Civic Intelligence

Housing for Independent People Inc

990 • Fiscal year 2024 • EIN 94-2650901

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.ABODE.ORG

View Organization Page

40849 Fremont BlvdFremont, CA 94538

(510) 657-7409

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$21,091,299

Down $293,375 (-1.4%) from 2023

Net Assets

Down

$3,292,022

Down $1,201,391 (-27%) from 2023

Liabilities

Up

$17,799,277

Up $908,016 (+5.4%) from 2023

Revenue And Expenses

Revenue

Up

$10,391,524

Up $2,061,673 (+25%) from 2023

Expenses

Up

$11,592,915

Up $2,657,462 (+30%) from 2023

Net Income

Down

-$1,201,391

Down $595,789 (-98%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $8,499,678Liabilities 2010: $8,295,610Net Assets 2010: $204,0682010Assets 2011: $8,099,499Liabilities 2011: $8,199,517Net Assets 2011: -$100,0182011Assets 2012: $7,797,433Liabilities 2012: $8,097,830Net Assets 2012: -$300,3972012Assets 2013: $7,717,463Liabilities 2013: $8,032,567Net Assets 2013: -$315,1042013Assets 2014: $9,656,713Liabilities 2014: $9,602,566Net Assets 2014: $54,1472014Assets 2015: $9,614,833Liabilities 2015: $9,768,783Net Assets 2015: -$153,9502015Assets 2016: $9,871,912Liabilities 2016: $9,963,716Net Assets 2016: -$91,8042016Assets 2017: $11,724,670Liabilities 2017: $11,130,661Net Assets 2017: $594,0092017Assets 2018: $13,264,289Liabilities 2018: $11,421,276Net Assets 2018: $1,843,0132018Assets 2019: $13,374,287Liabilities 2019: $10,803,246Net Assets 2019: $2,571,0412019Assets 2020: $14,082,717Liabilities 2020: $11,077,947Net Assets 2020: $3,004,7702020Assets 2021: $15,684,849Liabilities 2021: $10,070,504Net Assets 2021: $5,614,3452021Assets 2022: $16,157,088Liabilities 2022: $11,412,508Net Assets 2022: $4,744,5802022Assets 2023: $21,384,674Liabilities 2023: $16,891,261Net Assets 2023: $4,493,4132023Assets 2024: $21,091,299Liabilities 2024: $17,799,277Net Assets 2024: $3,292,0222024Assets 2024: $21,542,460Liabilities 2024: $20,295,764Net Assets 2024: $1,246,6962024

Highlighted filing

2024

Assets$21,091,299
Liabilities$17,799,277
Net Assets$3,292,022
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,466,2432010Revenue 2011: $1,642,960Expenses 2011: $1,947,046Net Income 2011: -$304,0862011Revenue 2012: $1,448,070Expenses 2012: $1,648,449Net Income 2012: -$200,3792012Expenses 2013: $1,603,6042013Revenue 2014: $2,151,104Expenses 2014: $1,770,680Net Income 2014: $380,4242014Revenue 2015: $1,663,749Expenses 2015: $1,873,925Net Income 2015: -$210,1762015Revenue 2016: $2,197,788Expenses 2016: $2,144,418Net Income 2016: $53,3702016Revenue 2017: $3,076,719Expenses 2017: $2,347,209Net Income 2017: $729,5102017Revenue 2018: $4,129,682Expenses 2018: $2,881,292Net Income 2018: $1,248,3902018Revenue 2019: $3,619,256Expenses 2019: $2,891,228Net Income 2019: $728,0282019Revenue 2020: $3,812,467Expenses 2020: $3,378,738Net Income 2020: $433,7292020Revenue 2021: $6,011,222Expenses 2021: $3,401,647Net Income 2021: $2,609,5752021Revenue 2022: $10,447,785Expenses 2022: $11,317,550Net Income 2022: -$869,7652022Revenue 2023: $8,329,851Expenses 2023: $8,935,453Net Income 2023: -$605,6022023Revenue 2024: $10,391,524Expenses 2024: $11,592,915Net Income 2024: -$1,201,3912024Revenue 2024: $9,154,175Expenses 2024: $9,562,521Net Income 2024: -$408,3462024

Highlighted filing

2024

Revenue$10,391,524
Expenses$11,592,915
Net Income-$1,201,391
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,391,524
Mission and Program Overview

Mission

To prevent homelessness and institutionalization of people with special needs in the bay area by providing them with high quality affordable housing and assuring that they receive needed support services.

End homelessness and prevent institutionalization of people with special needs in northern ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,686,614$8,354,440▼ $332,174
Accounts Receivable$7,616,821$3,050,848▼ $4,565,973
Cash and Non-Interest-Bearing Accounts$1,465,664$2,318,124▲ $852,460
Prepaid Expenses and Deferred Charges$50,435$916,184▲ $865,749
Savings and Temporary Cash Investments$1,943$1,949▲ $6
Total Assets$21,384,674$21,091,299▼ $293,375
Other Assets Total$3,563,197$6,449,754▲ $2,886,557
Liabilities
Other Liabilities$1,603,356$8,323,757▲ $6,720,401
Mortgage Notes Payable Secured by Investment Property$7,000,402$6,264,118▼ $736,284
Accounts Payable and Accrued Expenses$7,591,812$1,534,208▼ $6,057,604
Unsecured Notes Loans Payable-$1,028,847-
Deferred Revenue$695,691$648,347▼ $47,344
Total Liabilities$16,891,261$17,799,277▲ $908,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,493,413$3,292,022▼ $1,201,391
Total Net Assets Fund Balance$4,493,413$3,292,022▼ $1,201,391
Total Liabilities and Net Assets / Fund Balance$21,384,674$21,091,299▼ $293,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,528,371$10,770,868$16,299,239
Land$2,761,691-$2,761,691
Equipment$64,378$371,060$435,438
Leasehold Improvements$0$46,154$46,154
Other Assets Org$1,751,630--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tarrah HenriePresident
Tejas SaraiyaVice President
Ann DannerBoard Director
Brian FrissBoard Director
Claudine SipiliBoard Director
John BartonBoard Director
John DomantayBoard Director
Ken SmithBoard Director
Lynette StolarzykBoard Director
Reshma InamdarBoard Director
Rohit AngleBoard Director
Sameer BhasinBoard Director
Ton WasowBoard Director
Vishnu BeriBoard Director
Hassan KhawajaBoard Director - Thru 10/23
Louis ChicoineChief Executive Officer
John ReiberChief Financial Officer
Vivian WanChief Operating Officer
Darrian WhiteSecretary
John LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Platinum Property PreservationContractor7624 PRINCESS DIANA CT, Vallejo, CA 94591$794,010
Knowlton ConstructionGeneral ContractorPO BOX 1154, Freedom, CA 95019$125,351
Revenue and Support

Revenue Composition

Contributions and Grants
$3,218,320
Program Service Revenue
$7,154,860
Investment Income
$18,344
Other Revenue
$0
All Other Contributions
$41,964
Change in Net Assets
$-1,201,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,391,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,933
Total Revenue per Audited Statements
$10,440,457
Total Revenue per Form 990
$10,391,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,835,392
Salaries, Compensation, and Employee Benefits$3,757,523
Total Fundraising Expense$13,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,185,559$968,827$11,714$3,166,100
Office Expenses$765,182$461,857-$1,227,039
Occupancy$1,200,486--$1,200,486
Insurance$741,425$224,224-$965,649
Fees for Services Accounting$280,129$325,425-$605,554
Fees for Services Management$429,565$161,797-$591,362
Depreciation Depletion$581,740--$581,740
Other Employee Benefits$253,518$70,839$1,041$325,398
Payroll Taxes$207,233$57,993$799$266,025
Interest$190,961--$190,961
Other Expenses$98,438$60,001-$158,439
All Other Expenses$105,261$35,189-$140,450
Fees for Services Other$38,837$45,116-$83,953
Travel$33,603$4,923-$38,526
Fees for Services Legal$14,507$16,853-$31,360
Total Functional Expenses$9,145,325$2,434,036$13,554$11,592,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,641,848
Expenses per Audited Statements$11,592,915
Total Expenses per Form 990$11,592,915
Expenses Not Reported on Form 990$48,933
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related-party Payables$7,098,839
Accrued Interest$1,098,897
Tenant Security Deposits$125,824
Other Liabilities - Unclaimed Property$197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and then presented to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance with the conflict of interest policy on an annual basis.”

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.”

Filing and Contact Details

Filer

Filer Name
Abode Property Management
EIN
94-2650901
Phone
5106577409
Address
40849 FREMONT BLVD, FREMONT, CA 94538

