ABODE SERVICES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ABODE SERVICES (EIN 94-3087060)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-01
- IRS object ID
- 202500919349301700
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-01T14:15:17-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943087060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABODE SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABOD | BusinessNameControlTxt |
| Phone | 5106577409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40849 FREMONT BLVD | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94538 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN REIBER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5106577409 | PhoneNum |
| Signature | 2025-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WANWAN ZHANG | PreparerPersonNm |
| PTIN | P01317662 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-03-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIVIAN WAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40849 FREMONT BLVD | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $139,296,382 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABODE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT PEOPLE EXPERIENCING HOMELESSNESS TO SECURE HOMES (CONTINUED ON SCH. O)AND TO BE ADVOCATES FOR THE REMOVAL OF THE CAUSES OF HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 901 | TotalEmployeeCnt |
| Total Volunteers | 3500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $124,928,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $134,112,451 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,295,643 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,490,259 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,288 | PYInvestmentIncomeAmt |
| CY Investment Income | $115,033 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $126,410,496 | PYTotalRevenueAmt |
| CY Total Revenue | $135,717,743 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,374,725 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $60,901,903 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,443,402 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,336,860 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $119,502 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,085 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $954,694 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,583,185 | PYOtherExpensesAmt |
| CY Other Expenses | $23,423,869 | CYOtherExpensesAmt |
| PY Total Expenses | $124,520,814 | PYTotalExpensesAmt |
| CY Total Expenses | $133,712,717 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,889,682 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,005,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,490,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,490,300 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,001,216 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,831,918 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,488,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,658,382 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ABODE SERVICES OFFERS HOUSING PROGRAMS LINKED TO SUPPORTIVE SERVICES FOR HOMELESS FAMILIES, SINGLE ADULTS AND YOUTH. HOUSING OPTIONS INCLUDE PERMANENT SUPPORTIVE HOUSING RENTAL SUBSIDY ASSISTANCE, RAPID REHOUSING AND EMERGENCY SHELTER. (CONTINUED ON SCH. O)SUPPORTIVE SERVICES INCLUDE CASE MANAGEMENT, ADDITION COUNSELING, MENTAL HEALTH SUPPORTS, HOUSING DOCUMENTATION, SUPPORT GROUPS, AND COMMUNITY BUILDING ACTIVITIES. EACH PROGRAM INTEGRATES SERVICES WITH HOUSING TO PROMOTE STABILITY AND WELLBEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $85,274,180 | ExpenseAmt |
| Grant | $50,013,496 | GrantAmt |
| Revenue | $393,709 | RevenueAmt |
