Civic Intelligence

Abode Communities

990 • Fiscal year 2015 • EIN 95-6377511

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.ABODECOMMUNITIES.ORG

View Organization Page

1149 S Hill Street 700Los Angeles, CA 90015

(213) 629-2702

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$264,886

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$24,341,054

Down $185,281 (-0.8%) from 2014

Net Assets

Up

$10,258,424

Up $968,434 (+10%) from 2014

Liabilities

Down

$14,082,630

Down $1,153,715 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$8,368,064

Up $1,975,219 (+31%) from 2014

Expenses

Up

$7,299,630

Up $230,905 (+3.3%) from 2014

Net Income

Up

$1,068,434

Up $1,744,314 (+258%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80M$60M$40M$20M$0Assets 2011: $13,072,237Liabilities 2011: $6,962,401Net Assets 2011: $6,109,8362011Assets 2012: $24,917,414Liabilities 2012: $10,165,877Net Assets 2012: $14,751,5372012Assets 2013: $22,779,221Liabilities 2013: $13,762,868Net Assets 2013: $9,016,3532013Assets 2014: $24,526,335Liabilities 2014: $15,236,345Net Assets 2014: $9,289,9902014Assets 2015: $24,341,054Liabilities 2015: $14,082,630Net Assets 2015: $10,258,4242015Assets 2016: $28,947,240Liabilities 2016: $16,314,822Net Assets 2016: $12,632,4182016Assets 2017: $34,823,992Liabilities 2017: $17,625,209Net Assets 2017: $17,198,7832017Assets 2018: $41,073,716Liabilities 2018: $20,898,098Net Assets 2018: $20,175,6182018Assets 2019: $48,114,830Liabilities 2019: $25,506,505Net Assets 2019: $22,608,3252019Assets 2020: $50,125,987Liabilities 2020: $27,707,465Net Assets 2020: $22,418,5222020Assets 2021: $48,420,643Liabilities 2021: $24,819,492Net Assets 2021: $23,601,1512021Assets 2022: $71,523,227Liabilities 2022: $34,027,472Net Assets 2022: $37,495,7552022Assets 2024: $70,724,184Liabilities 2024: $44,648,664Net Assets 2024: $26,075,5202024

Highlighted filing

2015

Assets$24,341,054
Liabilities$14,082,630
Net Assets$10,258,424
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $7,701,788Expenses 2011: $3,002,484Net Income 2011: $4,699,3042011Expenses 2012: $5,808,0812012Revenue 2013: $1,534,169Expenses 2013: $7,269,353Net Income 2013: -$5,735,1842013Revenue 2014: $6,392,845Expenses 2014: $7,068,725Net Income 2014: -$675,8802014Revenue 2015: $8,368,064Expenses 2015: $7,299,630Net Income 2015: $1,068,4342015Revenue 2016: $13,046,816Expenses 2016: $10,690,373Net Income 2016: $2,356,4432016Revenue 2017: $15,929,414Expenses 2017: $11,794,711Net Income 2017: $4,134,7032017Revenue 2018: $15,477,675Expenses 2018: $12,531,500Net Income 2018: $2,946,1752018Revenue 2019: $14,106,209Expenses 2019: $13,648,247Net Income 2019: $457,9622019Revenue 2020: $14,412,253Expenses 2020: $15,834,270Net Income 2020: -$1,422,0172020Revenue 2021: $18,096,266Expenses 2021: $17,347,214Net Income 2021: $749,0522021Revenue 2022: $32,741,209Expenses 2022: $19,051,743Net Income 2022: $13,689,4662022Revenue 2024: $21,727,752Expenses 2024: $22,558,067Net Income 2024: -$830,3152024

Highlighted filing

2015

Revenue$8,368,064
Expenses$7,299,630
Net Income$1,068,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$8,368,064
Mission and Program Overview

Mission

To create service-enhanced affordable housing and socially beneficial community facilities that promote social, economic, and physical transformation of underserved communities

