 29 14 14 4 70 131 15983 12945 7397 -809 4753 40269 16012 12959 7411 -805 4823 40400 0 0 152737 168645 172642 175328 176447 845799 0.57810 0.60020 0.04780 0.05330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199514 199514 2219237 1995154 224083 70406 54999 15407 439004 CONSTRUCTION IN PROGRESS 462000 462000 PAYABLE TO AFFILIATE 89176 Tenant Security Deposits 11835 101011 X 247090 70643 70643 176447 176447 346565 70643 70643 275922 275922 Part X : FIN48 Footnote THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING DECEMBER 31, 2022, 2021, 2020 AND 2019 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COMMERCIAL EXPENSES NETTED W/REVENUE $70643 Part XII, Line 2d: Other expenses and losses per audited F/S COMMERCIAL EXPENSES NETTED W/REVENUE $70643 Form 990, Part VI, Section A, Line 2 LANDON WILLIAMS & ORA WILLIAMS - FAMILY RELATIONSHIP Form 990, Part VI, Section A, Line 3 THE PROJECT IS MANAGED BY NORTH RICHMOND ECONOMIC DEVELOPMENT, AN UNRELATED NONPROFIT PUBLIC BENEFIT CORPORATION. NORTH RICHMOND ECONOMIC DEVELOPMENT WAS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC. Form 990, Part VI, Section A, Line 8b THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b THE MANAGEMENT AGENT REVIEWS THE FORM 990 BEFORE IT IS PRESENTED TO A BOARD MEMBER FOR SIGNATURE. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. SOUTH BERKELEY NEIGHBORHOOD DEV CORP 1900 Fruitvale Ave Suite 2A OAKLAND CA 94601 943037196 LOW-INCOME HOUSING CA 501(C)(3) 7 NA false false false false false false false false false false false false false false false false false false false false