Nonprofit · EIN 94-2778780
WEST OAKLAND HEALTH FACILITIES DEVELOPMENT CORPORATION
Tax-exempt · BERKELEY, CA 94703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $315,308 | $163,265 | $152,043 | $1,172,572 | $16,279 | $1,156,293 |
| June 30, 2024 | 990 | $315,643 | $177,500 | $138,143 | $1,018,652 | $14,402 | $1,004,250 |
| June 30, 2023 | 990 | $245,214 | $194,137 | $51,077 | $900,151 | $34,044 | $866,107 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $203,822
- of which government grants
- $203,822
- Program service revenue
- $81,116
- Investment income
- $30,370
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $24,580
- Salaries, compensation and benefits (total)
- $29,541
- Professional fundraising fees
- $0
- Legal fees
- $25
- Accounting fees
- $7,310
- Occupancy
- $78,878
- Depreciation
- $13,566
- Program services (functional)
- $138,973
- Management and general (functional)
- $24,292
Balance sheet and other
- Total assets, start of year
- $1,018,652
- Total assets, end of year
- $1,172,572
- Total liabilities, end of year
- $16,279
- Net assets, end of year
- $1,156,293
- Land, buildings and equipment
- $225,638
- Net assets without donor restrictions
- $1,156,293
- Gross receipts
- $315,308
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1981
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT PHILLIPS | CEO Officer | 1 | $0 | $380,070 | $21,875 |
| CAROL BURTON | PRESIDENT/TREAS Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LOYD WARE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JUSTUS SAMUELS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMANDA VASQUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHLEEN HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ARNOLD CHANDLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MACHEO PAYNE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY HODGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAMMY SUMMERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT PHILLIPS | CEO Officer | 1 | $0 | $315,977 | $2,481 |
| CAROL BURTON | President/Treas Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LOYD WARE | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUSTUS SAMUELS | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMANDA VASQUEZ | Director Trustee or director | 1 | $0 | $0 | $0 |
| KATHLEEN HARRIS | Director Trustee or director | 1 | $0 | $0 | $0 |
| ARNOLD CHANDLER | Director Trustee or director | 1 | $0 | $0 | $0 |
| MACHEO PAYNE | Director Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY HODGE | Director Trustee or director | 1 | $0 | $0 | $0 |
| TAMMY SUMMERS | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIKA-SIMPSON AKPAWU | FORMER CEO Officer | 1 | $0 | $205,876 | $19,583 |
| ROBERT PHILLIPS | CEO Officer | 1 | $0 | $145,306 | $827 |
| INGRID LAMIRAULT | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LOYD WARE | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROL BURTON | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUSTUS SAMUELS | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMANDA VASQUEZ | Director Trustee or director | 1 | $0 | $0 | $0 |
| HENRY DAVIS | Director Trustee or director | 1 | $0 | $0 | $0 |
| KATHLEEN HARRIS | Director Trustee or director | 1 | $0 | $0 | $0 |
| ARNOLD CHANDLER | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1835 ALCATRAZ AVE, BERKELEY, CA 94703-2714
- Principal officer (990 for 2024)
- CAROL BURTON, 1835 ALCATRAZ AVENUE, BERKELEY, CA 94703
- Signed the 990
- ROBERT PHILLIPS, CEO
- Phone
- (510) 647-0700
- Return prepared by
- APRIO ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2778780 or by the name WEST OAKLAND HEALTH FACILITIES DEVELOPMENT CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE LOW-COST HOUSING FOR THE ELDERLY AND MENTALLY DISTURBED PEOPLE IN THE OAKLAND COMMUNITY
Program accomplishments
- THE CORPORATION WAS ORGANIZED TO PROVIDE RENTAL HOUSING FOR THE CHRONICALLY MENTALLY ILL. IT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT CONSISTING OF A TOTAL OF 10 RENTAL UNITS IN OAKLAND, CALIFORNIA. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.Expenses $138,973 · revenue $81,116
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2778780
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99Z)
- Assets (IRS master file)
- $1,172,572
- Income (IRS master file)
- $315,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $315,308 | $163,265 | $1,172,572 | XML |
| 990 | June 2024 | $315,643 | $177,500 | $1,018,652 | XML |
| 990 | June 2023 | $245,214 | $194,137 | $900,151 | XML |
| 990 | June 2022 | $230,110 | $174,372 | $898,300 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2778780).
Questions about WEST OAKLAND HEALTH FACILITIES DEVELOPMENT CORPORATION
- What is the EIN of WEST OAKLAND HEALTH FACILITIES DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of WEST OAKLAND HEALTH FACILITIES DEVELOPMENT CORPORATION is 94-2778780.
- Is WEST OAKLAND HEALTH FACILITIES DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to WEST OAKLAND HEALTH FACILITIES DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST OAKLAND HEALTH FACILITIES DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WEST OAKLAND HEALTH FACILITIES DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST OAKLAND HEALTH FACILITIES DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WEST OAKLAND HEALTH FACILITIES DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names CAROL BURTON.
- Who are the officers and directors of WEST OAKLAND HEALTH FACILITIES DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does WEST OAKLAND HEALTH FACILITIES DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $315,308, expenses of $163,265 and total assets of $1,172,572 at year end.
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