2024-05-02T14:48:40-05:00 2023-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2022-07-01 832191732 RAMP HOUSING INC RAMP 5108741500 1619 HARRISON STREET OAKLAND CA 94612 PATRICIA WELLS EXECUTIVE DIRECTOR 5108741500 2024-05-02 1 PATRICIA WELLS 999009999 1 MATTHEW PETROSKI P00853132 4082006400 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA WELLS 1619 HARRISON STREET OAKLAND CA 94612 2873364 0 X N/A X 2018 CA TO BENEFIT AND SUPPORT HOUSING AUTHORITY OF THE CITY OF OAKLAND, CALIFORNIA. 3 3 0 5 0 0 0 0 7131422 2700000 4203 172737 0 627 7135625 2873364 0 0 0 0 0 0 0 0 0 121162 118033 121162 118033 7014463 2755331 17373279 20775817 285085 932292 17088194 19843525 X THE MISSION OF THE ORGANIZATION IS TO BENEFIT AND SUPPORT HOUSING AUTHORITY OF THE CITY OF OAKLAND, CALIFORNIA, IN ITS CHARITABLE ACTIVITIES. AMONG THESE ACTIVITIES ARE HOUSING AUTHORITY'S MULTIPLE EFFORTS TO PROVIDE HOUSING AND RELATED SERVICES TO LOW-INCOME HOUSEHOLDS. 0 0 2700000 THE ORGANIZATION SERVES AS THE SOLE MEMBER OF RHI OAK GROVES GP LLC, WHICH IN TURN SERVES AS THE GENERAL PARTNER OF OAK GROVES SENIOR HOUSING, L.P.. THE ORGANIZATION ALSO SERVES AS THE DEVELOPER OF THE REHABILITATION PROJECT OAK GROVES APARTMENTS (THE "PROJECT"), WHICH IS UNDERTAKEN BY OAK GROVES SENIOR HOUSING, L.P. RAMP IS A SUPPORTING ORGANIZATION OF OAKLAND HOUSING AUTHORITY. 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 5108741500 1619 HARRISON STREET OAKLAND CA 94612 MARK TORTORICH DIRECTOR/PRESIDENT 1.00 1.00 X X 0 0 0 ANNE GRIFFITH DIRECTOR/VICE PRESIDENT 1.00 1.00 X X 0 0 0 PATRICIA WELLS DIRECTOR/EXECUTIVE DIRECTO 1.00 40.00 X X 0 342190 87588 VICTOR MADAMBA TREASURER 1.00 X 0 0 0 TOM DELOYE SECRETARY 1.00 X 0 0 0 0 342190 87588 0 0 1 0 0 DEVELOPER FEES 236000 2700000 2700000 2700000 172737 172737 MISC INCOME 236000 627 627 627 2873364 2700000 0 173364 X 12860 12860 104880 104880 BANK FEES 293 293 118033 0 118033 0 10151857 11838999 7221422 8936818 17373279 20775817 285085 932292 285085 932292 X 17088194 19843525 17088194 19843525 17373279 20775817 2755331 0 X 1 X 0 0 0 X X 1 OAKLAND HOUSING AUTHORITY 946000758 6 1 118033 0 1 118033 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SPECIFICALLY, IT IS DETERMINED AS A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. 0 0 0 0 0 0 0 0 0 PATRICIA WELLS DIRECTOR/EXECUTIVE DIRECTO 0 330139 0 0 0 12051 0 52966 0 34622 0 429778 0 0 PART I, LINE 3 THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD MEMBER IS COMPENSATED BY OAKLAND HOUSING AUTHORITY, A RELATED GOVERNMENT ENTITY. FORM 990, PART VI, SECTION A, LINE 8B THERE WAS NO COMMITTEE IN THE 2020-2021 FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA, AND IS REVIEWED AND APPROVED BY THE CFO OF RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 104,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,880. RHI OAKS GROVES GP LLC 1619 HARRISON STREET OAKLAND CA 94612 832172948 REAL ESTATE CA 0 0 RAMP HOUSING INC OAKLAND AFFORDABLE HOUSING PRESERVATION INITIATIVE 1619 HARRISON STREET OAKLAND CA 94612 264374725 AFFORDABLE HOUSING CA 501(C)(3) LINE 12A, I OAKLAND HOUSING AUTHORITY 0 OAKLAND HOUSING AUTHORITY 1619 HARRISON STREET OAKLAND CA 94612 946000758 SENIOR HOUSING CA 501(C)(3) LINE 6 N/A 0 OAK GROVES SENIOR HOUSING LP 1619 HARRISON STREET OAKLAND CA 94612 832158856 REAL ESTATE CA RHI OAK GROVES GP LLC RELATED -576 93345613 0 1 0.00010 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 THE OAK GROVES SENIOR HOUSING LP D 7792596 YEAR END BALANCE THE OAK GROVES SENIOR HOUSING LP E 842292 YEAR END BALANCE THE OAK GROVES SENIOR HOUSING LP L 2700000 BOOK VALUE