Civic Intelligence

Abode Communities

990 • Fiscal year 2016 • EIN 95-6377511

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

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

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$288,861

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$28,947,240

Up $4,606,186 (+19%) from 2015

Net Assets

Up

$12,632,418

Up $2,373,994 (+23%) from 2015

Liabilities

Up

$16,314,822

Up $2,232,192 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Up

$13,046,816

Up $4,678,752 (+56%) from 2015

Expenses

Up

$10,690,373

Up $3,390,743 (+46%) from 2015

Net Income

Up

$2,356,443

Up $1,288,009 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$28,947,240
Liabilities$16,314,822
Net Assets$12,632,418
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$13,046,816
Expenses$10,690,373
Net Income$2,356,443
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
$13,046,816
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,103,269$6,203,269▲ $2,100,000
Cash and Non-Interest-Bearing Accounts$3,122,247$6,107,894▲ $2,985,647
Accounts Receivable$2,105,259$2,680,107▲ $574,848
Pledges and Grants Receivable$118,400$1,574,700▲ $1,456,300
Land, Buildings, and Equipment, Net$5,660,917$470,865▼ $5,190,052
Prepaid Expenses and Deferred Charges$340,801$241,909▼ $98,892
Intangible Assets$4,632$940▼ $3,692
Total Assets$24,341,054$28,947,240▲ $4,606,186
Other Assets Total$8,885,529$11,667,556▲ $2,782,027
Liabilities
Deferred Revenue$4,895,885$7,827,865▲ $2,931,980
Mortgage Notes Payable Secured by Investment Property$8,430,095$7,502,560▼ $927,535
Accounts Payable and Accrued Expenses$432,313$546,216▲ $113,903
Other Liabilities$324,337$438,181▲ $113,844
Total Liabilities$14,082,630$16,314,822▲ $2,232,192
Net Assets / Fund Balance
Unrestricted Net Assets$9,982,341$10,731,314▲ $748,973
Temporarily Rstr Net Assets$276,083$1,901,104▲ $1,625,021
Total Net Assets Fund Balance$10,258,424$12,632,418▲ $2,373,994
Total Liabilities and Net Assets / Fund Balance$24,341,054$28,947,240▲ $4,606,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280,352$287,502$567,854
Leasehold Improvements$190,513$39,101$229,614
Other Assets Org$1,008,509--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin HughesPresident & CEOFT$259,053$29,808$288,861
Rick Sapersteinexecutive VP & CFOFT$200,654$25,189$225,843
Giuseppe AlianoSenior Vice PresidentFT$159,263$53,301$212,564
Holly Bensonexecutive VP & COOFT$182,056$29,773$211,829
Luz SotoSenior Vice PresidentFT$160,802$21,297$182,099
lara regusSenior Vice PresidentFT$138,315$25,264$163,579
Eugene AldavaDir., HR & AdminFT$111,978$38,291$150,269
Flordeliz LafortezaControllerFT$128,369$21,806$150,175
Raeven FloresAssociate ArchitectFT$114,561$35,169$149,730
Karl LauffVice PresidentFT$127,265$10,782$138,047
Rene RodriguezAssociate ArchitectFT$103,885$30,659$134,544
Megan FollandDir., Comm & Fund Dev.FT$106,934$8,546$115,480

Board Members and Trustees

NameTitle
Ken KrugChair
Theodore S ChandlervICE CHAIR
Byron K ReedDirector
Feng XiaoDirector
Gail LannoydirecTOR
Lucinda StarrettDirector
Raphael BosticDirector
Ronne ThielenDirector
Sindy SpivakDirector
howard m heitnerdirector
sean speardirector
Maria Bustria-Glickmansecretary
FERNANDO VIlLATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,297,345
Program Service Revenue
$9,069,432
Investment Income
$230,674
Other Revenue
$1,449,365
All Other Contributions
$2,267,975
Change in Net Assets
$2,356,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,812,609
Other Expenses$4,877,764
Total Fundraising Expense$430,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,189,460$370,107$192,252$3,751,819
Current Officers, Directors, Trustees, and Key Employees$1,196,770$148,807$77,244$1,422,821
Depreciation Depletion$546,118$65,128$14,393$625,639
Office Expenses$328,195$67,669$54,277$450,141
Interest$436,650$7,287$1,619$445,556
Insurance$360,709$12,642$5,536$378,887
All Other Expenses$353,945$1,742-$355,687
Payroll Taxes$307,663$31,574$15,107$354,344
Other Employee Benefits$241,380$27,850$14,395$283,625
Travel$118,774$23,714$14,522$157,010
Other Expenses$135,817$2,026$396$138,239
Fees for Services Legal$89,022$32,656$7,252$128,930
Fees for Services Accounting$43,572$15,983$3,550$63,105
Total Functional Expenses$9,154,390$1,105,956$430,027$10,690,373
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued vacation$283,605
Due to Affiliates$94,470
Accrued Interest Payable$60,106
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. The 990 is also made available to the board of directors.”

