ABODE PROPERTY MANAGEMENT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ABODE PROPERTY MANAGEMENT (EIN 94-2650901)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-11
IRS object ID
202121319349302662
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

FieldValueIRS element (for citing)
Return2021-05-11T12:38:24-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOSTA BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942650901EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSING FOR INDEPENDENT PEOPLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone5106577409PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN REIBERPersonNm
Person TitleCFOPersonTitleTxt
Phone5106577409PhoneNum
Signature2021-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW PETROSKIPreparerPersonNm
PTINP00853132PTIN
Phone9257902600PhoneNum
Preparation2021-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOUIS CHICOINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140849 FREMONT BLVDAddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,812,467GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABODESERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEND HOMELESSNESS AND PREVENT INSTITUTIONALIZATION OF PEOPLE WITH SPECIAL NEEDS IN NORTHERN CA.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,021,352PYContributionsGrantsAmt
CY Contributions Grants$669,601CYContributionsGrantsAmt
PY Program Service Revenue$2,593,686PYProgramServiceRevenueAmt
CY Program Service Revenue$3,134,835CYProgramServiceRevenueAmt
PY Investment Income$4,218PYInvestmentIncomeAmt
CY Investment Income$8,031CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,619,256PYTotalRevenueAmt
CY Total Revenue$3,812,467CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,066,507PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,125,019CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,742CYTotalFundraisingExpenseAmt
PY Other Expenses$1,824,721PYOtherExpensesAmt
CY Other Expenses$2,253,719CYOtherExpensesAmt
PY Total Expenses$2,891,228PYTotalExpensesAmt
CY Total Expenses$3,378,738CYTotalExpensesAmt
PY Revenues Less Expenses$728,028PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$433,729CYRevenuesLessExpensesAmt
Total Assets BOY$13,374,287TotalAssetsBOYAmt
Total Assets EOY$14,082,717TotalAssetsEOYAmt
Total Liabilities BOY$10,803,246TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,077,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,571,041NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,004,770NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO END HOMELESSNESS AND PREVENT INSTITUTIONALIZATION OF PEOPLE WITH SPECIAL NEEDS IN NORTHERN CALIFORNIA. SPECIAL NEEDS INCLUDE DEVELOPMENTAL DISABILITIES, PSYCHIATRIC DISABILITIES, MEDICAL CONDITIONS INCLUDING DRUG AND ALCOHOL DEPENDENCY, FRAIL ELDERLY, HIV/AIDS, AND COMBINATIONS OF THESE DISABILITIES. HOUSING FOR INDEPENDENT PEOPLE, INC. FULFILLS ITS MISSION BY NOT ONLY PRESERVING THE COMMUNITY'S CURRENT STOCK OF RENTAL HOUSING FOR VERY LOW-INCOME SPECIAL NEEDS INDIVIDUALS, BUT ALSO PROVIDING HIGH QUALITY MANAGEMENT. THE ORGANIZATION IS ALSO EXPANDING THE NUMBER OF UNITS OF HOUSING AVAILABLE TO THIS POPULATION THROUGH PARTNERSHIPS TO ACQUIRE OR DEVELOP ADDITIONAL UNITS IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,064,623ExpenseAmt
Revenue$3,134,835RevenueAmt
DescHOUSING FOR INDEPENDENT PEOPLE, INC. CURRENTLY PROVIDES PERMANENT SUPPORTIVE HOUSING FOR APPROXIMATELY 300 PEOPLE IN ITS 189 UNITS OF AFFORDABLE HOUSING. THE ORGANIZATION'S TYPICAL RESIDENT RELIES ON A FIXED INCOME. THE RESIDENT'S PORTION OF RENT PAID IN GENERAL IS 30% OF THE AREA MEDIAN INCOME.Desc
Total Program Service Expenses$3,064,623TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN BARTON
PRESIDENT2.006.00Yes (X)Yes (X)$0$0$0
TEJAS SARAIYA
VICE PRESIDENT2.006.00Yes (X)Yes (X)$0$0$0
HIRENDRA HINDOCHA
VICE PRESIDENT2.006.00Yes (X)Yes (X)$0$0$0
TERESA POWELL
TREASURER2.006.00Yes (X)Yes (X)$0$0$0
TARRAH HENRIE
SECRETARY2.006.00Yes (X)Yes (X)$0$0$0
ROHIT ANGLE
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
SAMEER BASHIN
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 GIN
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
JOHN LEE
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
GAIL PRICE
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
KEN SMITH
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
TOM WASOW
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
LOUIS CHICOINE
CHIEF EXECUTIVE OFFICER2.0038.00Yes (X)$0$242,070$7,262
VIVIAN WAN
CHIEF OPERATING OFFICER2.0038.00Yes (X)$0$160,045$13,070
DAVID BLOHM
CHIEF FINANCIAL OFFICER (LEFT 8/2019)4.0036.00Yes (X)$0$125,934$5,452
JOHN REIBER
CHIEF FINANCIAL OFFICER2.0038.00Yes (X)$0$41,720$488
JOHNATHAN WHITE
CHIEF REAL ESTATE OFFICER2.0038.00$0$133,809$12,080Yes (X)
MARILYN LOVELACE-GRANT
VP OF HUMAN RESOURCES1.0039.00$0$138,077$9,990Yes (X)
BRONWYN HOGAN
VP COMMUNITY RELATIONS2.0038.00$0$140,767$10,063Yes (X)
KARA CARNAHAN
VP OF PROGRAMS0.0040.00$0$119,694$11,522Yes (X)
SUSAN DICKESON
