2024-05-15T12:03:49-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 943266037 DWIGHT WAY HOUSING INC DWIG 5108414410 2220 OXFORD STREET BERKELEY CA 94704 ERIC KNECHT CFO 5108414410 2024-05-15 1 ERIC KNECHT 999009999 0 JOE HUIE P00422192 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN SAWISLAK 2220 OXFORD STREET BERKELEY CA 94704 187510 0 X N/A X 1996 CA THE ORGANIZATION'S MISSION IS TO DEVELOP AND OPERATE AFFORDABLE HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED PERSONS. 11 11 0 11 0 0 114247 122690 60281 64780 -5849 -1458 0 0 168679 186012 0 0 0 0 53107 46500 0 0 0 217588 219194 270695 265694 -102016 -79682 1098258 1058333 1371850 1411607 -273592 -353274 THE ORGANIZATION'S MISSION IS TO DEVELOP AND OPERATE AFFORDABLE HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED PERSONS. 0 0 255140 63282 THE TAX EXEMPT USE IS TO DEVELOP AND OPERATE 16 HOUSING UNITS FOR VERY LOW INCOME DEVELOPMENTALLY DISABLED PERSONS. SUPPORT SERVICES PROVIDED BY LOCAL NON-PROFIT. BENEFITS 16 PERSONS AT A TIME. 255140 1 1 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 0 0 1 X 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA X X KATHERINE MCKEAN 5108414410 2220 OXFORD STREET BERKELEY CA 94704 ARTISE HARDY VICE PRESIDENT 0.10 1.20 X X 0 0 0 DAVID TOM DIRECTOR 0.10 0.40 X 0 0 0 DIANNA GARRETT DIRECTOR 0.10 1.50 X 0 0 0 DICK SHAPIRO DIRECTOR 0.10 0.10 X 0 0 0 JANET KENNEDY PRESIDENT 0.10 1.60 X X 0 0 0 KATTYE GILES SECRETARY 0.10 1.40 X X 0 0 0 MARIAN WOLFE DIRECTOR 0.10 1.40 X 0 0 0 SUSAN SHELTON DIRECTOR 0.10 1.30 X 0 0 0 WILLIE PHILLIPS DIRECTOR 0.10 1.60 X 0 0 0 PHIL PALMER TREASURER 0.10 1.30 X X 0 0 0 COURTNEY JONES DIRECTOR (LEFT ON 10-18-23) 0.10 1.00 X 0 0 0 DAN SAWISLAK CEO 0.10 39.90 X 0 204332 47732 ERIC KNECHT CFO 0.10 39.90 X 0 156280 41270 0 360612 89002 0 0 1 0 0 122690 122690 RENTAL REVENUE 531110 64183 64183 OTHER 531110 597 597 64780 40 40 1498 -1498 -1498 -1498 186012 63282 0 40 39824 39824 4007 4007 2669 2669 13248 13248 10554 10554 173 173 7650 7650 30900 30900 45215 45215 17744 17744 CONTRACTS 51395 51395 UTILITIES 16498 16498 GARBAGE AND TRASH REMOV 10172 10172 MISC. ADMINISTRATIVE 5503 5503 10142 10142 265694 255140 10554 0 13820 4286 2247 7907 2874 2933 1939249 981439 999064 957810 80253 85397 1098258 1058333 31900 40086 186 856 555000 555000 784764 815665 1371850 1411607 X -273592 -353274 -273592 -353274 1098258 1058333 -79682 0 X X 0 1 X 1 1 1 X 109563 128797 128221 114247 122690 603518 109563 128797 128221 114247 122690 603518 603518 183 160 96 47 40 526 604044 306624 0.99910 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234506 234506 1675147 965011 710136 7131 3183 3948 22465 13245 9220 957810 RESERVE FOR REPLACEMENTS 82255 TENANT SECURITY DEPOSITS 3142 85397 TENANT SECURITY DEPOSITS 3139 INTEREST PAYABLE 792558 RELATED PARTY PAYABLE 19968 815665 X 187510 0 187510 -1498 -1498 186012 267192 1498 1498 265694 0 265694 PART X, LINE 2: DWIGHT WAY HOUSING INC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. DWIGHT WAY'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET -1,498. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET 1,498. 0 0 0 0 0 0 0 0 0 DAN SAWISLAK CEO 0 204332 0 0 0 0 0 9722 0 38010 0 252064 0 0 ERIC KNECHT CFO 0 156280 0 0 0 0 0 7859 0 33411 0 197550 0 0 PART I, LINE 3 INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, AND COMPENSATION SURVEY OR STUDY WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART V, LINE 2A & 2B THE ORGANIZATON HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO PROPERTY MANAGEMENT COMPANY. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND /OR LENDER ON AUDITED FINANCIAL STATMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE CORPORATE CONTROLLER REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE; WHICH ASKS THEM TO DISCLOSE IF THEY, THEIR FAMILY MEMBERS, ANY ENTITY WHERE THEY OR THEIR FAMILY MEMBER OWNED MORE THAN 35% OR ANY PROFIT ENTITY WHERE THEY OR THEIR FAMILY MEMBER OWNED MORE THAN 5% ENGAGED IN ANY BUSINESS TRANSACTIONS OVER $10,000 WITH RCD OR ANY OF ITS RELATED ENTITIES. IT ALSO ASKS WHETHER THEY HAD A FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER BOARD MEMBER OR KEY EMPLOYEE RCD'S BYLAWS AND PERSONNEL HANDBOOK GOVERN HOW ACTUAL OR APPARENT CONFLICTS OF INTERESTS THAT MAY IMPACT THE ORGANIZATION'S STAFF OR BOARD OF DIRECTORS ARE HANDLED STAFF ARE TO AVOID EVEN THE APPEARANCE OF A CONFLICT OF INTEREST, AND GIFTS AND REMUNERATIVE ACTIVITY RELATED TO RCD DUTIES ARE STRICTLY LIMITED. THE BYLAWS REQUIRE THAT NO MEMBER OF THE BOARD OF DIRECTORS SHALL HAVE ANY FINANCIAL INTEREST IN AN ORGANIZATION DOING BUSINESS WITH RCD WITHOUT DISCLOSURE TO THE BOARD AT THAT POINT, THE MAJORITY OF THE BOARD MUST VOTE ON A FINDING THAT THE ORGANIZATION COULD NOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT, TO THE BENEFIT OF THE ORGANIZATION, AND IT IS AT A FAIR AND REASONABLE PRICE. FORM 990, PART VI, SECTION B, LINE 15 RCD HAS INSTITUTED A PROCESS TO DETERMINE FAIR COMPENSATION FOR ITS CEO AND KEY EMPLOYEES AS FOLLOWS. THE CEO HAS AN ANNUAL EVALUATION MEETING WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AT THIS MEETING, POTENTIAL ADJUSTMENTS TO THE CEO'S SALARY ARE DISCUSSED. THE CEO PROVIDES THE COMMITTEE WITH INFORMATION ON SALARIES FOR COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE MAKES A DETERMINATION REGARDING THE APPROPRIATENESS OF THE PROPOSED SALARY BASED ON THE COMPARABLES AND INDEPENDENT RESEARCH IT MAY UNDERTAKE. THE EXECUTIVE COMMITTEE IS ALSO PROVIDED WITH THE PROPOSED SALARY AND INFORMATION ON SALARIES FOR COMPARABLE POSITIONS FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE PUBLIC THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BECAUSE THE ORGANIZATION CONSIDERS THEM TO BE INTERNAL DOCUMENTS. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. 112 ALVES LANE INC 2220 OXFORD STREET BERKELEY CA 94704 680341940 LOW INCOME HOUSING CA 501(C)(3) LINE 7 RESOURCES FOR COMMUNITY DEVELOPMENT 0 3250 SACRAMENTO HOUSING INC 2220 OXFORD STREET BERKELEY CA 94704 943266005 LOW INCOME HOUSING CA 501(C)(3) LINE 7 RESOURCES FOR COMMUNITY DEVELOPMENT 0 ALL HOUSING INC 2220 OXFORD STREET BERKELEY CA 94704 942905995 LOW INCOME HOUSING CA 501(C)(3) LINE 12A, I RESOURCES FOR COMMUNITY DEVELOPMENT 0 ALVAREZ COURT INC 2220 OXFORD STREET BERKELEY CA 94704 943363372 LOW INCOME HOUSING CA 501(C)(3) LINE 7 RESOURCES FOR COMMUNITY DEVELOPMENT 0 ASPEN DRIVE HOUSING INC 2220 OXFORD STREET BERKELEY CA 94704 943247491 LOW INCOME HOUSING CA 501(C)(3) LINE 7 RESOURCES FOR COMMUNITY DEVELOPMENT 0 BAY BRIDGE CORPORATION 2220 OXFORD STREET BERKELEY CA 94704 943236429 LOW INCOME HOUSING CA 501(C)(3) LINE 7 RESOURCES FOR COMMUNITY DEVELOPMENT 0 BONIFACIO PLACE INC 2220 OXFORD STREET BERKELEY CA 94704 943332432 LOW INCOME HOUSING CA 501(C)(3) LINE 7 RESOURCES FOR COMMUNITY DEVELOPMENT 0 DWIGHT WAY HOUSING INC 2220 OXFORD STREET BERKELEY CA 94704 943266037 LOW INCOME HOUSING CA 501(C)(3) LINE 7 RESOURCES FOR COMMUNITY DEVELOPMENT 0 EASTMONT COURT INC 2220 OXFORD STREET BERKELEY CA 94704 800030637 LOW INCOME HOUSING CA 501(C)(3) LINE 7 RESOURCES FOR COMMUNITY DEVELOPMENT 0 HARRISON HOTEL INC 2220 OXFORD STREET BERKELEY CA 94704 943199191 LOW INCOME HOUSING CA 501(C)(3) LINE 7 RESOURCES FOR COMMUNITY DEVELOPMENT 0 JUBILEE SENIOR HOMES INC 2220 OXFORD STREET BERKELEY CA 94704 113666500 LOW INCOME HOUSING CA 501(C)(3) LINE 7 RESOURCES FOR COMMUNITY DEVELOPMENT 0 RESOURCES FOR COMMUNITY DEVELOPMENT 2220 OXFORD STREET BERKELEY CA 94704 942952466 LOW INCOME HOUSING CA 501(C)(3) LINE 7 RESOURCES FOR COMMUNITY DEVELOPMENT 0 ROSEVINE INC 2220 OXFORD STREET BERKELEY CA 94704 680398093 LOW INCOME HOUSING CA 501(C)(3) LINE 7 RESOURCES FOR COMMUNITY DEVELOPMENT 0 SOUTH BERKELEY COMMUNITY HOUSING DEVELOPMENT CORPORATION 2220 OXFORD STREET BERKELEY CA 94704 943065407 LOW INCOME HOUSING CA 501(C)(3) LINE 7 RESOURCES FOR COMMUNITY DEVELOPMENT 0 VERNON STREET HOUSING INC 2220 OXFORD STREET BERKELEY CA 94704 943192548 LOW INCOME HOUSING CA 501(C)(3) LINE 7 RESOURCES FOR COMMUNITY DEVELOPMENT 0 1701 MLK LP 2220 OXFORD ST BERKELEY CA 94704 463921301 LOW INCOME HOUSING CA N/A 0 0 ADELINE STREET APARTMENTS LP 2220 OXFORD ST BERKELEY CA 94704 943364098 LOW INCOME HOUSING CA N/A 0 0 ALBANY CREEKSIDE APARTMENTS LP 2220 OXFORD ST BERKELEY CA 94704 943305319 LOW INCOME HOUSING CA N/A 0 0 ALMADEN AFFORDABLE HOUSING LP 2220 OXFORD ST BERKELEY CA 94704 862718927 LOW INCOME HOUSING CA N/A 0 0 ANTIOCH RECAP LP 2220 OXFORD ST BERKELEY CA 94704 830747592 LOW INCOME HOUSING CA N/A 0 0 ARBORS PRESERVATION LP 2220 OXFORD ST BERKELEY CA 94704 141949011 LOW INCOME HOUSING CA N/A 0 0 ASHLAND FAMILY HOUSING LP 2220 OXFORD ST BERKELEY CA 94704 452609759 LOW INCOME HOUSING CA N/A 0 0 BELL STREET GARDENS LP 2220 OXFORD ST BERKELEY CA 94704 844847136 LOW INCOME HOUSING CA N/A 0 0 BELLA MONTE APARTMENTS 2220 OXFORD ST BERKELEY CA 94704 061704423 LOW INCOME HOUSING CA N/A 0 0 BERELLESA PALMS LP 2220 OXFORD ST BERKELEY CA 94704 270419861 LOW INCOME HOUSING CA N/A 0 0 CARENA ASSOCIATES LP 2220 OXFORD ST BERKELEY CA 94704 815153821 LOW INCOME HOUSING CA N/A 0 0 CLARA GARDENS LP 2220 OXFORD ST BERKELEY CA 94704 874393072 LOW INCOME HOUSING CA N/A 0 0 COLISEUM PLACE II LP 2220 OXFORD ST BERKELEY CA 94704 843145812 LOW INCOME HOUSING CA N/A 0 0 DRACHMA HOUSING LP 2220 OXFORD ST BERKELEY CA 94704 522354939 LOW INCOME HOUSING CA N/A 0 0 EAST 11TH LP 2220 OXFORD ST BERKELEY CA 94704 262768382 LOW INCOME HOUSING CA N/A 0 0 ELDRIDGE LP 2220 OXFORD ST BERKELEY CA 94704 461164070 LOW INCOME HOUSING CA N/A 0 0 EMBARK APARTMENTS LP 2220 OXFORD ST BERKELEY CA 94704 473822670 LOW INCOME HOUSING CA N/A 0 0 EVOY LP 2220 OXFORD ST BERKELEY CA 94704 843794565 LOW INCOME HOUSING CA N/A 0 0 FAIRFAX AFFORDABLE 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HOUSING CA N/A 0 0 NORTHGATE GRAND VIEW LP 2220 OXFORD ST BERKELEY CA 94704 542063521 LOW INCOME HOUSING CA N/A 0 0 OHLONE GARDENS LP 2220 OXFORD ST BERKELEY CA 94704 264782465 LOW INCOME HOUSING CA N/A 0 0 OXFORD PLAZA LP 2220 OXFORD ST BERKELEY CA 94704 651234974 LOW INCOME HOUSING CA N/A 0 0 PARCEL GOUP 8 LP 2220 OXFORD ST BERKELEY CA 94704 882725308 LOW INCOME HOUSING CA N/A 0 0 QUETZAL GARDENS LP 2220 OXFORD ST BERKELEY CA 94704 815142953 LOW INCOME HOUSING CA N/A 0 0 RIVIERA FAMILY APARTMENTS LP 2220 OXFORD ST BERKELEY CA 94704 464748853 LOW INCOME HOUSING CA N/A 0 0 SAN PABLO PRESERVATION LP 2220 OXFORD ST BERKELEY CA 94704 820961013 LOW INCOME HOUSING CA N/A 0 0 SANGO COURT LP 2220 OXFORD ST BERKELEY CA 94704 832573074 LOW INCOME HOUSING CA N/A 0 0 SEMINARY HAVENSCOURT LP 2220 OXFORD ST BERKELEY CA 94704 943344121 LOW INCOME HOUSING CA N/A 0 0 SHINSEI GARDENS APARTMENTS LP 2220 OXFORD ST BERKELEY CA 94704 261720210 LOW INCOME HOUSING CA N/A 0 0 SHIPP LP 2220 OXFORD ST BERKELEY CA 94704 882858542 LOW INCOME HOUSING CA N/A 0 0 SP COMMONS LP 2220 OXFORD ST BERKELEY CA 94704 824061081 LOW INCOME HOUSING CA N/A 0 0 STANLEY AVENUE AFFORDABLE HOUSING LP 2220 OXFORD ST BERKELEY CA 94704 943394154 LOW INCOME HOUSING CA N/A 0 0 STARGELL COMMONS LP 2220 OXFORD ST BERKELEY CA 94704 473210229 LOW INCOME HOUSING CA N/A 0 0 THE ALAMEDA ISLANDER LP 2220 OXFORD ST BERKELEY CA 94704 452100343 LOW INCOME HOUSING CA N/A 0 0 THE AMBASSADOR LP 2220 OXFORD ST BERKELEY CA 94704 453516550 LOW INCOME HOUSING CA N/A 0 0 THE BREAKERS AT BAYPORT 2220 OXFORD ST BERKELEY CA 94704 341984284 LOW INCOME HOUSING CA N/A 0 0 THORNTON AFFORDABLE HOUSING LP 2220 OXFORD ST BERKELEY CA 94704 882896959 LOW INCOME HOUSING CA RCD GP II LLC RELATED 0 0 UA HOMES LP 2220 OXFORD ST BERKELEY CA 94704 454709958 LOW INCOME HOUSING CA N/A 0 0 UACH LP 2220 OXFORD ST BERKELEY CA 94704 463362620 LOW INCOME HOUSING CA N/A 0 0 VILLA VASCONCELLOS LP 2220 OXFORD ST BERKELEY CA 94704 680619589 LOW INCOME HOUSING CA N/A 0 0 WM BYRON RUMFORD SR PLAZA ASSOCIATES 2220 OXFORD ST BERKELEY CA 94704 943115442 LOW INCOME HOUSING CA N/A 0 0 YVR LP 2220 OXFORD ST BERKELEY CA 94704 862235211 LOW INCOME HOUSING CA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0