ABODE HOUSING DEVELOPMENT: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ABODE HOUSING DEVELOPMENT (EIN 94-3205085)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-11
- IRS object ID
- 202101319349302760
- Schema version
- 2019v5.2
- 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 | 2021-05-11T12:40:34-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943205085 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | 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 | 2021-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2021-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $5,557,852 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABODESERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP AND PROVIDE AFFORDABLE HOUSING OR LOW-INCOME AND SPECIAL NEEDS HOUSEHOLDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | -$39,580 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$39,580 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $979,998 | PYContributionsGrantsAmt |
| CY Contributions Grants | $775,996 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,032,051 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,432,565 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,597 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$62,708 | PYOtherRevenueAmt |
| CY Other Revenue | $240,803 | CYOtherRevenueAmt |
| PY Total Revenue | $3,952,115 | PYTotalRevenueAmt |
| CY Total Revenue | $5,451,961 | 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 | $1,435,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,686,584 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,869 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,358,779 | PYOtherExpensesAmt |
| CY Other Expenses | $3,095,406 | CYOtherExpensesAmt |
| PY Total Expenses | $3,794,380 | PYTotalExpensesAmt |
| CY Total Expenses | $4,781,990 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $157,735 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $669,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,357,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,320,361 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,733,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,683,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $624,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,637,272 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF ALLIED IS TO PROVIDE AFFORDABLE HOUSING LINKED TO SUPPORT SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES. ALLIED IS A SUPPORTIVE HOUSING DEVELOPMENT ORGANIZATION FOCUSED ON DEVELOPING PROJECTS IN NORTHERN CALIFORNIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,446,156 | ExpenseAmt |
| Revenue | $2,609,020 | RevenueAmt |
| Desc | ASSIST SUBSTANTIALLY HOMELESS, IMPOVERISHED AND/OR SPECIAL NEEDS INDIVIDUALS AND FAMILIES WITHIN ALAMEDA COUNTY WITH OBTAINING ADEQUATE AND AFFORDABLE HOUSING ACCOMODATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $970,812 | ExpenseAmt |
| Revenue | $2,103,928 | RevenueAmt |
| Desc | DEVELOP AND REHABILITATE PERMANENT AFFORDABLE HOUSING UNITS TO SERVE LOW INCOME AND/OR SPECIAL NEEDS INDIVIDUALS AND FAMILIES WITHIN ALAMEDA COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,416,968 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN CHEATHAM | PersonNm |
| Phone | 5103305183 | 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 (23 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN BARTON | ||||||||
| PRESIDENT | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HIRENDRA HINDOCHA | ||||||||
| VICE 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 | |
| TERESA POWELL | ||||||||
| TREASURER | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TARRAH HENRIE | ||||||||
| SECRETARY | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROHIT ANGLE | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMEER BHASIN | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN DANNER | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DOMANTAY | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN GIN | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LEE | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL PRICE | ||||||||
| BOARD DIRECTOR | 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 | $242,070 | $7,262 | ||
| VIVIAN WAN | ||||||||
| CHIEF OPERATING OFFICER | 2.00 | 38.00 | Yes (X) | $0 | $160,045 | $13,070 | ||
| DAVID BLOHM | ||||||||
| CHIEF FINANCIAL OFFICER (LEFT 8/2019) | 4.00 | 36.00 | Yes (X) | $0 | $125,934 | $5,452 | ||
| JOHN REIBER | ||||||||
| CHIEF FINANCIAL OFFICER | 2.00 | 38.00 | Yes (X) | $0 | $41,720 | $488 | ||
| JOHNATHAN WHITE | ||||||||
| CHIEF REAL ESTATE OFFICER | 2.00 | 38.00 | $0 | $133,809 | $12,080 | Yes (X) | ||
| MARILYN LOVELACE-GRANT | ||||||||
| VP OF HUMAN RESOURCES | 1.00 | 39.00 | $0 | $138,077 | $9,990 | Yes (X) | ||
| BRONWYN HOGAN | ||||||||
| VP COMMUNITY RELATIONS | 2.00 | 38.00 | $0 | $140,767 | $10,063 | Yes (X) | ||
| KARA CARNAHAN | ||||||||
| VP OF PROGRAMS | 0.00 | 40.00 | $0 | $119,694 | $11,522 | Yes (X) | ||
| SUSAN DICKESON | ||||||||
| DIRECTOR OF FINANCIAL PLANNING | 1.00 | 39.00 | $0 | $116,299 | $10,870 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,218,415 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,797 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABODE SERVICES | |||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | STAFFING SERVICES AND OTHER EXPENSES | $1,978,829 |
| LOWNEY ARCHITECTURE | |||||
| 360 17TH STREET SUITE 200 | OAKLAND | CA | 94612 | PROJECTS ARCHITECTURE SERVICES | $1,221,967 |
| MAYERS ARCHITECTURE | |||||
| 5132 CORONADO AVENUE | OAKLAND | CA | 94618 | PROJECTS ARCHITECTURE SERVICES | $436,156 |
| BKF ENGINEERS | |||||
| 255 SHORELINE DRIVE STE 200 | REDWOOD CITY | CA | 94065 | PROJECTS ENGINEERING SERVICES | $427,489 |
| TACTICAL ADVANCED GROUP | |||||
| 6203 SAN IGNACIO AVENUE SUITE 110 | SAN JOSE | CA | 95119 | SECURITY SERVICES AT PROPERTIES | $404,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $325,996 | GovernmentGrantsAmt |
| All Other Contributions | $450,000 | AllOtherContributionsAmt |
| Total Contributions | $775,996 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENT INCOME | 531110 | $2,509,024 | $2,509,024 |
| DEVELOPER FEES | 624200 | $1,823,545 | $1,823,545 |
| MISC TENANT SERVICE FE | 624200 | $99,996 | $99,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,432,565 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,597 | TotalRevenueColumnAmt |
| Exclusion | $2,597 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,311 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,891 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$39,580 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,580 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$39,580 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON P'SHIP INVESTM | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $280,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $280,383 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $280,383 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,451,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,712,948 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$39,580 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,597 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,480 | TotalAmt |
| Program Services | $1,161,334 | ProgramServicesAmt |
| Management And General | $178,651 | ManagementAndGeneralAmt |
| Fundraising | $25,495 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,718 | TotalAmt |
| Program Services | $175,544 | ProgramServicesAmt |
| Management And General | $29,031 | ManagementAndGeneralAmt |
| Fundraising | $4,143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,386 | TotalAmt |
| Program Services | $94,523 | ProgramServicesAmt |
| Management And General | $15,632 | ManagementAndGeneralAmt |
| Fundraising | $2,231 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,016 | TotalAmt |
| Program Services | $166,016 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,473 | TotalAmt |
| Program Services | $28,473 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,284 | TotalAmt |
| Program Services | $17,784 | ProgramServicesAmt |
| Management And General | $37,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,583 | TotalAmt |
| Program Services | $625,955 | ProgramServicesAmt |
| Management And General | $41,628 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,447 | TotalAmt |
| Program Services | $71,881 | ProgramServicesAmt |
| Management And General | $13,566 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,683 | TotalAmt |
| Program Services | $798,683 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,827 | TotalAmt |
| Program Services | $13,370 | ProgramServicesAmt |
| Management And General | $4,457 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,233 | TotalAmt |
| Program Services | $389,233 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,771 | TotalAmt |
| Program Services | $328,771 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,620 | TotalAmt |
| Program Services | $27,832 | ProgramServicesAmt |
| Management And General | $7,788 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ACTIVITY EXPENSES | $219,202 | $219,202 |
| PROJECT DVLPMT WRITE OF | $144,316 | $144,316 |
| PROJECT CARRYING COSTS | $96,622 | $96,622 |
| BAD DEBT | $45,285 | $45,285 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,044 | TotalAmt |
| Program Services | $12,144 | ProgramServicesAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,781,990 | TotalAmt |
| Program Services | $4,416,968 | ProgramServicesAmt |
| Management And General | $333,153 | ManagementAndGeneralAmt |
| Fundraising | $31,869 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,934 | BOYAmt |
| EOY | $1,416,216 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,596 | BOYAmt |
| EOY | $42,271 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,436 | BOYAmt |
| EOY | $1,861,429 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,579 | BOYAmt |
| EOY | $19,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,930,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,236,616 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,324,108 | BOYAmt |
