Civic Intelligence

Abode Housing Development

990 • Fiscal year 2017 • EIN 94-3205085

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

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

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

12.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$210,873

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

96th percentile

59%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$25,386,330

Up $9,390,189 (+59%) from 2016

Net Assets

Down

-$728,210

Down $274,929 (-61%) from 2016

Liabilities

Up

$26,114,540

Up $9,665,118 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$2,060,583

Up $1,211,697 (+143%) from 2016

Expenses

Up

$2,335,512

Up $1,184,949 (+103%) from 2016

Net Income

Up

-$274,929

Up $26,748 (+8.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$25,386,330
Liabilities$26,114,540
Net Assets-$728,210
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$2,060,583
Expenses$2,335,512
Net Income-$274,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$3,145,693
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$13,602,316$22,542,168▲ $8,939,852
Investments Other Securities$1,139,688$1,139,688→ $0
Cash and Non-Interest-Bearing Accounts$867,875$839,264▼ $28,611
Accounts Receivable$245,248$793,138▲ $547,890
Pledges and Grants Receivable$95,895$61,935▼ $33,960
Prepaid Expenses and Deferred Charges$45,119$10,137▼ $34,982
Total Assets$15,996,141$25,386,330▲ $9,390,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,941,095$24,426,530▲ $10,485,435
Other Liabilities$1,022,755$1,168,311▲ $145,556
Accounts Payable and Accrued Expenses$1,485,572$503,503▼ $982,069
Deferred Revenue$0$16,196▲ $16,196
Total Liabilities$16,449,422$26,114,540▲ $9,665,118
Net Assets / Fund Balance
Unrestricted Net Assets$-453,281$-728,210▼ $274,929
Total Net Assets Fund Balance$-453,281$-728,210▼ $274,929
Total Liabilities and Net Assets / Fund Balance$15,996,141$25,386,330▲ $9,390,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,242,171$1,242,617$18,484,788
Land$4,870,875-$4,870,875
Other Land Buildings$429,122-$429,122
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Vivian WanCheif Operating OfficerPT$140,254$140,254

Board Members and Trustees

NameTitle
Theresa Balllard-diasBoard President
Hirendra HindochaVice President
John BartonVice President
Ann DannerDirector
Bryant WelchDirector
Donald BarrDirector
Douglas FordDirector
Gail PriceDirector
Harvey SchlossDirector
Ken SmithDirector
Litsey IndergandDirector
Rita GrazianoDirector
Rohit AngleDirector
Sameer BhasinDirector
Tajas SaraiyaDirector
Teresa PowellDirector
Louis D ChicoineExecutive Director
Maureen VittoriaCheif Financial Officer
Maribel Castaneda-sargentSecretary
Teresa Yin WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,475
Program Service Revenue
$1,717,788
Investment Income
$101,557
Other Revenue
$-61,237
Change in Net Assets
$-274,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,163,485
Revenue Not Reported on Financial Statements
$-102,902
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-102,902
Total Revenue per Audited Statements
$2,163,485
Total Revenue per Form 990
$2,060,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,853,848
Salaries, Compensation, and Employee Benefits$481,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,498$48,166-$481,664
All Other Expenses$327,775$2,148-$329,923
Depreciation Depletion$279,264--$279,264
Other Expenses$147,986$0-$147,986
Interest$128,191--$128,191
Fees for Services Other$91,671$8-$91,679
Insurance$26,597$857-$27,454
Office Expenses$17,580--$17,580
Information Technology$8,131$906-$9,037
Travel$2,973$336-$3,309
Total Functional Expenses$2,283,091$52,421$0$2,335,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,438,414
Expenses per Audited Statements$2,335,512
Total Expenses per Form 990$2,335,512
Expenses Not Reported on Form 990$102,902
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
Accrued Interest Payable$1,092,456
Tenant Deposits$75,855
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 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
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Chicoine
Formed
1994
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
625 MARKET STREET 15TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property repair and maintence: program service expenses 127,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,856. Rental subsidy: program service expenses 120,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,726. Adminstrative expenses: program service expenses 40,444. Management and general expenses 1,870. Fundraising expenses 0. Total expenses 42,314. Bad debt: program service expenses 24,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,571. Janitor and cleaning: program service expenses 8,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,484. Turnover: program service expenses 3,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,196. Telephone: program service expenses 2,498. Management and general expenses 278. Fundraising expenses 0. Total expenses 2,776.”

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 -102,902.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Mission bell apts rental expenses 102,902.”

Raw XML AppendixShowing 400 of 684 raw XML fields

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/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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18207681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19164092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20140254
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHEIF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0101557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0302475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01083765
IRS990/GrossReceiptsAmt03145693
IRS990/GrossRentsGrp/RealAmt041665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0906
IRS990/InformationTechnologyGrp/ProgramServicesAmt08131
IRS990/InformationTechnologyGrp/TotalAmt09037
IRS990/InsuranceGrp/ManagementAndGeneralAmt0857
IRS990/InsuranceGrp/ProgramServicesAmt026597
IRS990/InsuranceGrp/TotalAmt027454
IRS990/InterestGrp/ProgramServicesAmt0128191
IRS990/InterestGrp/TotalAmt0128191
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01139688
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01139688
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01242617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013602316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022542168
IRS990/LandBldgEquipCostOrOtherBssAmt023784785
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0982208
IRS990/LessRentalExpensesGrp/RealAmt0102902
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/BOYAmt013941095
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024426530
IRS990/NetAssetsOrFundBalancesBOYAmt0-453281
IRS990/NetAssetsOrFundBalancesEOYAmt0-728210
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101557
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-61237
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-61237
IRS990/NetUnrelatedBusTxblIncmAmt0-61237
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017580
IRS990/OfficeExpensesGrp/TotalAmt017580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0501720
IRS990/OtherExpensesGrp/ProgramServicesAmt1165902
IRS990/OtherExpensesGrp/ProgramServicesAmt2151803
IRS990/OtherExpensesGrp/ProgramServicesAmt3147986
IRS990/OtherExpensesGrp/TotalAmt0501720
IRS990/OtherExpensesGrp/TotalAmt1165902
IRS990/OtherExpensesGrp/TotalAmt2151803
IRS990/OtherExpensesGrp/TotalAmt3147986
IRS990/OtherLiabilitiesGrp/BOYAmt01022755
IRS990/OtherLiabilitiesGrp/EOYAmt01168311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481664
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010137
IRS990/PrincipalOfficerNm0LOUIS CHICOINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc1MGMT & DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY COLLECTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01210024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1502514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01210024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32065
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/ExpenseAmt0753419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0502514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0862772
IRS990/PYOtherRevenueAmt0-59537
IRS990/PYProgramServiceRevenueAmt0534654
IRS990/PYRevenuesLessExpensesAmt0-301677
IRS990/PYSalariesCompEmpBnftPaidAmt0287791
IRS990/PYTotalExpensesAmt01150563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-274929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-61237
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01215274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01635957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0509500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01314283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053312

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,386,330
Liabilities
$26,114,540
Net assets
-$728,210
Revenue
$2,060,583
Expenses
$2,335,512
Net income
-$274,929
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