ABODE HOUSING DEVELOPMENT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ABODE HOUSING DEVELOPMENT (EIN 94-3205085)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349316983
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T19:30:07-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941250261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 HOWARD STREET SUITE 850 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943205085 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABODE HOUSING DEVELOPMENT | 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 | JON WHITE | PersonNm |
| Person Title | CREO | PersonTitleTxt |
| Phone | 5106577409 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERMAN LEONG | PreparerPersonNm |
| PTIN | P00513747 | PTIN |
| Phone | 4159579999 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIVIAN WAN CEO | 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 | $12,650,516 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABODE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP AND PROVIDE AFFORDABLE HOUSING OR LOW-INCOME AND SPECIAL NEEDS HOUSEHOLDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,399,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,408,320 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,897,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,100,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,302,858 | PYInvestmentIncomeAmt |
| CY Investment Income | $141,396 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,598 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,604,800 | PYTotalRevenueAmt |
| CY Total Revenue | $12,650,516 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,552,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,145,219 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,952 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,803,016 | PYOtherExpensesAmt |
| CY Other Expenses | $6,099,707 | CYOtherExpensesAmt |
| PY Total Expenses | $6,355,732 | PYTotalExpensesAmt |
| CY Total Expenses | $10,244,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,249,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,405,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,600,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $107,836,964 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,193,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,046,093 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,406,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,790,871 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE AFFORDABLE HOUSING LINKED TO SUPPORT SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES. ABODE IS A SUPPORTIVE HOUSING DEVELOPMENT ORGANIZATION FOCUSED ON DEVELOPING PROJECTS IN NORTHERN CALIFORNIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,265,269 | ExpenseAmt |
| Revenue | $5,059,217 | RevenueAmt |
| Desc | ASSIST SUBSTANTIALLY HOMELESS, IMPOVERISHED AND/OR SPECIAL NEEDS INDIVIDUALS AND FAMILIES WITHIN THE SAN FRANCISCO BAY AREA WITH OBTAINING ADEQUATE AND AFFORDABLE HOUSING ACCOMMODATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,072,331 | ExpenseAmt |
| Revenue | $6,041,583 | RevenueAmt |
| Desc | DEVELOP AND REHABILITATE PERMANENT AFFORDABLE HOUSING UNITS TO SERVE LOW-INCOME AND/OR SPECIAL NEEDS INDIVIDUALS AND FAMILIES WITHIN THE SAN FRANCISCO BAY AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,337,600 | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 (20 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| JOHN LEE | |||||||
| TREASURER | 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 |
| 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 | |
| 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 | |
| BRIAN FRISS | |||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RESHMA INAMDAR | |||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HASSAN KHAWAJA | |||||||
| BOARD DIRECTOR - THRU 10/23 | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDINE SIPILI | |||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEN SMITH | |||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LYNETTE STOLARZYK | |||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TON WASOW | |||||||
| BOARD DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS CHICOINE | |||||||
| CHIEF EXECUTIVE OFFICER | 7.00 | 33.00 | Yes (X) | $0 | $355,675 | $6,013 | |
| JOHN REIBER | |||||||
| CHIEF FINANCIAL OFFICER | 5.00 | 35.00 | Yes (X) | $0 | $280,616 | $13,331 | |
| VIVIAN WAN | |||||||
| CHIEF OPERATING OFFICER | 7.00 | 33.00 | Yes (X) | $0 | $234,147 | $11,281 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $870,438 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,625 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED PARKMOOR HUB LLC | |||||
| 40846 FREMONT BLVD | FREMONT | CA | 94538 | RESIDENTIAL SERVICES | $578,103 |
| NPH ACTION FUND POLITICAL ISSUES COMMITT | |||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | STATE POLICY & ADVOCACY | $250,000 |
| ARMANINO LLP | |||||
| 12657 ALCOSTA BLVD STE 500 | SAN RAMON | CA | 94518 | ACCOUNTING | $161,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $292,710 | RelatedOrganizationsAmt |
| Government Grants | $1,115,610 | GovernmentGrantsAmt |
