Housing Consortium of the East Bay
Housing Consortium of the East Bay reported $15.7 million in revenue and $16.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $92.15 went to program services, $7.04 to management and general costs and $0.81 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.6% of the total. The highest compensation it reported for one person was $183,904 (EXECUTIVE DIRECTOR). 3 people received more than $100,000 in reportable compensation. Revenue rose 169% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $16MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.8% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.19 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.4% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.3% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.6% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $183,904 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.13% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseProperty management - owner manager and 3rd party property management for residential properties housing very low-income households living with disabilities or other special needs and histories of homelessness. Owned properties include 20 group homes serving 100 adults, shared housing in 23 single family homes serving 69 individuals and 4 apartment buildings housing 59 individuals
Housing services - manages multiple non-congregate shelter type sites housing homeless adults, some living with disabilities or other special needs. Works with local jurisdictions and other organizations to coordinate services for residents. All residents are entered into the alameda county and contra costa county hmis and coordinated entry systems for evaluation and transition into permanent supportive housing. Sites include space for 95 homeless senior adults with medical conditions in an sro shelter, 90 tiny home pallet shelters for up to 120 individuals experiencing homelessness, up to…
Housing development services - supporting development activities for permanent supportive housing properties for very low and extremely low-income individuals with developmental disabilities or other special needs or experiencing homelessness
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 45.00 hrs/week | $172,390 | $0 | $11,514 | $183,904 |
| DIRECTOR OF PROGRAMS Highest compensated employee, 40.00 hrs/week | $122,236 | $0 | $8,772 | $131,008 |
| CONTROLLER Highest compensated employee, 50.00 hrs/week | $111,132 | $0 | $12,499 | $123,631 |
3 people received more than $100,000 in reportable compensation from Housing Consortium of the East Bay (Part VII, line 2). Compensation of current officers, directors and key employees totaled $188K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5114
- Volunteers Part I, line 69
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| DIGNITY MOVES ACH Construction | $2,014,638 |
| D&H CONSTRUCTION Construction | $904,768 |
| MLKJV OPCO LP 1888 mlk rents | $403,097 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Housing Consortium of the East Bay totaling $250K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Housing Consortium of the East Bay's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Housing Consortium of the East Bay, you can publish a response that is linked from this page.
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Of every $100 Housing Consortium of the East Bay spent in FY2025, $92.15 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Housing Consortium of the East Bay's spending goes to programs?
In the fiscal year ending June 30, 2025, Housing Consortium of the East Bay reported that 92.1% of its $16.2 million in expenses went to program services, 7.0% to management and general and 0.8% to fundraising (Form 990, Part IX).
How much does Housing Consortium of the East Bay pay its top executive?
The largest total compensation Housing Consortium of the East Bay reported for one person in the fiscal year ending June 30, 2025 was $183,904, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Housing Consortium of the East Bay get its money?
Of $15.7 million in revenue in the fiscal year ending June 30, 2025, 4.4% came from contributions and grants (including 2.3% from government grants) and 95.6% from program service revenue (Form 990, Part VIII).
Is Housing Consortium of the East Bay a registered charity?
The IRS lists EIN 94-3298156 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601269349302400 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501239349300120 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401369349300735 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311359349312101 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202133149349304633 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202003129349300000 · read the filing
All filings for EIN 94-3298156: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.