Lottie Johnson Memorial Housing Inc

Oakland, CA
Tax-exempt since Jan. 1977
EIN: 94-2185014

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$364k (2023)

Expenses

$404k (2023)

Total Assets

$486k (2023)

Total Liabilities

$32.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$363,761

Expenses

$403,970

Net Income

-$40,209

Net Assets

$453,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$363,532	99.9%
Investment Income	$229	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,639	24.4%

Assets/Debt
Total Assets	$485,803
Total Liabilities	$32,203
Net Assets	$453,600

Compensation

Key Employees and Officers	Compensation	Related	Other
Pastor Michael Wallace (President)	$0	$0	$0
Cleothas Simmons (Vice President)	$0	$0	$0
Archie Belford (Secretary)	$0	$0	$0
Tyrone Snipes (Treasurer)	$0	$0	$0

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990

Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$342,519

Expenses

$363,442

Net Income

-$20,923

Net Assets

$493,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$342,456	100.0%
Investment Income	$63	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$95,710	26.3%

Assets/Debt
Total Assets	$525,196
Total Liabilities	$31,387
Net Assets	$493,809

Compensation

Key Employees and Officers	Compensation	Related	Other
Pastor Michael Wallace (President)	$0	$0	$0
Cleothas Simmons (Vice President)	$0	$0	$0
Archie Belford (Secretary)	$0	$0	$0
Tyrone Snipes (Treasurer)	$0	$0	$0

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990

Filed on Oct. 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$367,280

Expenses

$361,324

Net Income

$5,956

Net Assets

$514,732

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$367,263	100.0%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$94,898	26.3%

Assets/Debt
Total Assets	$541,078
Total Liabilities	$26,346
Net Assets	$514,732

Compensation

Key Employees and Officers	Compensation	Related	Other
Pastor Michael Wallace (President)	$0	$0	$0
Cleothas Simmons (Vice President)	$0	$0	$0
Archie Belford (Secretary)	$0	$0	$0
Tyrone Snipes (Treasurer)	$0	$0	$0

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990

Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$345,299

Expenses

$360,480

Net Income

-$15,181

Net Assets

$508,776

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$345,282	100.0%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$99,267	27.5%

Assets/Debt
Total Assets	$535,122
Total Liabilities	$26,346
Net Assets	$508,776

Compensation

Key Employees and Officers	Compensation	Related	Other
Pastor Michael Wallace (President)	$0	$0	$0
Cleothas Simmons (Vice President)	$0	$0	$0
Archie Belford (Secretary)	$0	$0	$0
Tyrone Snipes (Treasurer)	$0	$0	$0

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990

Filed on May 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$357,057

Expenses

$353,114

Net Income

$3,943

Net Assets

$523,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$357,057	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,677	27.7%

Assets/Debt
Total Assets	$550,304
Total Liabilities	$26,347
Net Assets	$523,957

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$361,564

Expenses

$366,759

Net Income

-$5,195

Net Assets

$520,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$361,544	100.0%
Investment Income	$20	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,223	26.5%

Assets/Debt
Total Assets	$546,587
Total Liabilities	$26,573
Net Assets	$520,014

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$379,778

Expenses

$343,582

Net Income

$36,196

Net Assets

$532,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$379,174	99.8%
Investment Income	$604	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,004	28.2%

Assets/Debt
Total Assets	$551,076
Total Liabilities	$18,265
Net Assets	$532,811

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$387,741

Expenses

$367,520

Net Income

$20,221

Net Assets

$496,615

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$386,913	99.8%
Investment Income	$828	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,184	26.4%

Assets/Debt
Total Assets	$525,439
Total Liabilities	$28,824
Net Assets	$496,615

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$378,979

Expenses

$351,700

Net Income

$27,279

Net Assets

$486,482

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$378,617	99.9%
Investment Income	$362	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,065	25.9%

Assets/Debt
Total Assets	$538,054
Total Liabilities	$51,572
Net Assets	$486,482

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$366,338

Expenses

$344,989

Net Income

$21,349

Net Assets

$459,203

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$365,313	99.7%
Investment Income	$1,025	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,406	28.2%

Assets/Debt
Total Assets	$559,093
Total Liabilities	$99,890
Net Assets	$459,203

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$336,641

Expenses

$353,222

Net Income

-$16,581

Net Assets

$437,854

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$336,038	99.8%
Investment Income	$603	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$100,317	28.4%

Assets/Debt
Total Assets	$547,786
Total Liabilities	$109,932
Net Assets	$437,854

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$340,475

Expenses

$313,763

Net Income

$26,712

Net Assets

$435,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$339,943	99.8%
Investment Income	$0
Bond Proceeds	$532	0.2%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,334	29.1%

Assets/Debt
Total Assets	$577,075
Total Liabilities	$141,618
Net Assets	$435,457

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$324,536

Expenses

$314,095

Net Income

$10,441

Net Assets

$408,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$324,094	99.9%
Investment Income	$442	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,800	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,679	28.6%

Assets/Debt
Total Assets	$570,120
Total Liabilities	$161,375
Net Assets	$408,745

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Lottie Johnson Memorial Housing Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $364k (2023)

Expenses $404k (2023)

Total Assets $486k (2023)

Total Liabilities $32.2k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$364k (2023)

Expenses

$404k (2023)

Total Assets

$486k (2023)

Total Liabilities

$32.2k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2001