ABODE HOUSING DEVELOPMENT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ABODE HOUSING DEVELOPMENT (EIN 94-3205085)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-04
IRS object ID
201821249349301907
Schema version
2016v3.0
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)
Return2018-05-04T16:40:30-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Line1625 MARKET STREET 15TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY TEALEPreparerPersonNm
PTINP01290862PTIN
Phone4157774488PhoneNum
Preparation2018-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOUIS CHICOINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140849 FREMONT BLVDAddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,145,693GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$61,237TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$61,237NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$373,769PYContributionsGrantsAmt
CY Contributions Grants$302,475CYContributionsGrantsAmt
PY Program Service Revenue$534,654PYProgramServiceRevenueAmt
CY Program Service Revenue$1,717,788CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$101,557CYInvestmentIncomeAmt
PY Other Revenue-$59,537PYOtherRevenueAmt
CY Other Revenue-$61,237CYOtherRevenueAmt
PY Total Revenue$848,886PYTotalRevenueAmt
CY Total Revenue$2,060,583CYTotalRevenueAmt
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$287,791PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$481,664CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$862,772PYOtherExpensesAmt
CY Other Expenses$1,853,848CYOtherExpensesAmt
PY Total Expenses$1,150,563PYTotalExpensesAmt
CY Total Expenses$2,335,512CYTotalExpensesAmt
PY Revenues Less Expenses-$301,677PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$274,929CYRevenuesLessExpensesAmt
Total Assets BOY$15,996,141TotalAssetsBOYAmt
Total Assets EOY$25,386,330TotalAssetsEOYAmt
Total Liabilities BOY$16,449,422TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,114,540TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$453,281NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$728,210NetAssetsOrFundBalancesEOYAmt
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$1,529,672ExpenseAmt
Revenue$1,215,274RevenueAmt
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$753,419ExpenseAmt
Revenue$502,514RevenueAmt
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$2,283,091TotalProgramServiceExpensesAmt
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
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DOUGLAS FORD
DIRECTOR2.00Yes (X)$0$0$0
THERESA BALLLARD-DIAS
BOARD PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MARIBEL CASTANEDA-SARGENT
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ROHIT ANGLE
DIRECTOR2.00Yes (X)$0$0$0
HIRENDRA HINDOCHA
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
HARVEY SCHLOSS
DIRECTOR2.00Yes (X)$0$0$0
GAIL PRICE
DIRECTOR2.00Yes (X)$0$0$0
TAJAS SARAIYA
DIRECTOR2.00Yes (X)$0$0$0
BRYANT WELCH
DIRECTOR2.00Yes (X)$0$0$0
TERESA YIN WONG
TREASURER2.00Yes (X)$0$0$0Yes (X)
DONALD BARR
DIRECTOR2.00Yes (X)$0$0$0
SAMEER BHASIN
DIRECTOR2.00Yes (X)$0$0$0
ANN DANNER
DIRECTOR2.00Yes (X)$0$0$0
TERESA POWELL
DIRECTOR2.00Yes (X)$0$0$0
JOHN BARTON
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KEN SMITH
DIRECTOR2.00Yes (X)$0$0$0
RITA GRAZIANO
DIRECTOR2.00Yes (X)$0$0$0
LITSEY INDERGAND
DIRECTOR2.00Yes (X)$0$0$0
LOUIS D CHICOINE
EXECUTIVE DIRECTOR8.00$0$207,681$3,192Yes (X)32.00
MAUREEN VITTORIA
CHEIF FINANCIAL OFFICER6.00$0$164,092$0Yes (X)34.00
VIVIAN WAN
CHEIF OPERATING OFFICER7.00$0$140,254$0Yes (X)33.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$512,027TotReportableCompRltdOrgAmt
Total Other Compensation$3,192TotalOtherCompensationAmt
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$302,475GovernmentGrantsAmt
Total Contributions$302,475TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOW INCOME HOUSING RENT531110$1,210,024$1,210,024
MGMT & DEVELOPER FEES624200$502,514$502,514
OTHER OPERATING REVENUE624200$3,185$3,185
LAUNDRY COLLECTION624200$2,065$2,065
FieldValueIRS element (for citing)
Total Program Service Revenue$1,717,788TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$41,665RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$102,902RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$61,237RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$61,237TotalRevenueColumnAmt
Unrelated Business Revenue-$61,237UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,083,765OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$982,208OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$101,557OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,557TotalRevenueColumnAmt
Exclusion$101,557ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,060,583TotalRevenueColumnAmt
Related Or Exempt Func Income$1,717,788RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$61,237UnrelatedBusinessRevenueAmt
Exclusion$101,557ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$481,664TotalAmt
Program Services$433,498ProgramServicesAmt
Management And General$48,166ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,679TotalAmt
Program Services$91,671ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,580TotalAmt
Program Services$17,580ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,037TotalAmt
Program Services$8,131ProgramServicesAmt
Management And General$906ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,309TotalAmt
Program Services$2,973ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$128,191TotalAmt
Program Services$128,191ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$279,264TotalAmt
Program Services$279,264ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,454TotalAmt
Program Services$26,597ProgramServicesAmt
Management And General$857ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPORTIVE SERVICES$501,720$501,720$0
TAXES AND LICENSES$165,902$165,902$0
UTILITIES$151,803$151,803$0
SECURITY$147,986$147,986

