2026-05-06T11:51:01-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 943298156 HOUSING CONSORTIUM OF THE EAST BAY HOUS 5108321382 1204 PRESERVATION PARKWAY 200 OAKLAND CA 94612 DARIN LOUNDS EXECUTIVE DIRECTOR 5108321382 2026-05-05 1 1 MATTHEW PETROSKI P00853132 9257902600 2026-05-05 2024 2025-03-06 01:10:19Z DARIN LOUNDS 1204 PRESERVATION PARKWAY 200 OAKLAND CA 94612 15713395 0 X WWW.HCEB.ORG X 1998 CA 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. 9 9 114 9 0 0 329464 687835 14715979 15014250 13742 11310 0 0 15059185 15713395 0 0 0 0 5213741 5656741 0 0 131292 9520265 10551285 14734006 16208026 325179 -494631 60378570 57866684 45707155 44493846 14671415 13372838 TO PROMOTE AND PROVIDE AFFORDABLE HOUSING AND ACCESSIBLE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 5747474 11811164 PROPERTY MANAGEMENT - OWNER MANAGER AND 3RD PARTY PROPERTY MANAGEMENT FOR RESIDENTIAL PROPERTIES HOUSING VERY LOW-INCOME HOUSEHOLDS LIVING WITH DISABILITIES OR OTHER SPECIAL NEEDS AND HISTORIES OF HOMELESSNESS. OWNED PROPERTIES INCLUDE 20 GROUP HOMES SERVING 100 ADULTS, SHARED HOUSING IN 23 SINGLE FAMILY HOMES SERVING 69 INDIVIDUALS AND 4 APARTMENT BUILDINGS HOUSING 59 INDIVIDUALS. 7251349 3000377 HOUSING SERVICES - MANAGES MULTIPLE NON-CONGREGATE SHELTER TYPE SITES HOUSING HOMELESS ADULTS, SOME LIVING WITH DISABILITIES OR OTHER SPECIAL NEEDS. WORKS WITH LOCAL JURISDICTIONS AND OTHER ORGANIZATIONS TO COORDINATE SERVICES FOR RESIDENTS. ALL RESIDENTS ARE ENTERED INTO THE ALAMEDA COUNTY AND CONTRA COSTA COUNTY HMIS AND COORDINATED ENTRY SYSTEMS FOR EVALUATION AND TRANSITION INTO PERMANENT SUPPORTIVE HOUSING. SITES INCLUDE SPACE FOR 95 HOMELESS SENIOR ADULTS WITH MEDICAL CONDITIONS IN AN SRO SHELTER, 90 TINY HOME PALLET SHELTERS FOR UP TO 120 INDIVIDUALS EXPERIENCING HOMELESSNESS, UP TO 100 INDIVIDUALS RESIDING IN PASSENGER VEHICLE AND RV SAFE PARKING SITES AND SPACE FOR 128 AT HOMELESS SENIOR ADULTS WITH MEDICAL CONDITIONS RESIDING IN 81 FEMA TRAILERS. 1936160 202709 HOUSING DEVELOPMENT SERVICES - SUPPORTING DEVELOPMENT ACTIVITIES FOR PERMANENT SUPPORTIVE HOUSING PROPERTIES FOR VERY LOW AND EXTREMELY LOW-INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR OTHER SPECIAL NEEDS OR EXPERIENCING HOMELESSNESS. 14934983 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 102 0 1 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X KARMA SHERPA 5108321382 1204 PRESERVATION PARK WAY SUITE 20 OAKLAND CA 94612 KRISTY FECK BOARD PRESIDENT 0.30 2.40 X X 0 0 0 DANIEL PERL TREASURER 0.30 2.40 X X 0 0 0 WILLIAM BONNVILLE SECRETARY 0.30 2.40 X X 0 0 0 CHEYENNE PURRINGTON VICE PRESIDENT 0.30 2.40 X X 0 0 0 SUGUNA VEPA BOARD MEMBER 0.30 2.40 X 0 0 0 GARY STRUTHERS BOARD MEMBER 0.30 2.40 X 0 0 0 DENISE HARAMBEE BOARD MEMBER 0.30 2.40 X 