DIRECTOR OF FINANCIAL PLANNING1.0039.00$0$116,299$10,870Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,218,415TotReportableCompRltdOrgAmt
Total Other Compensation$80,797TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ABODE SERVICES
40849 FREMONT BOULEVARDFREMONTCA94538ADMINISTRATIVE AND STAFFING SERVICE$1,235,661
JCL CONSTRUCTION INC DBA THORNSTONE CO
177 PARK AVE SUITE 200SAN JOSECA951132259GENERAL CONTRACTOR$307,367
GIULIANI CONSTRUCTION INC
424 LANO STREETSAN JOSECA95125GENERAL CONTRACTOR$137,267
ALLIED HOUSING INC
40849 FREMONT BOULEVARDFREMONTCA94538PROPERTY MANAGEMENT SERVICE$134,533
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$654,601GovernmentGrantsAmt
All Other Contributions$15,000AllOtherContributionsAmt
Total Contributions$669,601TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$2,695,443$2,695,443
MISCELLANEOUS INCOME532000$209,020$209,020
MANAGEMENT FEES531110$207,380$207,380
DEVELOPER FEES531110$22,992$22,992
FieldValueIRS element (for citing)
Total Program Service Revenue$3,134,835TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,031TotalRevenueColumnAmt
Exclusion$8,031ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,812,467TotalRevenueColumnAmt
Related Or Exempt Func Income$3,134,835RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,031ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$931,264TotalAmt
Program Services$759,427ProgramServicesAmt
Management And General$150,972ManagementAndGeneralAmt
Fundraising$20,865FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$125,971TotalAmt
Program Services$104,554ProgramServicesAmt
Management And General$18,895ManagementAndGeneralAmt
Fundraising$2,522FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,784TotalAmt
Program Services$56,261ProgramServicesAmt
Management And General$10,168ManagementAndGeneralAmt
Fundraising$1,355FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,467TotalAmt
Program Services$26,444ProgramServicesAmt
Management And General$2,023ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,722TotalAmt
Program Services$23,722ProgramServicesAmt
Management And General$29,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$216,231TotalAmt
Program Services$214,909ProgramServicesAmt
Management And General$1,322ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,658TotalAmt
Program Services$59,570ProgramServicesAmt
Management And General$12,088ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$321,873TotalAmt
Program Services$312,798ProgramServicesAmt
Management And General$9,075ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,510TotalAmt
Program Services$15,493ProgramServicesAmt
Management And General$4,017ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,770TotalAmt
Program Services$4,770ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$202,174TotalAmt
Program Services$202,174ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$501,992TotalAmt
Program Services$501,992ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,921TotalAmt
Program Services$64,432ProgramServicesAmt
Management And General$10,489ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RELOCATION FEES$285,073$285,073
MAINTENANCE & REPAIRS$250,850$248,905$1,945
TAXES & LICENSES$136,233$136,053$180
BAD DEBT EXPENSE$47,403$47,403

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,842TotalAmt
Program Services$643ProgramServicesAmt
Management And General$39,199ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,378,738TotalAmt
Program Services$3,064,623ProgramServicesAmt
Management And General$289,373ManagementAndGeneralAmt
Fundraising$24,742FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,199,540BOYAmt
EOY$1,663,412EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,548EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$68,308EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,286BOYAmt
EOY$26,040EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,344,546LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,643,250LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,533,675BOYAmt
EOY$9,701,296EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,616,786BOYAmt
EOY$2,622,113EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,374,287BOYAmt
EOY$14,082,717EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$283,206BOYAmt
EOY$582,394EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$720,388BOYAmt
EOY$710,982EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,323,723BOYAmt
EOY$8,288,214EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,475,929BOYAmt
EOY$1,496,357EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,803,246BOYAmt
EOY$11,077,947EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,571,041BOYAmt
EOY$3,004,770EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,571,041BOYAmt
EOY$3,004,770EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,374,287BOYAmt
EOY$14,082,717EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$433,729ReconcilationRevenueExpnssAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$132,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,009,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,445,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,021,352CurrentTaxYearMinus1YearAmt
