ABODE SERVICES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ABODE SERVICES (EIN 94-3087060)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201721319349305812
Schema version
2015v3.0
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)
Return2017-05-11T18:21:04-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943087060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABODE SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABODBusinessNameControlTxt
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
Signature2017-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY TEALEPreparerPersonNm
PTINP01290862PTIN
Phone4157774488PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$28,824,642GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABODESERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionASSIST THE HOMELESS TO SECURE HOUSING AND ADVOCATE FOR THE REMOVAL OF THE CAUSE OF HOMELESSNESS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee225TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,870,597PYContributionsGrantsAmt
CY Contributions Grants$28,393,940CYContributionsGrantsAmt
PY Program Service Revenue$1,285,745PYProgramServiceRevenueAmt
CY Program Service Revenue$417,433CYProgramServiceRevenueAmt
PY Investment Income$164,684PYInvestmentIncomeAmt
CY Investment Income$13,269CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$24,321,026PYTotalRevenueAmt
CY Total Revenue$28,824,642CYTotalRevenueAmt
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$8,869,446PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,925,064CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$561,331CYTotalFundraisingExpenseAmt
PY Other Expenses$14,578,141PYOtherExpensesAmt
CY Other Expenses$17,475,581CYOtherExpensesAmt
PY Total Expenses$23,447,587PYTotalExpensesAmt
CY Total Expenses$28,400,645CYTotalExpensesAmt
PY Revenues Less Expenses$873,439PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$423,997CYRevenuesLessExpensesAmt
Total Assets BOY$13,664,029TotalAssetsBOYAmt
Total Assets EOY$16,783,525TotalAssetsEOYAmt
Total Liabilities BOY$3,953,307TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,629,065TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,710,722NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,154,460NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionABODE OFFERS TWELVE HOUSING PROGRAMS LINKED TO SUPPORT SERVICES TO ASSIST HOMELESS FAMILIES AND INDIVIDUALS IN ESTABLISHING STABILITY AND INDEPENDENCE. HOUSING OPTIONS INCLUDE EMERGENCY SHELTER PROGRAMS, RENTAL SUBSIDIES, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING. SUPPORT SERVICES CONSIST OF INTENSIVE CASE MANAGEMENT, JOB COUNSELING AND PLACEMENT REFERRALS, LIFE SKILLS TRAINING, MONEY MANAGEMENT, PARENTING CLASSES, CHILDREN'S PROGRAMS, BENEFITS ACQUISITION, PRIMARY AND MENTAL HEALTH CARE SERVICES, AND INDIVIDUAL AND GROUP SUBSTANCE RECOVERY COUNSELING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,796,890ExpenseAmt
DescSCATTERED SITE HOUSING AND SUPPORTIVE SERVICES:OUR PROGRAMS INCLUDE CLOSE TO 40 SUPPORTIVE HOUSING PROGRAMS, INCLUDING MORE THAN 970 SCATTERED-SITE UNITS. EACH NIGHT WE PROVIDE HOUSING STABILITY TO MORE THAN 1,500 HOUSEHOLDS. WE PROVIDE A COMPREHENSIVE RANGE OF HEALTH AND WELLNESS PROGRAMS AND OTHER WRAP-AROUND SUPPORTIVE SERVICES THAT PROMOTE HOUSING STABILITY, INCLUDING INTENSIVE CASE MANAGEMENT, CRISIS INTERVENTION, MENTAL HEALTH CARE, AND OTHER THERAPEUTIC INTERVENTIONS FOR CHRONICALLY HOMELESS AND AT-RISK POPULATIONS. TARGETED PROGRAMS INCLUDE SERVING YOUNG PEOPLE AGING OUT THE FOSTER CARE SYSTEM, VETERANS, FAMILIES, HOMELESS ADULTS WITH SERVER MENTAL ILLNESS, PEOPLE RE-ENTERING FROM CORRECTIONAL FACILITIES, AND MANY OTHER SUB POPULATIONS. THE MAJORITY OF THESE PROGRAMS ARE FOCUSED IN SANTA CLARA AND ALAMEDA COUNTIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,961,976ExpenseAmt