| Desc | SCATTERED SITE HOUSING UNITSIN ADDITION TO PLACING HOMELESS FAMILIES INTO AFFORDABLE HOUSING UNITS OWNED BY THE ORGANIZATION, THE ORGANIZATION ALSO PLACES HOMELESS PEOPLE INTO MARKET RATE APARTMENT UNITS MADE AFFORDABLE THROUGH RENTAL SUBSIDIES. THESE HOUSING PLACEMENTS HAVE COMPREHENSIVE SOCIAL SERVICES, PROVIDED BY THE ORGANIZATION OR PARTNER AGENCY STAFF, ATTACHED TO THEM. THESE PLACEMENTS OCCUR IN OVER 50 DISCRETE HOUSING PROGRAMS IN SIX BAY AREA COUNTIES. THE ORGANIZATION'S PORTFOLIO OF PROGRAMS IS SUPPORTED BY NUMEROUS FUNDING SOURCES AND SUBSIDY TYPES, INCLUDING LOCAL, STATE AND FEDERAL SOURCES. THE ORGANIZATION EMPLOYS BOTH TENANT-BASED AND MASTER LEASES AND WORKS WITH MORE THAN 1,300 ACTIVE (CONTINUED ON SCHEDULE O) LANDLORDS THROUGHOUT THE BAY AREA. THROUGH SCATTERED SITE HOUSING PROGRAMS, THE ORGANIZATION ADMINISTERS MORE THAN $45 MILLION WORTH OF SUBSIDIES EACH YEAR, AND SUPPORTS THOUSANDS OF FORMERLY HOMELESS HOUSEHOLDS SECURE AND MAINTAIN HOUSING IN THE BAY AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,160,917 | ExpenseAmt |
| Grant | $10,304,092 | GrantAmt |
| Revenue | $1,065,199 | RevenueAmt |
| Desc | SUPPORTIVE HOUSING PROJECTSTHE ORGANIZATION PLACES PEOPLE EXPERIENCING HOMELESSNESS INTO SUPPORTIVE HOUSING UNITS TO HELP PREVENT AND END HOMELESSNESS IN ALAMEDA, SANTA CLARA, SANTA CRUZ, SAN MATEO, NAPA, AND SAN FRANCISCO COUNTIES BY PROVIDING AFFORDABLE RENTAL HOUSING LINKED TO SUPPORTIVE SERVICES SUCH AS, BUT NOT LIMITED TO, MENTAL HEALTH COUNSELING, SUPPORT GROUPS, AND ACCESS TO HEALTHCARE. THE DEVELOPMENT OF AFFORDABLE PERMANENT SUPPORTIVE HOUSING IS RECOGNIZED AS A SOLUTION TO ENDING HOMELESSNESS.(CONTINUED ON SCHEDULE O)THE ORGANIZATION PROVIDES SUPPORTIVE SERVICES IN MORE THAN 40 SUPPORTIVE HOUSING COMMUNITIES, THROUGHOUT THE GREATER BAY AREA. RENTS ARE TYPICALLY OFFERED AT NO MORE THAN 1/3 OF HOUSEHOLD INCOME. IN ADDITION TO PERMANENT SUPPORTIVE HOUSING SITES, THE ORGANIZATION, IS ABLE TO PLACE AND PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES LIVING AT APARTMENT SITES THROUGHOUT ALAMEDA, SANTA CLARA, SAN MATEO, SANTA CRUZ, NAPA, AND SAN FRANCISCO COUNTIES. THESE SITES SERVE ALL THE POPULATIONS EXPERIENCING HOMELESSNESS INCLUDING VETERANS, FAMILIES, TRANSITION AGE FOSTER YOUTH, AND PERSONS LIVING WITH MULTIPLE DISABILITIES. THE ORGANIZATION PROVIDES RESIDENT AND CLINICAL SERVICES TO MORE THAN 3,000 HOUSEHOLDS AT ANY POINT IN TIME IN SUPPORTIVE HOUSING SITE-BASED SUPPORTIVE HOUSING PROJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,293,463 | ExpenseAmt |
| Grant | $136,925 | GrantAmt |
| Desc | SHELTER PROGRAMSTHE ORGANIZATION OPERATES THREE PERMANENT SHELTER PROGRAMS. SUNRISE VILLAGE IS A 24-HOUR TEMPORARY EMERGENCY SHELTER PROGRAM. FAMILIES WITH CHILDREN LIVE IN INDIVIDUAL FAMILY ROOMS WITH PRIVATE BATHS. INDIVIDUAL ALCOVES ARE AVAILABLE FOR 30 SINGLE ADULTS WHO SHARE FOUR DORMITORY-STYLE ROOMS. THE SHELTER HOUSES 66 PEOPLE WHILE THEY LOOK FOR PERMANENT HOUSING. IN NAPA COUNTY, THE SOUTH NAPA SHELTER SUPPORTS 90 INDIVIDUALS AT ANY POINT IN TIME, AND FROM NOVEMBER THROUGH APRIL, THE ORGANIZATION OPERATES AN ADDITIONAL WINTER SHELTER PROGRAM SUPPORTING 50 MORE INDIVIDUALS. ALL SHELTER PROGRAMS ARE HOUSING FOCUSED AND ARE ACCOMPANIED BY THE ORGANIZATION'S STAFF AND A (CONTINUED ON SCHEDULE O) FULL SPECTRUM OF SUPPORTIVE SERVICES IS OFFERED TO RESIDENTS FREE OF CHARGE. RESIDENTS RECEIVE THREE MEALS A DAY, PHONE AND MAIL SERVICES AND ACCESS TO LAUNDRY FACILITIES. SERVICES INCLUDE CASE MANAGEMENT, PRIMARY AND MENTAL HEALTH CARE, SUBSTANCE ABUSE RECOVERY SERVICES, HOUSING PLACEMENT, JOB COUNSELING, FINANCIAL LITERACY TRAINING, TRANSPORTATION ASSISTANCE, CHILDCARE AND CHILDREN'S PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $743,543 | ExpenseAmt |
| Grant | $447,390 | GrantAmt |
| Revenue | $31,351 | RevenueAmt |
| Desc | OUTREACH PROGRAMSSTREET OUTREACH TEAMS PROVIDE OUTREACH, ENGAGEMENT, AND SERVICE LINKAGES TO PARTICIPANTS THROUGHOUT ALAMEDA, NAPA, AND SANTA CLARA COUNTIES. THE ORGANIZATION ALSO OPERATES ADDITIONAL STREET HEALTH TEAM SERVICES, CONDUCTING CLINICAL OUTREACH, PROVIDING MEDICAL CARE/SERVICES TO INDIVIDUALS LIVING ON THE STREET AND EXPERIENCING ACUTE MEDICAL CONDITIONS/MENTAL HEALTH SYMPTOMS, WITH THE LONG-TERM GOAL OF CONNECTING THEM TO A MEDICAL HOME IN ALAMEDA COUNTY. ADDITIONALLY IN ALAMEDA COUNTY, THE ORGANIZATION OPERATES AN IN-HOME OUTREACH TEAM, PROVIDING INTENSIVE OUTREACH TO PEOPLE WITH SERIOUS MENTAL HEALTH DISABILITIES AND THEIR FAMILY MEMBERS, IN ORDER TO ENGAGE THEM INTO TREATMENT AND SERVICES NEEDED TO SUPPORT THEIR FAMILY MEMBERS IN THEIR ROLE(S) AS CAREGIVERS. THE ORGANIZATION'S OUTREACH PROGRAMS CONNECT WITH MORE THAN 1,100 INDIVIDUALS THROUGHOUT ALAMEDA, SANTA CLARA, NAPA, AND SAN FRANCISCO COUNTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $743,543 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $447,390 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $31,351 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $120,472,103 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1509 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 901 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN REIBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5106577409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40849 FREMONT BLVD | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94538 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TARRAH HENRIE | ||||||||
| PRESIDENT | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TEJAS SARAIYA | ||||||||
| VICE PRESIDENT | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN LEE | ||||||||
| TREASURER | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARRIAN WHITE | ||||||||
| SECRETARY | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROHIT ANGLE | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BARTON | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VISHNU BERI | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMEER BHASIN | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN DANNER | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DOMANTAY | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN FRISS | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RESHMA INAMDAR | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HASSAN KHAWAJA THRU 1023 | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDINE SIPILI | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN SMITH | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNETTE STOLARZYK | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WASOW | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS CHICOINE | ||||||||
| CHIEF EXECUTIVE OFFICER (THRU 12/23) | 24.00 | 16.00 | Yes (X) | $355,675 | $0 | $6,013 | ||
| JOHN REIBER | ||||||||
| CHIEF FINANCIAL OFFICER | 36.00 | 4.00 | Yes (X) | $280,616 | $0 | $13,331 | ||
| VIVIAN WAN | ||||||||
| CHIEF OPERATING OFFICER | 26.00 | 14.00 | Yes (X) | $234,147 | $0 | $11,281 | ||
| JONATHAN WHITE | ||||||||
| CHIEF RE OFFICER (THRU 12/23) | 4.00 | 36.00 | $227,611 | $0 | $19,514 | Yes (X) | ||
| JUANA DENISE NUNLEY | ||||||||
| CHIEF PROPERTY OFFICER (THRU 12/23) | 4.00 | 36.00 | $204,038 | $0 | $12,219 | Yes (X) | ||
| JARED WRIGHT THRU 1223 | ||||||||
| DIRECTOR OF REAL ESTATE DEVELOPMENT | 0.00 | 40.00 | $180,493 | $0 | $10,817 | Yes (X) | ||
| MARY CAMILLE LLAGUNA | ||||||||
| CONTROLLER | 40.00 | $179,890 | $0 | $14,403 | Yes (X) | |||
| MARILYN LOVELACE-GRANT | ||||||||
| VICE PRESIDENT OF TALENT & CULTURE | 32.00 | 8.00 | $173,005 | $0 | $18,165 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,835,475 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,743 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 51 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABODE PROPERTY MANAGEMENT | |||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | FACILITY AND PROPERTY MANAGEMENT | $9,113,226 |
| CARDEA HEALTH | |||||
| 1850 MOUNTAIN BLVD | OAKLAND | CA | 94611 | CLINICAL SERVICES | $879,351 |
| SILENT PARTNER COMMUNICATION INC | |||||
| 1442 S WINCHESTER BLVD 217 | SAN JOSE | CA | 95128 | IT SERVICES | $830,559 |
| SYNOPTEK LLC | |||||
| PO BOX 737625 | DALLAS | TX | 75373 | IT SERVICES | $765,410 |
| GOOD GUARD SECURITY INC | |||||
| PO BOX 207527 | DALLAS | TX | 75320 | SECURITY SERVICES | $536,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $55,873 | FederatedCampaignsAmt |
| Government Grants | $123,777,937 | GovernmentGrantsAmt |
| All Other Contributions | $10,278,641 | AllOtherContributionsAmt |
| Noncash Contributions | $299,384 | NoncashContributionsAmt |
