ABODE PROPERTY MANAGEMENT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ABODE PROPERTY MANAGEMENT (EIN 94-2650901)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202501359349317810
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T19:33:03-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941250261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST VON HUSEN & JOYCE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 HOWARD STREET SUITE 850AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942650901EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABODE PROPERTY MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABODBusinessNameControlTxt
Phone5106577409PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140849 FREMONT BLVDAddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON WHITEPersonNm
Person TitleCREOPersonTitleTxt
Phone5106577409PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERMAN LEONGPreparerPersonNm
PTINP00513747PTIN
Phone4159579999PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIVIAN WAN CEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140849 FREMONT BLVDAddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,391,524GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABODE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEND HOMELESSNESS AND PREVENT INSTITUTIONALIZATION OF PEOPLE WITH SPECIAL NEEDS IN NORTHERN CA.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,712,942PYContributionsGrantsAmt
CY Contributions Grants$3,218,320CYContributionsGrantsAmt
PY Program Service Revenue$5,755,684PYProgramServiceRevenueAmt
CY Program Service Revenue$7,154,860CYProgramServiceRevenueAmt
PY Investment Income$861,225PYInvestmentIncomeAmt
CY Investment Income$18,344CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,329,851PYTotalRevenueAmt
CY Total Revenue$10,391,524CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,551,111PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,757,523CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,554CYTotalFundraisingExpenseAmt
PY Other Expenses$5,384,342PYOtherExpensesAmt
CY Other Expenses$7,835,392CYOtherExpensesAmt
PY Total Expenses$8,935,453PYTotalExpensesAmt
CY Total Expenses$11,592,915CYTotalExpensesAmt
PY Revenues Less Expenses-$605,602PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,201,391CYRevenuesLessExpensesAmt
Total Assets BOY$21,384,674TotalAssetsBOYAmt
Total Assets EOY$21,091,299TotalAssetsEOYAmt
Total Liabilities BOY$16,891,261TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,799,277TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,493,413NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,292,022NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO END HOMELESSNESS AND PREVENT INSTITUTIONALIZATION OF PEOPLE WITH SPECIAL NEEDS IN NORTHERN CALIFORNIA. SPECIAL NEEDS INCLUDE DEVELOPMENTAL DISABILITIES, PSYCHIATRIC DISABILITIES, MEDICAL CONDITIONS INCLUDING DRUG AND ALCOHOL DEPENDENCY, FRAIL ELDERLY, HIV/AIDS, AND COMBINATIONS OF THESE DISABILITIES.ABODE PROPERTY MANAGEMENT FULFILLS ITS MISSION BY NOT ONLY PRESERVING THE COMMUNITY'S CURRENT STOCK OF RENTAL HOUSING FOR VERY LOW-INCOME SPECIAL NEEDS INDIVIDUALS, BUT ALSO PROVIDING HIGH QUALITY MANAGEMENT. THE ORGANIZATION IS ALSO EXPANDING THE NUMBER OF UNITS OF HOUSING AVAILABLE TO THIS POPULATION THROUGH PARTNERSHIPS TO ACQUIRE OR DEVELOP ADDITIONAL UNITS IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,136,062ExpenseAmt
Revenue$3,351,322RevenueAmt
DescTHE ORGANIZATION OWNS, OPERATES, AND MANAGES A PORTFOLIO OF AFFORDABLE HOUSING UNITS AND PROPERTIES IN ORDER TO END HOMELESSNESS AND PREVENT THE INSTITUTIONALIZATION OF PEOPLE WITH SPECIAL NEEDS IN NORTHERN CALIFORNIA SUCH AS THOSE WITH DEVELOPMENTAL AND PSYCHIATRIC DISABILITIES, AND MEDICAL CONDITIONS INCLUDING HIV/AIDS AND DRUG AND ALCOHOL DEPENDENCY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,009,263ExpenseAmt
Revenue$3,803,538RevenueAmt
DescTHE ORGANIZATION ALSO MANAGES A PORTFOLIO OF AFFORDABLE HOUSING UNITS AND PROPERTIES FOR THIRD PARTIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,145,325TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5106577409PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140849 FREMONT BLVDAddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TARRAH HENRIE
PRESIDENT2.006.00Yes (X)Yes (X)$0$0$0
TEJAS SARAIYA
VICE PRESIDENT2.006.00Yes (X)Yes (X)$0$0$0
JOHN LEE
TREASURER2.006.00Yes (X)Yes (X)$0$0$0
DARRIAN WHITE
SECRETARY2.006.00Yes (X)Yes (X)$0$0$0
ROHIT ANGLE
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
JOHN BARTON
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
VISHNU BERI
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
SAMEER BHASIN
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
ANN DANNER
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
JOHN DOMANTAY
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
BRIAN FRISS
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
RESHMA INAMDAR
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
HASSAN KHAWAJA
BOARD DIRECTOR - THRU 10/231.003.00Yes (X)$0$0$0
CLAUDINE SIPILI
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
KEN SMITH
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
LYNETTE STOLARZYK
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
TON WASOW
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
LOUIS CHICOINE
CHIEF EXECUTIVE OFFICER7.0033.00Yes (X)$0$355,675$6,013
JOHN REIBER
