2025-05-15T19:30:07-05:00 2024-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-07-01 943205085 ABODE HOUSING DEVELOPMENT ABOD 5106577409 40849 FREMONT BLVD FREMONT CA 94538 JON WHITE CREO 5106577409 2025-05-15 1 0 SHERMAN LEONG P00513747 4159579999 2023 2025-03-06 01:10:19Z VIVIAN WAN CEO 40849 FREMONT BLVD FREMONT CA 94538 12650516 0 X WWW.ABODE.ORG X 1994 CA DEVELOP AND PROVIDE AFFORDABLE HOUSING OR LOW-INCOME AND SPECIAL NEEDS HOUSEHOLDS. 16 16 0 17 0 0 1399336 1408320 5897008 11100800 6302858 141396 5598 0 13604800 12650516 0 0 0 0 2552716 4145219 0 0 14952 3803016 6099707 6355732 10244926 7249068 2405590 98600073 107836964 75193115 82046093 23406958 25790871 TO PROVIDE AFFORDABLE HOUSING LINKED TO SUPPORT SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES. ABODE IS A SUPPORTIVE HOUSING DEVELOPMENT ORGANIZATION FOCUSED ON DEVELOPING PROJECTS IN NORTHERN CALIFORNIA. 0 0 7265269 5059217 ASSIST SUBSTANTIALLY HOMELESS, IMPOVERISHED AND/OR SPECIAL NEEDS INDIVIDUALS AND FAMILIES WITHIN THE SAN FRANCISCO BAY AREA WITH OBTAINING ADEQUATE AND AFFORDABLE HOUSING ACCOMMODATIONS. 1072331 6041583 DEVELOP AND REHABILITATE PERMANENT AFFORDABLE HOUSING UNITS TO SERVE LOW-INCOME AND/OR SPECIAL NEEDS INDIVIDUALS AND FAMILIES WITHIN THE SAN FRANCISCO BAY AREA. 8337600 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 5106577409 40849 FREMONT BLVD FREMONT CA 94538 TARRAH HENRIE PRESIDENT 2.00 6.00 X X 0 0 0 TEJAS SARAIYA VICE PRESIDENT 2.00 6.00 X X 0 0 0 JOHN LEE TREASURER 2.00 6.00 X X 0 0 0 DARRIAN WHITE SECRETARY 2.00 6.00 X X 0 0 0 ROHIT ANGLE BOARD DIRECTOR 1.00 3.00 X 0 0 0 JOHN BARTON BOARD DIRECTOR 1.00 3.00 X 0 0 0 VISHNU BERI BOARD DIRECTOR 1.00 3.00 X 0 0 0 SAMEER BHASIN BOARD DIRECTOR 1.00 3.00 X 0 0 0 ANN DANNER BOARD DIRECTOR 1.00 3.00 X 0 0 0 JOHN DOMANTAY BOARD DIRECTOR 1.00 3.00 X 0 0 0 BRIAN FRISS BOARD DIRECTOR 1.00 3.00 X 0 0 0 RESHMA INAMDAR BOARD DIRECTOR 1.00 3.00 X 0 0 0 HASSAN KHAWAJA BOARD DIRECTOR - THRU 10/23 1.00 3.00 X 0 0 0 CLAUDINE SIPILI BOARD DIRECTOR 1.00 3.00 X 0 0 0 KEN SMITH BOARD DIRECTOR 1.00 3.00 X 0 0 0 LYNETTE STOLARZYK BOARD DIRECTOR 1.00 3.00 X 0 0 0 TON WASOW BOARD DIRECTOR 1.00 3.00 X 0 0 0 LOUIS CHICOINE CHIEF EXECUTIVE OFFICER 7.00 33.00 X 0 355675 6013 JOHN REIBER CHIEF FINANCIAL OFFICER 5.00 35.00 X 0 280616 13331 VIVIAN WAN CHIEF OPERATING OFFICER 7.00 33.00 X 0 234147 11281 0 870438 30625 0 0 1 0 ALLIED PARKMOOR HUB LLC 40846 FREMONT BLVD FREMONT CA 94538 RESIDENTIAL SERVICES 578103 NPH ACTION FUND POLITICAL ISSUES COMMITT PO BOX 29903 SAN FRANCISCO CA 94129 STATE POLICY & ADVOCACY 250000 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 94518 ACCOUNTING 161129 3 292710 1115610 1408320 DEVELOPER FEES 624200 5944113 5944113 RENTAL INCOME 531110 4087453 4087453 MANAGEMENT FEES 900099 871133 871133 MISC TENANT SERVICES 624200 100631 100631 INCOME PTRSHIP INVESTMENTS 531110 97470 97470 11100800 109399 109399 31997 0 31997 31997 31997 12650516 11100800 0 141396 3495265 2412781 1069551 12933 346315 269814 75393 1108 303639 236535 66193 911 1009867 733567 276300 11750 5436 6314 291406 