2025-01-17T09:17:22-08:00 2024-06-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2023-07-01 943037196 South Berkeley Neighborhood Development Corporation SOUT 5104129290 1535 Fred Jackson Way Suite A Richmond CA 94801 LANDON WILLIAMS Chair and CEO 2025-01-08 true true Brieanne E Fairley P01886211 9253762195 2023 2024-10-15 13:58:12Z LANDON WILLIAMS 1535 Fred Jackson Way Suite A Richmond CA 94801 1136348 false X N/A X 1987 CA THE CORPORATION IS DEDICATED TO THE PROMOTION OF THE GENERAL WELFARE AND ECONOMIC DEVELOPMENT OF LOW INCOME PERSONS, FAMILIES AND GROUPS, RESIDING IN THE SOUTH BERKELEY AREA. 4 3 0 0 699147 700100 361037 436000 707 248 0 1060891 1136348 0 0 122822 161009 0 0 388308 421607 511130 582616 549761 553732 2301728 3773895 823929 1742364 1477799 2031531 THE CORPORATION IS DEDICATED TO THE PROMOTION OF THE GENERAL WELFARE AND ECONOMIC DEVELOPMENT OF LOW INCOME PERSONS, FAMILIES AND GROUPS, RESIDING IN THE SOUTH BERKELEY AREA. false false 499827 436000 THE CORPORATION OWNS AND OPERATES AN APARTMENT COMPLEX CONSISTING OF 35 RENTAL UNITS IN BERKELEY, CALIFORNIA. THE PROJECT IS CONTROLLED BY A REGULATORY AGREEMENT WITH HUD AS TO RENT CHARGES AND OPERATING METHODS. 499827 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 true false false false false false true true false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 4 3 true true false false false false false true false false false true false false false false false false CA X NRTH RICHMOND ECNMC DVLPMT 5104129290 1535 FRED JACKSON WAY STE A RICHMOND CA 94801 LANDON WILLIAMS Chair and CEO 1.00 1.00 X X 36000 0 0 JEAN BELVA NEWSOME Treasurer 1.00 1.00 X X 0 0 0 JAMAL WILLIAMS Secretary 1.00 1.00 X X 0 0 0 ORA WILLIAMS Director 1.00 1.00 X 0 0 0 36000 0 false false false 0 700100 700100 DEVELOPER FEE 531110 57037 57037 LAUNDRY & TENANT CHARGES 531110 3128 3128 OTHER INCOME 531110 217 217 TENANT RENTS 531110 375618 375618 436000 248 248 0 0 0 0 0 0 0 0 1136348 436000 248 0 0 0 0 0 0 150645 150645 0 4439 4439 5925 5925 33696 33696 5058 5058 13240 13240 0 0 0 0 0 13120 13120 2502 2502 0 221558 221558 0 0 738 561 177 0 0 6776 6776 0 BAD DEBTS 86422 86422 BOARD EXPENSES 32634 2016 30618 WORKERS COMPENSATION 4218 4218 MISCELLANEOUS ADMIN EXPENSES 1145 1145 500 500 582616 499827 82789 0 444371 503227 916494 1393092 0 26547 45795 0 0 0 0 21972 27272 207165 144427 35286 62738 0 0 0 0 857058 1741771 2301728 3773895 250713 65825 10930 17090 550750 1647913 11536 11536 823929 1742364 X 1477799 2031531 1477799 2031531 2301728 3773895 553732 X false true X true true true X 362744 393608 632126 699147 700100 2787725 0 0 362744 393608 632126 699147 700100 2787725 0 2787725 258 210 200 707 248 1623 0 0 2789348 1682071 0.99940 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66440 16861 49579 140725 127566 13159 62738 CONSTRUCTION IN PROGRESS 1665528 RECEIVABLE FROM AFFILIATE 76243 1741771 TENANT SECURITY DEPOSITS 11536 11536 X 1136348 1136348 1136348 582616 582616 582616 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 tax returns for the years ended June 30, 2023, 2022, 2021, and 2020 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. E360 WEST INC 35% CONTROLLED 70457 CONSULTING SERVICES false Schedule L, Part V Supplemental Information E360 WEST, INC. IS A 35% CONTROLLED ENTITY OF BOARD SECRETARY JAMAL WILLIAMS. ALL AMOUNTS PAID TO THE ENTITY ARE APPROVED BY THE BOARD. Form 990, Part VI, Section A, Line 2 LANDON WILLIAMS AND 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 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. LORIN STATION INC 1535 FRED JACKSON WAY SUITE A RICHMOND CA 94801 943147136 LOW-INCOME HOUSING CA 501(C)(3) 10 SOUTH BERKELEY NEIGHBORHOOD DEVELOPMENT true false false false false false false false false false false false true false false false false true false false