COMMUNITY WORKING GROUP INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY WORKING GROUP INC (EIN 77-0446309)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-06
IRS object ID
202000379349301605
Schema version
2018v3.1
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)
Return2020-02-06T16:46:05-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943158857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINA ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 POST STREET SUITE 200AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770446309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY WORKING GROUPBusinessNameLine1Txt
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)
PersonLOUIS CHICOINEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5106577409PhoneNum
Signature2020-01-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY TEALEPreparerPersonNm
PTINP01290862PTIN
Phone4157774488PhoneNum
Preparation2020-01-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.234.190.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-07IPDt
IP Tm14:22:49IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

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$309,308GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYWORKINGGROUP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDING RESOURCES TO THE HOMELESS & TO THOSE OF LOW INCOME WHO ARE AT RISK OF BECOMING SOActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$117,316PYContributionsGrantsAmt
CY Contributions Grants$102,513CYContributionsGrantsAmt
PY Program Service Revenue$134,139PYProgramServiceRevenueAmt
CY Program Service Revenue$127,216CYProgramServiceRevenueAmt
PY Investment Income$323,498PYInvestmentIncomeAmt
CY Investment Income$79,579CYInvestmentIncomeAmt
PY Other Revenue$1,892PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$576,845PYTotalRevenueAmt
CY Total Revenue$309,308CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$119,835CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,050PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,329CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,978CYTotalFundraisingExpenseAmt
PY Other Expenses$639,242PYOtherExpensesAmt
CY Other Expenses$364,802CYOtherExpensesAmt
PY Total Expenses$649,292PYTotalExpensesAmt
CY Total Expenses$495,966CYTotalExpensesAmt
PY Revenues Less Expenses-$72,447PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$186,658CYRevenuesLessExpensesAmt
Total Assets BOY$11,046,060TotalAssetsBOYAmt
Total Assets EOY$11,216,280TotalAssetsEOYAmt
Total Liabilities BOY$4,331,349TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,273,628TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,714,711NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,942,652NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SUPPORT FOR HOMELESS CARE AND PERMANENT HOUSING FOR HOMELESS AND LOW INCOME INDIVIDUALSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$455,214ExpenseAmt
Grant$119,835GrantAmt
Revenue$127,216RevenueAmt
DescCOMMUNITY WORKING GROUP INCREASED SUPPORT FOR HOMELESS SERVICES AND LOWINCOME HOUSING BY PROVIDING THE COMMUNITY WITH AN EFFECTIVE, VIABLE ANDCONVENIENT WAY TO HELP THOSE IN NEED.Desc
Total Program Service Expenses$455,214TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document5IRPDocumentCnt
