ABODE HOUSING DEVELOPMENT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ABODE HOUSING DEVELOPMENT (EIN 94-3205085)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-06
IRS object ID
202040379349301559
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)
EIN943205085EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIED HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
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 Tm19:30:52IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1FAA08A1AF36CC5847F50770D13F0060834FEB6DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$4,052,663GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABODESERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDEVELOP AND PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME AND SPECIAL NEEDS HOUSEHOLDS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$62,708TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$62,708NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,029,533PYContributionsGrantsAmt
CY Contributions Grants$979,998CYContributionsGrantsAmt
PY Program Service Revenue$1,307,251PYProgramServiceRevenueAmt
CY Program Service Revenue$3,032,051CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2,774CYInvestmentIncomeAmt
PY Other Revenue-$32,830PYOtherRevenueAmt
CY Other Revenue-$62,708CYOtherRevenueAmt
PY Total Revenue$4,303,954PYTotalRevenueAmt
CY Total Revenue$3,952,115CYTotalRevenueAmt
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$904,783PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,435,601CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,272,777PYOtherExpensesAmt
CY Other Expenses$2,358,779CYOtherExpensesAmt
PY Total Expenses$3,177,560PYTotalExpensesAmt
CY Total Expenses$3,794,380CYTotalExpensesAmt
PY Revenues Less Expenses$1,126,394PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$157,735CYRevenuesLessExpensesAmt
Total Assets BOY$32,197,379TotalAssetsBOYAmt
Total Assets EOY$46,357,799TotalAssetsEOYAmt
Total Liabilities BOY$31,800,782TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,733,396TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$396,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$624,403NetAssetsOrFundBalancesEOYAmt
MissionHOUSING DEVELOPER SPECIALIZING IN DEVELOPING SMALL-SCALE HOUSING DEVELOPMENTS THAT ARE AFFORDABLE TO FAMILIES AND HOUSEHOLDS WITH SPECIAL NEEDS, SUCH AS PERSONS WITH DISABILITIES OR HOUSEHOLDS MOVING OUT OF HOMELESSNESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,382,008ExpenseAmt
Revenue$3,011,504RevenueAmt
DescASSIST 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

FieldValueIRS element (for citing)
Expense$1,173,228ExpenseAmt
Revenue$23,321RevenueAmt
DescDEVELOP AND REHABILITATE PERMANENT AFFORDABLE HOUSING UNITS TO SERVE LOW INCOME AND/OR SPECIAL NEEDS INDIVIDUALS AND FAMILIES WITHIN ALAMEDA COUNTY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,555,236TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 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 Line1ALLIED HOUSING INCBusinessNameLine1Txt
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 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 OFFICER7.0033.00$0$227,410$4,094Yes (X)
VIVIAN WAN
CHIEF OPERATING OFFICER6.0034.00$0$164,718$6,454Yes (X)
MAUREEN VITTORIA
CHIEF FINANCIAL OFFICER (FORMER)7.0033.00$0$65,580$2,614Yes (X)
DAVID BLOHM
CHIEF FINANCIAL OFFICER4.0036.00$0$125,625$7,804Yes (X)
BRONWYN HOGAN
DIRECTOR OF COMMUNITY RELATIONS4.0036.00$0$136,856$8,988Yes (X)
JONATHAN WHITE
DIRECTOR OF REAL ESTATE DEVELOPMENT14.0026.00$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 MANAGEMENT16.0024.00$0$114,280$7,139Yes (X)
SUSAN DICKESON
DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS2.0038.00$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
Related Organizations$465,807RelatedOrganizationsAmt
All Other Contributions$514,191AllOtherContributionsAmt
Total Contributions$979,998TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOW INCOME HOUSING REN531110$2,919,296$2,919,296
OTHER OPERATING REVENU624200$66,769$66,769
MGMT & DEVELOPER FEES624200$23,321$23,321
LAUNDRY COLLECTION624200$22,665$22,665
FieldValueIRS element (for citing)
Total Program Service Revenue$3,032,051TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,774TotalRevenueColumnAmt
Related Or Exempt Func Income$2,774RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$37,840RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$100,548RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$62,708RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$62,708TotalRevenueColumnAmt
Unrelated Business Revenue-$62,708UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,952,115TotalRevenueColumnAmt
Related Or Exempt Func Income$3,034,825RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$62,708UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,329,181TotalAmt
Program Services$1,114,290ProgramServicesAmt
Management And General$214,891ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$106,420TotalAmt
Program Services$106,420ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,614TotalAmt
Program Services$35,579ProgramServicesAmt
Management And General$1,035ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,031TotalAmt
Program Services$39,735ProgramServicesAmt
Management And General$7,296ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Program Services$7,200ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,025TotalAmt
Program Services$21,892ProgramServicesAmt
Management And General$5,133ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$592,936TotalAmt
Program Services$592,936ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$282,283TotalAmt
Program Services$282,283ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,901TotalAmt
Program Services$31,106ProgramServicesAmt
Management And General$7,795ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROPERTY REPAIR AND MAI$232,031$232,031
TAXES AND LICENSES$231,568$231,362$206
UTILITIES$229,140$229,140
RENTAL SUBSIDY$218,313$218,313

