Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$113,170,396
Up $14,570,323 (+15%) from 2023
Net Assets
Up$23,610,860
Up $203,902 (+0.9%) from 2023
Liabilities
Up$89,559,536
Up $14,366,421 (+19%) from 2023
Revenue
Up$16,010,737
Up $2,405,937 (+18%) from 2023
Expenses
Up$15,762,226
Up $9,406,494 (+148%) from 2023
Net Income
Down$248,511
Down $7,000,557 (-97%) from 2023
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 or low-income and special needs households.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $59,473,251 | $57,791,291 | ▼ $1,681,960 |
| Accounts Receivable | $21,599,353 | $23,102,163 | ▲ $1,502,810 |
| Investments Program Related | $7,837,636 | $9,035,138 | ▲ $1,197,502 |
| Other Notes and Loans Receivable, Net | $5,746,375 | $6,843,788 | ▲ $1,097,413 |
| Cash and Non-Interest-Bearing Accounts | $4,160,828 | $3,911,101 | ▼ $249,727 |
| Investments Other Securities | $1,532,018 | $1,570,282 | ▲ $38,264 |
| Prepaid Expenses and Deferred Charges | $252,156 | $232,223 | ▼ $19,933 |
| Pledges and Grants Receivable | $29,547 | $24,187 | ▼ $5,360 |
| Total Assets | $107,836,964 | $113,170,396 | ▲ $5,333,432 |
| Other Assets Total | $7,205,800 | $10,660,223 | ▲ $3,454,423 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $69,237,554 | $82,610,908 | ▲ $13,373,354 |
| Other Liabilities | $3,513,016 | $3,824,046 | ▲ $311,030 |
| Accounts Payable and Accrued Expenses | $9,207,392 | $3,052,524 | ▼ $6,154,868 |
| Deferred Revenue | $88,131 | $72,058 | ▼ $16,073 |
| Total Liabilities | $82,046,093 | $89,559,536 | ▲ $7,513,443 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,790,871 | $17,610,860 | ▼ $2,180,011 |
| Net Assets With Donor Restrictions | $6,000,000 | $6,000,000 | → $0 |
| Total Net Assets Fund Balance | $25,790,871 | $23,610,860 | ▼ $2,180,011 |
| Total Liabilities and Net Assets / Fund Balance | $107,836,964 | $113,170,396 | ▲ $5,333,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,028,594 | $4,544,394 | $49,572,988 |
| Land | $11,970,923 | - | $11,970,923 |
| Equipment | $791,774 | $152,311 | $944,085 |
| Investment Program Related Org | $1,966,547 | - | - |
| Other Assets Org | $279,340 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louis Chicoine | Chief Executive Officer | PT | $250,826 | $3,318 | $254,144 |
| Jonathan White | Chief Real Estate Officer | FT | $186,765 | $18,182 | $204,947 |
| Jared T Wright | Associate Director of Red | FT | $157,507 | $10,370 | $167,877 |
| Alejandro Salcido | Associate Director of Asset Mgmt | PT | $132,884 | $7,058 | $139,942 |
| Cyrus Hoda | Senior Project Manager | FT | $127,111 | $5,210 | $132,321 |
| Enedina a Johnson | Senior Asset Manager | PT | $120,839 | $569 | $121,408 |
| Mary Buzis | Accounting Manager | FT | $115,850 | $2,165 | $118,015 |
| Jenny Zou | Controller | PT | $68,246 | $1,036 | $69,282 |
| Name | Title |
|---|---|
| John Barton | Chair |
| Andy Madeira | Board Director |
| David Luu | Board Director |
| Lynette Stolarzyk | Board Director |
| Maryann Leshin | Board Director |
| Ton Wasow | Board Director |
| Darrian White | Secretary |
| Tejas Saraiya | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fosters Dba Jmf Builders | General Contractor | PO BOX 14906, Fremont, CA 94539 | $546,115 |
| Moss Adams LLP | Accounting | 999 THIRD AVE STE 2800, Seattle, WA 98104 | $216,685 |
| Oakbrook LLC | Project Management | PO BOX 2340, San Anselmo, CA 94979 | $195,932 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,949,954 |
| Salaries, Compensation, and Employee Benefits | $5,812,272 |
| Total Fundraising Expense | $20,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,219,152 | $1,427,003 | $17,255 | $4,663,410 |
| Depreciation Depletion | $2,125,643 | - | - | $2,125,643 |
| Fees for Services Management | $1,257,953 | $473,810 | - | $1,731,763 |
| Interest | $1,221,863 | - | - | $1,221,863 |
| All Other Expenses | $696,624 | $17,509 | - | $714,133 |
| Fees for Services Accounting | $289,221 | $335,986 | - | $625,207 |
| Other Employee Benefits | $381,875 | $106,707 | $1,568 | $490,150 |
| Payroll Taxes | $334,085 | $93,492 | $1,287 | $428,864 |
| Other Expenses | $380,710 | - | - | $380,710 |
| Insurance | $273,762 | $82,792 | - | $356,554 |
| Current Officers, Directors, Trustees, and Key Employees | $159,647 | $69,357 | $844 | $229,848 |
| Fees for Services Other | $71,886 | $83,510 | - | $155,396 |
| Office Expenses | $94,770 | $57,202 | - | $151,972 |
| Occupancy | $93,154 | - | - | $93,154 |
| Fees for Services Legal | $17,769 | $20,642 | - | $38,411 |
| Travel | $22,619 | $3,314 | - | $25,933 |
| Total Functional Expenses | $12,969,948 | $2,771,324 | $20,954 | $15,762,226 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $3,674,769 |
| Tenant Deposits | $149,277 |
“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.”