To create service-enhanced affordable housing and socially beneficial community facilities that promote social, economic, and physical transformation of underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,737$5,660,917▲ $5,153,180
Other Notes and Loans Receivable, Net$6,147,121$4,103,269▼ $2,043,852
Cash and Non-Interest-Bearing Accounts$4,780,137$3,122,247▼ $1,657,890
Accounts Receivable$1,612,638$2,105,259▲ $492,621
Prepaid Expenses and Deferred Charges$328,811$340,801▲ $11,990
Pledges and Grants Receivable$348,540$118,400▼ $230,140
Savings and Temporary Cash Investments$17,143$0▼ $17,143
Intangible Assets$3,708$4,632▲ $924
Total Assets$24,526,335$24,341,054▼ $185,281
Other Assets Total$10,780,500$8,885,529▼ $1,894,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,740,784$8,430,095▼ $310,689
Deferred Revenue$5,524,597$4,895,885▼ $628,712
Accounts Payable and Accrued Expenses$932,877$432,313▼ $500,564
Other Liabilities$38,087$324,337▲ $286,250
Total Liabilities$15,236,345$14,082,630▼ $1,153,715
Net Assets / Fund Balance
Unrestricted Net Assets$8,887,379$9,982,341▲ $1,094,962
Temporarily Rstr Net Assets$402,611$276,083▼ $126,528
Total Net Assets Fund Balance$9,289,990$10,258,424▲ $968,434
Total Liabilities and Net Assets / Fund Balance$24,526,335$24,341,054▼ $185,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,512,369$3,257,255$6,769,624
Land$1,234,858-$1,234,858
Equipment$725,814$495,526$1,221,340
Leasehold Improvements$187,876$17,900$205,776
Other Assets Org$156,569--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin HughesPresident & CEOFT$239,248$25,638$264,886
Rick Sapersteinexecutive VP & CFOFT$186,608$19,612$206,220
Holly BensonVice PresidentFT$158,629$23,059$181,688
Giuseppe AlianoVice PresidentFT$149,909$25,238$175,147
Luz SotoVice PresidentFT$142,418$13,123$155,541
Flordeliz LafortezaControllerFT$119,708$13,438$133,146
Raeven FloresAssociate ArchitectFT$105,189$23,168$128,357
Ronald NaganoDirector, Asset ManagementFT$102,056$22,176$124,232
lara regusdirector, acquisitionsFT$100,807$17,691$118,498
Karl LauffDIRECTOR, PORTFOLIO MgtFT$105,690$10,436$116,126

Board Members and Trustees

NameTitle
Ken KrugChair
Theodore ChandlervICE CHAIR
Byron ReedDirector
Feng XiaoDirector
Lucinda StarrettDirector
Maria Bustria-GlickmanDirector
Phyllis KleinDirector
Raphael BosticDirector
Ronne ThielenDirector
howard m heitnerdirector
sean speardirector
Gail LannoySecretary
FERNANDO VIlLATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,010
Program Service Revenue
$7,444,468
Investment Income
$120,657
Other Revenue
$363,929
All Other Contributions
$439,010
Change in Net Assets
$1,068,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,839,865
Other Expenses$2,459,765
Total Fundraising Expense$317,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,577,447$426,567$122,210$3,126,224
Current Officers, Directors, Trustees, and Key Employees$810,842$134,194$38,446$983,482
Office Expenses$338,158$112,095$39,341$489,594
Other Employee Benefits$343,689$49,936$13,478$407,103
Payroll Taxes$269,842$41,450$11,764$323,056
Fees for Services Legal$179,258$23,399$5,199$207,856
Insurance$150,032$14,285$3,954$168,271
Depreciation Depletion$58,808$58,132$12,881$129,821
Travel$52,952$15,210$4,837$72,999
Interest$54,759$9,077$2,017$65,853
Fees for Services Accounting$54,422$7,104$1,579$63,105
Other Expenses$26,423$21,161$4,695$26,423
All Other Expenses$8,798$2,960$671$12,429
Total Functional Expenses$5,893,212$1,089,144$317,274$7,299,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregory Hughesbrother of president robin hughesconsultingNo$11,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued vacation$251,933
security deposit liability$53,537
Accrued Interest Payable$15,631
Due to Affiliates$2,850
prepaid rent$386
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
Yes
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 11

“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 public inspection in person or via email upon request.”