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$329,923TotalAmt
Program Services$327,775ProgramServicesAmt
Management And General$2,148ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,335,512TotalAmt
Program Services$2,283,091ProgramServicesAmt
Management And General$52,421ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$867,875BOYAmt
EOY$839,264EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,895BOYAmt
EOY$61,935EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$245,248BOYAmt
EOY$793,138EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,119BOYAmt
EOY$10,137EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,784,785LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,242,617LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,602,316BOYAmt
EOY$22,542,168EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,996,141BOYAmt
EOY$25,386,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,485,572BOYAmt
EOY$503,503EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,196EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$13,941,095BOYAmt
EOY$24,426,530EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,022,755BOYAmt
EOY$1,168,311EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,449,422BOYAmt
EOY$26,114,540EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$453,281BOYAmt
EOY-$728,210EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$453,281BOYAmt
EOY-$728,210EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,996,141BOYAmt
EOY$25,386,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$274,929ReconcilationRevenueExpnssAmt
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$234,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,769CurrentTaxYearMinus1YearAmt
Current Tax Year$302,475CurrentTaxYearAmt
Total$1,635,957TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,500CurrentTaxYearMinus1YearAmt
Current Tax Year$509,500CurrentTaxYearAmt
Total$1,314,283TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$626,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,269CurrentTaxYearMinus1YearAmt
Current Tax Year$811,975CurrentTaxYearAmt
Total$2,950,240TotalAmt

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$2,950,240PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,018CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$53,312TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,018CurrentTaxYearMinus1YearAmt
Total$53,312TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$669,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$576,287CurrentTaxYearMinus1YearAmt
Current Tax Year$811,975CurrentTaxYearAmt
Total$3,003,552TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98230PublicSupportCY509Pct
Public Support PY5090.98340PublicSupportPY509Pct
Investment Income CY0.01770InvestmentIncomeCYPct
Investment Income PY0.01660InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,870,875OtherCostOrOtherBasisAmt
Book Value$4,870,875BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,484,788OtherCostOrOtherBasisAmt
Depreciation$1,242,617DepreciationAmt
Book Value$17,242,171BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$429,122OtherCostOrOtherBasisAmt
Book Value$429,122BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,542,168TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT DEPOSITS$75,855
ACCRUED INTEREST PAYABLE$1,092,456
FieldValueIRS element (for citing)
Total Liability$1,168,311TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,163,485TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,163,485RevenueSubtotalAmt
Other Revenues Not Included-$102,902OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$102,902RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,060,583TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,438,414TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$102,902OtherExpensesIncludedAmt
Expenses Not Reported$102,902ExpensesNotReportedAmt
Expenses Subtotal$2,335,512ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,335,512TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:MISSION BELL APTS RENTAL EXPENSES -102,902.
PART XII, LINE 2D - OTHER ADJUSTMENTS:MISSION BELL APTS RENTAL EXPENSES 102,902.

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 D CHICOINE
EXECUTIVE DIRECTOR$0$207,681$0$0$0$0$0$0$0$3,192$0$210,873$0$0
MAUREEN VITTORIA
CHEIF FINANCIAL OFFICER$0$164,092$0$0$0$0$0$0$0$0$0$164,092$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 127,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,856. RENTAL SUBSIDY: PROGRAM SERVICE EXPENSES 120,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,726. ADMINSTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 40,444. MANAGEMENT AND GENERAL EXPENSES 1,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,314. BAD DEBT: PROGRAM SERVICE EXPENSES 24,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,571. JANITOR AND CLEANING: PROGRAM SERVICE EXPENSES 8,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,484. TURNOVER: PROGRAM SERVICE EXPENSES 3,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,196. TELEPHONE: PROGRAM SERVICE EXPENSES 2,498. MANAGEMENT AND GENERAL EXPENSES 278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,776.
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 (2 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

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 (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
ABODE SERVICES
O$455,164
ABODE SERVICES
M$139,312
ABODE SERVICES
J$55,180
ABODE SERVICES
L$200,000
ABODE SERVICES
E$1,147,013

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