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$415,737TotalAmt
Program Services$412,949ProgramServicesAmt
Management And General$2,788ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,794,380TotalAmt
Program Services$3,555,236ProgramServicesAmt
Management And General$239,144ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$867,208BOYAmt
EOY$461,934EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,816BOYAmt
EOY$72,596EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$621,457BOYAmt
EOY$1,285,436EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,859BOYAmt
EOY$536,579EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,203,294LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,879,186LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,323,218BOYAmt
EOY$42,324,108EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,139,688BOYAmt
EOY$1,139,688EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$158,133BOYAmt
EOY$537,458EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,197,379BOYAmt
EOY$46,357,799EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$830,406BOYAmt
EOY$1,044,683EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,458BOYAmt
EOY$128,779EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$29,655,519BOYAmt
EOY$38,542,613EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$4,620,512EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,281,399BOYAmt
EOY$1,396,809EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,800,782BOYAmt
EOY$45,733,396EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$396,597BOYAmt
EOY$624,403EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$396,597BOYAmt
EOY$624,403EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,197,379BOYAmt
EOY$46,357,799EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$157,735ReconcilationRevenueExpnssAmt
Prior Period Adjustments$70,071PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$384,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$373,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,029,533CurrentTaxYearMinus1YearAmt
Current Tax Year$3,233,350CurrentTaxYearAmt
Total$7,323,637TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$509,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,993CurrentTaxYearMinus1YearAmt
Current Tax Year$121,224CurrentTaxYearAmt
Total$1,289,217TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$626,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$566,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$811,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,253,526CurrentTaxYearMinus1YearAmt
Current Tax Year$3,354,574CurrentTaxYearAmt
Total$8,612,854TotalAmt

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$8,612,854PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,018CurrentTaxYearMinus3YearsAmt
Total$53,181TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,018CurrentTaxYearMinus3YearsAmt
Total$53,181TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$669,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$576,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$811,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,253,526CurrentTaxYearMinus1YearAmt
Current Tax Year$3,354,574CurrentTaxYearAmt
Total$8,666,035TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99390PublicSupportCY509Pct
Public Support PY5090.99080PublicSupportPY509Pct
Investment Income CY0.00610InvestmentIncomeCYPct
Investment Income PY0.00920InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,649,742OtherCostOrOtherBasisAmt
Book Value$15,649,742BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,642,546OtherCostOrOtherBasisAmt
Depreciation$1,844,370DepreciationAmt
Book Value$18,798,176BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,898,889OtherCostOrOtherBasisAmt
Depreciation$30,561DepreciationAmt
Book Value$1,868,328BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,508OtherCostOrOtherBasisAmt
Depreciation$4,255DepreciationAmt
Book Value$3,253BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,004,609OtherCostOrOtherBasisAmt
Book Value$6,004,609BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,324,108TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT DEPOSITS$74,310
ACCRUED INTEREST PAYABLE$1,322,499
FieldValueIRS element (for citing)
Total Liability$1,396,809TotalLiabilityAmt

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IIFormAndLineReferenceDesc
ExplanationTHE 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%, AND COMMUNITY WORKING GROUP: 2%. THE OTHER ORGANIZATIONS PAY A SUPPORT ALLOCATION TO ABODE SERVICES THAT COVERS THIS AND OTHER JOINT EXPENSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL AT THE MONTHLY BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS MEET 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WHEN A REQUEST IS MADE, COPIES ARE PROVIDED TO THE REQUESTER.
FORM 990, PART IX, LINE 24EMISC: PROGRAM SERVICE EXPENSES 201,126. MANAGEMENT AND GENERAL EXPENSES 635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,761. SUPPORTIVE SERVICES: PROGRAM SERVICE EXPENSES 124,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,739. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 34,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,951. COMMUNICATION: PROGRAM SERVICE EXPENSES 27,133. MANAGEMENT AND GENERAL EXPENSES 2,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,286. MANAGER'S RENT FREE UNIT: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000.
FORM 990, PART XII, LINE 2C:THE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE ON THE OVERSIGHT OR SELECTION PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
ABODE SERVICES
40849 FREMONT BLVDFREMONTCA94538943087060ASSIST LOW-INCOME UN-HOUSED PEOPLECA501(C)(3)LINE 70
HOUSING FOR INDEPENDENT PEOPLE INC
40849 FREMONT BLVDFREMONTCA94538942650901TO PROVIDE HOUSING TO LOW INCOME PEOPLE AND PEOPLE WITH SPECIAL NEEDSCA501(C)(3)LINE 70
COMMUNITY WORKING GROUP
40849 FREMONT BLVDFREMONTCA94538770446309TO PROVIDE HOUSING SUPPORT TO THE HOMELESS AND LOW INCOME INDIVIDUALSCA501(C)(3)LINE 70

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
HOUSING ALLIANCE LP
2730 TELEGRAPH AVENUEBERKELEYCA94705371475625ACQUIRE, DEVELOP, AND OWN AND OPERATE A 28-UNIT RENTAL HOUSING COMPLEX.CAINVESTMENT00
2891 CARMEN STREET LP
1250 ADDISON STREET STE GBERKELEYCA94702113784472TO CONSTRUCT A COMPLEX WITH 30 UNITS TO HOUSE LOW-INCOME FAMILIES.CAINVESTMENT00
FREMONT STREET VILLAGE
303 VINTAGE PARK SUITE 250FOSTER CITYCA94404CAINVESTMENT00
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
ABODE SERVICES
O$805,027
ABODE SERVICES
J$378,866
ABODE SERVICES
E$2,835,323
HOUSING FOR INDEPENDENT PEOPLE
L$148,058

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