Filing and Contact Details

Filer

Filer Name
Abode Communities
EIN
95-6377511
Phone
2136292702
Address
1149 S Hill Street 700, Los Angeles, CA 90015

Signing Officer

Name
rick saperstein
Title
evp & CFO
Phone
2132252784
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Hughes
Formed
1968
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
189
Volunteers
45

Preparer

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

Financial Statement Notes

Part X, Line 2:

“Abode communities 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 did not have any unrelated business income for the year ended december 31, 2015. Due to its tax-exempt status, abode communities is not subject to income taxes. Abode communities is required to file tax returns with the irs and other taxing authorities. Accordingly, its 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 1,422 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0932877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0432313
IRS990/AccountsReceivableGrp/BOYAmt01612638
IRS990/AccountsReceivableGrp/EOYAmt02105259
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To create service-enhanced affordable housing and socially beneficial community facilities that promote social, economic, and physical transformation of underserved communities.
IRS990/AllOtherContributionsAmt0439010
IRS990/AllOtherExpensesGrp/FundraisingAmt0671
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08798
IRS990/AllOtherExpensesGrp/TotalAmt012429
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0rick saperstein evp & CFo
IRS990/BooksInCareOfDetail/PhoneNum02136292702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01149 s hill st 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090015
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04780137
IRS990/CashNonInterestBearingGrp/EOYAmt03122247
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038446
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0134194
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0810842
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0983482
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0439010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120657
IRS990/CYOtherExpensesAmt02459765
IRS990/CYOtherRevenueAmt0363929
IRS990/CYProgramServiceRevenueAmt07444468
IRS990/CYRevenuesLessExpensesAmt01068434
IRS990/CYSalariesCompEmpBnftPaidAmt04839865
IRS990/CYTotalExpensesAmt07299630
IRS990/CYTotalFundraisingExpenseAmt0317274
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08368064
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05524597
IRS990/DeferredRevenueGrp/EOYAmt04895885
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012881
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058132
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058808
IRS990/DepreciationDepletionGrp/TotalAmt0129821
IRS990/Desc0AFFORDABLE HOUSING DESIGN AND ARCHITECTURAL SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0189
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01309355
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01579
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07104
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt054422
IRS990/FeesForServicesAccountingGrp/TotalAmt063105
IRS990/FeesForServicesLegalGrp/FundraisingAmt05199
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023399
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0179258
IRS990/FeesForServicesLegalGrp/TotalAmt0207856
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1343.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1541.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1643.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1741.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1843.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1943.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2041.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2243.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210436
IRS990/Form990PartVIISectionAGrp/PersonNm0Gail Lannoy
IRS990/Form990PartVIISectionAGrp/PersonNm1Feng Xiao
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Bustria-Glickman
IRS990/Form990PartVIISectionAGrp/PersonNm3Theodore Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm4Lucinda Starrett
IRS990/Form990PartVIISectionAGrp/PersonNm5Byron Reed
IRS990/Form990PartVIISectionAGrp/PersonNm6Raphael Bostic
IRS990/Form990PartVIISectionAGrp/PersonNm7Ronne Thielen
IRS990/Form990PartVIISectionAGrp/PersonNm8howard m heitner
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm10sean spear
IRS990/Form990PartVIISectionAGrp/PersonNm11Phyllis Klein
IRS990/Form990PartVIISectionAGrp/PersonNm12FERNANDO VIlLA
IRS990/Form990PartVIISectionAGrp/PersonNm13GIUSEPPE ALIANO
IRS990/Form990PartVIISectionAGrp/PersonNm14Robin Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm15Rick Saperstein
IRS990/Form990PartVIISectionAGrp/PersonNm16Luz Soto
IRS990/Form990PartVIISectionAGrp/PersonNm17Holly Benson
IRS990/Form990PartVIISectionAGrp/PersonNm18lara regus
IRS990/Form990PartVIISectionAGrp/PersonNm19RAEVEN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm20FLORDELIZ LAFORTEZA
