Skip to content
Nonprofiteer
← EAST BAY REALTY CORPORATION II

Form 990 for tax year 2024

Filed by EAST BAY REALTY CORPORATION II.

Totals

Total revenue
$129,754
Total expenses
$144,739
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$122,893
Investment income
$12
Other revenue
$6,849
Total assets, end of year
$1,211,669
Total liabilities, end of year
$30,777
Net assets or fund balances, end of year
$1,180,892
Program services expenses (Part IX)
$112,873
Management and general expenses
$31,866
Fundraising expenses
$0
Program service expenses (Part III)
$112,873

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: TENANT RENTAL INCOME

    total $122,893 · related or exempt $122,893

  • 3 · Investment income

    total $12 · excluded $12

  • 11a · Other revenue: OTHER

    total $6,849 · related or exempt $6,849

  • 11e · Other revenue, total

    $6,849

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,418 · management and general $5,418

  • 11a · Fees: management

    total $6,110 · management and general $6,110

  • 11b · Fees: legal

    total $330 · management and general $330

  • 11c · Fees: accounting

    total $17,518 · management and general $17,518

  • 16 · Occupancy

    total $56,282 · program services $56,282

  • 22 · Depreciation, depletion and amortization

    total $49,637 · program services $49,637

  • 23 · Insurance

    total $6,954 · program services $6,954

  • 24a · Other expenses: MISCELLANEOUS

    total $2,490 · management and general $2,490

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,634 · end of year $2,109

  • 2 · Savings and temporary cash investments

    beginning of year $92,434 · end of year $87,574

  • 4 · Accounts receivable

    beginning of year $776 · end of year $11,903

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,984 · end of year $2,875

  • 10a · Land, buildings and equipment: cost or other basis

    $2,006,332

  • 10b · Land, buildings and equipment: accumulated depreciation

    $905,061

  • 10c · Land, buildings and equipment, net

    beginning of year $1,148,408 · end of year $1,101,271

  • 15 · Other assets

    beginning of year $14,345 · end of year $5,937

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,471 · end of year $23,589

  • 25 · Other liabilities

    beginning of year $47,233 · end of year $7,188

  • 27 · Net assets without donor restrictions

    beginning of year -$628,782 · end of year -$403,767

  • 28 · Net assets with donor restrictions

    beginning of year $1,824,659 · end of year $1,584,659

Mission and programs · 2024

Mission

TO PROVIDE LOW INCOME HOUSING FACILITIES TO HANDICAPPED PERSONS DESIGNED TO MEET THE OCCUPANT'S PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.

  • PROVIDED LOW INCOME HOUSING FOR HANDICAPPED INDIVIDUALS.

    Expenses $112,873 · Revenue $129,742

As filed on the 2024 return.

Listed in Part VII

  • Julie Chalue

    CHAIR & OFFICER (UNTIL 3/2025)

    Total calculated
    $0
    Hours/week
    0.15 + 4 related

  • Kathleen Charbonneau

    CHAIR & OFFICER (AS OF 4/2025)

    Total calculated
    $0
    Hours/week
    0.15 + 4 related

  • Annette Richardson

    SECRETARY & OFFICER (UNTIL 4/2025)

    Total calculated
    $0
    Hours/week
    0.15 + 4 related

  • Tracy Cooper Ramos

    SECRETARY & OFFICER (AS OF 4/2025)

    Total calculated
    $0
    Hours/week
    0.15 + 4 related

  • David Bebyn

    TREASURER & OFFICER

    Total calculated
    $0
    Hours/week
    0.15 + 4 related

  • John Taylor

    MEMBER

    Total calculated
    $0
    Hours/week
    0.15 + 4 related

  • Judith Campbell

    MEMBER (UNTIL 3/25)

    Total calculated
    $0
    Hours/week
    0.15 + 4 related

  • Rilwan Feyisitan Jr

    PRESIDENT AND CEO

    Total calculated
    $250,381
    From this org
    $0
    From related orgs
    $235,200
    Other
    $15,181
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,200 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,927 related
    Nontaxable benefits
    $0 + $8,254 related
    Filer's total
    $0 + $250,381 related

  • Justine Cordeiro

    VP & CFO

    Total calculated
    $223,093
    From this org
    $0
    From related orgs
    $201,400
    Other
    $21,693
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,400 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,042 related
    Nontaxable benefits
    $0 + $15,651 related
    Filer's total
    $0 + $223,093 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S OFFICERS ARE COMPENSATED BY RELATED ORGANIZATION EAST BAY COMMUNITY ACTION PROGRAM.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
16 April 2026
IRS schema version
2024v5.5
Source object
202631119349300648

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.