2026-05-14T16:43:40-05:00 2025-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2024-07-01 770446309 COMMUNITY WORKING GROUP INC COMM 5106577409 40849 FREMONT BLVD FREMONT CA 94538 JON WHITE CREO 5106577409 2026-05-14 1 0 SHERMAN LEONG P00513747 4159579999 2024 2025-03-06 01:10:19Z VIVIAN WAN CEO 40849 FREMONT BLVD FREMONT CA 94538 811209 0 X WWW.ABODE.ORG X 1999 CA TO DEVELOP AND ACQUIRE HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. 3 3 0 3 0 0 50832 43242 112498 134793 196078 633174 0 0 359408 811209 0 0 0 0 14903 6229 0 0 172 337095 312734 351998 318963 7410 492246 11299721 11574019 4484983 4578628 6814738 6995391 X TO PROVIDE HOUSING AND SERVICES FOR HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES, AS WELL AS THOSE AT RISK OF BECOMING HOMELESS, IN SANTA CLARA AND SAN MATEO COUNTIES. CWG'S MISSION IS TO DEVELOP AND/OR ACQUIRE HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. CWG ACHIEVES ITS GOALS BY MARSHALING COMMUNITY RESOURCES AND COORDINATING STRATEGIC ALLIANCES WITH COMMUNITY PARTNERS FOR THE DEVELOPMENT AND OPERATION OF HOUSING AND SERVICES, AND BY SERVING AS ADVOCATES ON THEIR BEHALF. 0 0 144457 134793 TO PROVIDE HOUSING AND SERVICES FOR HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES, AS WELL AS THOSE AT RISK OF BECOMING HOMELESS, IN SANTA CLARA AND SAN MATEO COUNTIES. CWG'S MISSION IS TO DEVELOP AND/OR ACQUIRE HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. CWG ACHIEVES ITS GOALS BY MARSHALING COMMUNITY RESOURCES AND COORDINATING STRATEGIC ALLIANCES WITH COMMUNITY PARTNERS FOR THE DEVELOPMENT AND OPERATION OF HOUSING AND SERVICES, AND BY SERVING AS ADVOCATES ON THEIR BEHALF. 144457 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 CA X THE ORGANIZATION 5106577409 40849 FREMONT BLVD FREMONT CA 94538 KEN SMITH BOARD DIRECTOR 2.00 6.00 X 0 0 0 JOHN LEE BOARD DIRECTOR 2.00 6.00 X 0 0 0 JOHN BARTON BOARD DIRECTOR 2.00 6.00 X 0 0 0 VIVIAN WAN CHIEF EXECUTIVE OFFICER 2.00 38.00 X 0 323238 10262 JOHN REIBER CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 291570 15564 KEVIN NEUNER CHIEF OPERATING OFFICER 2.00 38.00 X 0 151382 8159 0 766190 33985 0 0 1 0 0 43242 43242 RENTAL INCOME 532000 134793 134793 134793 633174 633174 811209 134793 0 633174 5354 5265 89 480 480 395 395 38376 38376 10652 10652 29800 29800 2557 2557 14967 10107 4860 569 569 3057 3057 682 682 7903 7903 104146 27346 76800 13819 5265 8554 REPAIRS & MAINTENANCE 58358 58358 UTILITIES 23088 23088 TAXES & FEES 4134 1316 2646 172 OTHER EXPENSES 626 626 318963 144457 174334 172 64346 110164 6826 2 7505 7090 5382388 2188689 3297846 3193699 5580874 5917951 2319667 2319667 22657 25446 11299721 11574019 6767 36409 3693421 3693421 784795 848798 4484983 4578628 X 6814738 6995391 6814738 6995391 11299721 11574019 492246 -292556 -19037 0 X X 0 0 0 X 88934 122990 38604 50832 43242 344602 88934 122990 38604 50832 43242 344602 344602 227897 243578 243470 196078 633174 1544197 1781 1781 1890580 726757 0.18230 0.25330 X THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS JUST BELOW 33.3%. HOWEVER, THE ORGANIZATION STILL MEETS THE PUBLIC SUPPORT TEST BY FACTS AND CIRCUMSTANCES.1) THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, GOVERNMENTAL UNITS, OR OTHER PUBLIC CHARITIES. 2) THE ORGANIZATION DEVELOPS AND ACQUIRES HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. THE HOUSING PROGRAM BENEFITS THE GENERAL PUBLIC ON A CONTINUING BASIS.3) THE ORGANIZATION HAS A STRATEGIC ALLIANCE WITH THREE OTHER PUBLIC BENEFIT NONPROFIT ORGANIZATIONS (LISTED ON SCHEDULE R) AND SUPPORTS EACH OTHER'S ACTIVITIES. 4) THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. 1314117 1314117 4022095 2142513 1879582 46176 46176 0 3193699 INVESTMENT IN 801 ALMA LLC 2319667 C 2319667 SECURITY DEPOSITS 11595 ACCRUED INTEREST 741016 RELATED-PARTY PAYABLE 96187 848798 0 0 0 0 0 0 0 0 0 VIVIAN WAN CHIEF EXECUTIVE OFFICER 0 323238 0 0 0 0 0 0 0 10262 0 333500 0 0 JOHN REIBER CHIEF FINANCIAL OFFICER 0 291570 0 0 0 0 0 5893 0 9671 0 307134 0 0 KEVIN NEUNER CHIEF OPERATING OFFICER 0 151382 0 0 0 0 0 0 0 8159 0 159541 0 0 PART I, LINE 3: THE COMPENSATION COMMITTEE USES COMPENSATION SURVEYS/ STUDIES TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS REQUIRED. FORM 990, PART VI, SECTION A, LINE 3 COMMUNITY WORKING GROUP CONTRACTS WITH A MANAGEMENT COMPANY AND AN INDEPENDENT CONTRACTOR TO PROVIDE BOOKKEEPING AND PROPERTY MANAGEMENT SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 AS WELL. FORM 990, PART VI, SECTION B, LINE 12C COMMUNITY WORKING GROUP REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY IN MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MOREOVER, THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH COPIES OF THE ORGANIZATION'S INFORMATIONAL RETURNS. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN THE PROCESS FROM PRIOR YEAR. 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