Signing Officer

Name
Jon White
Title
Creo
Phone
5106577409
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Wan CEO
Formed
1979
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Sherman Leong
Phone
4159579999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN REIBER
IRS990/Form990PartVIISectionAGrp/PersonNm19VIVIAN WAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17355675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18280616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19234147
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR - THRU 10/23
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03176356
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010391524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0224224
IRS990/InsuranceGrp/ProgramServicesAmt0741425
IRS990/InsuranceGrp/TotalAmt0965649
IRS990/InterestGrp/ProgramServicesAmt0190961
IRS990/InterestGrp/TotalAmt0190961
IRS990/InvestmentIncomeGrp/ExclusionAmt018344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011188082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08686614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08354440
IRS990/LandBldgEquipCostOrOtherBssAmt019542522
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END HOMELESSNESS AND PREVENT INSTITUTIONALIZATION OF PEOPLE WITH SPECIAL NEEDS IN NORTHERN CALIFORNIA. SPECIAL NEEDS INCLUDE DEVELOPMENTAL DISABILITIES, PSYCHIATRIC DISABILITIES, MEDICAL CONDITIONS INCLUDING DRUG AND ALCOHOL DEPENDENCY, FRAIL ELDERLY, HIV/AIDS, AND COMBINATIONS OF THESE DISABILITIES.ABODE PROPERTY MANAGEMENT FULFILLS ITS MISSION BY NOT ONLY PRESERVING THE COMMUNITY'S CURRENT STOCK OF RENTAL HOUSING FOR VERY LOW-INCOME SPECIAL NEEDS INDIVIDUALS, BUT ALSO PROVIDING HIGH QUALITY MANAGEMENT. THE ORGANIZATION IS ALSO EXPANDING THE NUMBER OF UNITS OF HOUSING AVAILABLE TO THIS POPULATION THROUGH PARTNERSHIPS TO ACQUIRE OR DEVELOP ADDITIONAL UNITS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07000402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06264118
IRS990/NetAssetsOrFundBalancesBOYAmt04493413
IRS990/NetAssetsOrFundBalancesEOYAmt03292022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04493413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03292022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01200486
IRS990/OccupancyGrp/TotalAmt01200486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0461857
IRS990/OfficeExpensesGrp/ProgramServicesAmt0765182
IRS990/OfficeExpensesGrp/TotalAmt01227039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03563197
IRS990/OtherAssetsTotalGrp/EOYAmt06449754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325398
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1O/M SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES,& FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160001
IRS990/OtherExpensesGrp/ProgramServicesAmt01541768
IRS990/OtherExpensesGrp/ProgramServicesAmt1301030
IRS990/OtherExpensesGrp/ProgramServicesAmt2176083
IRS990/OtherExpensesGrp/ProgramServicesAmt398438
IRS990/OtherExpensesGrp/TotalAmt01541768
IRS990/OtherExpensesGrp/TotalAmt1301030
IRS990/OtherExpensesGrp/TotalAmt2177075
IRS990/OtherExpensesGrp/TotalAmt3158439
IRS990/OtherLiabilitiesGrp/BOYAmt01603356
IRS990/OtherLiabilitiesGrp/EOYAmt08323757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0968827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02185559
IRS990/OtherSalariesAndWagesGrp/TotalAmt03166100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207233
IRS990/PayrollTaxesGrp/TotalAmt0266025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0916184
IRS990/PrincipalOfficerNm0VIVIAN WAN CEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03803538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12686829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2664493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03803538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12686829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2664493
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO MANAGES A PORTFOLIO OF AFFORDABLE HOUSING UNITS AND PROPERTIES FOR THIRD PARTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01009263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03803538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01712942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0861225
IRS990/PYOtherExpensesAmt05384342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05755684
IRS990/PYRevenuesLessExpensesAmt0-605602
IRS990/PYSalariesCompEmpBnftPaidAmt03551111
IRS990/PYTotalExpensesAmt08935453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08329851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1201391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,091,299
Liabilities
$17,799,277
Net assets
$3,292,022
Revenue
$10,391,524
Expenses
$11,592,915
Net income
-$1,201,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$20.3$1.25$9.15$9.56$0.41
2024Detailed filing. Detailed filing data is available for this year.$21.1$17.8$3.29$10.4$11.6$1.20
2023Detailed filing. Detailed filing data is available for this year.$21.4$16.9$4.49$8.33$8.94$0.61
2022Detailed filing. Detailed filing data is available for this year.$16.2$11.4$4.74$10.4$11.3$0.87
2021Detailed filing. Detailed filing data is available for this year.$15.7$10.1$5.61$6.01$3.40$2.61
2020Detailed filing. Detailed filing data is available for this year.$14.1$11.1$3.00$3.81$3.38$0.43
2019Detailed filing. Detailed filing data is available for this year.$13.4$10.8$2.57$3.62$2.89$0.73
2018Detailed filing. Detailed filing data is available for this year.$13.3$11.4$1.84$4.13$2.88$1.25
2017Detailed filing. Detailed filing data is available for this year.$11.7$11.1$0.59$3.08$2.35$0.73
2016Detailed filing. Detailed filing data is available for this year.$9.87$9.96$0.09$2.20$2.14$0.05
2015Summary only. Only limited summary data is available for this year.$9.61$9.77$0.15$1.66$1.87$0.21
2014Summary only. Only limited summary data is available for this year.$9.66$9.60$0.05$2.15$1.77$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$8.03$0.32$1.60
2012Summary only. Only limited summary data is available for this year.$7.80$8.10$0.30$1.45$1.65$0.20
2011Summary only. Only limited summary data is available for this year.$8.10$8.20$0.10$1.64$1.95$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$8.30$0.20$2.47