COMMUNITY WORKING GROUP INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY WORKING GROUP INC (EIN 77-0446309)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349306613
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T11:19:26-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770446309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY WORKING GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | 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 | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | REIBER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUIS CHICOINE | 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 | $1,273,632 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYWORKINGGROUP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND ACQUIRE HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $88,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $122,990 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $149,307 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $154,878 | CYProgramServiceRevenueAmt |
| PY Investment Income | $401,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $993,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,781 | CYOtherRevenueAmt |
| PY Total Revenue | $640,047 | PYTotalRevenueAmt |
| CY Total Revenue | $1,273,632 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,850 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $453,691 | PYOtherExpensesAmt |
| CY Other Expenses | $456,615 | CYOtherExpensesAmt |
| PY Total Expenses | $453,691 | PYTotalExpensesAmt |
| CY Total Expenses | $456,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $186,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $817,017 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,572,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,775,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,346,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,393,185 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,226,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,382,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HOUSING AND SERVICES FOR HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES, AS WELL AS THOSE AT RISK OF BECOMING HOMELESS, IN SANTA CLARA AND SAN MATEO COUNTIES. CWG'S MISSION IS TO DEVELOP AND/OR ACQUIRE HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. CWG ACHIEVES ITS GOALS BY MARSHALING COMMUNITY RESOURCES AND COORDINATING STRATEGIC ALLIANCES WITH COMMUNITY PARTNERS FOR THE DEVELOPMENT AND OPERATION OF HOUSING AND SERVICES, AND BY SERVING AS ADVOCATES ON THEIR BEHALF. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $392,384 | ExpenseAmt |
| Revenue | $154,878 | RevenueAmt |
| Desc | TO PROVIDE HOUSING AND SERVICES FOR HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES, AS WELL AS THOSE AT RISK OF BECOMING HOMELESS, IN SANTA CLARA AND SAN MATEO COUNTIES. CWG'S MISSION IS TO DEVELOP AND/OR ACQUIRE HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. CWG ACHIEVES ITS GOALS BY MARSHALING COMMUNITY RESOURCES AND COORDINATING STRATEGIC ALLIANCES WITH COMMUNITY PARTNERS FOR THE DEVELOPMENT AND OPERATION OF HOUSING AND SERVICES, AND BY SERVING AS ADVOCATES ON THEIR BEHALF. | Desc |
| Total Program Service Expenses | $392,384 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | 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 (24 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 | |
| BRIAN GIN | ||||||||
| VICE PRESIDENT | 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 | |
| JOHN LEE | ||||||||
| TREASURER | 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 | ||
| ERIC BISHOP | ||||||||
| 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 | ||
| HASSAN KHAWAJA | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL PRICE | ||||||||
| BOARD DIRECTOR (LEFT 04/2022) | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN SMITH | ||||||||
| 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 | 2.00 | 38.00 | Yes (X) | $0 | $280,068 | $4,922 | ||
| JOHN REIBER | ||||||||
| CHIEF FINANCIAL OFFICER | 2.00 | 38.00 | Yes (X) | $0 | $261,508 | $8,296 | ||
| VIVIAN WAN | ||||||||
| CHIEF OPERATING OFFICER | 2.00 | 38.00 | Yes (X) | $0 | $209,384 | $9,645 | ||
| JOHNATHAN WHITE | ||||||||
| CHIEF REAL ESTATE OFFICER | 2.00 | 38.00 | $0 | $166,511 | $26,259 | Yes (X) | ||
| MARILYN LOVELACE-GRANT | ||||||||
| VP OF HUMAN RESOURCES | 2.00 | 38.00 | $0 | $161,668 | $16,534 | Yes (X) | ||
| KARA CARNAHAN | ||||||||
| VP OF PROGRAMS | 1.00 | 39.00 | $0 | $152,809 | $18,342 | Yes (X) | ||
| BRONWYN HOGAN | ||||||||
| VP COMMUNITY RELATIONS | 2.00 | 38.00 | $0 | $150,208 | $11,312 | Yes (X) | ||
| JOY JONES | ||||||||
| VP OF PROGRAMS | 1.00 | 39.00 | $0 | $147,658 | $10,907 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,529,814 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,217 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $55,914 | GovernmentGrantsAmt |
| All Other Contributions | $67,076 | AllOtherContributionsAmt |
| Total Contributions | $122,990 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 532000 | $146,494 | $146,494 |
| ASSET MANAGEMENT FEE | 611430 | $8,000 | $8,000 |
| OTHER PROGRAM SERVICE | 900099 | $384 | $384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $154,878 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,578 | TotalRevenueColumnAmt |
| Exclusion | $243,578 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $750,405 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $750,405 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $750,405 | TotalRevenueColumnAmt |
| Exclusion | $750,405 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,781 | TotalRevenueColumnAmt |
| Exclusion | $1,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,781 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,273,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,878 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $995,764 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,291 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
| Management And General | $9,291 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,937 | TotalAmt |
| Management And General | $30,937 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,458 | TotalAmt |
| Management And General | $11,458 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,220 | TotalAmt |
| Program Services | $135,486 | ProgramServicesAmt |
| Fundraising | $1,734 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,059 | TotalAmt |
| Program Services | $3,401 | ProgramServicesAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
| Fundraising | $116 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,993 | TotalAmt |
| Program Services | $22,086 | ProgramServicesAmt |
| Management And General | $5,907 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,769 | TotalAmt |
| Program Services | $73,769 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,650 | TotalAmt |
| Program Services | $77,650 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,231 | TotalAmt |
| Program Services | $16,985 | ProgramServicesAmt |
| Management And General | $4,246 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REPAIRS & MAINTENANCE | Desc |
| Total | $55,007 | TotalAmt |
| Program Services | $55,007 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,615 | TotalAmt |
| Program Services | $392,384 | ProgramServicesAmt |
| Management And General | $62,381 | ManagementAndGeneralAmt |
| Fundraising | $1,850 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,045 | BOYAmt |
| EOY | $32,260 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,801 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,913 | BOYAmt |
| EOY | $25,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,382,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,588,261 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,833,618 | BOYAmt |
| EOY | $3,794,127 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,314,507 | BOYAmt |
| EOY | $4,649,451 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,319,804 | BOYAmt |
| EOY | $2,319,754 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,008 | BOYAmt |
| EOY | $925,595 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,572,895 | BOYAmt |
| EOY | $11,775,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,955 | BOYAmt |
| EOY | $47,168 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,693,421 | BOYAmt |
| EOY | $3,693,421 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,224 | BOYAmt |
| EOY | $652,596 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,346,600 | BOYAmt |
| EOY | $4,393,185 | 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 | $8,226,295 | BOYAmt |
| EOY | $7,382,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,226,295 | BOYAmt |
| EOY | $7,382,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,572,895 | BOYAmt |
| EOY | $11,775,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $817,017 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,660,509 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $212,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,990 | CurrentTaxYearAmt |
| Total | $634,219 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,990 | CurrentTaxYearAmt |
| Total | $634,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,133 | SubstantialContributorsTotAmt |
| Public Support Total170 | $628,086 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,578 | CurrentTaxYearAmt |
| Total | $1,281,317 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $18,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,781 | CurrentTaxYearAmt |
| Total | $27,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,943,342 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $573,781 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.32320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32730 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS JUST BELOW 33.3%. HOWEVER, THE ORGANIZATION STILL MEETS THE PUBLIC SUPPORT TEST BY FACTS AND CIRCUMSTANCES. 1) THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, GOVERNMENTAL UNITS, OR OTHER PUBLIC CHARITIES.2) THE ORGANIZATION DEVELOPS AND ACQUIRES HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. THE HOUSING PROGRAM BENEFITS THE GENERAL PUBLIC ON A CONTINUING BASIS.3) THE ORGANIZATION HAS A STRATEGIC ALLIANCE WITH THREE OTHER PUBLIC BENEFIT NONPROFIT ORGANIZATIONS (LISTED ON SCHEDULE R) AND SUPPORTS EACH OTHER'S ACTIVITIES.4) THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPORTED UNDER 2017 TAX YEAR FOR THE CALCULATION OF THE PUBLIC SUPPORT TEST INCLUDE FINANCIALS FROM BOTH A SHORT PERIOD FROM JANUARY 1 2017 TO JUNE 30, 2017 AND THEN FROM JULY 01, 2017 TO JUNE 30, 2018. | ExplanationTxt |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,314,117 | OtherCostOrOtherBasisAmt |
| Book Value | $1,314,117 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,461,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,373,999 | DepreciationAmt |
| Book Value | $2,087,419 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,314 | DepreciationAmt |
| Book Value | $34,862 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,948 | DepreciationAmt |
| Book Value | $357,729 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,794,127 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN 801 ALMA LLC | Desc |
| Book Value | $2,319,754 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,319,754 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NOTES RECEIVABLE FROM RELATED PARTY | $900,000 |
| DUE FROM RELATED PARTIES | $25,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $925,595 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $11,290 |
| ACCRUED INTEREST | $641,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $652,596 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | -$398,335 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,660,509 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,660,509 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,262,174 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,458 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,458 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,273,632 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $445,157 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $445,157 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,458 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,458 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $456,615 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $0 | $280,068 | $0 | $0 | $0 | $0 | $0 | $4,922 | $0 | $0 | $0 | $284,990 | $0 | $0 |
| JOHN REIBER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $261,508 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,296 | $0 | $269,804 | $0 | $0 |
| VIVIAN WAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $209,384 | $0 | $0 | $0 | $0 | $0 | $2,002 | $0 | $7,643 | $0 | $219,029 | $0 | $0 |
| JOHNATHAN WHITE | ||||||||||||||
| CHIEF REAL ESTATE OFFICER | $0 | $166,511 | $0 | $0 | $0 | $0 | $0 | $3,330 | $0 | $22,929 | $0 | $192,770 | $0 | $0 |
| MARILYN LOVELACE-GRANT | ||||||||||||||
| VP OF HUMAN RESOURCES | $0 | $161,668 | $0 | $0 | $0 | $0 | $0 | $1,248 | $0 | $15,286 | $0 | $178,202 | $0 | $0 |
| KARA CARNAHAN | ||||||||||||||
| VP OF PROGRAMS | $0 | $152,809 | $0 | $0 | $0 | $0 | $0 | $3,056 | $0 | $15,286 | $0 | $171,151 | $0 | $0 |
| BRONWYN HOGAN | ||||||||||||||
| VP COMMUNITY RELATIONS | $0 | $150,208 | $0 | $0 | $0 | $0 | $0 | $3,016 | $0 | $8,296 | $0 | $161,520 | $0 | $0 |
| JOY JONES | ||||||||||||||
| VP OF PROGRAMS | $0 | $147,658 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,907 | $0 | $158,565 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CEO RECEIVES HIS COMPENSATION THROUGH ABODE SERVICES. HIS TIME IS ALLOCATED AMONG THREE RELATED ORGANIZATIONS IN THE FOLLOWING PROPORTIONS. ABODE SERVICES: 60%, ALLIED HOUSING: 25%, HOUSING FOR INDEPENDENT PEOPLE: 13%, COMMUNITY WORKING GROUP: 2%. THE OTHER ORGANIZATIONS PAY A SUPPORT ALLOCATION TO ABODE SERVICES THAT COVERS THIS AND OTHER JOINT EXPENSES. ABODE USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: COMPENSATION COMMITTEE COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | COMMUNITY WORKING GROUP CONTRACTS WITH A MANAGEMENT COMPANY AND AN INDEPENDENT CONTRACTOR TO PROVIDE BOOKKEEPING AND PROPERTY MANAGEMENT SERVICES TO A DISREGARDED ENTITY AND THE 501(C)(3) ENTITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 AS WELL. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMMUNITY WORKING GROUP REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY IN MONTHLY BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MOREOVER, THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH COPIES OF THE ORGANIZATION'S INFORMATIONAL RETURNS. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 123,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,734. TOTAL EXPENSES 125,183. PROFESSIONAL SERVICE: PROGRAM SERVICE EXPENSES 12,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,037. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| OPPORTUNITY CENTER LLC | |||||||||
| 2507A ALMA STREET | PALO ALTO | CA | 94301 | 901085960 | LOW INCOME HOUSING | CA | $0 | $0 | COMMUNITY WORKING GROUP INC |
| ALMA GARDEN LLC | |||||||||
| 2507A ALMA STREET | PALO ALTO | CA | 94301 | 472489054 | LOW INCOME HOUSING | CA | $146,901 | $1,399,804 | COMMUNITY WORKING GROUP INC |
| 801 ALMA LLC | |||||||||
| 2507A ALMA STREET | PALO ALTO | CA | 94301 | 472253136 | LOW INCOME HOUSING | CA | $0 | $0 | COMMUNITY WORKING GROUP INC |
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 SERVICES | |||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 943087060 | END HOMELESSNESS BY ASSITING LOW-INCOME, UN-HOUSED PEOPLE TO SECURE HOUSING | CA | 501(C)(3) | LINE 7 | N/A | 0 | |
| ALLIED HOUSING | |||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 943205085 | AFFORDABLE HOUSING DEVELOPMENT | CA | 501(C)(3) | LINE 10 | 0 | ABODE SERVICES | |
| HOUSING FOR INDEPENDENT PEOPLE INC | |||||||||||
| 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 | 0 | ABODE SERVICES | |
| 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 | 0 | ABODE SERVICES | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PALO ALTO FAMILY LP | ||||||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 263061581 | COUNSELING AND SOCIAL SERVICES | CA | 801 ALMA LLC | RELATED | -$45 | $2,605,476 | Yes (1) | Yes (1) | 0.00000 | |
| HOUSING ALLIANCE LP | ||||||||||||||
| 2730 TELEGRAPH AVENUE | BERKELEY | CA | 94705 | 371475625 | ACQUIRE, DEVELOP, OWN AND OPERATE A RENTAL HOUSING COMPLEX | CA | 0 | 0 | N/A | |||||
| 2891 CARMEN STREET LP | ||||||||||||||
| 1250 ADDISON STREET STE G | BERKELEY | CA | 94702 | 113784472 | CONSTRUCT A COMPLEX WITH 30 UNITS TO HOUSE LOW-INCOME FAMILIES | CA | 0 | 0 | N/A | |||||
| FREMONT MAIN STREET VILLAGE LP | ||||||||||||||
| 303 VINTAGE PARK SUITE 250 | FOSTER CITY | CA | 94404 | 271080806 | ACQUIRE, DEVELOP, OWN AND OPERATE A RENTAL HOUSING COMPLEX | CA | 0 | 0 | N/A | |||||
| LAGUNA COMMONS ASSOCIATON LP | ||||||||||||||
| 303 VINTAGE PARK SUITE 250 | FOSTER CITY | CA | 94404 | 461128572 | ACQUIRE, DEVELOP, OWN AND OPERATE A RENTAL HOUSING COMPLEX | CA | 0 | 0 | N/A | |||||
| ALLIED 2904 CORVIN LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 831653202 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | |||||
| ALLIED 2095 EVANS LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | ||||||
| ALLIED 38631 FREMONT LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 833264814 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | |||||
| ALLIED 34320 FREMONT LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 844142045 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | |||||
| ALLIED 4038 IRVINGTON LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 844041558 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | |||||
| ALLIED 2595 DEPOT LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 843856360 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | |||||
| OPPORTUNITY CENTER ASSOCIATES LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 710928495 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | |||||
| BRIDGEWAY EAST LP | ||||||||||||||
| 303 VINTAGE PARK SUITE 250 | FOSTER CITY | CA | 94404 | 861096849 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | |||||
| ALLIED 1501 PARKMOOR LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 873783867 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | |||||
| ALLIED 3335 KIFER LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments