Addison Court Housing Cooperative Inc
- Assets
- $303.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Berkeley, CA
- Founding
- 04/2000
- Data as of
- 12/2021
- EIN
- 94-3255799
Organization Overview
Addison Court Housing Cooperative Inc is located in Berkeley, CA. The organization was established in 2000. According to its NTEE Classification (L30) the organization is classified as: Housing Search Assistance, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Addison Court Housing Cooperative Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Addison Court Housing Cooperative Inc generated $78.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $102.9k during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDED AFFORDABLE HOUSING AND RELATED FACILITIES TO LOW INCOME RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Doucette President | 2 | $1,500 | |
Mirah Moriarty Rodrigo Esteva Director | 2 | $0 | |
Sharon Colligan Treasurer | 1 | $0 | |
Jeffery Melcher Vice President | 2 | $0 | |
Daniel Wood Director | 1 | $0 | |
Victor Lewis Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $78,419 |
| Membership dues | $0 |
| Investment income | $44 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $78,463 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $1,500 |
| Professional fees and other payments to independent contractors | $1,045 |
| Occupancy, rent, utilities, and maintenance | $23,933 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $76,453 |
| Total expenses | $102,931 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $135,340 |
| Other assets | $0 |
| Total assets | $303,011 |
| Total liabilities | $429,640 |
| Net assets or fund balances | -$126,629 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gregory House Programs Honolulu, HI | $10,265,728 | $4,352,190 |
Hip Housing Development Corporation San Mateo, CA | $16,006,101 | $4,922,807 |
Townspeople San Diego, CA | $9,905,808 | $2,777,348 |
Temporary Shelter Inc Tustin, CA | $172,155 | $914,679 |
Kennedy Commission Irvine, CA | $2,112,539 | $812,670 |
Housing Coalition Educators Los Angeles, CA | $241,631 | $216,000 |
Home Share Oregon Portland, OR | $161,765 | $327,702 |
Addison Court Housing Cooperative Inc Berkeley, CA | $303,011 | $0 |
Home & Heart Chico, CA | $60,673 | $0 |
Guardian Warrior Foundation Inc Scottsdale, AZ | $30,166 | $27,051 |
Marina Housing Inc San Lorenzo, CA | $98,601 | $100,312 |
Northwest Habitat Institute Corvallis, OR | $14,828 | $0 |