DescSHELTER AND OUTREACH SERVICES:PROVIDES SERVICES TO PEOPLE CURRENTLY EXPERIENCING HOMELESSNESS IN AN OUTREACH SETTING OR WITHIN OUR EMERGENCY HOMELESS SHELTER. SERVICES INCLUDE ENGAGEMENT WITH PEOPLE LIVING ON THE STREETS, CONNECTIONS TO BENEFITS AND HOUSING. WHILE IN THE SHELTER, PEOPLE ARE PROVIDED WITH MEALS THREE TIMES A DAY, INTENSIVE CASE MANAGEMENT, LIFE SKILLS TRAINING, JOB COUNSELING, AND OTHER SUPPORT TO ENABLE SUCCESSFUL TRANSITION TO MORE STABLE HOUSING AND GREATER INDEPENDENCE. SHELTER AND OUTREACH SERVICES PRIMARILY PREFORMED IN SOUTHERN ALAMEDA COUNTY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,643,497ExpenseAmt
Revenue$417,433RevenueAmt
DescSUPPORTIVE HOUSING SERVICES:SUPPORTIVE HOUSING PROJECTS PLACE AND SUPPORT PEOPLE EXPERIENCING HOMELESSNESS INTO PERMANENT HOUSING WITH DIRECT SUPPORTS TO ASSIST THEM IN MAINTAINING HOUSING STABILITY. WHILE IN HOUSING OUR STAFF PROVIDES RESIDENTS WITH HOUSING RETENTION FOCUSED CASE MANAGEMENT, HELPING THEM UNDERSTAND THEIR LEASE AND HOW TO BE GOOD TENANTS. ADDITIONALLY WE WORK WITH HOUSEHOLDS TO INCREASE THEIR SELF SUFFICIENCY, JOB TRAINING SKILLS, AND ACCESS HEALTH AND OTHER PUBLIC BENEFITS SO THAT THEY ARE ABLE TO GAIN THE SKILLS NECESSARY TO PREVENT ANY RETURN TO HOMELESSNESS. SERVICES ARE PROVIDED IN SITES THAT ARE BOTH OWNED BY ABODE, ABODE AFFILIATE ORGANIZATIONS, AND OTHER DEVELOPERS WITHOUT ANY OWNERSHIP CONNECTION TO ABODE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$26,402,363TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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 MemYes (1)BusinessRlnWithFamMemInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document556IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee225EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line140849 FREMONT BLVDAddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DOUGLAS FORD
BOARD MEMBER1.00Yes (X)$0$0$0
THERESA BALLLARD-DIAS
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
HIRENDRA HINDOCHA
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ANN DANNER
BOARD MEMBER1.00Yes (X)$0$0$0
TERESA YIN WONG
TREASURER1.00Yes (X)$0$0$0Yes (X)
MARIBEL CASTANEDA-SARGENT
SECRETARY2.00Yes (X)$0$0$0Yes (X)
RICHARD GODFREY
BOARD MEMBER1.00Yes (X)$0$0$0
TERESA POWELL
BOARD MEMBER1.00Yes (X)$0$0$0
BRIANNE STEINHAUSER
BOARD MEMBER1.00Yes (X)$0$0$0
BRYANT WELCH
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID BONACCORSI
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ROHIT ANGLE
DIRECTOR1.00Yes (X)$0$0$0
SAMEER BAHASIN
BOARD MEMBER1.00Yes (X)$0$0$0
RITA GRAZIANO
BOARD MEMBER1.00Yes (X)$0$0$0
TEJAS SARAIYA
BOARD MEMBER1.00Yes (X)$0$0$0
KEN SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
LOUIS D CHICOINE
EXECUTIVE DIRECTOR24.00$197,615$0$7,088Yes (X)16.00
VIVIAN WAN
ASSOCIATE DIRECTOR26.00$130,317$0$5,270Yes (X)14.00
MAUREEN VITTORIA
CHEIF FINANCIAL OFFICER28.00$115,721$0$0Yes (X)12.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$443,653TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,358TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$26,510,813GovernmentGrantsAmt
All Other Contributions$1,883,127AllOtherContributionsAmt
Total Contributions$28,393,940TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUPPORTIVE HOUSING FEES624200$314,884$314,884
TRANSITIONAL HSING RENTAL624200$102,549$102,549
FieldValueIRS element (for citing)
Total Program Service Revenue$417,433TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,269TotalRevenueColumnAmt
Exclusion$13,269ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,824,642TotalRevenueColumnAmt
Related Or Exempt Func Income$417,433RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,269ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$443,652TotalAmt
Program Services$221,826ProgramServicesAmt
Management And General$221,826ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$10,481,412TotalAmt
Program Services$9,100,417ProgramServicesAmt
Management And General$963,220ManagementAndGeneralAmt
Fundraising$417,775FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,474TotalAmt
Management And General$74,474ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$441TotalAmt
Management And General$441ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$872,775TotalAmt
Program Services$702,106ProgramServicesAmt
Management And General$75,952ManagementAndGeneralAmt