“The board of directors meets on a monthly basis. All potential board members must complete an application that inquires about conflicts of interest.”
“The organization makes its governing documents, conflict of interest policy, form 990, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9207392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3052524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21599353 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23102163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP AND PROVIDE AFFORDABLE HOUSING OR LOW-INCOME AND SPECIAL NEEDS HOUSEHOLDS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17509 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 696624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 714133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106577409 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40849 FREMONT BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94538 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4160828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3911101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69357 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159647 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229848 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 546115 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 216685 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 195932 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 14906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 999 THIRD AVE STE 2800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FREMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN ANSELMO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94539 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94979 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FOSTERS DBA JMF BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOSS ADAMS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OAKBROOK LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROJECT MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1143068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 264901 |
| IRS990/CYOtherExpensesAmt | 0 | 9949954 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14602768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 248511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5812272 |
| IRS990/CYTotalExpensesAmt | 0 | 15762226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16010737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 88131 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 72058 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2125643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2125643 |
| IRS990/Desc | 0 | ASSIST SUBSTANTIALLY HOMELESS, IMPOVERISHED AND/OR SPECIAL NEEDS INDIVIDUALS AND FAMILIES WITHIN THE SAN FRANCISCO BAY AREA WITH OBTAINING ADEQUATE AND AFFORDABLE HOUSING ACCOMMODATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6000000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6000000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11479255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 335986 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 289221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 625207 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20642 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17769 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38411 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 473810 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1257953 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1731763 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83510 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71886 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155396 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7058 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRIAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TEJAS SARAIYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY MADEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LUU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNETTE STOLARZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARYANN LESHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TON WASOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUIS CHICOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNY ZOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY BUZIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYRUS HODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ENEDINA A JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JARED T WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEJANDRO SALCIDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 250826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 186765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 68246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 115850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 127111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 157507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 132884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF REAL ESTATE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ACCOUNTING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR ASSET MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSOCIATE DIRECTOR OF RED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSOCIATE DIRECTOR OF ASSET MGMT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 73346 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1143068 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 73346 |
| IRS990/GrossReceiptsAmt | 0 | 16010737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 273762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 356554 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1221863 |
| IRS990/InterestGrp/TotalAmt | 0 | 1221863 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 191555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 191555 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1532018 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1570282 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7837636 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9035138 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4696705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59473251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57791291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62487996 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 69237554 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82610908 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25790871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23610860 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 73346 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 73346 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19790871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17610860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93154 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151972 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7205800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10660223 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1568 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106707 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 381875 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 490150 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 782580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 777736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 768899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 380710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 782580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 777736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 768899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 380710 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3513016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3824046 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1427003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3219152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4663410 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5746375 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6843788 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1287 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 93492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 334085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 428864 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29547 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24187 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 252156 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 232223 |
| IRS990/PrincipalOfficerNm | 0 | VIVIAN WAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2428522 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC TENANT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INCOME PTRSHIP INVESTMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7744415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4849396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1675850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 235637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 97470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7744415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4849396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1675850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 235637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 97470 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOP AND REHABILITATE PERMANENT AFFORDABLE HOUSING UNITS TO SERVE LOW-INCOME AND/OR SPECIAL NEEDS INDIVIDUALS AND FAMILIES WITHIN THE SAN FRANCISCO BAY AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1490693 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7841885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1408320 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141396 |
| IRS990/PYOtherExpensesAmt | 0 | 6099707 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11100800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2405590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4145219 |
| IRS990/PYTotalExpensesAmt | 0 | 10244926 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12650516 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 248511 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 6760883 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION IS ELECTING TO CHANGE ITS ACCOUNTING PERIOD FROM A FISCAL YEAR END TO A CALENDAR YEAR END. THEREFORE, THE 2024 PERIOD USED IN THE 5-YEAR COMPUTATION PERIOD IS A SHORT YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, SECTION A. PUBLIC SUPPORT: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1143068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1408320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1399336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2823306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1758469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8532499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 191555 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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