Civic Intelligence

Allen Community Development Corporation

990 • Fiscal year 2015 • EIN 94-3211124

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profile
916 Laguna StreetSan Francisco, CA 94115

(510) 663-0177

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-7.8%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$9,830,022

Down $263,026 (-2.6%) from 2014

Net Assets

Down

$60,063

Down $26,139 (-30%) from 2014

Liabilities

Down

$9,769,959

Down $236,887 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$2,342,943

Up $6,447 (+0.3%) from 2014

Expenses

Up

$2,525,927

Up $263,673 (+12%) from 2014

Net Income

Down

-$182,984

Down $257,226 (-346%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60M$40M$20M$0-$20MAssets 2011: $37,728Liabilities 2011: $58,887Net Assets 2011: -$21,1592011Assets 2012: $17,349Liabilities 2012: $502Net Assets 2012: $16,8472012Assets 2013: $10,682,527Liabilities 2013: $10,666,108Net Assets 2013: $16,4192013Assets 2014: $10,093,048Liabilities 2014: $10,006,846Net Assets 2014: $86,2022014Assets 2015: $9,830,022Liabilities 2015: $9,769,959Net Assets 2015: $60,0632015Assets 2016: $9,713,058Liabilities 2016: $9,697,358Net Assets 2016: $15,7002016Assets 2017: $9,363,547Liabilities 2017: $9,631,511Net Assets 2017: -$267,9642017Assets 2018: $9,425,131Liabilities 2018: $9,699,031Net Assets 2018: -$273,9002018Assets 2019: $10,445,473Liabilities 2019: $11,221,446Net Assets 2019: -$775,9732019Assets 2020: $51,525,032Liabilities 2020: $51,582,661Net Assets 2020: -$57,6292020Assets 2021: $50,703,786Liabilities 2021: $50,719,736Net Assets 2021: -$15,9502021Assets 2022: $51,499,177Liabilities 2022: $49,484,422Net Assets 2022: $2,014,7552022Assets 2023: $54,917,079Liabilities 2023: $52,512,676Net Assets 2023: $2,404,4032023Assets 2024: $53,829,902Liabilities 2024: $51,649,789Net Assets 2024: $2,180,1132024

Highlighted filing

2015

Assets$9,830,022
Liabilities$9,769,959
Net Assets$60,063
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $155,189Expenses 2011: $155,087Net Income 2011: $1022011Revenue 2012: $232,464Expenses 2012: $182,006Net Income 2012: $50,4582012Revenue 2013: $1,813,191Expenses 2013: $1,731,764Net Income 2013: $81,4272013Revenue 2014: $2,336,496Expenses 2014: $2,262,254Net Income 2014: $74,2422014Revenue 2015: $2,342,943Expenses 2015: $2,525,927Net Income 2015: -$182,9842015Revenue 2016: $2,416,835Expenses 2016: $2,428,933Net Income 2016: -$12,0982016Revenue 2017: $2,501,503Expenses 2017: $2,596,422Net Income 2017: -$94,9192017Revenue 2018: $2,478,921Expenses 2018: $2,693,679Net Income 2018: -$214,7582018Revenue 2019: $2,875,378Expenses 2019: $3,299,451Net Income 2019: -$424,0732019Revenue 2020: $7,233,933Expenses 2020: $6,596,215Net Income 2020: $637,7182020Revenue 2021: $7,554,860Expenses 2021: $7,598,433Net Income 2021: -$43,5732021Revenue 2022: $7,658,621Expenses 2022: $7,276,631Net Income 2022: $381,9902022Revenue 2023: $7,968,528Expenses 2023: $8,451,245Net Income 2023: -$482,7172023Revenue 2024: $8,461,789Expenses 2024: $8,626,774Net Income 2024: -$164,9852024

Highlighted filing

2015

Revenue$2,342,943
Expenses$2,525,927
Net Income-$182,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,342,943
Mission and Program Overview

Mission

The organization was formed to provide training, education, charitable and technical assistance to the general public through personal instruction and development, cultural exchange and to promote career development and to provide and manage low and moderate income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,323,825$9,250,774▼ $73,051
Cash and Non-Interest-Bearing Accounts$96,259$31,970▼ $64,289
Prepaid Expenses and Deferred Charges$13,953$13,135▼ $818
Accounts Receivable$34,311$4,997▼ $29,314
Total Assets$10,013,088$9,830,022▼ $183,066
Other Assets Total$544,740$529,146▼ $15,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,902,800$9,670,938▼ $231,862
Accounts Payable and Accrued Expenses$41,188$48,203▲ $7,015
Other Liabilities$53,196$44,889▼ $8,307
Unsecured Notes Loans Payable$2,300$5,800▲ $3,500
Deferred Revenue$6,294$129▼ $6,165
Total Liabilities$10,005,778$9,769,959▼ $235,819
Net Assets / Fund Balance
Unrestricted Net Assets$7,310$60,063▲ $52,753
Total Net Assets Fund Balance$7,310$60,063▲ $52,753
Total Liabilities and Net Assets / Fund Balance$10,013,088$9,830,022▼ $183,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,332,581$537,465-
Land$1,396,000--
Equipment$522,193$149,662-
Other Assets Org$96,725--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bobby SiskPresident
Rev Dr Tyrone HickVice President
Lawrence AckerBoard Member
Lee HubbardBoard Member
Maxwell GilletteBoard Member
Randolph ScottBoard Member
Wilfred UsseryBoard Member
Cynthia ScottSecretary
Dennis WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,082,633
All Other Contributions
$260,310
Change in Net Assets
$-182,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,097,532
Salaries, Compensation, and Employee Benefits$428,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$605,791$2,969-$605,791
All Other Expenses$468,116--$468,116
Other Salaries and Wages$270,389$56,520-$326,909
Depreciation Depletion$253,375--$253,375
Interest$119,981--$119,981
Fees for Services Management-$85,978-$85,978
Other Employee Benefits$62,351$12,049-$74,400
Office Expenses$69,453--$69,453
Insurance$65,643--$65,643
Fees for Services Legal$38,850--$38,850
Payroll Taxes$22,762$4,324-$27,086
Fees for Services Accounting-$22,238-$22,238
Advertising-$2,083-$2,083
Total Functional Expenses$2,339,766$186,161$0$2,525,927
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
Tenant Security Deposit$35,129
Accrued Interest$9,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Allen community development contracted alton management corporation to provide day to day operations of the rental property.”

Form 990 governing body review Part VI line 11

“The organizations chief financial officer reviews the 990 and provides a summary review to the board of dirctors. The review of form 990 is discussed by its members at annual board meetings.”

Conflict of interest policy compliance Part VI line 12C

“Monitoring consists of execution of annual written disclosure as required in the policy manual.”

Governing documents etc available to public Part VI line 19

“UPON RQUEST.”

Filing and Contact Details

Filer

Filer Name
Allen Community Development
EIN
94-3211124
Address
916 LAGUNA STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Bobby Sisk
Title
President
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Ogbodo CPA
Phone
5106526213
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Security contract $267,683; manager rent free unit $30432; real estate taxes $107,708; misc $65,293”

