COMMUNITY WORKING GROUP INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY WORKING GROUP INC (EIN 77-0446309)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202521359349315777
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)
Return2025-05-15T19:35:18-05:00ReturnTs
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)
EIN770446309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY WORKING GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
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$359,408GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABODE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO 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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,604PYContributionsGrantsAmt
CY Contributions Grants$50,832CYContributionsGrantsAmt
PY Program Service Revenue$175,281PYProgramServiceRevenueAmt
CY Program Service Revenue$112,498CYProgramServiceRevenueAmt
PY Investment Income$243,470PYInvestmentIncomeAmt
CY Investment Income$196,078CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$457,355PYTotalRevenueAmt
CY Total Revenue$359,408CYTotalRevenueAmt
PY Grants And Similar Paid$944,065PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,567PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,903CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,439CYTotalFundraisingExpenseAmt
PY Other Expenses$463,692PYOtherExpensesAmt
CY Other Expenses$337,095CYOtherExpensesAmt
PY Total Expenses$1,424,324PYTotalExpensesAmt
CY Total Expenses$351,998CYTotalExpensesAmt
PY Revenues Less Expenses-$966,969PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,410CYRevenuesLessExpensesAmt
Total Assets BOY$11,143,284TotalAssetsBOYAmt
Total Assets EOY$11,299,721TotalAssetsEOYAmt
Total Liabilities BOY$4,484,396TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,484,983TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,658,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,814,738NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$306,682ExpenseAmt
Revenue$112,498RevenueAmt
DescTO 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$306,682TotalProgramServiceExpensesAmt
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 InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 DutiesYes (1)DelegationOfMgmtDutiesInd
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 OFFICER2.0038.00Yes (X)$0$355,675$6,013
JOHN REIBER
CHIEF FINANCIAL OFFICER2.0038.00Yes (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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$10,126GovernmentGrantsAmt
All Other Contributions$40,706AllOtherContributionsAmt
Total Contributions$50,832TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME532000$108,059$108,059
OTHER PROGRAM SERVICE900099$4,439$4,439
FieldValueIRS element (for citing)
Total Program Service Revenue$112,498TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,078TotalRevenueColumnAmt
Exclusion$196,078ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$359,408TotalRevenueColumnAmt
Related Or Exempt Func Income$112,498RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$196,078ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,027TotalAmt
Program Services$14,027ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$876TotalAmt
Program Services$876ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,464TotalAmt
Program Services$4,266ProgramServicesAmt
Management And General$2,133ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,455TotalAmt
Program Services$22,740ProgramServicesAmt
Management And General$11,370ManagementAndGeneralAmt
Fundraising$345FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$611TotalAmt
Management And General$184ManagementAndGeneralAmt
Fundraising$427FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,183TotalAmt
Program Services$39,721ProgramServicesAmt
Management And General$19,860ManagementAndGeneralAmt
Fundraising$602FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,230TotalAmt
Program Services$1,107ProgramServicesAmt
Management And General$123ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$639TotalAmt
Program Services$128ProgramServicesAmt
Management And General$511ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,513TotalAmt
Program Services$42,513ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$98,220TotalAmt
Program Services$98,220ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,292TotalAmt
Program Services$13,834ProgramServicesAmt
Management And General$3,458ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$42,112$42,112
UTILITIES$21,665$21,665
TAXES & FEES$6,238$6,238
PROPERTY TAXES$5,473$5,473

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$351,998TotalAmt
Program Services$306,682ProgramServicesAmt
Management And General$43,877ManagementAndGeneralAmt
Fundraising$1,439FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,328BOYAmt
EOY$64,346EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,558BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,995BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,496BOYAmt
EOY$6,826EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,144BOYAmt
EOY$7,505EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,382,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,084,542LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,670,766BOYAmt
EOY$3,297,846EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,009,686BOYAmt
EOY$5,580,874EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,319,708BOYAmt
EOY$2,319,667EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$961,603BOYAmt
EOY$22,657EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,143,284BOYAmt
EOY$11,299,721EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,606BOYAmt
EOY$6,767EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,693,421BOYAmt
EOY$3,693,421EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$691,369BOYAmt
EOY$784,795EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,484,396BOYAmt
EOY$4,484,983EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,658,888BOYAmt
EOY$6,814,738EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,658,888BOYAmt
EOY$6,814,738EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,143,284BOYAmt
EOY$11,299,721EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,410ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$444,016NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$295,576PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$107,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,604CurrentTaxYearMinus1YearAmt
Current Tax Year$50,832CurrentTaxYearAmt
Total$409,141TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,604CurrentTaxYearMinus1YearAmt
Current Tax Year$50,832CurrentTaxYearAmt
Total$409,141TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$409,141PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,470CurrentTaxYearMinus1YearAmt
Current Tax Year$196,078CurrentTaxYearAmt
Total$1,186,117TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,781CurrentTaxYearMinus2YearsAmt
Total$19,806TotalAmt
FieldValueIRS element (for citing)
Total Support$1,615,064TotalSupportAmt
Gross Receipts Rltd Activities$666,358GrossReceiptsRltdActivitiesAmt
Public Support CY1700.25330PublicSupportCY170Pct
Public Support PY1700.29470PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE 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

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$1,314,117OtherCostOrOtherBasisAmt
Book Value$1,314,117BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,022,095OtherCostOrOtherBasisAmt
Depreciation$2,038,366DepreciationAmt
Book Value$1,983,729BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,176OtherCostOrOtherBasisAmt
Depreciation$46,176DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,297,846TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN 801 ALMA LLCDesc
Book Value$2,319,667BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$2,319,667TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SECURITY DEPOSITS$4,975
ACCRUED INTEREST$726,111
RELATED-PARTY PAYABLE$53,709
FieldValueIRS element (for citing)
Total Liability$784,795TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE 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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3COMMUNITY WORKING GROUP CONTRACTS WITH A MANAGEMENT COMPANY AND AN INDEPENDENT CONTRACTOR TO PROVIDE BOOKKEEPING AND PROPERTY MANAGEMENT SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CCOMMUNITY 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 19THE 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 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 39,721. MANAGEMENT AND GENERAL EXPENSES 19,860. FUNDRAISING EXPENSES 602. TOTAL EXPENSES 60,183.
FORM 990, PART XII, LINE 2C:THERE IS NO CHANGE IN THE PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmt
OPPORTUNITY CENTER LLC
40849 FREMONT BLVDFREMONTCA94538901085960LOW INCOME HOUSINGCACOMMUNITY WORKING GROUP INC
ALMA GARDEN LLC
40849 FREMONT BLVDFREMONTCA94538472489054LOW INCOME HOUSINGCACOMMUNITY WORKING GROUP INC$81,490$3,859,769
801 ALMA LLC
40849 FREMONT BLVDFREMONTCA94538472253136LOW INCOME HOUSINGCACOMMUNITY WORKING GROUP INC

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
ABODE PROPERTY MANAGEMENT
40849 FREMONT BLVDFREMONTCA94538942650901PROPERTY MANAGEMENTCA501(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 PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtOwnershipOwnershipPct
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 HOUSINGCA0Yes (1)801 ALMA LLCRELATED0.00000
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 Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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