Fundraising$94,717FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,547TotalAmt
Program Services$58,477ProgramServicesAmt
Management And General$29,018ManagementAndGeneralAmt
Fundraising$15,052FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$389,340TotalAmt
Program Services$346,513ProgramServicesAmt
Management And General$42,827ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$244,875TotalAmt
Program Services$195,900ProgramServicesAmt
Management And General$46,526ManagementAndGeneralAmt
Fundraising$2,449FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$76,158TotalAmt
Program Services$76,158ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$275,404TotalAmt
Program Services$220,324ProgramServicesAmt
Management And General$55,080ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$93,927TotalAmt
Program Services$88,291ProgramServicesAmt
Management And General$3,757ManagementAndGeneralAmt
Fundraising$1,879FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SANTA CLARA ASSISTANCE$8,250,993$8,250,993
RENTAL SUPPORT$5,030,816$5,030,816
SSVF/OHA ASSISTANCE PRO$1,786,505$1,786,505
RENTAL SUBSIDIES$578,085$578,085

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$300,759TotalAmt
Program Services-$254,048ProgramServicesAmt
Management And General-$76,170ManagementAndGeneralAmt
Fundraising$29,459FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,400,645TotalAmt
Program Services$26,402,363ProgramServicesAmt
Management And General$1,436,951ManagementAndGeneralAmt
Fundraising$561,331FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,628,086BOYAmt
EOY$2,595,411EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,576BOYAmt
EOY$5,578EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,254,694BOYAmt
EOY$5,560,022EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,473BOYAmt
EOY$1,830,328EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,174,398BOYAmt
EOY$1,221,720EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,591BOYAmt
EOY$81,190EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,061,390LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,031,527LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,150,357BOYAmt
EOY$5,029,863EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$269,001BOYAmt
EOY$284,564EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$79,965BOYAmt
EOY$99,604EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,888BOYAmt
EOY$75,245EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,664,029BOYAmt
EOY$16,783,525EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,952,444BOYAmt
EOY$2,479,618EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$2,148,584EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,989,660BOYAmt
EOY$1,989,660EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,203BOYAmt
EOY$11,203EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,953,307BOYAmt
EOY$6,629,065EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,543,405BOYAmt
EOY$7,617,910EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,167,317BOYAmt
EOY$2,536,550EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,710,722BOYAmt
EOY$10,154,460EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,664,029BOYAmt
EOY$16,783,525EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$423,997ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,742NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,937,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,193,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,149,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,870,597CurrentTaxYearMinus1YearAmt
Current Tax Year$28,393,940CurrentTaxYearAmt
Total$89,544,469TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,937,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,193,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,149,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,870,597CurrentTaxYearMinus1YearAmt
Current Tax Year$28,393,940CurrentTaxYearAmt
Total$89,544,469TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$89,544,469PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,849CurrentTaxYearMinus1YearAmt
