End homelessness and prevent institutionalization of people with special needs in northern ca.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $73K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $1.9M
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$16.9M
79% of total assets
Worth a look: liabilities are 79% of assets; over 65%.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.3M
-20% vs prior year
Spent
$8.9M
To programs
91%
Net assets
$4.5M
By yearFY2020–FY2024
Revenue
$8.3M
FY2023▼ -20%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.8M
FY2021$6.0M
FY2022$10.4M
FY2023$8.3M
FY2024$10.4M
FY2024$9.2M
Expenses
$8.9M
FY2023▼ -21%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.4M
FY2021$3.4M
FY2022$11.3M
FY2023$8.9M
FY2024$11.6M
FY2024$9.6M
Net assets
$4.5M
FY2023▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.0M
FY2021$5.6M
FY2022$4.7M
FY2023$4.5M
FY2024$3.3M
FY2024$1.2M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $8.1M Management & general 9% · $804K Fundraising 0% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

24 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A

Juana D Nunley’s $169K as Chief Property Management Officer is at the 78th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Abode Property Management executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Ending homelessness and preventing institutionalization for people with special needs in Northern California.

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Provided by the organization

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2 programs · $8.1M · in their own filed words · FY2022
01

The organization owns, operates, and manages a portfolio of affordable housing units and properties in order to end homelessness and prevent the institutionalization of people with special needs in northern california such as those with developmental and psychiatric disabilities, and medical conditions including HIV/AIDS and drug and…

$4.8Mprogram expense
02

The organization also manages a portfolio of affordable housing units and properties for third parties.