CHIEF FINANCIAL OFFICER5.0035.00Yes (X)$0$280,616$13,331
VIVIAN WAN
CHIEF OPERATING OFFICER7.0033.00Yes (X)$0$234,147$11,281
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$870,438TotReportableCompRltdOrgAmt
Total Other Compensation$30,625TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PLATINUM PROPERTY PRESERVATION
7624 PRINCESS DIANA CTVALLEJOCA94591CONTRACTOR$794,010
KNOWLTON CONSTRUCTION
PO BOX 1154FREEDOMCA95019GENERAL CONTRACTOR$125,351
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$3,176,356GovernmentGrantsAmt
All Other Contributions$41,964AllOtherContributionsAmt
Total Contributions$3,218,320TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROPERTY MANAGEMENT FEES531110$3,803,538$3,803,538
RENTAL INCOME531110$2,686,829$2,686,829
MISCELLANEOUS INCOME532000$664,493$664,493
FieldValueIRS element (for citing)
Total Program Service Revenue$7,154,860TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,344TotalRevenueColumnAmt
Exclusion$18,344ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,391,524TotalRevenueColumnAmt
Related Or Exempt Func Income$7,154,860RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,344ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,166,100TotalAmt
Program Services$2,185,559ProgramServicesAmt
Management And General$968,827ManagementAndGeneralAmt
Fundraising$11,714FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$325,398TotalAmt
Program Services$253,518ProgramServicesAmt
Management And General$70,839ManagementAndGeneralAmt
Fundraising$1,041FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$266,025TotalAmt
Program Services$207,233ProgramServicesAmt
Management And General$57,993ManagementAndGeneralAmt
Fundraising$799FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$591,362TotalAmt
Program Services$429,565ProgramServicesAmt
Management And General$161,797ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,360TotalAmt
Program Services$14,507ProgramServicesAmt
Management And General$16,853ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$605,554TotalAmt
Program Services$280,129ProgramServicesAmt
Management And General$325,425ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$83,953TotalAmt
Program Services$38,837ProgramServicesAmt
Management And General$45,116ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,227,039TotalAmt
Program Services$765,182ProgramServicesAmt
Management And General$461,857ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,200,486TotalAmt
Program Services$1,200,486ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,526TotalAmt
Program Services$33,603ProgramServicesAmt
Management And General$4,923ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$190,961TotalAmt
Program Services$190,961ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$581,740TotalAmt
Program Services$581,740ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$965,649TotalAmt
Program Services$741,425ProgramServicesAmt
Management And General$224,224ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$1,541,768$1,541,768
O/M SECURITY CONTRACT$301,030$301,030
MISCELLANEOUS$177,075$176,083$992
TAXES, LICENSES,& FEES$158,439$98,438$60,001

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$140,450TotalAmt
Program Services$105,261ProgramServicesAmt
Management And General$35,189ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,592,915TotalAmt
Program Services$9,145,325ProgramServicesAmt
Management And General$2,434,036ManagementAndGeneralAmt
Fundraising$13,554FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,465,664BOYAmt
EOY$2,318,124EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,943BOYAmt
EOY$1,949EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,616,821BOYAmt
EOY$3,050,848EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,435BOYAmt
EOY$916,184EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,542,522LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,188,082LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,686,614BOYAmt
EOY$8,354,440EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,563,197BOYAmt
EOY$6,449,754EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,384,674BOYAmt
EOY$21,091,299EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,591,812BOYAmt
EOY$1,534,208EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$695,691BOYAmt
EOY$648,347EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,000,402BOYAmt
EOY$6,264,118EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$1,028,847EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,603,356BOYAmt
EOY$8,323,757EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,891,261BOYAmt
EOY$17,799,277EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,493,413BOYAmt
EOY$3,292,022EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,493,413BOYAmt
EOY$3,292,022EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,384,674BOYAmt
EOY$21,091,299EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,201,391ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$669,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,593,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,584,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,712,942CurrentTaxYearMinus1YearAmt
Current Tax Year$3,218,320CurrentTaxYearAmt
Total$8,779,135TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$669,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,593,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,584,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,712,942CurrentTaxYearMinus1YearAmt
Current Tax Year$3,218,320CurrentTaxYearAmt
Total$8,779,135TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,779,135PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,563CurrentTaxYearMinus1YearAmt
Current Tax Year$18,344CurrentTaxYearAmt
Total$47,981TotalAmt
FieldValueIRS element (for citing)
Total Support$8,827,116TotalSupportAmt
Gross Receipts Rltd Activities$26,818,550GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99460PublicSupportCY170Pct
Public Support PY1700.99330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,761,691OtherCostOrOtherBasisAmt
Book Value$2,761,691BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,299,239OtherCostOrOtherBasisAmt
Depreciation$10,770,868DepreciationAmt
Book Value$5,528,371BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,154OtherCostOrOtherBasisAmt
Depreciation$46,154DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$435,438OtherCostOrOtherBasisAmt
Depreciation$371,060DepreciationAmt
Book Value$64,378BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,354,440TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
RELATED-PARTY RECEIVABLE$3,877,075
DEPOSITS$3,695
TENANT SECURITY DEPOSITS$207,958
RESTRICTED CASH$8,091
CASH HELD IN TRUST$4,633
OPERARTING RESERVES$596,672
REPLACEMENT RESERVES$1,751,630
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,449,754TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED INTEREST$1,098,897
RELATED-PARTY PAYABLES$7,098,839
TENANT SECURITY DEPOSITS$125,824
OTHER LIABILITIES - UNCLAIMED PROPERTY$197
FieldValueIRS element (for citing)
Total Liability$8,323,757TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,440,457TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$48,933DonatedServicesAndUseFcltsAmt
Revenue Not Reported$48,933RevenueNotReportedAmt
Revenue Subtotal$10,391,524RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,391,524TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,641,848TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$48,933DonatedServicesUseFcltsAmt
Expenses Not Reported$48,933ExpensesNotReportedAmt
Expenses Subtotal$11,592,915ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,592,915TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY ARE FILED FOR FEDERAL AND STATE, RESPECTIVELY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LOUIS CHICOINE
CHIEF EXECUTIVE OFFICER$0$355,675$0$0$0$0$0$5,914$0$99$0$361,688$0$0
JOHN REIBER
CHIEF FINANCIAL OFFICER$0$280,616$0$0$0$0$0$5,425$0$7,906$0$293,947$0$0
VIVIAN WAN
CHIEF OPERATING OFFICER$0$234,147$0$0$0$0$0$2,486$0$8,795$0$245,428$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE COMPENSATION COMMITTEE USES COMPENSATION SURVEYS/ STUDIES TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS REQUIRED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ABODE SERVICES
40849 FREMONT BLVDFREMONTCA94538943087060SOCIAL SERVICESCA501(C)(3)LINE 7N/A0
ABODE HOUSING DEVELOPMENT
40849 FREMONT BLVDFREMONTCA94538943205085AFFORDABLE HOUSING DEVELOPMENTCA501(C)(3)LINE 100ABODE SERVICES
COMMUNITY WORKING GROUP INC
40849 FREMONT BLVDFREMONTCA94538770446309HOUSING AND SUPPORT SERVICESCA501(C)(3)LINE 70ABODE SERVICES
OPPORTUNITY CENTER HDC INC
40849 FREMONT BLVDFREMONTCA94538542090590TO FACILITATE THE DEVELOPMENT OF AFFORDABLE HOUSINGCA501(C)(3)LINE 12A, I0ABODE SERVICES

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
2891 CARMEN STREET LP
40849 FREMONT BLVDFREMONTCA94538113784472DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A00
ALGARVE APARTMENTS DEVELOPMENT LP
40849 FREMONT BLVDFREMONTCA94538850562795DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A00
ALLIED 1510 PARKMOOR LP
40849 FREMONT BLVDFREMONTCA94538873783867DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A00
ALLIED 2095 EVANS LP
40849 FREMONT BLVDFREMONTCA94538943205085DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A00
ALLIED 2188 THE ALAMEDA LP
40849 FREMONT BLVDFREMONTCA94538931736471DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A00
ALLIED 2595 DEPOT LP
40849 FREMONT BLVDFREMONTCA94538843856360DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A00
ALLIED 2904 CORVIN LP
40849 FREMONT BLVDFREMONTCA94538831653202DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A00
ALLIED 3335 KIFER LP
40849 FREMONT BLVDFREMONTCA94538863468730DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A00
ALLIED 34320 FREMONT LP
40849 FREMONT BLVDFREMONTCA94538844142045DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A00
ALLIED 38631 FREMONT LP
40849 FREMONT BLVDFREMONTCA94538633264814DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A00
ALLIED 4038 IRVINGTON LP
40849 FREMONT BLVDFREMONTCA94538844041558DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A00
FREMONT MAIN STREET VILLAGE LP
303 VINTAGE PARK DR STE 250FOSTER CITYCA94404271080806DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A00
HOUSING ALLIANCE LP
2220 OXFORD STREETBERKELEYCA94704371475625DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A00
LAGUNA COMMONS ASSOCIATES LP
303 VINTAGE PARK DR STE 250FOSTER CITYCA94404461128572DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A00
OPPORTUNITY CENTER ASSOCIATES LP
40849 FREMONT BLVDFREMONTCA94538710928495DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A00
PALO ALTO FAMILY LP
22645 GRAND STREETHAYWARDCA94541263061581DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A00
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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