Civic Intelligence

Abode Community Housing

990 • Fiscal year 2016 • EIN 95-4586463

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.ABODECOMMUNITIES.ORG
1149 S Hill Street Suite 700Los Angeles, CA 90015

(213) 225-2784

Siviq Scores

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

Liabilities / Assets

97th percentile

1.42x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.20x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$288,861

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

422%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,372,882

Down $274,995 (-4.1%) from 2015

Net Assets

Down

-$2,693,298

Down $406,990 (-18%) from 2015

Liabilities

Up

$9,066,180

Up $131,995 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Up

$2,834,290

Up $2,291,102 (+422%) from 2015

Expenses

Up

$1,722,180

Up $538,492 (+45%) from 2015

Net Income

Up

$1,112,110

Up $1,752,610 (+274%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$20M$0-$20M-$40MAssets 2011: $11,307,716Liabilities 2011: $11,887,987Net Assets 2011: -$580,2712011Assets 2012: $9,111,949Liabilities 2012: $9,170,280Net Assets 2012: -$58,3312012Assets 2013: $8,408,662Liabilities 2013: $9,110,133Net Assets 2013: -$701,4712013Assets 2014: $7,365,993Liabilities 2014: $9,011,801Net Assets 2014: -$1,645,8082014Assets 2015: $6,647,877Liabilities 2015: $8,934,185Net Assets 2015: -$2,286,3082015Assets 2016: $6,372,882Liabilities 2016: $9,066,180Net Assets 2016: -$2,693,2982016Assets 2017: $6,078,480Liabilities 2017: $9,460,924Net Assets 2017: -$3,382,4442017Assets 2018: $4,504,357Liabilities 2018: $9,156,091Net Assets 2018: -$4,651,7342018Assets 2019: $753,907Liabilities 2019: $6,276,838Net Assets 2019: -$5,522,9312019Assets 2020: $752,458Liabilities 2020: $7,752,341Net Assets 2020: -$6,999,8832020Assets 2021: $764,666Liabilities 2021: $9,646,158Net Assets 2021: -$8,881,4922021Assets 2022: -$12,001,737Liabilities 2022: $440,000Net Assets 2022: -$12,441,7372022Assets 2023: -$18,237,159Liabilities 2023: $442,710Net Assets 2023: -$18,679,8692023Assets 2024: $566,861Liabilities 2024: $23,166,848Net Assets 2024: -$22,599,9872024

Highlighted filing

2016

Assets$6,372,882
Liabilities$9,066,180
Net Assets-$2,693,298
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,965,059Expenses 2011: $1,921,932Net Income 2011: $43,1272011Expenses 2012: $1,178,9402012Revenue 2013: $597,090Expenses 2013: $1,240,230Net Income 2013: -$643,1402013Revenue 2014: $732,743Expenses 2014: $1,258,212Net Income 2014: -$525,4692014Revenue 2015: $543,188Expenses 2015: $1,183,688Net Income 2015: -$640,5002015Revenue 2016: $2,834,290Expenses 2016: $1,722,180Net Income 2016: $1,112,1102016Revenue 2017: $1,263,428Expenses 2017: $1,693,211Net Income 2017: -$429,7832017Revenue 2018: $1,441,676Expenses 2018: $2,696,455Net Income 2018: -$1,254,7792018Revenue 2019: $4,354,903Expenses 2019: $3,249,941Net Income 2019: $1,104,9622019Revenue 2020: $12,658Expenses 2020: $1,500,155Net Income 2020: -$1,487,4972020Revenue 2021: $13,008Expenses 2021: $1,894,617Net Income 2021: -$1,881,6092021Revenue 2022: $13,404Expenses 2022: $3,573,649Net Income 2022: -$3,560,2452022Revenue 2023: $13,812Expenses 2023: $6,251,944Net Income 2023: -$6,238,1322023Revenue 2024: $14,271Expenses 2024: $2,756,168Net Income 2024: -$2,741,8972024

Highlighted filing

2016

Revenue$2,834,290
Expenses$1,722,180
Net Income$1,112,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,834,290
Mission and Program Overview