134805 156601 144841 67003 77838 234416 146182 88234 675459 675459 19398 16919 2479 894760 894760 640929 640929 259479 199228 60251 O/M SECURITY CONRACT 631014 631014 REPAIRS & MAINTENANCE 534102 534102 REAL ESTATE TAXES 420154 420154 MISCELLANEOUS 264252 262772 1480 67880 56140 11740 10244926 8337600 1892374 14952 4438358 4160828 14079 29547 22266177 21599353 5746375 64343 252156 62444759 2971508 61130547 59473251 1532018 6171740 7837636 4514829 7205800 98600073 107836964 8022698 9207392 87662 88131 64383625 69237554 2699130 3513016 75193115 82046093 X 17406958 19790871 6000000 6000000 23406958 25790871 98600073 107836964 2405590 -21677 0 X 0 1 X 1 1 1 X 775996 1758469 2823306 1399336 1408320 8165427 4712948 6106284 4958028 5850364 11100800 32728424 5488944 7864753 7781334 7249700 12509120 40893851 0 0 0 40893851 2597 19196 59830 99048 109399 290070 2597 19196 59830 99048 109399 290070 5491541 7883949 7841164 7348748 12618519 41183921 0.99300 0.99440 0.00700 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11970922 11970922 49577096 2915596 46661500 896741 55912 840829 59473251 PARTNERSHIP INVESTMENT-GP 1185873 C INVESTMENT IN HOUSING ALLIANCE 1023550 C INVESTMENT IN 2571 CARMEN 58240 C INVESTMENT ON MAIN STREET 2919629 C INVESTMENT IN LAGUNA COMMONS 244 C INVESTMENT IN CITY CENTER (38631 LP) 300100 C INVESTMENT IN CALABAZAS (2904LP) 2350000 C 7837636 CONSTRUCTION IN PROGRESS 56747 DEVELOPMENT IN PROGRESS 2172180 TENANT SECURITY DEPOSITS 169778 REPLACEMENT RESERVES 521125 OPERATING RESERVES 2556865 OTHER RESERVES 1830 CAPITALIZED OPERATING SUBSIDY RESERVE 792365 PROJECT RESERVE 934910 7205800 TENANT DEPOSITS 154048 ACCURED INTEREST 3358968 3513016 X PART X, LINE 2: THE ORGANIZATION BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY ARE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 LOUIS CHICOINE CHIEF EXECUTIVE OFFICER 0 355675 0 0 0 0 0 5914 0 99 0 361688 0 0 JOHN REIBER CHIEF FINANCIAL OFFICER 0 280616 0 0 0 0 0 5425 0 7906 0 293947 0 0 VIVIAN WAN CHIEF OPERATING OFFICER 0 234147 0 0 0 0 0 2486 0 8795 0 245428 0 0 PART I, LINE 3: THE COMPENSATION COMMITTEE USES COMPENSATION SURVEYS/ STUDIES TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING. THE TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL AT THE MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEETS ON A MONTHLY BASIS. ALL POTENTIAL BOARD MEMBERS MUST COMPLETE AN APPLICATION THAT INQUIRES ABOUT CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALLIED 2095 EVANS LLC 40849 FREMONT BLVD FREMONT CA 94538 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA ABODE HOUSING DEVELOPMENT ALLIED 2201 BRUSH LLC 40849 FREMONT BLVD FREMONT CA 94538 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA ABODE HOUSING DEVELOPMENT ALLIED 2595 DEPOT LLC 40849 FREMONT BLVD FREMONT CA 94538 844822903 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA ABODE HOUSING DEVELOPMENT ALLIED 2904 CORVIN LLC 40849 FREMONT BLVD FREMONT CA 94538 843348118 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA 21537 ABODE HOUSING DEVELOPMENT ALLIED 34320 FREMONT