$3.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$8.3M
Ln 12
Fees for servicesLn 2g$5.8M
Gifts and grantsLn 1h$1.7M
Investment incomeLn 3$861K
Money outPt IX
$8.9M
Ln 25
Programscol B$8.1M
Managementcol C$804K
Fundraisingcol D$7K
Owns and owesPt X
$4.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$21.4M
LiabilitiesLn 26$16.9M
PeoplePt VI, VII
24
listed · VII A
PaidVII A0
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$1.7M
Fees for servicesLn 2g$5.8M
Investment incomeLn 3$861K
Gains on assetsLn 7$854K
Total revenueLn 12$8.3M
Assets in detailPt X, end of year
CashLn 1$1.5M
SavingsLn 2$2K
Cash and savings togetherLn 1–2$1.5M
Land, buildings, equipmentLn 10c$8.7M
Other assetsLn 15$3.6M
Total assetsLn 16$21.4M
LiabilitiesLn 26$16.9M
Net assetsLn 32$4.5M
OperationsPt I, VI
EmployeesI 50
VolunteersI 617
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$2.0M$1.5M
Land, buildings, equipmentLn 10c$8.9M$8.7M
Total assetsLn 16$16.2M$21.4M
LiabilitiesLn 26$11.4M$16.9M
Net assetsLn 32$4.7M$4.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$3.0M$2.5M$429K$6K
Other employee benefitsLn 9$373K$318K$55K$756
Payroll taxesLn 10$223K$190K$32K$441
Management feesLn 11a$490K$490K
Legal feesLn 11b$32K$32K
Accounting feesLn 11c$45K$18K$28K
Other fees for servicesLn 11g$4K$4K$67
Office expensesLn 13$645K$629K$16K
OccupancyLn 16$2.6M$2.6M$48K
TravelLn 17$28K$16K$13K
Conferences, conventions and meetingsLn 19$8K$8K
InterestLn 20$197K$197K
Depreciation, depletion and amortizationLn 22$567K$567K
InsuranceLn 23$342K$326K$16K
Other expenses (24a–d)Ln 24$417K$250K$167K
Total functional expensesLn 25$8.9M$8.1M$804K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $10.4M$11.6M−$1.2M$3.3M 990 PDF
FY2023 Viewing $8.3M$8.9M−$606K$4.5M 990 PDF
FY2022 $10.4M$11.3M−$870K$4.7M 990 PDF
FY2021 $6.0M$3.4M$2.6M$5.6M 990 PDF
FY2020 $3.8M$3.4M$434K$3.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $8,329,851 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,584,907$1,712,942
I-9 Program service revenuePrior year $8,856,394$5,755,684
I-10 Investment incomePrior year $6,484$861,225
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $10,447,785$8,329,851
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,939,035$3,551,111
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $7,378,515$5,384,342
I-18 Total expensesPrior year $11,317,550$8,935,453
I-19 Revenue less expensesPrior year −$869,765−$605,602
Part VI · Governance 17 of 17 board members independent, 1 to look at
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $8,329,851 across 7 lines filed
VIII-1e Government grants$1,670,750
VIII-1f All other contributions, gifts and grants$42,192
VIII-1h Total contributions, gifts and grants$1,712,942
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,755,684$5,755,684
VIII-3 Investment incomeExcluded from tax $7,563$7,563
VIII-7 Net gain or loss on sales of assetsExcluded from tax $853,662$853,662
VIII-12 Total revenueRelated to mission $5,755,684 · Unrelated business $0 · Excluded from tax $861,225$8,329,851
Part IX · Statement of functional expenses $8,935,453 across 15 lines filed
IX-7 Other salaries and wagesPrograms $2,519,883 · Management $429,274 · Fundraising $5,819$2,954,976
IX-9 Other employee benefitsPrograms $317,567 · Management $54,910 · Fundraising $756$373,233
IX-10 Payroll taxesPrograms $190,418 · Management $32,043 · Fundraising $441$222,902
IX-11a Management feesPrograms $490,230$490,230
IX-11b Legal feesPrograms $32,176$32,176
IX-11c Accounting feesPrograms $17,663 · Management $27,822$45,485
IX-11g Other fees for servicesPrograms $3,784 · Management $67$3,851
IX-13 Office expensesPrograms $629,107 · Management $16,202$645,309
IX-16 OccupancyPrograms $2,560,451 · Management $48,357$2,608,808
IX-17 TravelPrograms $15,759 · Management $12,534$28,293
IX-19 Conferences, conventions and meetingsPrograms $7,584$7,584
IX-20 InterestPrograms $197,309$197,309
IX-22 Depreciation, depletion and amortizationPrograms $566,929$566,929
IX-23 InsurancePrograms $326,085 · Management $15,669$341,754
IX-24 Other expenses (24a–d)Programs $249,547 · Management $167,067$416,614
IX-25 Total functional expensesPrograms $8,124,492 · Management $803,945 · Fundraising $7,016$8,935,453
Part X · Balance sheet $21,384,674 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $2,029,542$1,465,664
X-2 Savings and temporary cash investmentsStart of year $1,526$1,943
X-4 Accounts receivableStart of year $2,070,284$7,616,821
X-9 Prepaid expenses and deferred chargesStart of year $59,127$50,435
X-10c Land, buildings and equipment, netStart of year $8,883,270$8,686,614
X-15 Other assetsStart of year $2,438,339$3,563,197
X-16 Total assetsStart of year $16,157,088$21,384,674
X-17 Accounts payable and accrued expensesStart of year $1,808,775$7,591,812
X-19 Deferred revenueStart of year $726,624$695,691
X-25 Other liabilitiesStart of year $1,475,513$1,603,356
X-26 Total liabilitiesStart of year $11,412,508$16,891,261
X-27 Net assets without donor restrictionsStart of year $4,744,580$4,493,413
X-32 Total net assets or fund balancesStart of year $4,744,580$4,493,413
X-33 Total liabilities and net assetsStart of year $16,157,088$21,384,674
Part XI · Reconciliation of net assets $4,493,413 net assets at year end
XI-1 Total revenue$8,329,851
XI-2 Total expenses$8,935,453
XI-3 Revenue less expenses−$605,602
XI-4 Net assets at start of year$4,744,580
XI-8 Prior period adjustments$354,435
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,493,413

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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