2026-05-08T19:16:12-05:00 2025-06-30 680300457 MACIAS GINI & O'CONNELL LLP 500 CAPITOL MALL SUITE 2200 SACRAMENTO CA 95814 990 2024-07-01 264374725 OAKLAND AFFORDABLE HOUSING PRESERVATION INITIATIVE OAKL 5108741513 1619 HARRISON STREET OAKLAND CA 94612 PATRICIA WELLS EXECUTIVE DIRECTOR 5108741513 2026-05-05 1 0 PRUDENCE PUGEDA P00444443 9169284600 2026-05-05 2024 2025-03-06 01:10:19Z PATRICIA WELLS 1619 HARRISON STREET OAKLAND CA 94612 42164256 0 X N/A X 2009 CA TO (1) ACQUIRE, DEVELOP, LEASE, FINANCE, REHABILITATE, OWN AND OPERATE DECENT, SAFE AND SANITARY HOUSING AFFORDABLE TO PERSONS AND HOUSEHOLDS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS; (2) LESSEN THE BURDENS OF GOVERNMENT BY ACQUIRING LEASEHOLD OR FEE INTERESTS IN HOUSING FOR LOW INCOME PERSONS AND HOUSEHOLDS THAT WAS PREVIOUSLY OWNED BY THE OAKLAND HOUSING AUTHORITY (OHA) AS LOW INCOME PUBLIC HOUSING AND CONTINUING TO OPERATE IT AS HOUSING FOR LOW INCOME HOUSEHOLDS; (3) PROMOTE SOCIAL WELFARE THROUGH ACTIVITIES RELATED TO THE DEVELOPMENT OF HOUSING FOR LOW INCOME PERSONS AND HOUSEHOLDS, AND (4) TO CARRY OUT SUCH OTHER ACTIVITIES AS THE BOARD OF DIRECTORS DETERMINES WILL BENEFIT AND SUPPORT THE ORGANIZATION. 3 2 0 2 0 0 0 0 33308420 38480647 3705125 1415258 42640 42664 37056185 39938569 0 0 0 0 0 0 0 0 0 35019548 43742229 35019548 43742229 2036637 -3803660 148059520 164976147 13735623 34455910 134323897 130520237 X TO (1) ACQUIRE, DEVELOP, LEASE, FINANCE, REHABILITATE, OWN AND OPERATE DECENT, SAFE AND SANITARY HOUSING AFFORDABLE TO PERSONS AND HOUSEHOLDS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS; (2) LESSEN THE BURDENS OF GOVERNMENT BY ACQUIRING LEASEHOLD OR FEE INTERESTS IN HOUSING FOR LOW INCOME PERSONS AND HOUSEHOLDS THAT WAS PREVIOUSLY OWNED BY THE OAKLAND HOUSING AUTHORITY (OHA) AS LOW INCOME PUBLIC HOUSING AND CONTINUING TO OPERATE IT AS HOUSING FOR LOW INCOME HOUSEHOLDS; (3) PROMOTE SOCIAL WELFARE THROUGH ACTIVITIES RELATED TO THE DEVELOPMENT OF HOUSING FOR LOW INCOME PERSONS AND HOUSEHOLDS, AND (4) TO CARRY OUT SUCH OTHER ACTIVITIES AS THE BOARD OF DIRECTORS DETERMINES WILL BENEFIT AND SUPPORT THE ORGANIZATION. 0 0 41327734 38523311 PROVISION OF LOW INCOME HOUSING. 41327734 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 CA X THE ORGANIZATION 5108741650 1619 HARRISON STREET OAKLAND CA 94612 PATRICIA WELLS SECRETARY 2.00 40.00 X 0 303592 0 ANNE GRIFFITH PRESIDENT 2.00 X 0 0 0 MARK TORTORICH VICE PRESIDENT 2.00 X 0 0 0 0 303592 0 0 0 1 0 0 RENTAL INCOME 531110 38480647 38480647 38480647 3640945 3640945 2225687 -2225687 -2225687 -2225687 OTHER MISCELLANEOUS REVENUES 531110 42664 42664 42664 39938569 38523311 0 1415258 5615053 5615053 MAINTENANCE & OPERATION 21030924 21030924 OTHER PROGRAM EXPENSE 11068803 11068803 UTILITIES 3215737 3215737 ADMINISTRATIVE EXPENSES 2414495 2414495 397217 397217 43742229 41327734 2414495 0 225 225 83980197 107647357 13307420 13131373 369055 432255 165131176 132483889 37475009 32647287 12927614 11117650 148059520 164976147 1029083 687916 2800294 26879524 9906246 6888470 13735623 34455910 X 18044663 18265571 116279234 112254666 134323897 130520237 148059520 164976147 -3803660 0 X X 0 1 X 1 0 X X X 1 HOUSING AUTHORITY OF THE CITY OF OAKLAND 946000758 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 163120391 132445856 30674535 44719 38033 6686 1966066 1966066 32647287 NET PENSION ASSETS 11117650 11117650 DUE TO HOUSING AUTHORITY OF THE CITY OF OAKLAND 4466407 TENANT SECURITY DEPOSITS 543947 OTHER ACCURED LIABILITIES 1878116 6888470 X 39938569 0 39938569 0 39938569 43742229 0 43742229 0 43742229 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A NONPUBLIC ENTITY'S FINANCIAL STATEMENTS. IT DETAILS HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSES UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WILL REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. THERE WAS NO IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THESE PROVISIONS. 0 0 0 0 0 0 0 0 0 PATRICIA WELLS SECRETARY 0 303592 0 0 0 0 0 0 0 0 0 303592 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURNS ARE REVIEWED BY THE OAKLAND HOUSING AUTHORITY PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S ORGANIZATIONAL DOCUMENTS AND TAX RETURNS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE CURRENT YEAR. HOUSING AUTHORITY OF THE CITY OF OAKLAND 1619 HARRISON STREET OAKLAND CA 94612 946000758 AFFORDABLE HOUSING FOR LOW-INCOME RESIDENTS CA GOVT ENTITY N/A N/A 0 RAMP HOUSING INC 1619 HARRISON STREET OAKLAND CA 94612 832191732 SENIOR AFFORDABLE HOUSING DEVELOPMENT CA 501(C)(3) LINE 12A, I HOUSING AUTHO OF THE CITY OF OAKLAND 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 HOUSING AUTHORITY OF THE CITY OF OAKLAND E 4466407 FMV HOUSING AUTHORITY OF THE CITY OF OAKLAND K 29493540 FMV HOUSING AUTHORITY OF THE CITY OF OAKLAND L 9471054 FMV HOUSING AUTHORITY OF THE CITY OF OAKLAND R 39236 FMV RAMP HOUSING INC E 90000 FMV HOUSING AUTHORITY OF THE CITY OF OAKLAND O 431135 FMV HOUSING AUTHORITY OF THE CITY OF OAKLAND O 8783833 FMV HOUSING AUTHORITY OF THE CITY OF OAKLAND O 1303642 FMV HOUSING AUTHORITY OF THE CITY OF OAKLAND D 95652 FMV