Current Tax Year$32,569CurrentTaxYearAmt
Total$204,547TotalAmt
FieldValueIRS element (for citing)
Total Support$89,749,016TotalSupportAmt
Gross Receipts Rltd Activities$6,027,918GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,017,558OtherCostOrOtherBasisAmt
Book Value$1,017,558BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,866,567OtherCostOrOtherBasisAmt
Depreciation$2,401,761DepreciationAmt
Book Value$3,464,806BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$615,065OtherCostOrOtherBasisAmt
Depreciation$215,985DepreciationAmt
Book Value$399,080BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$562,200OtherCostOrOtherBasisAmt
Depreciation$413,781DepreciationAmt
Book Value$148,419BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,029,863TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSIT LIABILITYDesc
Amt$11,203Amt
FieldValueIRS element (for citing)
Total Liability$11,203TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$30,048,006TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,741NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$39,009DonatedServicesAndUseFcltsAmt
Other Revenue$1,165,055OtherRevenueAmt
Revenue Not Reported$1,223,805RevenueNotReportedAmt
Revenue Subtotal$28,824,201RevenueSubtotalAmt
Investment Expenses Not Incld$441InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$441RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$28,824,642TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,604,268TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$39,009DonatedServicesUseFcltsAmt
Other Expenses Included$1,165,055OtherExpensesIncludedAmt
Expenses Not Reported$1,204,064ExpensesNotReportedAmt
Expenses Subtotal$28,400,204ExpensesSubtotalAmt
Investment Expenses Not Incld2$441InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$441ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$28,400,645TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SALARY AND EXPENSE REIMBURSEMENTS FROM RELATED ORGANIZATIONS 1,165,055.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SALARY AND EXPENSE REIMBURSEMENTS FROM RELATED ORGANIZATIONS 1,165,055.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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

FieldValueIRS element (for citing)
PersonLOUIS D CHICOINEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$197,615BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,088NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$204,703TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDAVID DIASPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF BOD PRESIDENT, THERESA DIASRelationshipDescriptionTxt
Transaction$63,860TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE TAX RETURNS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT ONE OF THE SCHEDULED MONTHLY BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY UPON HIRE AND UPDATE ANNUALLY OF ANY CHANGES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS' EXECUTIVE COMPENSATION COMMITTEE PERFORMS ANALYSIS OF COMPENSATION DATA ON AN ANNUAL BASIS IN WHICH RECORDS OF MEETINGS AND DISCUSSIONS ARE MAINTAINED.
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.
COMPENSATION OF OFFICERSTHE EXECUTIVE DIRECTOR RECEIVES HIS COMPENSATION THROUGH ABODE SERVICES. HIS TIME IS ALLOCATED AMONG THREE RELATED ORGANIZATIONS IN THE FOLLOWING PROPORTIONS. ABODE SERVICES: 60%, ALLIED HOUSING: 25%, HOUSING FOR INDEPENDENT PEOPLE: 15%. THE OTHER ORGANIZATIONS PAY A SUPPORT ALLOCATION TO ABODE SERVICES THAT COVERS THIS AND OTHER JOINT EXPENSES.
FORM 990. PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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
ALLIED HOUSING INC
40849 FREMONT BLVDFREMONTCA94538943205085HOUSING DEVELOPMENTCA501 (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
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 OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
ALLIED HOUSING INC
K$3,600
ALLIED HOUSING INC
O$286,044
ALLIED HOUSING INC
M$133,524
ALLIED HOUSING INC
L$32,166
HOUSING FOR INDEPENDENT PEOPLE INC
O$859,452
ALLIED HOUSING INC
P$19,902

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