Civic Intelligence

Abode Housing Development

990 • Fiscal year 2018 • EIN 94-3205085

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.ABODESERVICES.ORG

View Organization Page

40849 Fremont BlvdFremont, CA 94538

(510) 657-7409

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

7.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$221,077

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$32,197,379

Up $6,811,049 (+27%) from 2017

Net Assets

Up

$396,597

Up $1,124,807 (+154%) from 2017

Liabilities

Up

$31,800,782

Up $5,686,242 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Up

$4,303,954

Up $2,243,371 (+109%) from 2017

Expenses

Up

$3,177,560

Up $842,048 (+36%) from 2017

Net Income

Up

$1,126,394

Up $1,401,323 (+510%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $5,207,060Liabilities 2010: $4,722,329Net Assets 2010: $484,7312010Assets 2011: $5,915,940Liabilities 2011: $5,603,563Net Assets 2011: $312,3772011Assets 2012: $6,064,299Liabilities 2012: $5,493,171Net Assets 2012: $571,1282012Assets 2013: $6,710,005Liabilities 2013: $6,514,746Net Assets 2013: $195,2592013Assets 2014: $6,745,650Liabilities 2014: $6,867,130Net Assets 2014: -$121,4802014Assets 2015: $6,653,985Liabilities 2015: $6,805,589Net Assets 2015: -$151,6042015Assets 2016: $15,996,141Liabilities 2016: $16,449,422Net Assets 2016: -$453,2812016Assets 2017: $25,386,330Liabilities 2017: $26,114,540Net Assets 2017: -$728,2102017Assets 2018: $32,197,379Liabilities 2018: $31,800,782Net Assets 2018: $396,5972018Assets 2019: $46,357,799Liabilities 2019: $45,733,396Net Assets 2019: $624,4032019Assets 2020: $47,320,361Liabilities 2020: $44,683,089Net Assets 2020: $2,637,2722020Assets 2021: $49,648,771Liabilities 2021: $40,801,728Net Assets 2021: $8,847,0432021Assets 2022: $44,324,114Liabilities 2022: $27,422,971Net Assets 2022: $16,901,1432022Assets 2023: $98,600,073Liabilities 2023: $75,193,115Net Assets 2023: $23,406,9582023Assets 2024: $113,170,396Liabilities 2024: $89,559,536Net Assets 2024: $23,610,8602024

Highlighted filing

2018

Assets$32,197,379
Liabilities$31,800,782
Net Assets$396,597
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $787,0472010Revenue 2011: $587,566Expenses 2011: $759,920Net Income 2011: -$172,3542011Revenue 2012: $967,075Expenses 2012: $708,324Net Income 2012: $258,7512012Expenses 2013: $761,6322013Revenue 2014: $462,457Expenses 2014: $779,196Net Income 2014: -$316,7392014Revenue 2015: $786,154Expenses 2015: $816,277Net Income 2015: -$30,1232015Revenue 2016: $848,886Expenses 2016: $1,150,563Net Income 2016: -$301,6772016Revenue 2017: $2,060,583Expenses 2017: $2,335,512Net Income 2017: -$274,9292017Revenue 2018: $4,303,954Expenses 2018: $3,177,560Net Income 2018: $1,126,3942018Revenue 2019: $3,952,115Expenses 2019: $3,794,380Net Income 2019: $157,7352019Revenue 2020: $5,451,961Expenses 2020: $4,781,990Net Income 2020: $669,9712020Revenue 2021: $10,420,708Expenses 2021: $4,210,937Net Income 2021: $6,209,7712021Revenue 2022: $7,841,164Expenses 2022: $5,946,118Net Income 2022: $1,895,0462022Revenue 2023: $13,604,800Expenses 2023: $6,355,732Net Income 2023: $7,249,0682023Revenue 2024: $16,010,737Expenses 2024: $15,762,226Net Income 2024: $248,5112024

Highlighted filing

2018

Revenue$4,303,954
Expenses$3,177,560
Net Income$1,126,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,395,049
Mission and Program Overview

Mission

Housing developer specializing in developing small-scale housing developments that are affordable to families and households with special needs, such as persons with disabilities or households moving out of homelessness.