| Total Contributions | $134,112,451 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERCOMPANY REVENUE | 624200 | $1,065,199 | $1,065,199 |
| RENTAL INCOME | 624200 | $393,709 | $393,709 |
| MISC SERVICE FEE | 624200 | $31,351 | $31,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,490,259 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,435 | TotalRevenueColumnAmt |
| Exclusion | $150,435 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,543,237 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,578,639 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$35,402 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,402 | TotalRevenueColumnAmt |
| Exclusion | -$35,402 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,717,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,490,259 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $115,033 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,719,843 | TotalAmt |
| Program Services | $5,719,843 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,182,060 | TotalAmt |
| Program Services | $55,182,060 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,530 | TotalAmt |
| Program Services | $173,304 | ProgramServicesAmt |
| Management And General | $580,348 | ManagementAndGeneralAmt |
| Fundraising | $130,878 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,316,429 | TotalAmt |
| Program Services | $32,358,334 | ProgramServicesAmt |
| Management And General | $6,582,447 | ManagementAndGeneralAmt |
| Fundraising | $375,648 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,044 | TotalAmt |
| Program Services | $452,522 | ProgramServicesAmt |
| Management And General | $87,647 | ManagementAndGeneralAmt |
| Fundraising | $4,875 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,202,083 | TotalAmt |
| Program Services | $4,223,989 | ProgramServicesAmt |
| Management And General | $915,151 | ManagementAndGeneralAmt |
| Fundraising | $62,943 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,388,774 | TotalAmt |
| Program Services | $2,743,887 | ProgramServicesAmt |
| Management And General | $602,508 | ManagementAndGeneralAmt |
| Fundraising | $42,379 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,046 | TotalAmt |
| Program Services | $1,171,408 | ProgramServicesAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,219 | TotalAmt |
| Program Services | $36,272 | ProgramServicesAmt |
| Management And General | $366,947 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,316 | TotalAmt |
| Management And General | $432,316 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,085 | TotalAmt |
| Fundraising | $50,085 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,076 | TotalAmt |
| Management And General | $22,076 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,609 | TotalAmt |
| Program Services | $458,454 | ProgramServicesAmt |
| Management And General | $84,335 | ManagementAndGeneralAmt |
| Fundraising | $84,820 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,549 | TotalAmt |
| Fundraising | $66,549 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,745 | TotalAmt |
| Program Services | $625,126 | ProgramServicesAmt |
| Management And General | $62,868 | ManagementAndGeneralAmt |
| Fundraising | $2,751 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,347,045 | TotalAmt |
| Program Services | $2,764,265 | ProgramServicesAmt |
| Management And General | $542,588 | ManagementAndGeneralAmt |
| Fundraising | $40,192 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,994,657 | TotalAmt |
| Program Services | $12,573,712 | ProgramServicesAmt |
| Management And General | $393,689 | ManagementAndGeneralAmt |
| Fundraising | $27,256 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,471 | TotalAmt |
| Program Services | $473,800 | ProgramServicesAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,767 | TotalAmt |
| Program Services | $124,370 | ProgramServicesAmt |
| Management And General | $29,397 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,722 | TotalAmt |
| Program Services | $288,549 | ProgramServicesAmt |
| Management And General | $100,173 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,841 | TotalAmt |
