COMMUNITY WORKING GROUP INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY WORKING GROUP INC (EIN 77-0446309)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201503209349314470
Schema version
2014v5.0
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)
Return2015-11-16T17:24:56-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770483462PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORTON & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12479 EAST BAYSHORE ROAD SUITE 285AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770446309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY WORKING GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6502998700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12507A ALMA STREETAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE HEISTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6502998700PhoneNum
Signature2015-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK MORTONPreparerPersonNm
PTINP00097139PTIN
Phone6503236665PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE HEISTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12507A ALMA STREETAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,129,401GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYWORKINGGROUP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDING RESOURCES TO THE HOMELESS & TO THOSE OF LOW INCOME WHO ARE AT RISK OF BECOMMING SO.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$118,212PYContributionsGrantsAmt
CY Contributions Grants$463,601CYContributionsGrantsAmt
PY Program Service Revenue$125,652PYProgramServiceRevenueAmt
CY Program Service Revenue$125,343CYProgramServiceRevenueAmt
PY Investment Income$88,132PYInvestmentIncomeAmt
CY Investment Income$182,271CYInvestmentIncomeAmt
PY Other Revenue$72,197PYOtherRevenueAmt
CY Other Revenue$358,186CYOtherRevenueAmt
PY Total Revenue$404,193PYTotalRevenueAmt
CY Total Revenue$1,129,401CYTotalRevenueAmt
PY Grants And Similar Paid$263,741PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$205,677CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93,509CYTotalFundraisingExpenseAmt
PY Other Expenses$282,203PYOtherExpensesAmt
CY Other Expenses$397,704CYOtherExpensesAmt
PY Total Expenses$545,944PYTotalExpensesAmt
CY Total Expenses$603,381CYTotalExpensesAmt
PY Revenues Less Expenses-$141,751PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$526,020CYRevenuesLessExpensesAmt
Total Assets BOY$13,198,203TotalAssetsBOYAmt
Total Assets EOY$13,717,126TotalAssetsEOYAmt
Total Liabilities BOY$4,051,939TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,044,843TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,146,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,672,283NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SUPPORT FOR HOMELESS CARE AND PERMANENT HOUSING FOR HOMELESS AND LOW INCOME INDIVIDUALSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$473,614ExpenseAmt
Grant$205,677GrantAmt
Revenue$256,604RevenueAmt
DescTO INCREASE SUPPORT FOR HOMELESS SERVICES AND LOW INCOME HOUSING BY PROVIDING THE COMMUNITY WITH AN EFFECTIVE, VIABLE AND CONVENIENT WAY TO HELP THOSE IN NEED.Desc
Total Program Service Expenses$473,614TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 InvstYes (1)ReportProgramRelatedInvstInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY WORKING GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6502998700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12507A ALMA STREETAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DON BARR
BOARD MEMBER3.00Yes (X)$0$0$0
DENA MOSSAR
BOARD MEMBER2.00Yes (X)$0$0$0
RAY BACCHETTI
BOARD MEMBER4.00Yes (X)$0$0$0
JOHN BARTON
PRESIDENT6.00Yes (X)$0$0$0
PAUL BAINS
BOARD MEMBER3.00Yes (X)$0$0$0
MARK SABIN
BOARD MEMBER2.00Yes (X)$0$0$0
JEFF RENSCH
BOARD MEMBER4.00Yes (X)$0$0$0
LITSIE INDERGAND
SECRETARY2.00Yes (X)$0$0$0
BOB WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
HARVEY SCHLOSS
BOARD MEMBER3.00Yes (X)$0$0$0
TOM WASOW
BOARD MEMBER3.00Yes (X)$0$0$0
BRUCE HEISTER
VICE PRESIDENT AND CFO6.00Yes (X)$0$0$0
DON ANDERSON
BOARD MEMBER3.00Yes (X)$0$0$0
ALLISON WISDOM
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$43,951GovernmentGrantsAmt
All Other Contributions$419,650AllOtherContributionsAmt
Total Contributions$463,601TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLOW INCOME RENTSDesc
Business541610BusinessCd
Total Revenue Column$125,343TotalRevenueColumnAmt
Related Or Exempt Func Income$125,343RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$125,343TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,271TotalRevenueColumnAmt
Exclusion$182,271ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INVESTMENT FUNDS GAINS900099$226,925$226,925
DEVELOPER FEE900099$131,261$131,261
FieldValueIRS element (for citing)
Other Revenue Total$358,186OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,129,401TotalRevenueColumnAmt
Related Or Exempt Func Income$256,604RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$409,196ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$205,677TotalAmt
Program Services$205,677ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$73,136TotalAmt
Program Services$31,927ProgramServicesAmt
Management And General$19,969ManagementAndGeneralAmt
Fundraising$21,240FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,177TotalAmt
Program Services$805ProgramServicesAmt
Management And General$7,372ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,092TotalAmt
Program Services$7,092ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,958TotalAmt
Program Services$843ProgramServicesAmt
Fundraising$72,115FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$258TotalAmt
Management And General$258ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$168TotalAmt
Management And General$168ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,420TotalAmt
Management And General$3,420ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$579TotalAmt
Program Services$425ProgramServicesAmt
Fundraising$154FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$73,644TotalAmt
Program Services$73,644ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$105,859TotalAmt
Program Services$105,859ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,367TotalAmt
Program Services$6,350ProgramServicesAmt
Management And General$2,017ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$20,196$20,196
UTILITIES$13,975$13,975
PROPERTY TAX$6,067$6,067
TAXES$2,530$2,530

