2024-05-15T12:05:08-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 020638493 DRACHMA HOUSING INC DRAC 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 353722 0 X N/A X 2001 CA THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME PEOPLE. 11 11 0 11 0 0 267407 244697 120757 108807 217 -9226 0 0 388381 344278 0 0 0 0 48155 46300 0 0 0 459797 601739 507952 648039 -119571 -303761 3496984 3323360 5916381 6046518 -2419397 -2723158 THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME PEOPLE. 0 0 633673 99363 THE TAX EXEMPT PURPOSE IS TO PROVIDE 14 UNITS OF AFFORDABLE HOUSING TO LOW INCOME PEOPLE. 633673 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 6 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 10/28/23) 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 244697 244697 RENTAL INCOME 531110 108732 108732 OTHER INCOME 531390 75 75 108807 218 218 9444 -9444 -9444 -9444 344278 99363 0 218 X 34672 34672 8476 8476 3152 3152 40678 40678 14366 14366 141790 141790 96824 96824 21119 21119 REPAIRS 73244 73244 MOLD 53272 53272 BAD DEBT 44454 44454 LANDSCAPE CONTRACT 28772 28772 87220 87220 648039 633673 14366 0 23947 12372 1833 4162 61910 2226 3426 3481 4430243 1517969 2979409 2912274 426459 388845 3496984 3323360 11259 46215 31 4650 3195839 3154811 2709252 2840842 5916381 6046518 X -2419397 -2723158 -2419397 -2723158 3496984 3323360 -303761 0 X X 0 1 X 1 0 X 231019 271544 277182 267407 244697 1291849 231019 271544 277182 267407 244697 1291849 1291849 651 545 382 217 218 2013 1293862 457880 0.99840 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 577237 577237 3835882 1500845 2335037 17124 17124 0 2912274 RESERVE FOR REPLACEMENTS 289660 OPERATING RESERVE 94887 TENANT SECURITY DEPOSITS 4298 388845 TENANT SECURITY DEPOSITS PAYABLE 4298 ACCRUED INTEREST 2836544 2840842 X 353722 0 353722 -9444 -9444 344278 657483 9444 9444 648039 0 648039 PART X, LINE 2: DRACHMA 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. DRACHMA HOUSING, INC'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 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET 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 ORGANIZATION HAD 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 STATEMENTS. 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 EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND 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. ITS 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 RENUMERATIVE ACTIVITY RELATED TO RCD DUTIES ARE STICTLY 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 ADVANTEGEOUS ARRANGEMENT WITH REASONABLE EFFORT, TO THE BENEFIT OF THE ORGANIZATION, AND ITS 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. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 21,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,593. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 21,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,512. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 11,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,975. SUPPLIES: PROGRAM SERVICE EXPENSES 10,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,656. MISCELLANEOUS MAINTENANCE: PROGRAM SERVICE EXPENSES 8,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,190. PAINTING CONTRACT AND SUPPLIES: PROGRAM SERVICE EXPENSES 5,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,822. SECURITY: PROGRAM SERVICE EXPENSES 2,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,110. MISCELLANEOUS ADMINSTRATIVE: PROGRAM SERVICE EXPENSES 1,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,671. WORKER'S COMPENSATION: PROGRAM SERVICE EXPENSES 1,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,245. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669. COMPUTER: PROGRAM SERVICE EXPENSES 633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633. TELEPHONE: PROGRAM SERVICE EXPENSES 369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369. FORM 990, 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 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LOW INCOME 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 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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