ABODE HOUSING DEVELOPMENT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ABODE HOUSING DEVELOPMENT (EIN 94-3205085)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201931349349310598
Schema version
2017v2.3
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)
Return2019-05-14T20:12:08-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY TEALEPreparerPersonNm
PTINP01290862PTIN
Phone4157774488PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.234.190.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm17:45:26IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBBC6FF48F749624228983DC5C77016F783C914CCAtSubmissionCreationDeviceId
At Submission Filing Device Id1E3FAF5494F2FE5C3D0F35E4A223E7C54E7BFF13AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$4,395,049GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$32,830TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$32,830NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$302,475PYContributionsGrantsAmt
CY Contributions Grants$3,029,533CYContributionsGrantsAmt
PY Program Service Revenue$1,717,788PYProgramServiceRevenueAmt
CY Program Service Revenue$1,307,251CYProgramServiceRevenueAmt
PY Investment Income$101,557PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$61,237PYOtherRevenueAmt
CY Other Revenue-$32,830CYOtherRevenueAmt
PY Total Revenue$2,060,583PYTotalRevenueAmt
CY Total Revenue$4,303,954CYTotalRevenueAmt
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$481,664PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$904,783CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,853,848PYOtherExpensesAmt
CY Other Expenses$2,272,777CYOtherExpensesAmt
PY Total Expenses$2,335,512PYTotalExpensesAmt
CY Total Expenses$3,177,560CYTotalExpensesAmt
PY Revenues Less Expenses-$274,929PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,126,394CYRevenuesLessExpensesAmt
Total Assets BOY$25,386,330TotalAssetsBOYAmt
Total Assets EOY$32,197,379TotalAssetsEOYAmt
Total Liabilities BOY$26,114,540TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,800,782TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$728,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$396,597NetAssetsOrFundBalancesEOYAmt
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$1,905,283ExpenseAmt
Revenue$1,107,250RevenueAmt
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$938,423ExpenseAmt
Revenue$200,001RevenueAmt
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$2,843,706TotalProgramServiceExpensesAmt
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 Stmt0ConsolidatedAuditFinclStmtInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
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 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 (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOUGLAS FORD
DIRECTOR2.00Yes (X)$0$0$0
THERESA BALLLARD-DIAS
DIRECTOR2.00Yes (X)$0$0$0
MARIBEL CASTANEDA-SARGENT
SECRETARY2.00Yes (X)$0$0$0Yes (X)
HIRENDRA HINDOCHA
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ANN DANNER
DIRECTOR2.00Yes (X)$0$0$0
TERESA POWELL
TREASURER2.00Yes (X)$0$0$0Yes (X)
ROHIT ANGLE
DIRECTOR2.00Yes (X)$0$0$0
JOHN BARTON
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
SAMEER BHASIN
DIRECTOR2.00Yes (X)$0$0$0
GAIL PRICE
DIRECTOR2.00Yes (X)$0$0$0
TEJAS SARAIYA
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KEN SMITH
DIRECTOR2.00Yes (X)$0$0$0
AISHA WAHAB
DIRECTOR2.00Yes (X)$0$0$0
TOM WASOW
DIRECTOR2.00Yes (X)$0$0$0
LOUIS D CHICOINE
EXECUTIVE DIRECTOR8.00$0$218,915$2,162Yes (X)32.00
VIVIAN WAN
CHIEF OPERATING OFFICER7.00$0$158,006$6,271Yes (X)33.00
DAVID BLOHM
CHIEF FINANCIAL OFFICER6.00$0$28,125$2,004Yes (X)34.00
MAUREEN VITTORIA
CHIEF FINANCIAL OFFICER (FORMER)6.00$0$153,043$8,529Yes (X)34.00
BRONWYN HOGAN
DIRECTOR OF COMMUNITY RELATIONS5.00$0$112,486$8,25035.00Yes (X)
JON WHITE
DIRECTOR OF REAL ESTATE DEVELOPMENT10.00$0$132,175$6,45130.00Yes (X)
KARA CARNAHAN
DIRETOR OF PROGRAMS0.00$0$119,220$6,20340.00Yes (X)
JUANA NUNLEY
DIRECTOR OF ASSETS AND PROPERTY MANAGEMENT10.00$0$112,940$5,91930.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,034,910TotReportableCompRltdOrgAmt
Total Other Compensation$45,789TotalOtherCompensationAmt
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$2,454,153GovernmentGrantsAmt
All Other Contributions$575,380AllOtherContributionsAmt
Total Contributions$3,029,533TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOW INCOME HOUSING REN531110$966,231$966,231
MGMT & DEVELOPER FEES624200$317,028$317,028
OTHER OPERATING REVENU624200$22,714$22,714
LAUNDRY COLLECTION624200$1,278$1,278
FieldValueIRS element (for citing)
Total Program Service Revenue$1,307,251TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$58,265RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$91,095RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$32,830RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,830TotalRevenueColumnAmt
Unrelated Business Revenue-$32,830UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,303,954TotalRevenueColumnAmt
Related Or Exempt Func Income$1,307,251RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$32,830UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$827,092TotalAmt
Program Services$543,613ProgramServicesAmt
Management And General$283,479ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,691TotalAmt
Program Services$77,691ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,117TotalAmt
Program Services$18,117ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,024TotalAmt
Program Services$23,567ProgramServicesAmt
Management And General$18,457ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,143TotalAmt
Program Services$21,077ProgramServicesAmt
Management And General$12,066ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,953TotalAmt
Program Services$11,760ProgramServicesAmt
Management And General$10,193ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$276,902TotalAmt
Program Services$276,902ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$409,048TotalAmt
Program Services$409,048ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,271TotalAmt
Program Services$23,436ProgramServicesAmt
Management And General$7,835ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SECURITY$246,239$246,239
TAXES AND LICENSES$229,542$229,382$160
RENTAL SUBSIDY$202,054$202,054
MISC$199,458$199,290$168