| Program Services | $342,055 | ProgramServicesAmt |
| Management And General | $53,054 | ManagementAndGeneralAmt |
| Fundraising | $3,732 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOSS CONTINGENCY | $1,350,000 | $1,350,000 | ||
| STAFF DEVELOPMENT AND T | $528,605 | $62,383 | $461,834 | $4,388 |
| DONATED FOOD | $298,319 | $298,319 | ||
| EVENT EXPENSES | $57,980 | $57,980 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,902 | TotalAmt |
| Management And General | $14,902 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,712,717 | TotalAmt |
| Program Services | $120,472,103 | ProgramServicesAmt |
| Management And General | $12,285,920 | ManagementAndGeneralAmt |
| Fundraising | $954,694 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,178,341 | BOYAmt |
| EOY | $10,802,855 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,790 | BOYAmt |
| EOY | $34,490 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,150,329 | BOYAmt |
| EOY | $32,013,629 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,683,188 | BOYAmt |
| EOY | $3,992,338 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,028,847 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,293 | BOYAmt |
| EOY | $1,399,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,405,038 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,012,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,262,677 | BOYAmt |
| EOY | $4,392,329 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,553 | BOYAmt |
| EOY | $1,360,670 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,982 | BOYAmt |
| EOY | $2,845,406 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,050 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,172,963 | BOYAmt |
| EOY | $8,619,783 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,490,166 | BOYAmt |
| EOY | $66,490,300 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,052,036 | BOYAmt |
| EOY | $6,385,688 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,115,082 | BOYAmt |
| EOY | $14,242,298 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989,660 | BOYAmt |
| EOY | $1,989,660 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,444,438 | BOYAmt |
| EOY | $17,214,272 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,001,216 | BOYAmt |
| EOY | $39,831,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,063,228 | BOYAmt |
| EOY | $21,296,648 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,425,722 | BOYAmt |
| EOY | $5,361,734 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,488,950 | BOYAmt |
| EOY | $26,658,382 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,490,166 | BOYAmt |
| EOY | $66,490,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,005,026 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $164,406 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,837,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,434,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,243,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,928,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,112,451 | CurrentTaxYearAmt |
| Total | $530,556,255 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,837,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,434,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,243,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,928,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,112,451 | CurrentTaxYearAmt |
| Total | $530,556,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $530,556,255 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,435 | CurrentTaxYearAmt |
| Total | $636,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $531,192,365 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,412,263 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $25,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $25,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, THE ORGANIZATION LOANED $25,000 TO NPH ACTION FUND POLITICAL ISSUES COMMITTEE AND LATER FORGAVE THE LOAN. THE PURPOSE IS TO VERIFY THAT STATEWIDE AND REGIONAL MEASURES TO FINANCE AFFORDABLE HOUSING HAVE BEEN REFERRED TO THE BALLOT BY THE STATE LEGISLATURE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,025,571 | OtherCostOrOtherBasisAmt |