| EOY | $39,694,049 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,688 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,677,675 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,458 | BOYAmt |
| EOY | $608,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,357,799 | BOYAmt |
| EOY | $47,320,361 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,683 | BOYAmt |
| EOY | $1,610,488 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,779 | BOYAmt |
| EOY | $139,525 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,542,613 | BOYAmt |
| EOY | $37,147,203 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,620,512 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,809 | BOYAmt |
| EOY | $5,785,873 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,733,396 | BOYAmt |
| EOY | $44,683,089 | 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 | $624,403 | BOYAmt |
| EOY | $2,637,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,403 | BOYAmt |
| EOY | $2,637,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,357,799 | BOYAmt |
| EOY | $47,320,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $669,971 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,342,898 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,029,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $979,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $775,996 | CurrentTaxYearAmt |
| Total | $5,461,771 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,717,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,307,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,032,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,712,948 | CurrentTaxYearAmt |
| Total | $11,294,674 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $898,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,020,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,336,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,012,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,488,944 | CurrentTaxYearAmt |
| Total | $16,756,445 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,756,445 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $2,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,597 | CurrentTaxYearAmt |
| Total | $15,389 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $2,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,597 | CurrentTaxYearAmt |
| Total | $15,389 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $908,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,020,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,336,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,014,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,491,541 | CurrentTaxYearAmt |
| Total | $16,771,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $3,287,984 | OtherCostOrOtherBasisAmt |
| Book Value | $3,287,984 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,924,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,159,182 | DepreciationAmt |
| Book Value | $12,765,364 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,590,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,678 | DepreciationAmt |
| Book Value | $1,519,036 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,756 | DepreciationAmt |
| Book Value | $1,752 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,119,913 | OtherCostOrOtherBasisAmt |
| Book Value | $22,119,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,694,049 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN HOUSING ALLIANCE PARTNERSHIPS | $1,095,572 | F |
| INVESTMENT IN 2891 CARMEN STREET, L.P | $449,366 | F |
| INVESTMENT ON MAIN STREET VILLAGE, L.P. | $1,832,394 | F |
| INVESTMENT IN LAGUNA COMMONS, LLC | $343 | F |
| INVESTMENT IN CITY CENTER | $300,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,677,675 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT DEPOSITS | $69,631 |
| ACCRUED INTEREST PAYABLE | $1,816,359 |
| LOAN TO ABODE SERVICES | $3,899,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,785,873 | TotalLiabilityAmt |
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 (3 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 | $242,070 | $0 | $0 | $0 | $0 | $0 | $7,262 | $0 | $0 | $0 | $249,332 | $0 | $0 |
| VIVIAN WAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $160,045 | $0 | $0 | $0 | $0 | $0 | $5,364 | $0 | $7,706 | $0 | $173,115 | $0 | $0 |
| BRONWYN HOGAN | ||||||||||||||
| VP COMMUNITY RELATIONS | $0 | $140,767 | $0 | $0 | $0 | $0 | $0 | $3,516 | $0 | $6,547 | $0 | $150,830 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | 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 COMPEMSATION COMMITTEE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING. THE TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL AT THE MONTHLY BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MEETS ON A MONTHLY BASIS. ALL POTENTIAL BOARD MEMBERS MUST COMPLETE AN APPLICATION THAT INQUIRES ABOUT CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 442,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442,389. SUPPORT SERVICE FEE: PROGRAM SERVICE EXPENSES 119,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,667. ADMINSTRATIVE RENT FREE UNIT: PROGRAM SERVICE EXPENSES 25,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,728. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 38,171. MANAGEMENT AND GENERAL EXPENSES 41,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,799. |