IRS990/Form990PartVIISectionAGrp/PersonNm21RONALD NAGANO
IRS990/Form990PartVIISectionAGrp/PersonNm22KARL LAUFF
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14239248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15186608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17158629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3vICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15executive vp & cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18director, acquisitions
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, PORTFOLIO Mgt
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08368064
IRS990/GrossRentsGrp/RealAmt017565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03954
IRS990/InsuranceGrp/ManagementAndGeneralAmt014285
IRS990/InsuranceGrp/ProgramServicesAmt0150032
IRS990/InsuranceGrp/TotalAmt0168271
IRS990/IntangibleAssetsGrp/BOYAmt03708
IRS990/IntangibleAssetsGrp/EOYAmt04632
IRS990/InterestGrp/FundraisingAmt02017
IRS990/InterestGrp/ManagementAndGeneralAmt09077
IRS990/InterestGrp/ProgramServicesAmt054759
IRS990/InterestGrp/TotalAmt065853
IRS990/InvestmentIncomeGrp/ExclusionAmt0120657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120657
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03770681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05660917
IRS990/LandBldgEquipCostOrOtherBssAmt09431598
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create service-enhanced affordable housing and socially beneficial community facilities that promote social, economic, and physical transformation of underserved communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08740784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08430095
IRS990/NetAssetsOrFundBalancesBOYAmt09289990
IRS990/NetAssetsOrFundBalancesEOYAmt010258424
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt039341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112095
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338158
IRS990/OfficeExpensesGrp/TotalAmt0489594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010780500
IRS990/OtherAssetsTotalGrp/EOYAmt08885529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407103
IRS990/OtherExpensesGrp/Desc0COUNSULTants
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2UTLITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt045085
IRS990/OtherExpensesGrp/FundraisingAmt111117
IRS990/OtherExpensesGrp/FundraisingAmt24695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221161
IRS990/OtherExpensesGrp/ProgramServicesAmt0546292
IRS990/OtherExpensesGrp/ProgramServicesAmt1396461
IRS990/OtherExpensesGrp/ProgramServicesAmt225029
IRS990/OtherExpensesGrp/ProgramServicesAmt326423
IRS990/OtherExpensesGrp/TotalAmt0693591
IRS990/OtherExpensesGrp/TotalAmt1478938
IRS990/OtherExpensesGrp/TotalAmt250885
IRS990/OtherExpensesGrp/TotalAmt326423
IRS990/OtherLiabilitiesGrp/BOYAmt038087
IRS990/OtherLiabilitiesGrp/EOYAmt0324337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0forgiveness of debt
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2laundry/vending income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0343041
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13146
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0343041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2177
IRS990/OtherRevenueTotalAmt0346364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02577447
IRS990/OtherSalariesAndWagesGrp/TotalAmt03126224
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06147121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04103269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269842
IRS990/PayrollTaxesGrp/TotalAmt0323056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118400
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0328811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0340801

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
$24,341,054
Liabilities
$14,082,630
Net assets
$10,258,424
Revenue
$8,368,064
Expenses
$7,299,630
Net income
$1,068,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$44.6$26.1$21.7$22.6$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$34.0$37.5$32.7$19.1$13.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$24.8$23.6$18.1$17.3$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$27.7$22.4$14.4$15.8$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$25.5$22.6$14.1$13.6$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$20.9$20.2$15.5$12.5$2.95
2017Summary only. Only limited summary data is available for this year.$34.8$17.6$17.2$15.9$11.8$4.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$16.3$12.6$13.0$10.7$2.36
2015Detailed filing. Detailed filing data is available for this year.$24.3$14.1$10.3$8.37$7.30$1.07
2014Detailed filing. Detailed filing data is available for this year.$24.5$15.2$9.29$6.39$7.07$0.68
2013Detailed filing. Detailed filing data is available for this year.$22.8$13.8$9.02$1.53$7.27$5.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$10.2$14.8$5.81
2011Summary only. Only limited summary data is available for this year.$13.1$6.96$6.11$7.70$3.00$4.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits