2024-05-13T17:54:40-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 200255715 LINCOLN STREET HOUSING INC LINC 5108321382 1204 PRESERVATION PARK WAY 200 OAKLAND CA 94612 DARIN LOUNDS EXECUTIVE DIRECTOR 5108321382 2024-05-13 1 DARIN LOUNDS 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARIN LOUNDS 1204 PRESERVATION PARK WAY 200 OAKLAND CA 94612 156457 0 X WWW.HCEB.ORG X 2003 CA TO CONSTRUCT, OWN AND OPERATE A FACILITY FOR LOW INCOME HOUSING. 7 7 1 8 0 0 68256 86366 63089 69017 40 1074 0 0 131385 156457 0 0 0 0 0 0 0 0 0 288010 311113 288010 311113 -156625 -154656 2847354 2784260 2701975 2793537 145379 -9277 TO CONSTRUCT, OWN AND OPERATE A FACILITY FOR LOW INCOME HOUSING. 0 0 276185 69017 PROPERTY MANAGEMENT - OWNER AND MANAGER OF A 10 UNITS APARTMENT BUILDING HOUSING 14 ADULTS LIVING WITH DISABILITIES. 276185 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 5108321382 1204 PRESERVATION PARK WAY SUITE 20 OAKLAND CA 94612 WILLIAM BONVILLE PRESIDENT 0.30 1.00 X X 0 0 0 RAULY BUTLER VICE PRESIDENT 0.30 0.00 X X 0 0 0 FRANCINE WILLIAMS SECRETARY 0.30 0.00 X X 0 0 0 RENEE CHAPMAN BOARD MEMBER 0.30 0.00 X 0 0 0 KRISTY FECK BOARD MEMBER 0.30 1.00 X 0 0 0 SAGE FOSTER BOARD MEMBER 0.30 0.00 X 0 0 0 CHEYENNE PURRINGTON TREASURER 0.30 1.00 X X 0 0 0 DARIN LOUNDS EXECUTIVE DIRECTOR 4.00 40.00 X 0 160676 16979 KARMA SHERPA CONTROLLER 1.00 40.00 X 0 106456 19027 0 267132 36006 0 0 1 0 0 86366 86366 TENANT RENTAL INCOME 531110 67969 67969 LAUNDRY AND OTHER 531110 1048 1048 69017 1074 1074 156457 69017 0 1074 9588 9588 25340 25340 10658 10658 14871 14871 72304 72304 53690 53690 93585 93585 13075 13075 ADMINISTRATIVE RENT FRE 16512 16512 OTHER MISC EXPENSE 1490 1490 311113 276185 34928 0 20057 3160 12298 38645 4243290 1618800 2718075 2624490 96924 117965 2847354 2784260 5523 6251 1785493 1785493 910959 1001793 2701975 2793537 X -2281021 -2435677 2426400 2426400 145379 -9277 2847354 2784260 -154656 0 X 0 1 X 1 1 1 X 57747 51868 73926 68256 86366 338163 57747 51868 73926 68256 86366 338163 338163 65 32 24 40 1074 1235 1096 826 3602 5524 344922 294232 0.98040 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 455750 455750 3742804 1574064 2168740 44736 44736 0 2624490 INTEREST PAYABLE 854033 RELATED PARTY PAYABLE 144197 TENANT SECURITY DEPOSITS 3563 1001793 X 156457 0 156457 0 156457 311113 0 311113 0 311113 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE TAX YEARS 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE TAX YEARS 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. 0 0 0 0 0 0 0 0 0 DARIN LOUNDS EXECUTIVE DIRECTOR 0 160676 0 0 0 0 0 0 0 16979 0 177655 0 0 PART I, LINE 3 THE ORGANIZATION DOES NOT COMPENSATION ITS EXECUTIVE DIRECTOR (ED). ED IS COMPENSATED BY A RELATED ORGANIZATION, HOUSING CONSORTIUM EAST BAY. THE METHOD USED BY HCEB TO DETERMINE ED COMPENSATION IS: APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES HOUSING CONSORTIUM OF THE EAST BAY TO PERFORM PROPERTY MANAGEMENT SERVICES. THE SAME INDIVIDUAL IS THE EXECUTIVE DIRECTOR FOR BOTH THE ORGANIZATION AND HOUSING CONSORTIUM OF THE EAST BAY. NO SALARY IS RECEIVED BY THE ORGANIZATION. HOWEVER, THE EXECUTIVE DIRECTOR'S COMPENSATION FROM HCEB IS REPORTED ON HCEB'S FORM 990. FORM 990, PART VI, SECTION A, LINE 7A HOUSING CONSORTIUM OF THE EAST BAY AND SATELITE AFFORDABLE HOUSING ASSOCIATES ARE BOTH NONPROFIT ORGANIZATIONS THAT ARE CO-SPONSORS FOR THE ORGANIZATION. SEVERAL MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION ALSO SERVE ON THE HOUSING CONSORTIUM OF THE EAST BAY AND SATELITE AFFORDABLE HOUSING ASSOCIATES BOARD OF DIRECTORS. EACH ENTITY APPOINTS 3 BOARD MEMBERS OUT OF A 7-MEMBER BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE DRAFT OF THE TAX RETURN BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST RELATED TO ANY ACTIONS TAKEN BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. HOUSING CONSORTIUM OF THE EAST BAY 1204 PRESERVATION PARK WAY 200 OAKLAND CA 94612 943298156 TO PROVIDE AFFORDABLE HOUSING CA 501(C)(3) LINE 7 N/A 0 MENTALLY HANDICAPPED CHILDREN'S ORGANIZATION 1204 PRESERVATION PARK WAY 200 OAKLAND CA 94612 946108513 CARE OF MENTALLY HADICAPPED INDIVIDUALS CA 501(C)(3) LINE 11 HOUSING CONSORTIUM OF THE EAST BAY 0 LUELLA FULLER GROUP HOME INC 1204 PRESERVATION PARK WAY 200 OAKLAND CA 94612 943161601 TO PROVIDE AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HOUSING CONSORTIUM OF THE EAST BAY 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0