Mission

Design development and operation of service enhanced affordable housing.

to create service-enhanced affordable housing that promotes social, economic, and physical transformation of underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,563,676$7,410,503▼ $153,173
Cash and Non-Interest-Bearing Accounts$90,954$557,954▲ $467,000
Other Notes and Loans Receivable, Net$448,001$461,694▲ $13,693
Intangible Assets$24,309$16,348▼ $7,961
Accounts Receivable$3,908$12,642▲ $8,734
Prepaid Expenses and Deferred Charges$3,937$5,950▲ $2,013
Investments Program Related$-1,489,502$-2,092,714▼ $603,212
Total Assets$6,647,877$6,372,882▼ $274,995
Other Assets Total$2,594$505▼ $2,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,720,784$8,594,133▼ $126,651
Other Liabilities$197,365$389,584▲ $192,219
Accounts Payable and Accrued Expenses$16,036$82,463▲ $66,427
Total Liabilities$8,934,185$9,066,180▲ $131,995
Net Assets / Fund Balance
Unrestricted Net Assets$-2,286,308$-2,693,298▼ $406,990
Total Net Assets Fund Balance$-2,286,308$-2,693,298▼ $406,990
Total Liabilities and Net Assets / Fund Balance$6,647,877$6,372,882▼ $274,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,144,555$1,952,246$6,096,801
Land$3,083,577-$3,083,577
Other Land Buildings$137,280$145,766$283,046
Leasehold Improvements$45,091$9,719$54,810
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
karl LauffDir., Portfolio Mgmt$138,047$138,047

Board Members and Trustees

NameTitle
Ken KrugChair
robin hughespresident
Jacque Robinson-baisleyDirector
gail lannoydirector
Flordeliz Lafortezacontroller
Rick SapersteinExec. VP/Asst. Treas.
Holly BensonExecutive VP
maria bustria-glickmansecretary
Giuseppe AlianoSenior VP
Luz SotoSenior VP
lara regusSenior VP
fernando villatreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$950,938
Investment Income
$0
Other Revenue
$1,883,352
Change in Net Assets
$1,112,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,419,959
Salaries, Compensation, and Employee Benefits$302,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$373,293$46-$373,339
Depreciation Depletion$337,517--$337,517
Occupancy$273,721--$273,721
Other Salaries and Wages$240,101--$240,101
Fees for Services Other$83,313--$83,313
Other Expenses$56,987--$56,987
Other Employee Benefits$41,356--$41,356
Fees for Services Legal$41,307--$41,307
Payroll Taxes$20,764--$20,764
Office Expenses$18,258$75-$18,333
Fees for Services Accounting-$2,000-$2,000
Travel$380--$380
Total Functional Expenses$1,720,059$2,121$0$1,722,180
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
Due to Affiliates$284,868
Custodial Funds-security Dep$72,308
Interest Payable$29,135
Prepaid Rent$3,273
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“audit committee reviews the 990 and approves it for filing.”

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

“annually, letter explaining conflict of interest policy and acknowledging continuing compliance is sent to key employees and board members. this letter is required to be signed and returned to evp/cfo.”

Form 990, Part VI, Section B, line 15

“On an annual basis, comparable compensation data from a reliable third-party source is obtained for the president and executive vice presidents and compensation recommendations are made to the executive committee of the board at a committee meeting. Minutes of the meeting are kept, to the extent allowed for by confidentiality.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available for inspection in person or via email upon request.”

Filing and Contact Details

Filer

Filer Name
Abode Community Housing
EIN
95-4586463
Phone
2132252784
Address
1149 S HILL STREET SUITE 700, Los Angeles, CA 90015

Signing Officer

Name
rick saperstein
Title
executive VP
Phone
2132252784
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Saperstein
Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Laura Wilder CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“consolidation with sunshine terrace repurchase LLC -1,519,099.”

From 990, Part XII, Line 2C:

“The process for selection and oversight of an independent accountant has not changed from the previous year.”

Financial Statement Notes

Part X, Line 2:

“abode community housing has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and does not have any unrelated business income for the year ended december 31, 2016. due to its tax-exempt status, this entity is not subject to income taxes. this entity is required to file tax returns with the irs and other taxing authorities. accordingly, the consolidated financial statements do not reflect a provision for income taxes and the entity has no other tax positions which must be considered for disclosure.”

Raw XML AppendixShowing 400 of 942 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/TitleTxt12Senior VP
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE SERVICE-ENHANCED AFFORDABLE HOUSING THAT PROMOTES SOCIAL, ECONOMIC, AND PHYSICAL TRANSFORMATION OF UNDERSERVED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08720784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08594133
IRS990/NetAssetsOrFundBalancesBOYAmt0-2286308
IRS990/NetAssetsOrFundBalancesEOYAmt0-2693298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0273721
IRS990/OccupancyGrp/TotalAmt0273721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075
IRS990/OfficeExpensesGrp/ProgramServicesAmt018258
IRS990/OfficeExpensesGrp/TotalAmt018333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02594
IRS990/OtherAssetsTotalGrp/EOYAmt0505
IRS990/OtherChangesInNetAssetsAmt0-1519099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041356
IRS990/OtherExpensesGrp/Desc0property management
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0116574
IRS990/OtherExpensesGrp/ProgramServicesAmt1116488
IRS990/OtherExpensesGrp/ProgramServicesAmt256987
IRS990/OtherExpensesGrp/TotalAmt0116574
IRS990/OtherExpensesGrp/TotalAmt1116488
IRS990/OtherExpensesGrp/TotalAmt256987
IRS990/OtherLiabilitiesGrp/BOYAmt0197365
IRS990/OtherLiabilitiesGrp/EOYAmt0389584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0forgiveness of debt income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01883352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01883352
IRS990/OtherRevenueTotalAmt01883352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240101
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0448001
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0461694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020764
IRS990/PayrollTaxesGrp/TotalAmt020764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05950
IRS990/PrincipalOfficerNm0RICK SAPERSTEIN
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INVESTMENT LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01554297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-603359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01554297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-603359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0957806
IRS990/PYOtherRevenueAmt087
IRS990/PYProgramServiceRevenueAmt0543074
IRS990/PYRevenuesLessExpensesAmt0-640500
IRS990/PYSalariesCompEmpBnftPaidAmt0225882
IRS990/PYTotalExpensesAmt01183688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01112110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0950938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0950938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0543074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0732688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0596838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01142699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03966237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03966237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0950938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0732688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01142699
IRS990ScheduleA/Total509Grp/TotalAmt03966237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0950938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0732722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01142807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03966492
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04144555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01952246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06096801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03083577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03083577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTODIAL FUNDS-SECURITY DEP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0abode community housing has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and does not have any unrelated business income for the year ended december 31, 2016. due to its tax-exempt status, this entity is not subject to income taxes. this entity is required to file tax returns with the irs and other taxing authorities. accordingly, the consolidated financial statements do not reflect a provision for income taxes and the entity has no other tax positions which must be considered for disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07410503
IRS990ScheduleD/TotalLiabilityAmt0389584
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,372,882
Liabilities
$9,066,180
Net assets
-$2,693,298
Revenue
$2,834,290
Expenses
$1,722,180
Net income
$1,112,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$23.2$22.6$0.01$2.76$2.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.44$18.7$0.01$6.25$6.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.44$12.4$0.01$3.57$3.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$9.65$8.88$0.01$1.89$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$7.75$7.00$0.01$1.50$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$6.28$5.52$4.35$3.25$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$9.16$4.65$1.44$2.70$1.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$9.46$3.38$1.26$1.69$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.37$9.07$2.69$2.83$1.72$1.11
2015Detailed filing. Detailed filing data is available for this year.$6.65$8.93$2.29$0.54$1.18$0.64
2014Detailed filing. Detailed filing data is available for this year.$7.37$9.01$1.65$0.73$1.26$0.53
2013Detailed filing. Detailed filing data is available for this year.$8.41$9.11$0.70$0.60$1.24$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$9.17$0.06$1.18
2011Summary only. Only limited summary data is available for this year.$11.3$11.9$0.58$1.97$1.92$0.04