LLC 40849 FREMONT BLVD FREMONT CA 94538 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA ABODE HOUSING DEVELOPMENT ALLIED 38631 FREMONT LLC 40849 FREMONT BLVD FREMONT CA 94538 844840686 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA 26485 ABODE HOUSING DEVELOPMENT ALLIED 4038 IRVINGTON LLC 40849 FREMONT BLVD FREMONT CA 94538 861978302 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA 10608 ABODE HOUSING DEVELOPMENT ALLIED 801 PINE LLC 40849 FREMONT BLVD FREMONT CA 94538 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA ABODE HOUSING DEVELOPMENT MISSION BELL SUPPORTIVE HOUSING LLC 40849 FREMONT BLVD FREMONT CA 94538 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ABODE HOUSING DEVELOPMENT ALLIED 3335 KIFER LLC 40849 FREMONT BLVD FREMONT CA 94538 854194042 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA ABODE HOUSING DEVELOPMENT ALLIED 1510 PARKMOOR LLC 40849 FREMONT BLVD FREMONT CA 94538 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA 122 ABODE HOUSING DEVELOPMENT ALLIED 4145 BAY LLC 40849 FREMONT BLVD FREMONT CA 94538 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ABODE HOUSING DEVELOPMENT ALLIED BENNETT VALLEY LLC 40849 FREMONT BLVD FREMONT CA 94538 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA ABODE HOUSING DEVELOPMENT ALLIED 39802 CEDAR LLC 40849 FREMONT BLVD FREMONT CA 94538 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ABODE HOUSING DEVELOPMENT ALLIED 1875 CALIFORNIA LLC 40849 FREMONT BLVD FREMONT CA 94538 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA ABODE HOUSING DEVELOPMENT ALLIED 2600 INTERNATIONAL LLC 40849 FREMONT BLVD FREMONT CA 94538 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ABODE HOUSING DEVELOPMENT ALLIED 934 EAST SANTA CLARA LLC 40849 FREMONT BLVD FREMONT CA 94538 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA ABODE HOUSING DEVELOPMENT ALLIED 1510 PARKMOOR HUB LLC 40849 FREMONT BLVD FREMONT CA 94538 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA 3027856 ABODE HOUSING DEVELOPMENT ALLIED 1135 EAST SANTA CLARA LLC 40849 FREMONT BLVD FREMONT CA 94538 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA ABODE HOUSING DEVELOPMENT ALLIED 8452 EDES LLC 40849 FREMONT BLVD FREMONT CA 94538 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ABODE HOUSING DEVELOPMENT ALLIED 2188 THE ALAMEDA LLC 40849 FREMONT BLVD FREMONT CA 94538 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA ABODE HOUSING DEVELOPMENT ALLIED 5629 HOFFMAN LLC 40849 FREMONT BLVD FREMONT CA 94538 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA 39051 207612 ABODE HOUSING DEVELOPMENT ABODE HD 22198 CENTER LLC 40849 FREMONT BLVD FREMONT CA 94538 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA ABODE HOUSING DEVELOPMENT ABODEHD 2891 CARMEN LLC 40849 FREMONT BLVD FREMONT CA 94538 GENERAL PARTNERS FOR TAX CREDIT HOUSING PARTNERSHIPS CA ABODE HOUSING DEVELOPMENT ABODE SERVICES 40849 FREMONT BLVD FREMONT CA 94538 943087060 SOCIAL SERVICES CA 501(C)(3) LINE 7 N/A 0 ABODE PROPERTY MANAGEMENT 40849 FREMONT BLVD FREMONT CA 94538 942650901 PROPERTY MANAGEMENT CA 501(C)(3) LINE 7 ABODE SERVICES 0 COMMUNITY WORKING GROUP INC 40849 FREMONT BLVD FREMONT CA 94538 770446309 HOUSING AND SUPPORT SERVICES CA 501(C)(3) LINE 7 ABODE SERVICES 0 OPPORTUNITY CENTER HDC INC 40849 FREMONT BLVD FREMONT CA 94538 542090590 TO FACILITATE THE DEVELOPMENT OF AFFORDABLE HOUSING CA 501(C)(3) LINE 12A, I ABODE SERVICES 0 2891 CARMEN STREET LP 40849 FREMONT BLVD FREMONT CA 94538 113784472 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ABODEHD 2891 CARMEN LLC 0 1 0.00010 ALGARVE APARTMENTS DEVELOPMENT LP 40849 FREMONT BLVD FREMONT CA 94538 850562795 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ALLIED 1135 EAST SANTA CLARA LLC & AHD 0 1 1.00000 ALLIED 1510 PARKMOOR LP 40849 FREMONT BLVD FREMONT CA 94538 873783867 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ALLIED 1510 PARKMOOR LLC -1277 3708994 0 1 0.00010 ALLIED 2095 EVANS LP 40849 FREMONT BLVD FREMONT CA 94538 943205085 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ALLIED 2095 EVANS LLC & AHD 0 1 1.00000 ALLIED 2188 THE ALAMEDA LP 40849 FREMONT BLVD FREMONT CA 94538 931736471 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ALLIED 2188 THE ALAMEDA LLC & AHD 0 1 1.00000 ALLIED 2595 DEPOT LP 40849 FREMONT BLVD FREMONT CA 94538 843856360 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ALLIED 2595 DEPOT LLC 8097504 0 1 ALLIED 2904 CORVIN LP 40849 FREMONT BLVD FREMONT CA 94538 831653202 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ALLIED 2904 CORVIN LLC 21038 9172522 0 1 0.00010 ALLIED 3335 KIFER LP 40849 FREMONT BLVD FREMONT CA 94538 863468730 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ALLIED 3335 KIFER LLC 9143494 0 1 0.00010 ALLIED 34320 FREMONT LP 40849 FREMONT BLVD FREMONT CA 94538 844142045 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ALLIED 34320 FREMONT LLC 5279885 0 1 0.00010 ALLIED 38631 FREMONT LP 40849 FREMONT BLVD FREMONT CA 94538 633264814 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ALLIED 38631 FREMONT LLC 26276 1130564 0 1 0.00010 ALLIED 4038 IRVINGTON LP 40849 FREMONT BLVD FREMONT CA 94538 844041558 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ALLIED 4038 IRVINGTON LLC 11123 6385699 0 1 0.00010 FREMONT MAIN STREET VILLAGE LP 303 VINTAGE PARK DR STE 250 FOSTER CITY CA 94404 271080806 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ABODE HOUSING DEVELOPMENT 0 1 0.49000 HOUSING ALLIANCE LP 2220 OXFORD STREET BERKELEY CA 94704 371475625 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ABODE HOUSING DEVELOPMENT 0 0 0.99990 LAGUNA COMMONS ASSOCIATES LP 303 VINTAGE PARK DR STE 250 FOSTER CITY CA 94404 461128572 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA ABODE HOUSING DEVELOPMENT 0 1 0.00010 OPPORTUNITY CENTER ASSOCIATES LP 40849 FREMONT BLVD FREMONT CA 94538 710928495 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA OPPORTUNITY CENTER HDC INC & AHD 0 0 0.99990 PALO ALTO FAMILY LP 22645 GRAND STREET HAYWARD CA 94541 263061581 DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING CA 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 0 0 1 0