| Book Value | $1,025,571 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,194,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,553,292 | DepreciationAmt |
| Book Value | $2,641,345 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,320,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $997,860 | DepreciationAmt |
| Book Value | $322,960 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $864,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $461,557 | DepreciationAmt |
| Book Value | $402,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,392,329 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $64,619 |
| FINANCE LEASE RIGHT-OF-USE ASSETS | $51,610 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $8,503,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,619,783 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP LOAN | $1,141,067 |
| SECURITY DEPOSITS | $12,076 |
| ACCRUED INTEREST | $1,514,201 |
| RELATED PARTY PAYABLES | $3,977,155 |
| FINANCE LEASE LIABILITY | $53,266 |
| OPERATING LEASE LIABILITY | $9,166,507 |
| ESTIMATED LIABILITY FOR LOSS CONTINGENCY | $1,350,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,214,272 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $135,860,073 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $164,406 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $164,406 | RevenueNotReportedAmt |
| Revenue Subtotal | $135,695,667 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,076 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,076 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $135,717,743 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $128,288,509 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $128,288,509 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,076 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $5,402,132 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,424,208 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $133,712,717 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2021 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS ENDED JUNE 30, 2020 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NONCASH CONTRIBUTIONS TO RELATED NONPROFIT ORGANIZATIONS 5,402,132. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE GAYDOS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 NORTH GEMINI ROAD UNIT 51 | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PLANNING, MANAGEMENT, & PREPARATION OF GRANT MATERIALS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $6,793,221 | GrossReceiptsAmt |
| Retained By Contractor | $50,085 | RetainedByContractorAmt |
| Net To Organization | $6,743,136 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,793,221 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $50,085 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,743,136 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ABODE PROPERTY MANAGEMENT | ||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 942650901 | 501(C)(3) | $0 | $3,866,794 | COST | RELATED PARTY RECEIVABLES | TO PROVIDE HOUSING TO LOW INCOME PEOPLE AND PEOPLE WITH SPECIAL NEEDS |
| ABODE HOUSING DEVELOPMENT | ||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 943205085 | 501(C)(3) | $292,711 | $1,535,338 | COST | RELATED PARTY RECEIVABLES | HOUSING DEVELOPMENT |
| NPH ACTION FUND | ||||||||||
| 49 STEVENSON SUITE 500 | SAN FRANCISCO | CA | 94105 | 833147694 | 501(C)(4) | $25,000 | $0 | PROMOTE AFFORDABLE HOUSING DEVELOPMENT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| HOUSING/RENT SUBSIDIES | 4053 | $38,159,627 | RENTAL AGREEMENT | PAYMENT OF FULL OR PARTIAL RENT |
| UTILITIES | 702 | $448,239 | UTILITY INVOICE | PAYMENT OF FULL OR PARTIAL UTILITIES |
| MOTEL/HOTEL STAY | 805 | $5,414,954 | INVOICE | PAYMENT OF FULL OR PARTIAL TEMPORARY STAY |
| FURNITURE AND REPAIR | 515 | $2,214,796 | INVOICE | PAYMENT OF FULL OR PARTIAL FURNITURE OR REPAIR |
| ALL OTHER ASSISTANCE | 5000 | $8,944,444 | INVOICE | PAYMENT OF FULL OR PARTIAL INVOICE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE PROVIDED FOR RENT AND UTILITY ASSISTANCE BASED ON THE ELIGIBILITY CRITERIA OUTLINED IN THE RELEVANT GRANT AGREEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOUIS CHICOINE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER (THRU 12/23) | $355,675 | $0 | $0 | $0 | $0 | $0 | $5,914 | $0 | $99 | $0 | $361,688 | $0 | $0 | $0 |
| JOHN REIBER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $280,616 | $0 | $0 | $0 | $0 | $0 | $5,425 | $0 | $7,906 | $0 | $293,947 | $0 | $0 | $0 |
| JONATHAN WHITE | ||||||||||||||
| CHIEF RE OFFICER (THRU 12/23) | $227,611 | $0 | $0 | $0 | $0 | $0 | $4,858 | $0 | $14,656 | $0 | $247,125 | $0 | $0 | $0 |
| VIVIAN WAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $234,147 | $0 | $0 | $0 | $0 | $0 | $2,486 | $0 | $8,795 | $0 | $245,428 | $0 | $0 | $0 |
| JUANA DENISE NUNLEY | ||||||||||||||
| CHIEF PROPERTY OFFICER (THRU 12/23) | $204,038 | $0 | $0 | $0 | $0 | $0 | $4,238 | $0 | $7,981 | $0 | $216,257 | $0 | $0 | $0 |
| MARY CAMILLE LLAGUNA | ||||||||||||||
| CONTROLLER | $179,890 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,403 | $0 | $194,293 | $0 | $0 | $0 |
| JARED WRIGHT THRU 1223 | ||||||||||||||
| DIRECTOR OF REAL ESTATE DEVELOPMENT | $180,493 | $0 | $0 | $0 | $0 | $0 | $1,805 | $0 | $9,012 | $0 | $191,310 | $0 | $0 | $0 |
| MARILYN LOVELACE-GRANT | ||||||||||||||
| VICE PRESIDENT OF TALENT & CULTURE | $173,005 | $0 | $0 | $0 | $0 | $0 | $3,407 | $0 | $14,758 | $0 | $191,170 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,065 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $298,319 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION RESTATED ITS BYLAWS TO TO REFLECT CURRENT NONPROFIT LAW AND REORGANIZATION STRUCTURE. 1. CLARIFIES NUMBER OF VOTING BOARD DIRECTORS AND SET THE MAXIMUM TERM OF OFFICE. 2. CODIFIES A PROCESS FOR DISCLOSING CONFLICTS OF INTERESTS 3. SETS A PROCESS TO LIMIT CONTRACT OR TRANSACTION WITH ANY OTHER ENTITY THAT SHARES COMMON DIRECTORS 4. SETS FREQUENCY OF BOARD MEETINGS AND DOCUMENTS MEETINGS WITH MINUTES 5. DEFINE CEO'S DUTY AND CLARIFIES THE COMPONENTS OF EXECTUTIVE COMMITTEE AND AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURNS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT MONTHLY BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY UPON HIRE AND ARE UPDATED ANNUALLY OF ANY CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS' EXECUTIVE COMPENSATION COMMITTEE PERFORMS ANALYSIS OF COMPENSATION DATA ON AN ANNUAL BASIS IN WHICH RECORDS OF MEETINGS AND DISCUSSIONS ARE MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WHEN A REQUEST IS MADE, COPIES ARE PROVIDED TO THE REQUESTER. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ABODE PROPERTY MANAGEMENT | |||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 942650901 | TO PROVIDE HOUSING TO LOW INCOME PEOPLE AND PEOPLE WITH SPECIAL NEEDS | CA | 501(C)(3) | LINE 7 | N/A | 0 | |
| COMMUNITY WORKING GROUP | |||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 770446309 | TO PROVIDE HOUSING SUPPORT TO THE HOMELESS AND LOW INCOME INDIVIDUALS | CA | 501(C)(3) | LINE 7 | N/A | 0 | |
| ABODE HOUSING DEVELOPMENT | |||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 943205085 | HOUSING DEVELOPMENT | CA | 501(C)(3) | LINE 10 | N/A | 0 | |
| OPPORTUNITY CENTER HDC INC | |||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 542090590 | TO FACILITATE THE DEVELOPMENT OF AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 12A, I | Yes (1) | ABODE SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH R PART II | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION, ABODE HOUSING DEVELOPMENT ("AHD"), ABODE PROPERTY MANAGEMENT ("APM"), AND COMMUNITY WORKING GROUP ("CWG"), SHARED A COMMON BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER UNTIL JANUARY 1, 2024, AT WHICH TIME, EACH APPOINTED ITS OWN SEPARATE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER. THE ORGANIZATION PROVIDED SERVICES TO THE RELATED PARTIES LISTED ABOVE. | ExplanationTxt |
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