0 0 0 VATHANA DUONG BOARD MEMBER 0.30 2.40 X 0 0 0 SARAH BURGETT FR MARCH 25 BOARD MEMBER 0.30 2.40 X 0 0 0 DARIN LOUNDS EXECUTIVE DIRECTOR 45.00 5.00 X 172390 0 11514 KARMA SHERPA CONTROLLER 50.00 10.00 X 111132 0 12499 MARICHELLE ALCANTARA DIRECTOR OF PROGRAMS 40.00 X 122236 0 8772 405758 0 32785 3 0 1 0 DIGNITY MOVES ACH 870 MARKET STREET 1151 SAN FRANCISCO CA 94102 CONSTRUCTION 2014638 D&H CONSTRUCTION 1190 TENTH STREET BERKELEY CA 94710 CONSTRUCTION 904768 MLKJV OPCO LP 364 41ST STREET OAKLAND CA 94609 1888 MLK RENTS 403097 3 355909 331926 687835 MANAGEMENT & BOOKEEPIN 531110 9742544 9742544 LEASE INCOME 531110 3000377 3000377 CONTRACT INCOME 531110 1989656 1989656 DEVELOPER FEE 531110 202709 202709 PROGRAM RELATED INCOME 531110 78964 78964 15014250 11310 11310 15713395 15014250 0 11310 187799 28170 140849 18780 4246075 3955916 263832 26327 488492 446045 38331 4116 734375 660937 66094 7344 100740 100740 107419 107419 279918 279918 8807 8455 264 88 252170 247547 4194 429 2108262 1584231 461460 62571 57312 55020 2292 1456656 1456656 1466226 1466226 192034 180397 11637 PROGRAM EXPENSES 2850799 2793783 57016 PROPERTY MAINTENANCE 1039252 1039252 TAXES AND LICENSES 631690 631690 16208026 14934983 1141751 131292 275588 375135 4484974 3825963 303977 314569 59753877 11484755 50861077 48269122 4452954 5081895 60378570 57866684 3165057 4276325 383716 590092 39921712 37977425 2236670 1650004 45707155 44493846 X 13211173 11912596 1460242 1460242 14671415 13372838 60378570 57866684 -494631 -803946 0 X 0 0 0 X 1284748 1396018 397441 329464 621603 4029274 7887055 11268473 13746369 14715979 15080482 62698358 9171803 12664491 14143810 15045443 15702085 66727632 0 3732030 6779853 9542729 9923552 9521362 39499526 3732030 6779853 9542729 9923552 9521362 39499526 27228106 429 453 16789 13742 11310 42723 429 453 16789 13742 11310 42723 9172232 12664944 14160599 15059185 15713395 66770355 0.40780 0.43810 0.00060 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8453721 8453721 49781591 11252539 38529052 777901 232216 545685 740664 740664 48269122 DUE FROM RELATED PARTIES 1106079 DEPOSITS 303095 FUNDS HELD FOR OTHER 262681 OPERATING RESERVES -156977 REPLACEMENT RESERVES 977298 TAX & INSURANCE IMPOUND 399958 TENANT SECURITY DEPOSITS 87863 DEBT SERVICE RESERVE 2101370 OTHER CURRENT ASSETS 528 5081895 CONTRACT ADVANCE 325000 RELATED PARTY PAYABLE 1038434 TENANT SECURITY DEPOSITS 83088 FUNDS HELD FOR OTHERS 203482 1650004 X 0 0 0 0 0 0 0 0 0 DARIN LOUNDS EXECUTIVE DIRECTOR 172390 0 0 0 0 0 0 0 11514 0 183904 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE DRAFT OF THE TAX RETURN BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST RELATED TO ANY ACTIONS TAKEN BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL BY THE BOARD IS REQUIRED FOR THE EXECUTIVE DIRECTOR, THE TOP FINANCIAL OFFICER, AND ANY OTHER OFFICER. SALARY SURVEYS AND THE APPROVALS OF COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST REGARDING ANY COMPENSATION ARRANGEMENT WILL EXCUSE THEMSELVES FROM THE DISCUSSION AND ANY VOTING RIGHTS PERTAINING TO SUCH ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. INCLUSIVE COMMUNITIES EAST BAY LLC 1204 PRESERVATION PARK WAY SUITE 20 OAKLAND CA 94612 870771659 TO PROVIDE AFFORDABLE HOUSING CA 2467379 15837582 HOUSING CONSORTIUM OF THE EAST BAY MAGNOLIA TERRACE LLC 1204 PRESERVATION PARK WAY SUITE 20 OAKLAND CA 94612 271713917 TO PROVIDE AFFORDABLE HOUSING CA 56976 1626066 HOUSING CONSORTIUM OF THE EAST BAY ASHLAND NSP LLC 1204 PRESERVATION PARK WAY SUITE 20 OAKLAND CA 94612 272866474 TO PROVIDE AFFORDABLE HOUSING CA 195907 2895669 HOUSING CONSORTIUM OF THE EAST BAY FAIRVIEW HOMES LLC 1204 PRESERVATION PARK WAY SUITE 20 OAKLAND CA 94612 274448950 TO PROVIDE AFFORDABLE HOUSING CA 377382 943003 HOUSING CONSORTIUM OF THE EAST BAY TRI VALLEY BMR LLC 1204 PRESERVATION PARK WAY SUITE 20 OAKLAND CA 94612 452081393 TO PROVIDE AFFORDABLE HOUSING CA 753531 18664703 HOUSING CONSORTIUM OF THE EAST BAY CCT EAST BAY LLC 1204 PRESERVATION PARK WAY SUITE 20 OAKLAND CA 94612 464464721 TO PROVIDE AFFORDABLE HOUSING CA 14949 2553314 HOUSING CONSORTIUM OF THE EAST BAY FREMONT HOTAL OAKLAND LLC 1204 PRESERVATION PARK WAY SUITE 20 OAKLAND CA 94612 854178404 TO PROVIDE AFFORDABLE HOUSING CA 187333 3807139 HOUSING CONSORTIUM OF THE EAST BAY WEST COUNTY MHSA LLC 1204 PRESERVATION PARK WAY SUITE 20 OAKLAND CA 94612 844377820 TO PROVIDE AFFORDABLE HOUSING CA 91160 1132102 HOUSING CONSORTIUM OF THE EAST BAY HCEB UNIVERSITY LLC 1204 PRESERVATION PARK WAY SUITE 20 OAKLAND CA 94612 394266556 TO PROVIDE AFFORDABLE HOUSING CA 0 0 HOUSING CONSORTIUM OF THE EAST BAY MENTALLY HANDICAPPED CHILDREN'S ORGANIZATION 1204 PRESERVATION PARK WAY SUITE 20 OAKLAND CA 94612 946108513 TO PROVIDE AFFORDABLE HOUSING CA 501(C)(3) LINE 11 HOUSING CONSORTIUM OF THE EAST BAY 1 LUELLA FULLER GROUP HOME INC 1204 PRESERVATION PARK WAY SUITE 20 OAKLAND CA 94612 943161601 TO PROVIDE AFFORDABLE HOUSING CA 501(C)(3) LINE 7 N/A 0 LINCOLN STREET HOUSING INC 1204 PRESERVATION PARK WAY SUITE 20 OAKLAND CA 94612 200255715 TO PROVIDE AFFORDABLE HOUSING CA 501(C)(3) LINE 7 N/A 0 HCEBMPI UNIVERSITY HOMES LP 1204 PRESERVATION PARK WAY SUITE 20 OAKLAND CA 94612 923967179 TO PROVIDE AFFORDABLE HOUSING CA HCEB UNIVERSITY LLC RELATED 11732542 20565478 0 1 0.99000 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 MENTALLY HANDICAPPED CHILDREN'S ORGANIZATION E 1055925 YEAR END PAYABLE LINCOLN STREET HOUSING INC D 363587 YEAR END RECEIVABLE HCEBMPI UNIVERSITY HOMES LP D 599068 YEAR END RECEIVABLE