| Total Contributions | $1,408,320 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEES | 624200 | $5,944,113 | $5,944,113 |
| RENTAL INCOME | 531110 | $4,087,453 | $4,087,453 |
| MANAGEMENT FEES | 900099 | $871,133 | $871,133 |
| MISC TENANT SERVICES | 624200 | $100,631 | $100,631 |
| INCOME PTRSHIP INVESTMENTS | 531110 | $97,470 | $97,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,100,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,399 | TotalRevenueColumnAmt |
| Exclusion | $109,399 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,997 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,997 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,997 | TotalRevenueColumnAmt |
| Exclusion | $31,997 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,650,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,100,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $141,396 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,495,265 | TotalAmt |
| Program Services | $2,412,781 | ProgramServicesAmt |
| Management And General | $1,069,551 | ManagementAndGeneralAmt |
| Fundraising | $12,933 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,315 | TotalAmt |
| Program Services | $269,814 | ProgramServicesAmt |
| Management And General | $75,393 | ManagementAndGeneralAmt |
| Fundraising | $1,108 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,639 | TotalAmt |
| Program Services | $236,535 | ProgramServicesAmt |
| Management And General | $66,193 | ManagementAndGeneralAmt |
| Fundraising | $911 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,867 | TotalAmt |
| Program Services | $733,567 | ProgramServicesAmt |
| Management And General | $276,300 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,750 | TotalAmt |
| Program Services | $5,436 | ProgramServicesAmt |
| Management And General | $6,314 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,406 | TotalAmt |
| Program Services | $134,805 | ProgramServicesAmt |
| Management And General | $156,601 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,841 | TotalAmt |
| Program Services | $67,003 | ProgramServicesAmt |
| Management And General | $77,838 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,416 | TotalAmt |
| Program Services | $146,182 | ProgramServicesAmt |
| Management And General | $88,234 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,459 | TotalAmt |
| Program Services | $675,459 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,398 | TotalAmt |
| Program Services | $16,919 | ProgramServicesAmt |
| Management And General | $2,479 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,760 | TotalAmt |
| Program Services | $894,760 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,929 | TotalAmt |
| Program Services | $640,929 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,479 | TotalAmt |
| Program Services | $199,228 | ProgramServicesAmt |
| Management And General | $60,251 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| O/M SECURITY CONRACT | $631,014 | $631,014 | |
| REPAIRS & MAINTENANCE | $534,102 | $534,102 | |
| REAL ESTATE TAXES | $420,154 | $420,154 | |
| MISCELLANEOUS | $264,252 | $262,772 | $1,480 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,880 | TotalAmt |
| Program Services | $56,140 | ProgramServicesAmt |
| Management And General | $11,740 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,244,926 | TotalAmt |
| Program Services | $8,337,600 | ProgramServicesAmt |
| Management And General | $1,892,374 | ManagementAndGeneralAmt |
| Fundraising | $14,952 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,438,358 | BOYAmt |
| EOY | $4,160,828 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,079 | BOYAmt |
| EOY | $29,547 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,266,177 | BOYAmt |
| EOY | $21,599,353 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,746,375 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,343 | BOYAmt |
| EOY | $252,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,444,759 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,971,508 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,130,547 | BOYAmt |
| EOY | $59,473,251 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,532,018 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,171,740 | BOYAmt |
| EOY | $7,837,636 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,514,829 | BOYAmt |
| EOY | $7,205,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,600,073 | BOYAmt |
| EOY | $107,836,964 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,022,698 | BOYAmt |
| EOY | $9,207,392 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,662 | BOYAmt |
| EOY | $88,131 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,383,625 | BOYAmt |
| EOY | $69,237,554 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,699,130 | BOYAmt |
| EOY | $3,513,016 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,193,115 | BOYAmt |
| EOY | $82,046,093 | 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 | $17,406,958 | BOYAmt |
| EOY | $19,790,871 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,000 | BOYAmt |
| EOY | $6,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,406,958 | BOYAmt |
| EOY | $25,790,871 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,600,073 | BOYAmt |