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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Hughes
Formed
1968
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
174
Volunteers
45

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 XII, line 2C:

“the process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”

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, 2016. 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 1,568 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/BOYAmt0432313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0546216
IRS990/AccountsReceivableGrp/BOYAmt02105259
IRS990/AccountsReceivableGrp/EOYAmt02680107
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/AllOtherContributionsAmt02267975
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01742
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0353945
IRS990/AllOtherExpensesGrp/TotalAmt0355687
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03122247
IRS990/CashNonInterestBearingGrp/EOYAmt06107894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt077244
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0148807
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01196770
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01422821
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02297345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0230674
IRS990/CYOtherExpensesAmt04877764
IRS990/CYOtherRevenueAmt01449365
IRS990/CYProgramServiceRevenueAmt09069432
IRS990/CYRevenuesLessExpensesAmt02356443
IRS990/CYSalariesCompEmpBnftPaidAmt05812609
IRS990/CYTotalExpensesAmt010690373
IRS990/CYTotalFundraisingExpenseAmt0430027
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013046816
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04895885
IRS990/DeferredRevenueGrp/EOYAmt07827865
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014393
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065128
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0546118
IRS990/DepreciationDepletionGrp/TotalAmt0625639
IRS990/Desc0AFFORDABLE HOUSING DESIGN AND ARCHITECTURAL SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02445037
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03550
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015983
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt043572
IRS990/FeesForServicesAccountingGrp/TotalAmt063105
IRS990/FeesForServicesLegalGrp/FundraisingAmt07252
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032656
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt089022
IRS990/FeesForServicesLegalGrp/TotalAmt0128930
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
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/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1343.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1541.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1643.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1743.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1841.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1943.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2043.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2141.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2343.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2443.00
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/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt1353301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2035169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2238291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2430659
IRS990/Form990PartVIISectionAGrp/PersonNm0Gail Lannoy
IRS990/Form990PartVIISectionAGrp/PersonNm1Feng Xiao
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Bustria-Glickman
IRS990/Form990PartVIISectionAGrp/PersonNm3Theodore S Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm4Lucinda Starrett
IRS990/Form990PartVIISectionAGrp/PersonNm5Byron K Reed
IRS990/Form990PartVIISectionAGrp/PersonNm6Raphael Bostic
IRS990/Form990PartVIISectionAGrp/PersonNm7Ronne Thielen
IRS990/Form990PartVIISectionAGrp/PersonNm8howard m heitner
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm10sean spear
IRS990/Form990PartVIISectionAGrp/PersonNm11FERNANDO VIlLA
IRS990/Form990PartVIISectionAGrp/PersonNm12Sindy Spivak
IRS990/Form990PartVIISectionAGrp/PersonNm13GIUSEPPE ALIANO
IRS990/Form990PartVIISectionAGrp/PersonNm14Robin Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm15Rick Saperstein
IRS990/Form990PartVIISectionAGrp/PersonNm16lara regus
IRS990/Form990PartVIISectionAGrp/PersonNm17Luz Soto
IRS990/Form990PartVIISectionAGrp/PersonNm18Holly Benson
IRS990/Form990PartVIISectionAGrp/PersonNm19KARL LAUFF
IRS990/Form990PartVIISectionAGrp/PersonNm20RAEVEN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm21FLORDELIZ LAFORTEZA
IRS990/Form990PartVIISectionAGrp/PersonNm22Eugene Aldava
IRS990/Form990PartVIISectionAGrp/PersonNm23Megan Folland
IRS990/Form990PartVIISectionAGrp/PersonNm24Rene Rodriguez
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/ReportableCompFromOrgAmt13159263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14259053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17160802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18182056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21128369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24103885
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0direcTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2secretary
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/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15executive vp & cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt16Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18executive vp & coo
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt22Dir., HR & Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dir., Comm & Fund Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE ARCHITECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt029370
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013046816
IRS990/GrossRentsGrp/RealAmt01431341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05536
IRS990/InsuranceGrp/ManagementAndGeneralAmt012642
IRS990/InsuranceGrp/ProgramServicesAmt0360709
IRS990/InsuranceGrp/TotalAmt0378887
IRS990/IntangibleAssetsGrp/BOYAmt04632
IRS990/IntangibleAssetsGrp/EOYAmt0940
IRS990/InterestGrp/FundraisingAmt01619
IRS990/InterestGrp/ManagementAndGeneralAmt07287
IRS990/InterestGrp/ProgramServicesAmt0436650
IRS990/InterestGrp/TotalAmt0445556
IRS990/InvestmentIncomeGrp/ExclusionAmt0230674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230674
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05660917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470865
IRS990/LandBldgEquipCostOrOtherBssAmt0797468
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/BOYAmt08430095
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07502560
IRS990/NetAssetsOrFundBalancesBOYAmt010258424
IRS990/NetAssetsOrFundBalancesEOYAmt012632418
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01431341
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01431341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt054277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067669
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328195
IRS990/OfficeExpensesGrp/TotalAmt0450141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08885529
IRS990/OtherAssetsTotalGrp/EOYAmt011667556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283625
IRS990/OtherExpensesGrp/Desc0CONSULTants
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2UTiLITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt012741
IRS990/OtherExpensesGrp/FundraisingAmt111118
IRS990/OtherExpensesGrp/FundraisingAmt25625
IRS990/OtherExpensesGrp/FundraisingAmt3396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32026
IRS990/OtherExpensesGrp/ProgramServicesAmt01193972
IRS990/OtherExpensesGrp/ProgramServicesAmt1396454
IRS990/OtherExpensesGrp/ProgramServicesAmt2215889
IRS990/OtherExpensesGrp/ProgramServicesAmt3135817
IRS990/OtherExpensesGrp/TotalAmt01408774
IRS990/OtherExpensesGrp/TotalAmt1478938
IRS990/OtherExpensesGrp/TotalAmt2246858
IRS990/OtherExpensesGrp/TotalAmt3138239
IRS990/OtherLiabilitiesGrp/BOYAmt0324337
IRS990/OtherLiabilitiesGrp/EOYAmt0438181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018024
IRS990/OtherRevenueTotalAmt018024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03189460
IRS990/OtherSalariesAndWagesGrp/TotalAmt03751819
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04103269
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06203269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307663
IRS990/PayrollTaxesGrp/TotalAmt0354344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,947,240
Liabilities
$16,314,822
Net assets
$12,632,418
Revenue
$13,046,816
Expenses
$10,690,373
Net income
$2,356,443
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $25M-$50M nonprofits