Develop and provide affordable housing for low-income and special needs households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,542,168$29,323,218▲ $6,781,050
Investments Other Securities$1,139,688$1,139,688→ $0
Cash and Non-Interest-Bearing Accounts$839,264$867,208▲ $27,944
Accounts Receivable$793,138$621,457▼ $171,681
Pledges and Grants Receivable$61,935$81,816▲ $19,881
Prepaid Expenses and Deferred Charges$10,137$5,859▼ $4,278
Total Assets$25,386,330$32,197,379▲ $6,811,049
Other Assets Total$0$158,133▲ $158,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,426,530$29,655,519▲ $5,228,989
Other Liabilities$1,168,311$1,281,399▲ $113,088
Accounts Payable and Accrued Expenses$503,503$830,406▲ $326,903
Deferred Revenue$16,196$33,458▲ $17,262
Total Liabilities$26,114,540$31,800,782▲ $5,686,242
Net Assets / Fund Balance
Unrestricted Net Assets$-728,210$396,597▲ $1,124,807
Total Net Assets Fund Balance$-728,210$396,597▲ $1,124,807
Total Liabilities and Net Assets / Fund Balance$25,386,330$32,197,379▲ $6,811,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,162,152$1,364,068$18,526,220
Land$8,252,595-$8,252,595
Other Land Buildings$3,683,234$192,414$3,875,648
Leasehold Improvements$220,479$8,780$229,259
Equipment$4,758$2,753$7,511
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jon WhiteDirector of Real Estate DevelopmentPT$138,626$138,626
Kara CarnahanDiretor of Programs-$125,423$125,423
Bronwyn HoganDirector of Community RelationsPT$120,736$120,736
Juana NunleyDirector of Assets and Property ManagementPT$118,859$118,859
David BlohmChief Financial OfficerPT$30,129$30,129

Board Members and Trustees

NameTitle
John BartonPresident
Hirendra HindochaVice President
Tejas SaraiyaVice President
Aisha WahabDirector
Ann DannerDirector
Douglas FordDirector
Gail PriceDirector
Ken SmithDirector
Rohit AngleDirector
Sameer BhasinDirector
Theresa Balllard-diasDirector
Tom WasowDirector
Louis D ChicoineExecutive Director
Maureen VittoriaChief Financial Officer (former)
Vivian WanChief Operating Officer
Maribel Castaneda-sargentSecretary
Teresa PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,029,533
Program Service Revenue
$1,307,251
Investment Income
$0
Other Revenue
$-32,830
All Other Contributions
$575,380
Change in Net Assets
$1,126,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,272,777
Salaries, Compensation, and Employee Benefits$904,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,613$283,479-$827,092
All Other Expenses$561,530$1,496-$563,026
Depreciation Depletion$409,048--$409,048
Interest$276,902--$276,902
Other Expenses$199,290$168-$199,458
Other Employee Benefits$77,691--$77,691
Fees for Services Other$23,567$18,457-$42,024
Office Expenses$21,077$12,066-$33,143
Insurance$23,436$7,835-$31,271
Travel$11,760$10,193-$21,953
Fees for Services Legal$18,117--$18,117
Total Functional Expenses$2,843,706$333,854$0$3,177,560
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
Accrued Interest Payable$1,207,477
Tenant Deposits$73,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 meet 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, and financial statements available to the public upon request. When a request is made, copies are provided to the requester.”

Filing and Contact Details

Filer

Filer Name
Allied Housing Inc
EIN
94-3205085
Phone
5106577409
Address
40849 FREMONT BLVD, FREMONT, CA 94538

Signing Officer

Name
Louis Chicoine
Title
Executive Director
Phone
5106577409
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Chicoine
Formed
1994
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property repair and maintence: program service expenses 179,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,979. Supportive services: program service expenses 152,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,131. Utilities: program service expenses 109,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,874. Bad debt expense: program service expenses 69,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,418. Communication: program service expenses 44,705. Management and general expenses 1,496. Fundraising expenses 0. Total expenses 46,201. Manager's rent free unit: program service expenses 5,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,423.”