Current Tax Year$669,601CurrentTaxYearAmt
Total$4,277,838TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,009,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,445,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,021,352CurrentTaxYearMinus1YearAmt
Current Tax Year$669,601CurrentTaxYearAmt
Total$4,277,838TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,277,838PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,592CurrentTaxYearMinus1YearAmt
Current Tax Year$8,031CurrentTaxYearAmt
Total$54,011TotalAmt
FieldValueIRS element (for citing)
Total Support$4,331,849TotalSupportAmt
Gross Receipts Rltd Activities$12,548,972GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98750PublicSupportCY170Pct
Public Support PY1700.98600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,933,187OtherCostOrOtherBasisAmt
Book Value$2,933,187BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,454,800OtherCostOrOtherBasisAmt
Depreciation$9,577,346DepreciationAmt
Book Value$3,877,454BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,564,849OtherCostOrOtherBasisAmt
Depreciation$43,591DepreciationAmt
Book Value$2,521,258BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$373,549OtherCostOrOtherBasisAmt
Depreciation$22,313DepreciationAmt
Book Value$351,236BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,161OtherCostOrOtherBasisAmt
Book Value$18,161BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,701,296TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
FUNDED RESERVES$2,423,109
RESTRICTED CASH$8,049
SECURITY DEPOSITS$3,695
TENANT SECURITY DEPOSITS$187,260
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,622,113TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$145,673
ACCRUED INTEREST$1,350,684
FieldValueIRS element (for citing)
Total Liability$1,496,357TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,878,588TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$66,121DonatedServicesAndUseFcltsAmt
Revenue Not Reported$66,121RevenueNotReportedAmt
Revenue Subtotal$3,812,467RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,812,467TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,444,859TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$66,121DonatedServicesUseFcltsAmt
Expenses Not Reported$66,121ExpensesNotReportedAmt
Expenses Subtotal$3,378,738ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,378,738TotalExpensesPerForm990Amt

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$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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE 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 COMMITTEEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE FINANCIAL REPORTING OVERSIGHT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ADOBE SERVICES
40849 FREMONT BLVDFREMONTCA94538943087060END HOMELESSNESS BY ASSITING LOW-INCOME, UN-HOUSED PEOPLE TO SECURE HOUSINGCA501(C)(3)LINE 7N/A0
ALLIED HOUSING
40849 FREMONT BLVDFREMONTCA94538943205085HOUSING DEVELOPMENTCA501(C)(3)LINE 100ABODE SERVICES
COMMUNITY WORKING GROUP
40849 FREMONT BLVDFREMONTCA94538770446309TO PROVIDE HOUSING SUPPORT TO THE HOMELESS AND LOW INCOME INDIVIDUALSCA501(C)(3)LINE 100ABODE 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 (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
HOUSING ALLIANCE LP
2730 TELEGRAPH AVENUEBERKELEYCA94705371475625ACQUIRE, DEVELOP, OWN AND OPERATE A RENTAL HOUSING COMPLEXCAN/A
2891 CARMEN STREET LP
1250 ADDISON STREET STE GBERKELEYCA94702113784472CONSTRUCT A COMPLEX WITH 30 UNITES TO HOUS LOW-INCOME FAMILIESCAN/A
FREMONT MAIN STREET VILLAGE LP
303 VINTAGE PARK SUITE 250FOSTER CITYCA94404271080806ACQUIRE, DEVELOP, OWN AND OPERATE A RENTAL HOUSING COMPLEXCAN/A
LAGUNA COMMONS ASSOCIATON LP
303 VINTAGE PARK SUITE 250FOSTER CITYCA94404461128572ACQUIRE, DEVELOP, OWN AND OPERATE A RENTAL HOUSING COMPLEXCAN/A
ALLIED 2904 CORVIN LP
40849 FREMONT BLVDFREMONTCA94538831653202DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A
ALLIED 2095 EVANS LP
40849 FREMONT BLVDFREMONTCA94538DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A
ALLIED 38631 FREMONT LP
40849 FREMONT BLVDFREMONTCA94538833264814DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A
ALLIED 34320 FREMONT LP
40849 FREMONT BLVDFREMONTCA94538844142045DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A
ALLIED 4038 IRVINGTON LP
40849 FREMONT BLVDFREMONTCA94538844041558DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A
ALLIED 2595 DEPOT LP
40849 FREMONT BLVDFREMONTCA94538843856360DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A
PALO ALTO FAMILY LP
22645 GRAND STREETHAYWARDCA94541263061581DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A
OPPORTUNITY CENTER ASSOCIATES LP
40849 FREMONT BLVDFREMONTCA94538710928495DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A
BRIDGEWAY EAST LP
303 VINTAGE PARK SUITE 250FOSTER CITYCA94404861096849DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSINGCAN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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