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$563,026TotalAmt
Program Services$561,530ProgramServicesAmt
Management And General$1,496ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,177,560TotalAmt
Program Services$2,843,706ProgramServicesAmt
Management And General$333,854ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$839,264BOYAmt
EOY$867,208EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,935BOYAmt
EOY$81,816EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$793,138BOYAmt
EOY$621,457EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,137BOYAmt
EOY$5,859EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,891,230LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,568,012LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,542,168BOYAmt
EOY$29,323,218EOYAmt

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$0BOYAmt
EOY$158,133EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,386,330BOYAmt
EOY$32,197,379EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$503,503BOYAmt
EOY$830,406EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,196BOYAmt
EOY$33,458EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$24,426,530BOYAmt
EOY$29,655,519EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,168,311BOYAmt
EOY$1,281,399EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,114,540BOYAmt
EOY$31,800,782EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$728,210BOYAmt
EOY$396,597EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$728,210BOYAmt
EOY$396,597EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,386,330BOYAmt
EOY$32,197,379EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,126,394ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$341,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,475CurrentTaxYearMinus1YearAmt
Current Tax Year$3,029,533CurrentTaxYearAmt
Total$4,431,327TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509,500CurrentTaxYearMinus1YearAmt
Current Tax Year$223,993CurrentTaxYearAmt
Total$1,332,041TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$505,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$626,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$566,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$811,975CurrentTaxYearMinus1YearAmt
Current Tax Year$3,253,526CurrentTaxYearAmt
Total$5,763,368TotalAmt

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$5,763,368PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,018CurrentTaxYearMinus2YearsAmt
Total$53,256TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,018CurrentTaxYearMinus2YearsAmt
Total$53,256TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$505,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$669,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$576,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$811,975CurrentTaxYearMinus1YearAmt
Current Tax Year$3,253,526CurrentTaxYearAmt
Total$5,816,624TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99080PublicSupportCY509Pct
Public Support PY5090.98230PublicSupportPY509Pct
Investment Income CY0.00920InvestmentIncomeCYPct
Investment Income PY0.01770InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,252,595OtherCostOrOtherBasisAmt
Book Value$8,252,595BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,526,220OtherCostOrOtherBasisAmt
Depreciation$1,364,068DepreciationAmt
Book Value$17,162,152BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$229,259OtherCostOrOtherBasisAmt
Depreciation$8,780DepreciationAmt
Book Value$220,479BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,511OtherCostOrOtherBasisAmt
Depreciation$2,753DepreciationAmt
Book Value$4,758BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,875,648OtherCostOrOtherBasisAmt
Depreciation$192,414DepreciationAmt
Book Value$3,683,234BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,323,218TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT DEPOSITS$73,922
ACCRUED INTEREST PAYABLE$1,207,477
FieldValueIRS element (for citing)
Total Liability$1,281,399TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:MISSION BELL APTS RENTAL EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:MISSION BELL APTS RENTAL EXPENSES

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 D CHICOINE
EXECUTIVE DIRECTOR$0$218,915$0$0$0$0$0$2,162$0$0$0$221,077$0$0
VIVIAN WAN
CHIEF OPERATING OFFICER$0$158,006$0$0$0$0$0$1,591$0$4,680$0$164,277$0$0
MAUREEN VITTORIA
CHIEF FINANCIAL OFFICER (FORMER)$0$153,043$0$0$0$0$0$0$0$8,529$0$161,572$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%, AND HOUSING FOR INDEPENDENT PEOPLE: 15%. 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 24EPROPERTY REPAIR AND MAINTENCE: PROGRAM SERVICE EXPENSES 179,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,979. SUPPORTIVE SERVICES: PROGRAM SERVICE EXPENSES 152,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,131. UTILITIES: PROGRAM SERVICE EXPENSES 109,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,874. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 69,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,418. COMMUNICATION: PROGRAM SERVICE EXPENSES 44,705. MANAGEMENT AND GENERAL EXPENSES 1,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,201. MANAGER'S RENT FREE UNIT: PROGRAM SERVICE EXPENSES 5,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,423.
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

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ABODE SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line140849 FREMONT BLVDAddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd
FieldValueIRS element (for citing)
EIN943087060EIN
Primary ActivitiesASSIST LOW-INCOME UN-HOUSED PEOPLEPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd

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 TypeTransactionTypeTxt
ABODE SERVICES
O
ABODE SERVICES
M
ABODE SERVICES
J
ABODE SERVICES
L

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