FORM 990, PART XII, LINE 2C:

“The committee assumes responsibility for oversight of the audit, review, or compilation of the financial statements and selection of an independent accountant. There has been no change on the oversight or selection process.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Mission bell apts rental expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Mission bell apts rental expenses”

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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/ReportableCompFromRltdOrgAmt14218915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15158006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1628125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17153043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18112486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19132175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20119220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21112940
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF REAL ESTATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRETOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ASSETS AND PROPERTY MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02454153
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04395049
IRS990/GrossRentsGrp/RealAmt058265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07835
IRS990/InsuranceGrp/ProgramServicesAmt023436
IRS990/InsuranceGrp/TotalAmt031271
IRS990/InterestGrp/ProgramServicesAmt0276902
IRS990/InterestGrp/TotalAmt0276902
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01139688
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01139688
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01568012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022542168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029323218
IRS990/LandBldgEquipCostOrOtherBssAmt030891230
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt091095
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING DEVELOPER SPECIALIZING IN DEVELOPING SMALL-SCALE HOUSING DEVELOPMENTS THAT ARE AFFORDABLE TO FAMILIES AND HOUSEHOLDS WITH SPECIAL NEEDS, SUCH AS PERSONS WITH DISABILITIES OR HOUSEHOLDS MOVING OUT OF HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024426530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029655519
IRS990/NetAssetsOrFundBalancesBOYAmt0-728210
IRS990/NetAssetsOrFundBalancesEOYAmt0396597
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-32830
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-32830
IRS990/NetUnrelatedBusTxblIncmAmt0-32830
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012066
IRS990/OfficeExpensesGrp/ProgramServicesAmt021077
IRS990/OfficeExpensesGrp/TotalAmt033143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0158133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077691
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2RENTAL SUBSIDY
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ProgramServicesAmt0246239
IRS990/OtherExpensesGrp/ProgramServicesAmt1229382
IRS990/OtherExpensesGrp/ProgramServicesAmt2202054
IRS990/OtherExpensesGrp/ProgramServicesAmt3199290
IRS990/OtherExpensesGrp/TotalAmt0246239
IRS990/OtherExpensesGrp/TotalAmt1229542
IRS990/OtherExpensesGrp/TotalAmt2202054
IRS990/OtherExpensesGrp/TotalAmt3199458
IRS990/OtherLiabilitiesGrp/BOYAmt01168311
IRS990/OtherLiabilitiesGrp/EOYAmt01281399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827092
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05859
IRS990/PrincipalOfficerNm0LOUIS CHICOINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING REN
IRS990/ProgramServiceRevenueGrp/Desc1MGMT & DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING REVENU
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY COLLECTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0966231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0966231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31278
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP AND REHABILITATE PERMANENT AFFORDABLE HOUSING UNITS TO SERVE LOW INCOME AND/OR SPECIAL NEEDS INDIVIDUALS AND FAMILIES WITHIN ALAMEDA COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0938423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101557
IRS990/PYOtherExpensesAmt01853848
IRS990/PYOtherRevenueAmt0-61237
IRS990/PYProgramServiceRevenueAmt01717788
IRS990/PYRevenuesLessExpensesAmt0-274929
IRS990/PYSalariesCompEmpBnftPaidAmt0481664
IRS990/PYTotalExpensesAmt02335512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02060583
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01126394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-32830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01107250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03029533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04431327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0509500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192500

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,197,379
Liabilities
$31,800,782
Net assets
$396,597
Revenue
$4,303,954
Expenses
$3,177,560
Net income
$1,126,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$113$89.6$23.6$16.0$15.8$0.25
2023Detailed filing. Detailed filing data is available for this year.$98.6$75.2$23.4$13.6$6.36$7.25
2022Detailed filing. Detailed filing data is available for this year.$44.3$27.4$16.9$7.84$5.95$1.90
2021Detailed filing. Detailed filing data is available for this year.$49.6$40.8$8.85$10.4$4.21$6.21
2020Detailed filing. Detailed filing data is available for this year.$47.3$44.7$2.64$5.45$4.78$0.67
2019Detailed filing. Detailed filing data is available for this year.$46.4$45.7$0.62$3.95$3.79$0.16
2018Detailed filing. Detailed filing data is available for this year.$32.2$31.8$0.40$4.30$3.18$1.13
2017Detailed filing. Detailed filing data is available for this year.$25.4$26.1$0.73$2.06$2.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$16.0$16.4$0.45$0.85$1.15$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.65$6.81$0.15$0.79$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.75$6.87$0.12$0.46$0.78$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$6.51$0.20$0.76
2012Summary only. Only limited summary data is available for this year.$6.06$5.49$0.57$0.97$0.71$0.26
2011Summary only. Only limited summary data is available for this year.$5.92$5.60$0.31$0.59$0.76$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$4.72$0.48$0.79