Housing Consortium Of The East Bay
- Assets
- $45.4m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 84
- Location
- Oakland, CA
- Founding
- 10/1998
- Data as of
- 06/2022
- EIN
- 94-3298156
Organization Overview
Housing Consortium Of The East Bay is located in Oakland, CA. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Housing Consortium Of The East Bay employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Consortium Of The East Bay 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 06/2022, Housing Consortium Of The East Bay generated $12.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $10.3m during the year ending 06/2022. While expenses have increased by 18.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND PROVIDE AFFORDABLE HOUSING AND ACCESSIBLE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ACTIVITIES INCLUDE HOUSING DEVELOPMENT, PLANNING, TECHNICAL ASSISTANCE, RESOURCES DEVELOPMENT, PROPERTY MANAGEMENT AND HOUSING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNER MANAGER AND 3RD PARTY PROPERTY MANAGEMENT FOR RESIDENTIAL PROPERTIES HOUSING VERY LOW-INCOME ADULTS' TENANTS LIVING WITH DISABILITIES OR OTHER SPECIAL NEEDS. THIS INCLUDES 20 GROUP HOMES SERVING 100 ADULTS, SHARED HOUSING IN 23 SINGLE FAMILY HOMES SERVING 69 INDIVIDUALS AND 4 APARTMENT BUILDINGS HOUSING 59 INDIVIDUALS.
HOUSING SERVICES - MANAGES MULTIPLE SHELTER TYPE SITES HOUSING AT RISK HOMELESS ADULTS LIVING WITH DISABILITIES OR OTHER SPECIAL NEEDS. WORKS WITH THE CITY OF OAKLAND AND OTHER ORGANIZATIONS TO COORDINATE SERVICES FOR RESIDENTS. ALL RESIDENTS ARE ENTERED INTO THE ALAMEDA COUNTY COORDINATED ENTRY SYSTEM FOR EVALUATION AND TRANSITION INTO PERMANENT SUPPORTIVE HOUSING. SITES INCLUDE SPACE FOR 95 AT RISK HOMELESS SENIOR ADULTS IN A SRO SHELTER, SPACE FOR 90 RESIDENT OWNED RV'S HOUSING BETWEEN 90 AND 180 INDIVIDUALS. UP TO 60 INDIVIDUALS RESIDING IN PASSENGER VEHICLE SAFE PARKING SITES AND SPACE FOR 128 AT RISK HOMELESS SENIOR ADULTS RESIDING IN 81 FEMA TRAILERS.
HOUSING DEVELOPMENT SERVICES - SUPPORTING DEVELOPMENT ACTIVITIES FOR PROPERTIES FOR LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR OTHER SPECIAL NEEDS, OR EXPERIENCING HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristy Feck Board President | OfficerTrustee | 0.3 | $0 |
Daniel Perl Treasurer | OfficerTrustee | 0.3 | $0 |
William Bonnville Secretary | OfficerTrustee | 0.3 | $0 |
Cheyenne Purrington Vice President | OfficerTrustee | 0.3 | $0 |
Suguna Vepa Board Member | Trustee | 0.3 | $0 |
Gary Struthers Board Member | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baines Security Consulting Site Security | 6/29/21 | $405,312 |
Mario Baines Site Security | 6/29/21 | $200,379 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $591,253 |
| All other contributions, gifts, grants, and similar amounts not included above | $804,765 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,396,018 |
| Total Program Service Revenue | $11,268,473 |
| Investment income | $453 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,664,944 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,596 |
| Compensation of current officers, directors, key employees. | $184,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,531,172 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $386,016 |
| Payroll taxes | $226,375 |
| Fees for services: Management | $3,673,319 |
| Fees for services: Legal | $23,048 |
| Fees for services: Accounting | $48,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $171,049 |
| Advertising and promotion | $8,762 |
| Office expenses | $91,098 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $165,594 |
| Travel | $11,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,132,322 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $848,130 |
| Insurance | $86,584 |
| All other expenses | $0 |
| Total functional expenses | $10,295,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $507,495 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,217,839 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $96,539 |
| Net Land, buildings, and equipment | $38,563,065 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,019,803 |
| Total assets | $45,404,741 |
| Accounts payable and accrued expenses | $927,043 |
| Grants payable | $0 |
| Deferred revenue | $190,677 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $28,803,402 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,819,776 |
| Total liabilities | $32,740,898 |
| Net assets without donor restrictions | $12,030,207 |
| Net assets with donor restrictions | $633,636 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $45,404,741 |