| EOY | $107,836,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,405,590 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$21,677 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $775,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,758,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,823,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,399,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,408,320 | CurrentTaxYearAmt |
| Total | $8,165,427 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,712,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,106,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,958,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,850,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,100,800 | CurrentTaxYearAmt |
| Total | $32,728,424 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,488,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,864,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,781,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,249,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,509,120 | CurrentTaxYearAmt |
| Total | $40,893,851 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,893,851 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,399 | CurrentTaxYearAmt |
| Total | $290,070 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,399 | CurrentTaxYearAmt |
| Total | $290,070 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,491,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,883,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,841,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,348,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,618,519 | CurrentTaxYearAmt |
| Total | $41,183,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $11,970,922 | OtherCostOrOtherBasisAmt |
| Book Value | $11,970,922 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,577,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,915,596 | DepreciationAmt |
| Book Value | $46,661,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $896,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,912 | DepreciationAmt |
| Book Value | $840,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,473,251 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PARTNERSHIP INVESTMENT-GP | $1,185,873 | C |
| INVESTMENT IN HOUSING ALLIANCE | $1,023,550 | C |
| INVESTMENT IN 2571 CARMEN | $58,240 | C |
| INVESTMENT ON MAIN STREET | $2,919,629 | C |
| INVESTMENT IN LAGUNA COMMONS | $244 | C |
| INVESTMENT IN CITY CENTER (38631 LP) | $300,100 | C |
| INVESTMENT IN CALABAZAS (2904LP) | $2,350,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $7,837,636 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $56,747 |
| DEVELOPMENT IN PROGRESS | $2,172,180 |
| TENANT SECURITY DEPOSITS | $169,778 |
| REPLACEMENT RESERVES | $521,125 |
| OPERATING RESERVES | $2,556,865 |
| OTHER RESERVES | $1,830 |
| CAPITALIZED OPERATING SUBSIDY RESERVE | $792,365 |
| PROJECT RESERVE | $934,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,205,800 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT DEPOSITS | $154,048 |
| ACCURED INTEREST | $3,358,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,513,016 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY ARE FILED FOR FEDERAL AND STATE, RESPECTIVELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 | $0 | $355,675 | $0 | $0 | $0 | $0 | $0 | $5,914 | $0 | $99 | $0 | $361,688 | $0 | $0 |
| JOHN REIBER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $280,616 | $0 | $0 | $0 | $0 | $0 | $5,425 | $0 | $7,906 | $0 | $293,947 | $0 | $0 |
| VIVIAN WAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $234,147 | $0 | $0 | $0 | $0 | $0 | $2,486 | $0 | $8,795 | $0 | $245,428 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION COMMITTEE USES COMPENSATION SURVEYS/ STUDIES TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS REQUIRED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING. THE TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL AT THE MONTHLY BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MEETS 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| ALLIED 2095 EVANS LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | |||
| ALLIED 2201 BRUSH LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | |||
| ALLIED 2595 DEPOT LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | 844822903 | ||
| ALLIED 2904 CORVIN LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | 843348118 | $21,537 | |
| ALLIED 34320 FREMONT LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | |||
| ALLIED 38631 FREMONT LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | 844840686 | $26,485 | |
| ALLIED 4038 IRVINGTON LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | 861978302 | $10,608 | |
| ALLIED 801 PINE LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | |||
| MISSION BELL SUPPORTIVE HOUSING LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ABODE HOUSING DEVELOPMENT | |||
| ALLIED 3335 KIFER LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | 854194042 | ||
| ALLIED 1510 PARKMOOR LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | $122 | ||
| ALLIED 4145 BAY LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ABODE HOUSING DEVELOPMENT | |||
| ALLIED BENNETT VALLEY LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | |||
| ALLIED 39802 CEDAR LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ABODE HOUSING DEVELOPMENT | |||
| ALLIED 1875 CALIFORNIA LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | |||
| ALLIED 2600 INTERNATIONAL LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ABODE HOUSING DEVELOPMENT | |||
| ALLIED 934 EAST SANTA CLARA LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | |||
| ALLIED 1510 PARKMOOR HUB LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | $3,027,856 | ||
| ALLIED 1135 EAST SANTA CLARA LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | |||
| ALLIED 8452 EDES LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ABODE HOUSING DEVELOPMENT | |||
| ALLIED 2188 THE ALAMEDA LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | |||
| ALLIED 5629 HOFFMAN LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | $39,051 | $207,612 | |
| ABODE HD 22198 CENTER LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | |||
| ABODEHD 2891 CARMEN LLC | |||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS | CA | ABODE HOUSING DEVELOPMENT | |||
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ABODE SERVICES | |||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 943087060 | SOCIAL SERVICES | CA | 501(C)(3) | LINE 7 | N/A | 0 | |
| ABODE PROPERTY MANAGEMENT | |||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 942650901 | PROPERTY MANAGEMENT | CA | 501(C)(3) | LINE 7 | 0 | ABODE SERVICES | |
| COMMUNITY WORKING GROUP INC | |||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 770446309 | HOUSING AND SUPPORT SERVICES | CA | 501(C)(3) | LINE 7 | 0 | ABODE SERVICES | |
| 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 | 0 | ABODE SERVICES | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2891 CARMEN STREET LP | ||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 113784472 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ABODEHD 2891 CARMEN LLC | 0 | Yes (1) | 0.00010 | ||
| ALGARVE APARTMENTS DEVELOPMENT LP | ||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 850562795 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ALLIED 1135 EAST SANTA CLARA LLC & AHD | 0 | Yes (1) | 1.00000 | ||
| ALLIED 1510 PARKMOOR LP | ||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 873783867 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ALLIED 1510 PARKMOOR LLC | 0 | Yes (1) | 0.00010 | -$1,277 | $3,708,994 |
| ALLIED 2095 EVANS LP | ||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 943205085 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ALLIED 2095 EVANS LLC & AHD | 0 | Yes (1) | 1.00000 | ||
| ALLIED 2188 THE ALAMEDA LP | ||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 931736471 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ALLIED 2188 THE ALAMEDA LLC & AHD | 0 | Yes (1) | 1.00000 | ||
| ALLIED 2595 DEPOT LP | ||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 843856360 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ALLIED 2595 DEPOT LLC | 0 | Yes (1) | $8,097,504 | ||
| ALLIED 2904 CORVIN LP | ||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 831653202 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ALLIED 2904 CORVIN LLC | 0 | Yes (1) | 0.00010 | $21,038 | $9,172,522 |
| ALLIED 3335 KIFER LP | ||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 863468730 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ALLIED 3335 KIFER LLC | 0 | Yes (1) | 0.00010 | $9,143,494 | |
| ALLIED 34320 FREMONT LP | ||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 844142045 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ALLIED 34320 FREMONT LLC | 0 | Yes (1) | 0.00010 | $5,279,885 | |
| ALLIED 38631 FREMONT LP | ||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 633264814 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ALLIED 38631 FREMONT LLC | 0 | Yes (1) | 0.00010 | $26,276 | $1,130,564 |
| ALLIED 4038 IRVINGTON LP | ||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 844041558 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ALLIED 4038 IRVINGTON LLC | 0 | Yes (1) | 0.00010 | $11,123 | $6,385,699 |
| FREMONT MAIN STREET VILLAGE LP | ||||||||||||
| 303 VINTAGE PARK DR STE 250 | FOSTER CITY | CA | 94404 | 271080806 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ABODE HOUSING DEVELOPMENT | 0 | Yes (1) | 0.49000 | ||
| HOUSING ALLIANCE LP | ||||||||||||
| 2220 OXFORD STREET | BERKELEY | CA | 94704 | 371475625 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ABODE HOUSING DEVELOPMENT | 0 | 0 | 0.99990 | ||
| LAGUNA COMMONS ASSOCIATES LP | ||||||||||||
| 303 VINTAGE PARK DR STE 250 | FOSTER CITY | CA | 94404 | 461128572 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | ABODE HOUSING DEVELOPMENT | 0 | Yes (1) | 0.00010 | ||
| OPPORTUNITY CENTER ASSOCIATES LP | ||||||||||||
| 40849 FREMONT BLVD | FREMONT | CA | 94538 | 710928495 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | OPPORTUNITY CENTER HDC INC & AHD | 0 | 0 | 0.99990 | ||
| PALO ALTO FAMILY LP | ||||||||||||
| 22645 GRAND STREET | HAYWARD | CA | 94541 | 263061581 | DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING | CA | 0 | 0 | ||||
| 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |