ABODE HOUSING DEVELOPMENT: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ABODE HOUSING DEVELOPMENT (EIN 94-3205085)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201731319349305163
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)
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
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$949,954GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$59,537TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$59,537NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$384,510PYContributionsGrantsAmt
CY Contributions Grants$373,769CYContributionsGrantsAmt
PY Program Service Revenue$452,081PYProgramServiceRevenueAmt
CY Program Service Revenue$534,654CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$50,437PYOtherRevenueAmt
CY Other Revenue-$59,537CYOtherRevenueAmt
PY Total Revenue$786,154PYTotalRevenueAmt
CY Total Revenue$848,886CYTotalRevenueAmt
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$244,020PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$287,791CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$572,257PYOtherExpensesAmt
CY Other Expenses$862,772CYOtherExpensesAmt
PY Total Expenses$816,277PYTotalExpensesAmt
CY Total Expenses$1,150,563CYTotalExpensesAmt
PY Revenues Less Expenses-$30,123PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$301,677CYRevenuesLessExpensesAmt
Total Assets BOY$6,653,985TotalAssetsBOYAmt
Total Assets EOY$15,996,141TotalAssetsEOYAmt
Total Liabilities BOY$6,805,589TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,449,422TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$151,604NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$453,281NetAssetsOrFundBalancesEOYAmt
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$743,316ExpenseAmt
Revenue$192,500RevenueAmt
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$366,110ExpenseAmt
Revenue$342,154RevenueAmt
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$1,109,426TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
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 Document6IRPDocumentCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (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
BOARD MEMBER2.00Yes (X)$0$0$0Yes (X)
ANN DANNER
BOARD MEMBER1.00Yes (X)$0$0$0
SAMEER BAHASIN
BOARD MEMBER1.00Yes (X)$0$0$0
TERESA YIN WONG
TREASURER1.00Yes (X)$0$0$0Yes (X)
RITA GRAZIANO
BOARD MEMBER1.00Yes (X)$0$0$0
MARIBEL CASTANEDA-SARGENT
SECRETARY2.00Yes (X)$0$0$0Yes (X)
RICHARD GODFREY
BOARD MEMBER1.00Yes (X)$0$0$0
TEJAS SARAIYA
BOARD MEMBER1.00Yes (X)$0$0$0
KEN SMITH
BOARD MEMBER1.00Yes (X)$0$0$024.00
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
BOARD MEMBER1.00Yes (X)$0$0$0
LOUIS D CHICOINE
EXECUTIVE DIRECTOR8.00$0$197,615$7,088Yes (X)32.00
VIVIAN WAN
ASSOCIATE DIRECTOR7.00$0$130,317$5,270Yes (X)33.00
MAUREEN VITTORIA
CHEIF FINANCIAL OFFICER6.00$0$115,721$0Yes (X)34.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$443,653TotReportableCompRltdOrgAmt
Total Other Compensation$12,358TotalOtherCompensationAmt
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$373,769GovernmentGrantsAmt
Total Contributions$373,769TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOW INCOME HOUSING REN531110$323,534$323,534
MGMT & DEVELOPER FEES624200$192,500$192,500
OTHER OPERATING REVENU624200$16,590$16,590
LAUNDRY COLLECTION624200$2,030$2,030
FieldValueIRS element (for citing)
Total Program Service Revenue$534,654TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$41,531RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$101,068RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$59,537RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$59,537TotalRevenueColumnAmt
Unrelated Business Revenue-$59,537UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$848,886TotalRevenueColumnAmt
Related Or Exempt Func Income$534,654RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$59,537UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$287,791TotalAmt
Program Services$259,012ProgramServicesAmt
Management And General$28,779ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$11,520TotalAmt
Program Services$11,520ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$991TotalAmt
Program Services$955ProgramServicesAmt
Management And General$36ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,656TotalAmt
Program Services$4,656ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,191TotalAmt
Program Services$5,571ProgramServicesAmt
Management And General$620ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,374TotalAmt
Program Services$1,235ProgramServicesAmt
Management And General$139ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$122,402TotalAmt
Program Services$122,402ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,842TotalAmt
Program Services$96,842ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,987TotalAmt
Program Services$22,171ProgramServicesAmt
Management And General$1,816ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPORTIVE SERVICES$133,522$133,522
RENTAL SUBSIDY$132,606$132,606
TAXES AND LICENSES$74,988$74,988
ADMINSTRATIVE EXPENSES$71,802$63,266$8,536

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$181,891TotalAmt
Program Services$180,680ProgramServicesAmt
Management And General$1,211ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,150,563TotalAmt
Program Services$1,109,426ProgramServicesAmt
Management And General$41,137ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$546,699BOYAmt
EOY$867,875EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,533BOYAmt
EOY$95,895EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,640BOYAmt
EOY$245,248EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,942BOYAmt
EOY$45,119EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,536,709LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$934,393LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,818,483BOYAmt
EOY$13,602,316EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,653,985BOYAmt
EOY$15,996,141EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,086,717BOYAmt
EOY$1,485,572EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,837,378BOYAmt
EOY$13,941,095EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$881,494BOYAmt
EOY$1,022,755EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,805,589BOYAmt
EOY$16,449,422EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$151,604BOYAmt
EOY-$453,281EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$151,604BOYAmt
EOY-$453,281EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,653,985BOYAmt
EOY$15,996,141EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$301,677ReconcilationRevenueExpnssAmt
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$235,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$384,510CurrentTaxYearMinus1YearAmt
Current Tax Year$373,769CurrentTaxYearAmt
Total$1,568,741TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$781,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,000CurrentTaxYearMinus1YearAmt
Current Tax Year$192,500CurrentTaxYearAmt
Total$1,586,622TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,017,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$626,510CurrentTaxYearMinus1YearAmt
Current Tax Year$566,269CurrentTaxYearAmt
Total$3,155,363TotalAmt

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$3,155,363PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,017,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$669,673CurrentTaxYearMinus1YearAmt
Current Tax Year$576,287CurrentTaxYearAmt
Total$3,208,675TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98340PublicSupportCY509Pct
Public Support PY5090.98670PublicSupportPY509Pct
Investment Income CY0.01660InvestmentIncomeCYPct
Investment Income PY0.01330InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,401,365OtherCostOrOtherBasisAmt
Book Value$3,401,365BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,021,168OtherCostOrOtherBasisAmt
Depreciation$934,393DepreciationAmt
Book Value$10,086,775BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,176OtherCostOrOtherBasisAmt
Book Value$114,176BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,602,316TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$1,139,688BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,139,688TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT DEPOSITS$45,320
ACCRUED INTEREST PAYABLE$977,435
FieldValueIRS element (for citing)
Total Liability$1,022,755TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$949,954TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$949,954RevenueSubtotalAmt
Other Revenues Not Included-$101,067OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$101,067RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$848,887TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,251,631TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$101,067OtherExpensesIncludedAmt
Expenses Not Reported$101,067ExpensesNotReportedAmt
Expenses Subtotal$1,150,564ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,150,564TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:MISSION BELL APTS RENTAL EXPENSES -101,067.
PART XII, LINE 2D - OTHER ADJUSTMENTS:MISSION BELL APTS RENTAL EXPENSES 101,067.

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

FieldValueIRS element (for citing)
PersonLOUIS D CHICOINEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$197,615CompensationBasedOnRltdOrgsAmt
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$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$7,088NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$204,703TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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 11THE 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 49,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,119. UTILITIES: PROGRAM SERVICE EXPENSES 41,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,954. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 34,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,541. PROPERTY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 26,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,935. JANITOR AND CLEANING: PROGRAM SERVICE EXPENSES 9,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,813. TELEPHONE: PROGRAM SERVICE EXPENSES 7,295. MANAGEMENT AND GENERAL EXPENSES 811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,106. TURNOVER: PROGRAM SERVICE EXPENSES 4,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,548. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. GROUNDS SUPPLIES AND CONTRACTS: PROGRAM SERVICE EXPENSES 1,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,959. RESIDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 822. TENANT SCREENING: PROGRAM SERVICE EXPENSES 94. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94.
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 TypeTransactionTypeTxtInvolvedInvolvedAmt
ABODE SERVICES
O$286,044
ABODE SERVICES
M$153,426
ABODE SERVICES
J$3,600
ABODE SERVICES
L$32,166

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