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
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROHIT ANGLE
BOARD DIRECTOR2.006.00Yes (X)$0$0$0
JOHN BARTON
BOARD PRESIDENT2.006.00Yes (X)$0$0$0Yes (X)
SAMEER BASHIN
BOARD DIRECTOR2.006.00Yes (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
TARRAH HENRIE
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
HIRENDRA HINDOCHA
BOARD VICE-PRESIDENT2.006.00Yes (X)$0$0$0Yes (X)
JOHN LEE
BOARD DIRECTOR1.003.00Yes (X)$0$0$0
TERESA POWELL
TREASURER1.003.00Yes (X)$0$0$0Yes (X)
GAIL PRICE
BOARD DIRECTOR2.006.00Yes (X)$0$0$0
TEJAS SARAIYA
BOARD VICE-PRESIDENT2.006.00Yes (X)$0$0$0Yes (X)
KEN SMITH
BOARD DIRECTOR2.006.00Yes (X)$0$0$0
TOM WASOW
BOARD DIRECTOR2.006.00Yes (X)$0$0$0
LOUIS CHICOINE
CHIEF EXECUTIVE OFFICER2.0038.00$0$227,410$4,094Yes (X)
VIVIAN WAN
CHIEF OPERATING OFFICER2.0038.00$0$164,718$6,454Yes (X)
MAUREEN VITTORIA
CHIEF FINANCIAL OFFICER (FORMER)2.0038.00$0$65,580$2,614Yes (X)
DAVID BLOHM
CHIEF FINANCIAL OFFICER4.0036.00$0$125,625$7,804Yes (X)
BRONWYN HOGAN
DIRECTOR OF COMMUNITY RELATIONS2.0038.00$0$136,856$8,988Yes (X)
JONATHAN WHITE
DIRECTOR OF REAL ESTATE DEVELOPMENT2.0038.00$0$134,766$7,917Yes (X)
KARA CARNAHAN
DIRECTOR OF PROGRAMS0.0040.00$0$118,658$7,436Yes (X)
JUANA NUNLEY
DIRECTOR OF ASSETS AND PROPERTY MANAGEMENT3.0037.00$0$114,280$7,139Yes (X)
SUSAN DICKESON
DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS1.0039.00$0$113,558$9,410Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,201,451TotReportableCompRltdOrgAmt
Total Other Compensation$61,856TotalOtherCompensationAmt
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$43,321GovernmentGrantsAmt
All Other Contributions$59,192AllOtherContributionsAmt
Total Contributions$102,513TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTS532000$126,398$126,398
OTHER900099$818$818
FieldValueIRS element (for citing)
Total Program Service Revenue$127,216TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,579TotalRevenueColumnAmt
Exclusion$79,579ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$309,308TotalRevenueColumnAmt
Related Or Exempt Func Income$127,216RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79,579ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$119,835TotalAmt
Program Services$119,835ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,329TotalAmt
Program Services$11,329ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$135,733TotalAmt
Program Services$123,726ProgramServicesAmt
Management And General$12,007ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,375TotalAmt
Program Services$9,804ProgramServicesAmt
Management And General$3,571ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67TotalAmt
Program Services$67ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$31,203TotalAmt
Program Services$31,203ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$100,474TotalAmt
Program Services$96,455ProgramServicesAmt
Management And General$4,019ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,129TotalAmt
Program Services$6,828ProgramServicesAmt
Management And General$1,301ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$31,327$31,327
INVESTMENT AND BANK FEE$18,764$3,786$14,978
UTILITIES$11,394$11,394
PROPERTY TAX$6,738$6,738

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,598TotalAmt
Program Services$6,508ProgramServicesAmt
Management And General$1,090ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$495,966TotalAmt
Program Services$455,214ProgramServicesAmt
Management And General$25,774ManagementAndGeneralAmt
Fundraising$14,978FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$110,392BOYAmt
EOY$111,779EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,651BOYAmt
EOY$6,089EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,528BOYAmt
EOY$1,627EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,384,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,396,108LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,069,340BOYAmt
EOY$3,988,280EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,502,109BOYAmt
EOY$4,788,465EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,320,040BOYAmt
EOY$2,320,040EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,046,060BOYAmt
EOY$11,216,280EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$156,706BOYAmt
EOY$55,244EOYAmt

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$481,222BOYAmt
EOY$524,963EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,331,349BOYAmt
EOY$4,273,628EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,328,947BOYAmt
EOY$6,676,723EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$385,764BOYAmt
EOY$265,929EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,714,711BOYAmt
EOY$6,942,652EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,046,060BOYAmt
EOY$11,216,280EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$186,658ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$414,599NetUnrlzdGainsLossesInvstAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,116CurrentTaxYearMinus1YearAmt
Current Tax Year$102,513CurrentTaxYearAmt
Total$920,269TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$117,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,031CurrentTaxYearMinus1YearAmt
Current Tax Year$127,216CurrentTaxYearAmt
Total$499,520TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$645,872CurrentTaxYearMinus4YearsAmt
Total$645,872TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,291,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$8,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$299,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253,147CurrentTaxYearMinus1YearAmt
Current Tax Year$229,729CurrentTaxYearAmt
Total$2,065,661TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,065,661PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,198CurrentTaxYearMinus1YearAmt
Current Tax Year$79,580CurrentTaxYearAmt
Total$723,202TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,198CurrentTaxYearMinus1YearAmt
Current Tax Year$79,580CurrentTaxYearAmt
Total$723,202TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,417,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$509,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,345CurrentTaxYearMinus1YearAmt
Current Tax Year$309,309CurrentTaxYearAmt
Total$2,788,863TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74070PublicSupportCY509Pct
Public Support PY5090.66030PublicSupportPY509Pct
Investment Income CY0.25930InvestmentIncomeCYPct
Investment Income PY0.33970InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$3,153,554OtherCostOrOtherBasisAmt
Depreciation$1,193,689DepreciationAmt
Book Value$1,959,865BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$846,041OtherCostOrOtherBasisAmt
Depreciation$159,820DepreciationAmt
Book Value$686,221BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,176OtherCostOrOtherBasisAmt
Depreciation$20,549DepreciationAmt
Book Value$25,627BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,500OtherCostOrOtherBasisAmt
Depreciation$22,050DepreciationAmt
Book Value$2,450BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,988,280TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN 801 ALMA LLCDesc
Book Value$2,320,040BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,320,040TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$10,867
ACCRUED INTEREST$514,096
FieldValueIRS element (for citing)
Total Liability$524,963TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$723,907TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$414,599NetUnrealizedGainsInvstAmt
Revenue Not Reported$414,599RevenueNotReportedAmt
Revenue Subtotal$309,308RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$309,308TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$495,966TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$495,966ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$495,966TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFEMOVESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1181 CONSTITUTION DRIVEAddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd
FieldValueIRS element (for citing)
Recipient EIN770160469RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$119,835CashGrantAmt
Purpose Of GrantADMINISTERING PROGRAMS TO BENEFIT THE HOMELESS.PurposeOfGrantTxt

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 (2 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$0$0$227,410$0$0$0$4,094$0$0$0$231,504$0$0
VIVIAN WAN
CHIEF OPERATING OFFICER$0$0$0$164,718$0$0$0$1,313$0$5,141$0$171,172$0$0

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 TO A DISREGARDED ENTITY AND THE 501(C)(3) ENTITY.
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.
COMPENSATION OF OFFICERSTHE EXECUTIVE DIRECTOR 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.
FORM 990, PART XII, LINE 2CTHE FINANCIAL REPORTING OVERSIGHT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCd
OPPORTUNITY CENTER LLC
2507A ALMA STREETPALO ALTOCA94301901085960LOW INCOME HOUSINGCA
ALMA GARDEN LLC
2507A ALMA STREETPALO ALTOCA94301472489054LOW INCOME HOUSINGCA
801 ALMA LLC
2507A ALMA STREETPALO ALTOCA94301472253136LOW INCOME HOUSINGCA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdControlled OrganizationControlledOrganizationIndExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxt
OPPORTUNITY CENTER LLC
2507A ALMA STREETPALO ALTOCA94301901085960LOW INCOME HOUSINGCA0
ALMA GARDEN LLC
2507A ALMA STREETPALO ALTOCA94301472489054LOW INCOME HOUSINGCA0
801 ALMA LLC
2507A ALMA STREETPALO ALTOCA94301472253136LOW INCOME HOUSINGCA0
ABODE SERVICES
40849 FREMONT BLVDFREMONTCA94538943087060END HOMELESSNESS BY ASSISTING LOW-INCOME, UN-HOUSED PEOPLE TO SECURE HOUSINGCA0501(C)(3)LINE 7
ALLIED HOUSING
40849 FREMONT BLVDFREMONTCA94538943205085HOUSING DEVELOPMENTCA0501(C)(3)LINE 7
HOUSING FOR INDEPENDENT PEOPLE INC
40849 FREMONT BLVDFREMONTCA94538942650901TO PROVIDE HOUSING TO LOW INCOME PEOPLE AND PEOPLE WITH SPECIAL NEEDSCA0501(C)(3)LINE 7
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 Org0PerformOfServicesByOtherOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ALMA GARDEN LLC
Q$34,379CASH
ALMA GARDEN LLC
L$8,000CASH
801 ALMA
Q$800CASH
ABODE SERVICES
O$189,317CASH

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.