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048203
IRS990/AccountsReceivableGrp/BOYAmt034311
IRS990/AccountsReceivableGrp/EOYAmt04997
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO PROVIDE TRAINING, EDUCATION, CHARITABLE AND TECHNICAL ASSISTANCE TO THE GENERAL PUBLIC THROUGH PERSONAL INSTRUCTION AND DEVELOPMENT, CULTURAL EXCHANGE AND TO PROMOTE CAREER DEVELOPMENT AND TO PROVIDE AND MANAGE LOW AND MODERATE INCOME HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02083
IRS990/AdvertisingGrp/TotalAmt02083
IRS990/AllOtherContributionsAmt0260310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0468116
IRS990/AllOtherExpensesGrp/TotalAmt0468116
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALTON MANAGEMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum05106630177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02934 TELEGRAPH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094609
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096259
IRS990/CashNonInterestBearingGrp/EOYAmt031970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02097532
IRS990/CYOtherRevenueAmt02082633
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-182984
IRS990/CYSalariesCompEmpBnftPaidAmt0428395
IRS990/CYTotalExpensesAmt02525927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02342943
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06294
IRS990/DeferredRevenueGrp/EOYAmt0129
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0253375
IRS990/DepreciationDepletionGrp/TotalAmt0253375
IRS990/Desc0THE ORGANIZATION PURCHASED AND OPERATES A 92 UNITS APARTMENT COMPLEX LOCATED AT 1170 MCALLISTER STREET, SAN FRANCISCO, CALIFORNIA PROVIDING AFFORDABLE DECENT, SAFE AND SANITARY HOUSING AND RELATED SERVICES FOR LOW INCOME PERSONS, OR FOR LOW INCOME PERSONS WHO ARE DISPLACED FROM URBAN RENEWAL AREAS, OR AS A RESULT OF GOVERNMENTAL ACTION, OR A MAJOR DISASTER WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. THE APARTMENT COMPLEX IS SUBJECT TO THE PROVISIONS OF SECTION 236 OF THE NATIONAL HOUSING ACT AS AMENDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02109343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022238
IRS990/FeesForServicesAccountingGrp/TotalAmt022238
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt038850
IRS990/FeesForServicesLegalGrp/TotalAmt038850
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt085978
IRS990/FeesForServicesManagementGrp/TotalAmt085978
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBY SISK
IRS990/Form990PartVIISectionAGrp/PersonNm1REV DR TYRONE HICK
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILFRED USSERY
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDOLPH SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7MAXWELL GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE HUBBARD
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02342943
IRS990/GrossRentsGrp/RealAmt02082633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt065643
IRS990/InsuranceGrp/TotalAmt065643
IRS990/InterestGrp/ProgramServicesAmt0119981
IRS990/InterestGrp/TotalAmt0119981
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0687127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09323825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09250774
IRS990/LandBldgEquipCostOrOtherBssAmt09937901
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO PROVIDE TRAINING, EDUCATION, CHARITABLE AND TECHNICAL ASSISTANCE TO THE GENERAL PUBLIC THROUGH PERSONAL INSTRUCTION AND DEVELOPMENT, CULTURAL EXCHANGE AND TO PROMOTE CAREER DEVELOPMENT AND TO PROVIDE AND MANAGE LOW AND MODERATE INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09902800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09670938
IRS990/NetAssetsOrFundBalancesBOYAmt07310
IRS990/NetAssetsOrFundBalancesEOYAmt060063
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02082633
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02082633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt069453
IRS990/OfficeExpensesGrp/TotalAmt069453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0544740
IRS990/OtherAssetsTotalGrp/EOYAmt0529146
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074400
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02969
IRS990/OtherExpensesGrp/ProgramServicesAmt021442
IRS990/OtherExpensesGrp/ProgramServicesAmt1341613
IRS990/OtherExpensesGrp/ProgramServicesAmt2605791
IRS990/OtherExpensesGrp/TotalAmt02969
IRS990/OtherExpensesGrp/TotalAmt121442
IRS990/OtherExpensesGrp/TotalAmt2341613
IRS990/OtherExpensesGrp/TotalAmt3605791
IRS990/OtherLiabilitiesGrp/BOYAmt053196
IRS990/OtherLiabilitiesGrp/EOYAmt044889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326909
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04324
IRS990/PayrollTaxesGrp/ProgramServicesAmt022762
IRS990/PayrollTaxesGrp/TotalAmt027086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013135
IRS990/PriorPeriodAdjustmentsAmt0235737
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED TRAINING, EDUCATION, CHARITABLE AND TECHNICAL ASSISTANCE TO THE GENERAL PUBLIC THROUGH PERSONAL INSTRUCTION AND DEVELOPMENT, CULTURAL EXCHANGE, AND THE PROMOTION OF CAREER DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01876445
IRS990/PYOtherRevenueAmt02073927
IRS990/PYRevenuesLessExpensesAmt062711
IRS990/PYSalariesCompEmpBnftPaidAmt0356840
IRS990/PYTotalExpensesAmt02233285
IRS990/PYTotalRevenueAmt02295996
IRS990/ReconcilationRevenueExpnssAmt0-182984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02082633
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01137437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02082633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02073927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01545786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05702346
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16630
IRS990ScheduleA/PublicSupportPY170Pct00.22000
IRS990ScheduleA/PublicSupportTotal170Amt01137437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137437
IRS990ScheduleA/TotalSupportAmt06839783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07332581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537465
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07870046
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149662
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0671855
IRS990ScheduleD/LandGrp/BookValueAmt01396000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01396000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1325013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt335264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt496725
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UNAMORTIZED FINANCING FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09250774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0529146
IRS990ScheduleD/TotalLiabilityAmt044889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLEN COMMUNITY DEVELOPMENT CONTRACTED ALTON MANAGEMENT CORPORATION TO PROVIDE DAY TO DAY OPERATIONS OF THE RENTAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PROVIDES A SUMMARY REVIEW TO THE BOARD OF DIRCTORS. THE REVIEW OF FORM 990 IS DISCUSSED BY ITS MEMBERS AT ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING CONSISTS OF EXECUTION OF ANNUAL WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON RQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY CONTRACT $267,683; MANAGER RENT FREE UNIT $30432; REAL ESTATE TAXES $107,708; MISC $65,293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLEN COMMUNITY HOUSING INITIATIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0455631988
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010013088
IRS990/TotalAssetsEOYAmt09830022
IRS990/TotalAssetsGrp/BOYAmt010013088
IRS990/TotalAssetsGrp/EOYAmt09830022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02339766
IRS990/TotalFunctionalExpensesGrp/TotalAmt02525927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010005778
IRS990/TotalLiabilitiesEOYAmt09769959
IRS990/TotalLiabilitiesGrp/BOYAmt010005778
IRS990/TotalLiabilitiesGrp/EOYAmt09769959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02339766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02082633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02342943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010013088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09830022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060063
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY SISK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0943211124
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 LAGUNA STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943006926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 TELEGRAPH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094609
ReturnHeader/PreparerPersonGrp/PhoneNum05106526213
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Ogbodo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-08T17:26:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,830,022
Liabilities
$9,769,959
Net assets
$60,063
Revenue
$2,342,943
Expenses
$2,525,927
Net income
-$182,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$51.6$2.18$8.46$8.63$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$52.5$2.40$7.97$8.45$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$49.5$2.01$7.66$7.28$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$50.7$0.02$7.55$7.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$51.6$0.06$7.23$6.60$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$11.2$0.78$2.88$3.30$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$9.70$0.27$2.48$2.69$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$9.63$0.27$2.50$2.60$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$9.70$0.02$2.42$2.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.83$9.77$0.06$2.34$2.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$10.1$10.0$0.09$2.34$2.26$0.07
2013Summary only. Only limited summary data is available for this year.$10.7$10.7$0.02$1.81$1.73$0.08
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.23$0.18$0.05
2011Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.16$0.16$0.00