| FORM 990, PART XII, LINE 2C: | THE FINANCIAL REPORTING OVERSIGHT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALLIED 2095 EVANS LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 943205085 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | $0 | $0 | ALLIED HOUSING INC |
| ALLIED 2201 BRUSH LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 943205085 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | $0 | $0 | ALLIED HOUSING INC |
| ALLIED 2595 DEPOT LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 844822903 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | $0 | $0 | ALLIED HOUSING INC |
| ALLIED 2904 CORVIN LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 843348118 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | $0 | $0 | ALLIED HOUSING INC |
| ALLIED 34320 FREMONT LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 943205085 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | $0 | $0 | ALLIED HOUSING INC |
| ALLIED 38631 FREMONT LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 844840686 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | $0 | $0 | ALLIED HOUSING INC |
| ALLIED 4038 IRVINGTON LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 943205085 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | $0 | $0 | ALLIED HOUSING INC |
| ALLIED 801 PINE LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 943205085 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | $0 | $0 | ALLIED HOUSING INC |
| MISSION BELL SUPPORTIVE HOUSING LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 943205085 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | $0 | $0 | ALLIED HOUSING 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-HUSED PEOPLE TO SECURE HOUSING | CA | 501(C)(3) | LINE 7 | N/A | 0 | |
| 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 | |
| COMMUNITY WORKING GROUP | |||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 770446309 | TO PROVIDE HOUSING SUPPORT TO THE HOMELESS AND LOW INCOME INDIVIDUALS | CA | 501(C)(3) | LINE 10 | 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 (13 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 EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOUSING ALLIANCE LP | ||||||||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 371475625 | ACQUIRE, DEVELOP, OWN AND OPERATE A RENTAL HOUSING COMPLEX | CA | ALLIED HOUSING INC | RELATED | $6,672,598 | 0 | Yes (1) | 0.99990 | ||
| 2891 CARMEN STREET LP | ||||||||||||||
| 1835 ALCATRAZ AVE | BERKELEY | CA | 94703 | 113784472 | CONSTRUCT A COMPLEX WITH 30 UNITES TO HOUS LOW-INCOME FAMILIES | CA | ALLIED HOUSING INC | RELATED | $489,090 | 0 | Yes (1) | 0.00010 | -$17 | |
| 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 | ALLIED HOUSING INC | RELATED | $11,498,481 | 0 | Yes (1) | 0.49000 | -$287,579 | |
| LAGUNA COMMONS ASSOCIATON LP | ||||||||||||||
| 303 VINTAGE PARK SUITE 250 | FOSTER CITY | CA | 94404 | 461128572 | ACQUIRE, DEVELOP, OWN AND OPERATE A RENTAL HOUSING COMPLEX | CA | ALLIED HOUSING INC | RELATED | $112,154 | 0 | Yes (1) | 0.00010 | -$46 | |
| ALLIED 2904 CORVIN LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 831653202 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ALLIED 2904 CORVIN LLC | RELATED | $4,158,151 | 0 | Yes (1) | 0.00010 | ||
| ALLIED 2095 EVANS LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ALLIED 2095 EVANS LLC | RELATED | 0 | Yes (1) | 1.00000 | ||||
| ALLIED 38631 FREMONT LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 833264814 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ALLIED 38631 FREMONT LLC | RELATED | 0 | Yes (1) | 0.00010 | |||
| ALLIED 34320 FREMONT LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 844142045 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ALLIED 34320 FREMONT LLC | RELATED | $3,968,347 | 0 | Yes (1) | 1.00000 | ||
| ALLIED 4038 IRVINGTON LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 844041558 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ALLIED 4038 IRVINGTON LLC | RELATED | 0 | Yes (1) | 1.00000 | |||
| ALLIED 2595 DEPOT LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 843856360 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ALLIED 2595 DEPOT LLC | RELATED | $4,645,454 | 0 | Yes (1) | 1.00000 | ||
| PALO ALTO FAMILY LP | ||||||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 263061581 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | N/A | |||||||
| OPPORTUNITY CENTER ASSOCIATES LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 710928495 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | OPPORTUNITY CENTER HDC | RELATED | $12,512,888 | 0 | 0 | 0.99990 | ||
| BRIDGEWAY EAST LP | ||||||||||||||
| 303 VINTAGE PARK SUITE 250 | FOSTER CITY | CA | 94404 | 861096849 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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