2023-11-12T19:11:46-06:00 2022-12-31 943108253 NOVOGRADAC & COMPANY LLP 2033 N MAIN STREET SUITE 400 WALNUT CREEK CA 94596 990 2022-01-01 943161753 SEMINARY AVENUE DEVELOPMENT CORPORATION SEMI 5102875353 1825 SAN PABLO AVENUE NO 200 OAKLAND CA 94612 LINA SHETH INTERIM CHIEF EXECUTIVE OFFICER 5102875353 2023-11-12 1 LINA SHETH 999009999 0 KEVIN T WILSON P01313212 9259494300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINA SHETH 1825 SAN PABLO AVENUE NO 200 OAKLAND CA 94612 704021 0 X N/A X 1992 CA TO PROVIDE LOW INCOME HOUSING 6 6 0 0 0 0 0 0 636473 699771 21 20 3894 4230 640388 704021 0 0 0 0 99567 112826 0 0 0 537846 591152 637413 703978 2975 43 2757254 2768917 5180170 5191790 -2422916 -2422873 THE ORGANIZATION OPERATES 43 SINGLE ROOM UNITS TO PROVIDE DECENT, AFFORDABLE AND SAFE HOUSING TO LOW INCOME INDIVIDUALS. 0 0 532290 704001 THE ORGANIZATION OPERATES 43 SINGLE ROOM UNITS TO PROVIDE DECENT, AFFORDABLE AND SAFE HOUSING TO LOW INCOME INDIVIDUALS. 532290 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 5102875353 1825 SAN PABLO AVENUE SUITE 200 OAKLAND CA 94612 KLEIN LIEU DIRECTOR 0.50 X 0 0 0 KORIN CRAWFORD DIRECTOR 0.50 X 0 0 0 LESLIE FRANCIS DIRECTOR 0.50 X 0 0 0 TED DANG PRESIDENT 0.50 X X 0 0 0 DAVID PETERS TREASURER 0.50 X X 0 0 0 RICHARD QUACH SECRETARY 0.50 X X 0 0 0 ANDRE H MADEIRA CHIEF EXECUTIVE OFFICER 0.50 X 0 257314 3684 AMY CHAN CHIEF FINANCIAL OFFICER 0.50 X 0 53747 6575 0 311061 10259 0 0 1 0 0 RENTAL REVENUE 531110 699771 699771 699771 20 20 OTHER INCOME 531390 4230 4230 4230 704021 704001 0 20 74164 32153 42011 32598 32598 6064 6064 42699 42699 4503 4503 6831 6831 1075 1075 107580 107580 77511 77511 47183 47183 UTILITES 114579 114579 REPAIRS AND MAINTENANCE 57808 57808 GENERAL AND ADMIN 54957 54957 TRASH REMOVAL 33646 33646 42780 23168 19612 703978 532290 171688 0 488942 574415 386263 404312 16815 2467 3585958 1798235 1865234 1787723 2757254 2768917 20077 29593 2808187 2802137 2351906 2360060 5180170 5191790 X -2422916 -2422873 -2422916 -2422873 2757254 2768917 43 0 X X 1 X 1 X 1 0 X 540665 565001 611531 636473 699771 3053441 540665 565001 611531 636473 699771 3053441 0 0 0 3053441 215 182 36 21 20 474 215 182 36 21 20 474 3985 5228 4919 3894 4230 22256 544865 570411 616486 640388 704021 3076171 0.99260 0.99210 0.00020 0.00020 X 520000 520000 3025038 1764429 1260609 40920 33806 7114 1787723 TENANT SECURITY DEPOSITS 22233 DUE TO RELATED PARTIES 98259 ACCRUED INTEREST 2238782 PREPAID RENT 786 2360060 X PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 ANDRE H MADEIRA CHIEF EXECUTIVE OFFICER 0 257314 0 0 0 0 0 0 0 3684 0 260998 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 BY CFO THEN SUBMISSION TO THE FINANCE COMMITTEE FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ACKNOWLEDGEMENT OF POLICY AND DISCLOSURE IS REQUIRED ANNUALLY IN WRITING. THE ACKNLOWLEDGEMENT AND DISCLOSOURE STATEMENT THAT MUST BE SIGNED INCLUDES A COMMITMENT TO UPDATE THE DISCLOSURE STATEMENT AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SUBMITTED TO THE HR COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 2C NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT FROM PRIOR YEARS. AVALON HOUSING INC 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 943287274 LOW INCOME HOUSING CA 501(C)(3) LINE 12A, I EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION 0 MADRONE HOTEL INC 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 943054046 LOW INCOME HOUSING CA 501(C)(3) LINE 12A, I EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION 0 MAR HOUSING INC 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 943076114 LOW INCOME HOUSING CA 501(C)(3) LINE 12A, I EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION 0 IVY HILL DEVELOPMENT CORPORATION 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 943257432 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION 0 SWANS MARKET INC 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 943277766 LOW INCOME HOUSING CA 501(C)(3) LINE 12A, I EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION 0 MADISON PARK HOUSING INC 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 943188225 LOW INCOME HOUSING CA 501(C)(3) LINE 12A, I EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION 0 BAYPORTE DEVELOPMENT CORPORATION 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 943280063 AFFORDABLE HOUSING CA 501(C)(3) LINE 12A, I EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION 0 WEST OAKLAND NEIGHBORHOOD HOUSING CORPORATION 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 942994150 LOW INCOME HOUSING CA 501(C)(3) LINE 12A, I EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION 0 EAST BAY ASIAN DEVELOPMENT CORPORATION 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 510171851 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION 0 EAST 14TH STREET INC 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 943818963 LOW INCOME HOUSING CA 501(C)(3) LINE 12A, I EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION 0 SAN PABLO RENAISSANCE INC 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 773208274 LOW INCOME HOUSING CA 501(C)(3) LINE 12A, I EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION 0 HOMEPLACE INITIATIVE CORPORATION 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 510171851 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