ABODE SERVICES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ABODE SERVICES (EIN 94-3087060)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202301329349309715
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T18:58:43-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943087060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABODE SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABOD | BusinessNameControlTxt |
| Phone | 5106577409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40849 FREMONT BLVD | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94538 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN REIBER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5106577409 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | REIBER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUIS CHICONINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40849 FREMONT BLVD | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $116,317,146 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABODESERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ASSIST THE HOMELESS TO SECURE HOUSING AND ADVOCATE FOR THE REMOVAL OF THE CAUSE OF HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 887 | TotalEmployeeCnt |
| Total Volunteers | 2600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $91,434,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $113,243,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,498,352 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $526,695 | CYProgramServiceRevenueAmt |
| PY Investment Income | $233,897 | PYInvestmentIncomeAmt |
| CY Investment Income | -$168,653 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $93,166,351 | PYTotalRevenueAmt |
| CY Total Revenue | $113,601,389 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,906,045 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,617,304 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,837,669 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,844,177 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $177,919 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $752,627 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,857,604 | PYOtherExpensesAmt |
| CY Other Expenses | $15,737,907 | CYOtherExpensesAmt |
| PY Total Expenses | $91,601,318 | PYTotalExpensesAmt |
| CY Total Expenses | $115,377,307 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,565,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,775,918 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,241,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,378,955 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,323,495 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,809,890 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,917,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,569,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ABODE SERVICES OFFERS HOUSING PROGRAMS LINKED TO SUPPORTIVE SERVICES FOR HOMELESS FAMILIES, SINGLE ADULTS AND YOUTH. HOUSING OPTIONS INCLUDE PERMANENT SUPPORTIVE HOUSING RENTAL SUBSIDY ASSISTANCE, RAPID REHOUSING AND EMERGENCY SHELTER. SUPPORTIVE SERVICES CONSIST OF CASE MANAGEMENT, DRUG AND ALCOHOL COUNSELING, MENTAL HEALTH COUNSELING, HOUSING READINESS AND SUPPORT GROUPS. EACH PROGRAM INTEGRATES THESE TWO COMPONENTS TO HELP CLIENTS ESTABLISH PERMANENT STABILITY AND RETURN TO PRODUCTIVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $61,073,411 | ExpenseAmt |
| Grant | $48,819,543 | GrantAmt |
| Desc | SCATTERED SITE HOUSING UNITS:ABODE SERVICES PLACES HOMELESS PEOPLE INTO MARKET RATE APARTMENT UNITS MADE AFFORDABLE THROUGH RENTAL SUBSIDIES. THESE HOUSING PLACEMENTS HAVE COMPREHENSIVE SOCIAL SERVICES, PROVIDED BY ABODE SERVICES OR PARTNER AGENCY STAFF, ATTACHED TO THEM. THESE PLACEMENTS OCCUR IN OVER 50 DISCRETE HOUSING PROGRAMS IN SIX BAY AREA COUNTIES. ABODE'S PORTFOLIO OF PROGRAMS IS SUPPORTED BY NUMEROUS FUNDING SOURCES AND SUBSIDY TYPES, INCLUDING LOCAL, STATE AND FEDERAL SOURCES. ABODE EMPLOYS BOTH TENANT-BASED AND MASTER LEASES AND WORKS WITH MORE THAN 1,200 ACTIVE LANDLORDS THROUGHOUT THE BAY AREA. THROUGH SCATTERED SITE HOUSING PROGRAMS, ABODE ADMINISTERS MORE THAN $35 MILLION WORTH OF SUBSIDIES EACH YEAR, AND SUPPORTS THOUSANDS OF FORMERLY HOMELESS HOUSEHOLDS TO SECURE AND MAINTAIN HOUSING IN THE BAY AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,456,534 | ExpenseAmt |
| Grant | $7,784,381 | GrantAmt |
| Revenue | $526,695 | RevenueAmt |
| Desc | SUPPORTIVE HOUSING PROJECTS:ABODE SERVICES PLACES HOMELESS PEOPLE INTO SUPPORTIVE HOUSING UNITS TO HELP PREVENT AND END HOMELESSNESS IN ALAMEDA, SANTA CLARA, SANTA CRUZ, SAN MATEO, NAPA, AND SAN FRANCISCO COUNTIES BY PROVIDING AFFORDABLE RENTAL HOUSING LINKED TO SUPPORTIVE SERVICES SUCH AS, BUT NOT LIMITED TO, MENTAL HEALTH COUNSELING, SUPPORT GROUPS AND ACCESS TO HEALTHCARE. THE DEVELOPMENT OF AFFORDABLE PERMANENT SUPPORTIVE HOUSING IS RECOGNIZED AS A SOLUTION TO ENDING HOMELESSNESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,415,561 | ExpenseAmt |
| Grant | $2,013,380 | GrantAmt |
| Desc | SHELTER PROGRAMS:ABODE SERVICES OPERATES THREE PERMANENT SHELTER PROGRAMS. SUNRISE VILLAGE IS A 24 HOUR TEMPORARY EMERGENCY SHELTER PROGRAM. FAMILIES WITH CHILDREN LIVE IN INDIVIDUAL FAMILY ROOMS WITH PRIVATE BATHS. INDIVIDUAL ALCOVES ARE AVAILABLE FOR 30 SINGLE ADULTS WHO SHARE FOUR DORMITORY STYLE ROOMS. THE SHELTER HOUSES 66 PEOPLE WHILE THEY LOOK FOR PERMANENT HOUSING. IN NAPA COUNTY, SOUTH NAPA SHELTER, SUPPORTS 90 INDIVIDUALS AT ANY POINT IN TIME, AND FROM NOVEMBER THROUGH APRIL, ABODE OPERATES AN ADDITIONAL WINTER SHELTER PROGRAM SUPPORTING 50 MORE INDIVIDUALS. ALL SHELTER PROGRAMS ARE HOUSING FOCUSED AND ARE ACCOMPANIED BY ABODE SERVICES STAFF AND A FULL SPECTRUM OF SUPPORTIVE SERVICES IS OFFERED TO RESIDENTS FREE OF CHARGE. RESIDENTS RECEIVE THREE MEALS A DAY, PHONE AND MAIL SERVICES AND ACCESS TO LAUNDRY FACILITIES. SERVICES INCLUDE CASE MANAGEMENT, PRIMARY AND MENTAL HEALTH CARE, SUBSTANCE ABUSE RECOVERY SERVICES, HOUSING PLACEMENT, JOB COUNSELING, FINANCIAL LITERACY TRAINING, TRANSPORTATION ASSISTANCE, CHILDCARE AND CHILDREN'S PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $711,675 | ExpenseAmt |
| Desc | OUTREACH PROGRAMS:STREET OUTREACH TEAMS PROVIDE OUTREACH, ENGAGEMENT, AND SERVICE LINKAGES TO PARTICIPANTS THROUGHOUT ALAMEDA, NAPA, AND SANTA CLARA COUNTIES. ABODE ALSO OPERATES ADDITIONAL STREET HEALTH TEAM SERVICES, CONDUCTING CLINICAL OUTREACH, PROVIDING MEDICAL CARE/SERVICES TO INDIVIDUALS LIVING ON THE STREET AND EXPERIENCING ACUTE MEDICAL CONDITIONS/MENTAL HEALTH SYMPTOMS, WITH THE LONG-TERM GOAL OF CONNECTING THEM TO A MEDICAL HOME IN ALAMEDA COUNTY. ADDITIONALLY IN ALAMEDA COUNTY, ABODE OPERATES AN IN-HOME OUTREACH TEAM, PROVIDING INTENSIVE OUTREACH TO PEOPLE WITH SERIOUS MENTAL HEALTH DISABILITIES AND THEIR FAMILY MEMBERS, IN ORDER TO ENGAGE THEM INTO TREATMENT AND SERVICES NEEDED TO SUPPORT THEIR FAMILY MEMBERS IN THEIR ROLE(S) AS CAREGIVERS. ABODE'S OUTREACH PROGRAMS CONNECT WITH MORE THAN 1,100 INDIVIDUALS THROUGHOUT ALAMEDA, SANTA CLARA, AND NAPA COUNTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $711,675 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $104,657,181 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1511 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 887 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5106577409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40849 FREMONT BLVD | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94538 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TARRAH HENRIE | ||||||||
| PRESIDENT | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TEJAS SARAIYA | ||||||||
| VICE PRESIDENT | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN GIN | ||||||||
| VICE PRESIDENT | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARRIAN WHITE | ||||||||
| SECRETARY | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN LEE | ||||||||
| TREASURER | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROHIT ANGLE | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BARTON | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VISHNU BERI | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMEER BHASIN | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC BISHOP | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN DANNER | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DOMANTAY | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HASSAN KHAWAJA | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL PRICE | ||||||||
| BOARD DIRECTOR (LEFT 4/2022) | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN SMITH | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WASOW | ||||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS CHICOINE | ||||||||
| CHIEF EXECUTIVE OFFICER | 24.00 | 16.00 | Yes (X) | $280,068 | $0 | $4,922 | ||
| JOHN REIBER | ||||||||
| CHIEF FINANCIAL OFFICER | 28.00 | 12.00 | Yes (X) | $261,508 | $0 | $8,296 | ||
| VIVIAN WAN | ||||||||
| CHIEF OPERATING OFFICER | 24.00 | 16.00 | Yes (X) | $209,384 | $0 | $9,645 | ||
| JOHNATHAN WHITE | ||||||||
| CHIEF REAL ESTATE OFFICER | 6.00 | 34.00 | $166,511 | $0 | $26,259 | Yes (X) | ||
| MARILYN LOVELACE-GRANT | ||||||||
| VP OF HUMAN RESOURCES | 30.00 | 10.00 | $161,668 | $0 | $16,534 | Yes (X) | ||
| KARA CARNAHAN | ||||||||
| VP OF PROGRAMS | 39.00 | 1.00 | $152,809 | $0 | $18,342 | Yes (X) | ||
| BRONWYN HOGAN | ||||||||
| VP COMMUNITY RELATIONS | 30.00 | 10.00 | $150,208 | $0 | $11,312 | Yes (X) | ||
| JOY JONES | ||||||||
| VP OF PROGRAMS | 39.00 | 1.00 | $147,658 | $0 | $10,907 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,529,814 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,217 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACCOUNTEMPS | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | RECRUITMENT AND ACCOUNTING SERVICES | $650,236 |
| ADO PROFESSIONAL SOLUTIONS | |||||
| 10151 DEERWOOD PARK BLVD 200-400 | JACKSONVILLE | FL | 32256 | RECRUITMENT AND CONSULTING SERVICES | $613,515 |
| SILENT PARTNER COMMUNICATION INC | |||||
| 1442 S WINCHESTER BLVD 217 | SAN JOSE | CA | 95128 | IT SERVICES | $589,935 |
| GOOD GUARD SECURITY INC | |||||
| PO BOX 207527 | DALLAS | TX | 75320 | SECURITY SERVICES | $224,846 |
| ARMANINO LLP | |||||
| PO BOX 398285 | SAN FRANCISCO | CA | 941398285 | AUDIT AND TAX SERVICES | $222,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $109,789,397 | GovernmentGrantsAmt |
| All Other Contributions | $3,453,950 | AllOtherContributionsAmt |
| Total Contributions | $113,243,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 624200 | $438,983 | $438,983 |
| MISC SERVICE FEE | 624200 | $87,712 | $87,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $526,695 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,597 | TotalRevenueColumnAmt |
| Exclusion | $129,597 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,000,000 | SecuritiesAmt |
| Other | $417,507 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,054,832 | SecuritiesAmt |
| Other | $660,925 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$54,832 | SecuritiesAmt |
| Other | -$243,418 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$298,250 | TotalRevenueColumnAmt |
| Exclusion | -$298,250 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,601,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $526,695 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$168,653 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,617,304 | TotalAmt |
| Program Services | $58,617,304 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,112 | TotalAmt |
| Program Services | $253,917 | ProgramServicesAmt |
| Management And General | $432,591 | ManagementAndGeneralAmt |
| Fundraising | $108,604 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,121,597 | TotalAmt |
| Program Services | $26,540,285 | ProgramServicesAmt |
| Management And General | $5,329,009 | ManagementAndGeneralAmt |
| Fundraising | $252,303 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,460 | TotalAmt |
| Program Services | $265,984 | ProgramServicesAmt |
| Management And General | $52,279 | ManagementAndGeneralAmt |
| Fundraising | $2,197 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,866,608 | TotalAmt |
| Program Services | $3,968,945 | ProgramServicesAmt |
| Management And General | $845,959 | ManagementAndGeneralAmt |
| Fundraising | $51,704 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,740,400 | TotalAmt |
| Program Services | $2,231,587 | ProgramServicesAmt |
| Management And General | $478,980 | ManagementAndGeneralAmt |
| Fundraising | $29,833 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,385,172 | TotalAmt |
| Program Services | $4,382,427 | ProgramServicesAmt |
| Management And General | $2,584 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,608 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $106,358 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,343 | TotalAmt |
| Program Services | $1,874 | ProgramServicesAmt |
| Management And General | $1,678,469 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,919 | TotalAmt |
| Fundraising | $177,919 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,605 | TotalAmt |
| Management And General | $21,605 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,693,686 | TotalAmt |
| Program Services | $2,420,518 | ProgramServicesAmt |
| Management And General | $272,989 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,777 | TotalAmt |
| Program Services | $23,486 | ProgramServicesAmt |
| Management And General | $4,981 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,470 | TotalAmt |
| Program Services | $1,153,282 | ProgramServicesAmt |
| Management And General | $125,351 | ManagementAndGeneralAmt |
| Fundraising | $4,837 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,227 | TotalAmt |
| Program Services | $1,008,729 | ProgramServicesAmt |
| Management And General | $208,511 | ManagementAndGeneralAmt |
| Fundraising | $12,987 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,638,177 | TotalAmt |
| Program Services | $2,466,817 | ProgramServicesAmt |
| Management And General | $162,966 | ManagementAndGeneralAmt |
| Fundraising | $8,394 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,289 | TotalAmt |
| Program Services | $398,421 | ProgramServicesAmt |
| Management And General | $3,641 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,554 | TotalAmt |
| Program Services | $211,203 | ProgramServicesAmt |
| Management And General | $27,630 | ManagementAndGeneralAmt |
| Fundraising | $1,721 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,338 | TotalAmt |
| Management And General | $127,338 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,073 | TotalAmt |
| Program Services | $317,546 | ProgramServicesAmt |
| Management And General | $37,527 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,386 | TotalAmt |
| Program Services | $172,278 | ProgramServicesAmt |
| Management And General | $20,812 | ManagementAndGeneralAmt |
| Fundraising | $1,296 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITMENT | $150,965 | $125,200 | $24,254 | $1,511 |
| RENTAL OPERATIONS | $76,938 | $76,938 | ||
| EVENT EXPENSES | $63,747 | $63,747 | ||
| BAD DEBTS | $34,469 | $34,469 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,083 | TotalAmt |
| Program Services | $20,190 | ProgramServicesAmt |
| Management And General | $3,665 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,377,307 | TotalAmt |
| Program Services | $104,657,181 | ProgramServicesAmt |
| Management And General | $9,967,499 | ManagementAndGeneralAmt |
| Fundraising | $752,627 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,401,315 | BOYAmt |
| EOY | $11,028,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,095,379 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,850,260 | BOYAmt |
| EOY | $26,372,748 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,995,707 | BOYAmt |
| EOY | $2,640,646 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924,428 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,813 | BOYAmt |
| EOY | $740,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,025,702 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,382,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,539,545 | BOYAmt |
| EOY | $4,643,236 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,125 | BOYAmt |
| EOY | $2,713,049 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,443,816 | BOYAmt |
| EOY | $1,086,572 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,586 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,527 | BOYAmt |
| EOY | $57,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,241,122 | BOYAmt |
| EOY | $50,378,955 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,307,976 | BOYAmt |
| EOY | $8,796,372 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,281,030 | BOYAmt |
| EOY | $9,957,561 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,178,556 | BOYAmt |
| EOY | $1,989,660 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,555,933 | BOYAmt |
| EOY | $5,066,297 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,323,495 | BOYAmt |
| EOY | $27,809,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,758,260 | BOYAmt |
| EOY | $20,404,940 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,159,367 | BOYAmt |
| EOY | $2,164,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,917,627 | BOYAmt |
| EOY | $22,569,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,241,122 | BOYAmt |
| EOY | $50,378,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,775,918 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$317,651 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,254,993 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,777,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,751,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,837,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,434,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,243,347 | CurrentTaxYearAmt |
| Total | $388,044,077 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,777,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,751,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,837,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,434,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,243,347 | CurrentTaxYearAmt |
| Total | $388,044,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $388,044,077 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,597 | CurrentTaxYearAmt |
| Total | $628,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $388,672,191 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,101,068 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,025,571 | OtherCostOrOtherBasisAmt |
| Book Value | $1,025,571 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,193,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,258,033 | DepreciationAmt |
| Book Value | $2,935,629 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,099,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $775,797 | DepreciationAmt |
| Book Value | $323,218 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $421,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,514 | DepreciationAmt |
| Book Value | $171,899 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,122 | DepreciationAmt |
| Book Value | $186,919 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,643,236 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP LOAN | $3,618,480 |
| SECURITY DEPOSITS | $11,832 |
| ACCRUED INTEREST | $1,397,243 |
| RELATED PARTY PAYABLES | $35,623 |
| OTHER LIABILITIES | $3,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,066,297 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $113,262,133 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$317,651 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$317,651 | RevenueNotReportedAmt |
| Revenue Subtotal | $113,579,784 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,605 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,605 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $113,601,389 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $115,355,702 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $115,355,702 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,605 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,605 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $115,377,307 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2019 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS ENDED JUNE 30, 2018 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CARRIE GAYDOS | ||||||||
| 1651 NORTH GEMINI ROAD UNIT 51 | FLAGSTAFF | AZ | 86001 | PLANNING, MANAGEMENT, & PREPARATION OF GRANT MATERIALS | 0 | $2,161,992 | $98,899 | $2,063,093 |
| CHRISTOPHER DE BENEDETTI | ||||||||
| 638 FOREMAN LANE | HEALDSBURG | CA | 95448 | DRAFT DONOR LETTERS, ANNUAL APPEAL LETTERS, NEWSLETTER, & MO | 0 | $1,150,217 | $79,020 | $1,071,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,312,209 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $177,919 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,134,290 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2B, COLUMN (IV): | FormAndLineReferenceDesc |
| Explanation | THE GROSS RECEIPT CONTRIBUTION AMOUNT RAISED WAS INDIRECTLY ATTRIBUTED FROM THE EFFORTS OF THESE PROFESSIONAL FUNDRAISERS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENT AND UTILITY ASSISTANCE | GrantTypeTxt |
| Recipient | 2582 | RecipientCnt |
| Non Cash Assistance | $58,617,304 | NonCashAssistanceAmt |
| Valuation Method Used | RENTAL AGREEMENT OR UTILITY INVOICE | ValuationMethodUsedDesc |
| Non Cash Assistance | PAYMENT OF FULL OR PARTIAL RENT AND UTILITIES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE PROVIDED FOR RENT AND UTILITY ASSISTANCE BASED ON THE ELIGIBILITY CRITERIA OUTLINED IN THE RELEVANT GRANT AGREEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOUIS CHICOINE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $280,068 | $0 | $0 | $0 | $0 | $0 | $4,922 | $0 | $0 | $0 | $284,990 | $0 | $0 | $0 |
| JOHN REIBER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $261,508 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,296 | $0 | $269,804 | $0 | $0 | $0 |
| VIVIAN WAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $209,384 | $0 | $0 | $0 | $0 | $0 | $2,002 | $0 | $7,643 | $0 | $219,029 | $0 | $0 | $0 |
| JOHNATHAN WHITE | ||||||||||||||
| CHIEF REAL ESTATE OFFICER | $166,511 | $0 | $0 | $0 | $0 | $0 | $3,330 | $0 | $22,929 | $0 | $192,770 | $0 | $0 | $0 |
| MARILYN LOVELACE-GRANT | ||||||||||||||
| VP OF HUMAN RESOURCES | $161,668 | $0 | $0 | $0 | $0 | $0 | $1,248 | $0 | $15,286 | $0 | $178,202 | $0 | $0 | $0 |
| KARA CARNAHAN | ||||||||||||||
| VP OF PROGRAMS | $152,809 | $0 | $0 | $0 | $0 | $0 | $3,056 | $0 | $15,286 | $0 | $171,151 | $0 | $0 | $0 |
| BRONWYN HOGAN | ||||||||||||||
| VP COMMUNITY RELATIONS | $150,208 | $0 | $0 | $0 | $0 | $0 | $3,016 | $0 | $8,296 | $0 | $161,520 | $0 | $0 | $0 |
| JOY JONES | ||||||||||||||
| VP OF PROGRAMS | $147,658 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,907 | $0 | $158,565 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURNS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT MONTHLY BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY UPON HIRE AND ARE UPDATED ANNUALLY OF ANY CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE 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 19 | THE 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 XI, LINE 9: | EQUITY TRANSFER OF SISTERS OPPORTUNITY FUND -6,254,993. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOUSING FOR INDEPENDENT PEOPLE INC | ||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 942650901 | TO PROVIDE HOUSING TO LOW INCOME PEOPLE AND PEOPLE WITH SPECIAL NEEDS | CA | 501(C)(3) | LINE 7 | ABODE SERVICES | Yes (1) |
| COMMUNITY WORKING GROUP | ||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 770446309 | TO PROVIDE HOUSING SUPPORT TO THE HOMELESS AND LOW INCOME INDIVIDUALS | CA | 501(C)(3) | LINE 7 | ABODE SERVICES | Yes (1) |
| ALLIED HOUSING INC | ||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 943205085 | HOUSING DEVELOPMENT | CA | 501(C)(3) | LINE 10 | ABODE SERVICES | Yes (1) |
| OPPORTUNITY CENTER HDC INC | ||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 542090590 | TO FACILITATE THE DEVELOPMENT OF AFFORDABLE HOUSING | CA | 501(C)(3) | LINE 12A, I | ABODE SERVICES | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIDGEWAY EAST LP | ||||||||||||||
| 303 VINTAGE PARK SUITE 250 | FOSTER CITY | CA | 94404 | 861096849 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ABODE SERVICES | RELATED | -$164,905 | $43,486 | 0 | Yes (1) | 0.00010 | |
| 2891 CARMEN STREET LP | ||||||||||||||
| 1835 ALCATRAZ AVE | BERKELEY | CA | 94703 | 113784472 | CONSTRUCT A COMPLEX WITH 30 UNITS TO HOUSE LOW-INCOME FAMILIES | CA | 0 | 0 | N/A | |||||
| FREMONT MAIN STREET VILLAGE LP | ||||||||||||||
| 303 VINTAGE PARK SUITE 250 | FOSTER CITY | CA | 94404 | 271080806 | ACQUIRE, DEVELOP, OWN AND OPERATE A RENTAL HOUSING COMPLEX | CA | 0 | 0 | N/A | |||||
| LAGUNA COMMONS ASSOCIATON LP | ||||||||||||||
| 303 VINTAGE PARK SUITE 250 | FOSTER CITY | CA | 94404 | 461128572 | ACQUIRE, DEVELOP, OWN AND OPERATE A RENTAL HOUSING COMPLEX | CA | 0 | 0 | N/A | |||||
| ALLIED 2904 CORVIN LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 831653202 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | |||||
| ALLIED 2095 EVANS LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | ||||||
| ALLIED 38631 FREMONT LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 833264814 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | |||||
| ALLIED 34320 FREMONT LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 844142045 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | |||||
| ALLIED 4038 IRVINGTON LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 844041558 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | |||||
| ALLIED 2595 DEPOT LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 843856360 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | |||||
| PALO ALTO FAMILY LP | ||||||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 263061581 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | |||||
| OPPORTUNITY CENTER ASSOCIATES LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 710928495 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | |||||
| HOUSING ALLIANCE LP | ||||||||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 371475625 | ACQUIRE, DEVELOP, OWN AND OPERATE A RENTAL HOUSING COMPLEX | CA | 0 | 0 | N/A | |||||
| ALLIED 1501 PARKMOOR LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 873783867 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | |||||
| ALLIED 3335 KIFER LP | ||||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | N/A | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOUSING FOR INDEPENDENT PEOPLE | ||
| K | $234,324 | RENTS PAID |
| HOUSING FOR INDEPENDENT PEOPLE | ||
| M | $7,147,844 | PROPERTY MANAGEMENT SUBCONTRACT |
| ALLIED HOUSING INC | ||
| O | $1,383,518 | SERVICE CONTRACT FEE COLLECTED |
| HOUSING FOR INDEPENDENT PEOPLE | ||
| O | $4,184,540 | SERVICE CONTRACT FEE COLLECTED |
| COMMUNITY WORKING GROUP | ||
| O | $61,882 | SERVICE CONTRACT FEE COLLECTED |
| ALLIED HOUSING INC | ||
| Q | $339,008 | CASH |
| HOUSING FOR INDEPENDENT PEOPLE | ||
| Q | $1,209,866 | CASH |
| ALLIED HOUSING INC | ||
| R | $6,254,993 | MEMORANDUM OF UNDERSTANDING |