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,278TotalAmt
Program Services$754ProgramServicesAmt
Management And General$524ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$603,381TotalAmt
Program Services$473,614ProgramServicesAmt
Management And General$36,258ManagementAndGeneralAmt
Fundraising$93,509FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,406BOYAmt
EOY$69,069EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$219,259BOYAmt
EOY$297,551EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,476BOYAmt
EOY$1,064EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$959BOYAmt
EOY$993EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,325,492LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$594,559LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,835,539BOYAmt
EOY$4,730,933EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$7,572,711BOYAmt
EOY$8,095,508EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$522,853BOYAmt
EOY$522,008EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,198,203BOYAmt
EOY$13,717,126EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,413BOYAmt
EOY$51,847EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,958,526BOYAmt
EOY$3,992,996EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,051,939BOYAmt
EOY$4,044,843EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,467,781BOYAmt
EOY$4,993,800EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,678,483BOYAmt
EOY$4,678,483EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,146,264BOYAmt
EOY$9,672,283EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,198,203BOYAmt
EOY$13,717,126EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$526,020ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$435,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,549CurrentTaxYearMinus1YearAmt
Current Tax Year$463,601CurrentTaxYearAmt
Total$1,320,979TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,652CurrentTaxYearMinus1YearAmt
Current Tax Year$182,271CurrentTaxYearAmt
Total$837,572TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$526,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,201CurrentTaxYearMinus1YearAmt
Current Tax Year$645,872CurrentTaxYearAmt
Total$2,158,551TotalAmt

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$2,158,551PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,332CurrentTaxYearMinus1YearAmt
Current Tax Year$125,343CurrentTaxYearAmt
Total$522,162TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,332CurrentTaxYearMinus1YearAmt
Current Tax Year$125,343CurrentTaxYearAmt
Total$522,162TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$598,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$383,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,533CurrentTaxYearMinus1YearAmt
Current Tax Year$771,215CurrentTaxYearAmt
Total$2,680,713TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80520PublicSupportCY509Pct
Public Support PY5090.85660PublicSupportPY509Pct
Investment Income CY0.19480InvestmentIncomeCYPct
Investment Income PY0.14340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,314,117OtherCostOrOtherBasisAmt
Book Value$1,314,117BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,989,840OtherCostOrOtherBasisAmt
Depreciation$577,857DepreciationAmt
Book Value$3,411,983BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,535OtherCostOrOtherBasisAmt
Depreciation$16,702DepreciationAmt
Book Value$4,833BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,730,933TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
RESIDENCE DEFICIT ACCOUNT$1,843,905F
INVESTMENT IN PALO ALTO FAMILY, LP$2,320,089C
INVESTMENT IN OPPORTUNITY CENTER HDC, INC.$1,501,474C
FIDELITY INVESTMENTS$2,430,040F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$8,095,508TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PALO ALTO CDBG LOAN$1,543,421
SANTA CLARA COUNTY LOAN$1,000,000
NOTES PAYABLE CITY OF PALO ALTO$1,449,575
FieldValueIRS element (for citing)
Total Liability$3,992,996TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
INN VISION SHELTER NETWORK INC
181 CONSTITUTION DRIVEMENLO PARKCA94025770160469$82,214FMVOPERATIONAL SUPPORT
OPPORTUNITY CENTER ASSOCIATES LP CO HOUSING AUTHORITY SANTA CLARA COUNTY
505 WEST JULIAN STREETSAN JOSECA95110710928495$123,463FMVOPERATIONAL SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRECIPIENT PROVIDES PERIODIC REPORTS OF THE NUMBER OF CLIENTS SERVED, THE NET PROGRAM LOSSES AND THE NEEDED ADDITIONAL PROGRAM FUNDING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEWS THE 990 AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING MONTHLY BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION CURRENTLY HAS NO EMPLOYEES. AT SUCH TIME THAT IT DOES, THE GOVERNING BOARD WILL ANNUALLY REVIEW STAFF COMPENSATION AND SET SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEINEIN
ALMA GARDEN LLC EIN APPLIED FOR
2507A ALMA STREETPALO ALTOCA94301LOW INCOME HOUSINGCACOMMUNITY WORKING GROUP
801 ALMA LLC EIN
2507A ALMA STREETPALO ALTOCA94301LOW INCOME HOUSINGCACOMMUNITY WORKING GROUP472253136

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdControlled OrganizationControlledOrganizationInd
ALMA GARDEN LLC
2507A ALMA STREETPALO ALTOCA94301LOW INCOME HOUSINGCA0
801 ALMA LLC
2507A ALMA STREETPALO ALTOCA94301LOW INCOME HOUSINGCA0
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 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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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