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Nonprofiteer
← COMMUNITY WORKING GROUP INC

Form 990 for tax year 2023

Filed by COMMUNITY WORKING GROUP INC.

Totals

Total revenue
$359,408
Total expenses
$351,998
Contributions and grants received
$50,832
Grants paid
$0
Program service revenue
$112,498
Investment income
$196,078
Other revenue
$0
Total assets, end of year
$11,299,721
Total liabilities, end of year
$4,484,983
Net assets or fund balances, end of year
$6,814,738
Program services expenses (Part IX)
$306,682
Management and general expenses
$43,877
Fundraising expenses
$1,439
Program service expenses (Part III)
$306,682

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $10,126

  • 1f · All other contributions, gifts and grants

    $40,706

  • 2a · Program service revenue: RENTAL INCOME

    total $108,059 · related or exempt $108,059

  • 2b · Program service revenue: OTHER PROGRAM SERVICE

    total $4,439 · related or exempt $4,439

  • 3 · Investment income

    total $196,078 · excluded $196,078

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $14,027 · program services $14,027

  • 10 · Payroll taxes

    total $876 · program services $876

  • 11b · Fees: legal

    total $6,464 · program services $4,266 · management and general $2,133 · fundraising $65

  • 11c · Fees: accounting

    total $34,455 · program services $22,740 · management and general $11,370 · fundraising $345

  • 11f · Fees: investment management

    total $611 · management and general $184 · fundraising $427

  • 11g · Fees: other

    total $60,183 · program services $39,721 · management and general $19,860 · fundraising $602

  • 13 · Office expenses

    total $1,230 · program services $1,107 · management and general $123

  • 17 · Travel

    total $639 · program services $128 · management and general $511

  • 20 · Interest

    total $42,513 · program services $42,513

  • 22 · Depreciation, depletion and amortization

    total $98,220 · program services $98,220

  • 23 · Insurance

    total $17,292 · program services $13,834 · management and general $3,458

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $42,112 · program services $42,112

  • 24b · Other expenses: UTILITIES

    total $21,665 · program services $21,665

  • 24c · Other expenses: TAXES & FEES

    total $6,238 · management and general $6,238

  • 24d · Other expenses: PROPERTY TAXES

    total $5,473 · program services $5,473

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,328 · end of year $64,346

  • 2 · Savings and temporary cash investments

    beginning of year $34,558

  • 3 · Pledges and grants receivable

    beginning of year $2,995

  • 4 · Accounts receivable

    beginning of year $48,496 · end of year $6,826

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,144 · end of year $7,505

  • 10a · Land, buildings and equipment: cost or other basis

    $5,382,388

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,084,542

  • 10c · Land, buildings and equipment, net

    beginning of year $3,670,766 · end of year $3,297,846

  • 11 · Investments: publicly traded securities

    beginning of year $4,009,686 · end of year $5,580,874

  • 13 · Investments: program-related

    beginning of year $2,319,708 · end of year $2,319,667

  • 15 · Other assets

    beginning of year $961,603 · end of year $22,657

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,606 · end of year $6,767

  • 23 · Secured mortgages and notes payable

    beginning of year $3,693,421 · end of year $3,693,421

  • 25 · Other liabilities

    beginning of year $691,369 · end of year $784,795

  • 27 · Net assets without donor restrictions

    beginning of year $6,658,888 · end of year $6,814,738

Mission and programs · 2023

Mission

TO PROVIDE HOUSING AND SERVICES FOR HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES, AS WELL AS THOSE AT RISK OF BECOMING HOMELESS, IN SANTA CLARA AND SAN MATEO COUNTIES. CWG'S MISSION IS TO DEVELOP AND/OR ACQUIRE HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. CWG ACHIEVES ITS GOALS BY MARSHALING COMMUNITY RESOURCES AND COORDINATING STRATEGIC ALLIANCES WITH COMMUNITY PARTNERS FOR THE DEVELOPMENT AND OPERATION OF HOUSING AND SERVICES, AND BY SERVING AS ADVOCATES ON THEIR BEHALF.

Activities or mission (Part I)

TO DEVELOP AND ACQUIRE HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS.

  • TO PROVIDE HOUSING AND SERVICES FOR HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES, AS WELL AS THOSE AT RISK OF BECOMING HOMELESS, IN SANTA CLARA AND SAN MATEO COUNTIES. CWG'S MISSION IS TO DEVELOP AND/OR ACQUIRE HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. CWG ACHIEVES ITS GOALS BY MARSHALING COMMUNITY RESOURCES AND COORDINATING STRATEGIC ALLIANCES WITH COMMUNITY PARTNERS FOR THE DEVELOPMENT AND OPERATION OF HOUSING AND SERVICES, AND BY SERVING AS ADVOCATES ON THEIR BEHALF.

    Expenses $306,682 · Revenue $112,498

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tarrah Henrie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Tejas Saraiya

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • John Lee

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Darrian White

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Rohit Angle

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • John Barton

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Vishnu Beri

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Sameer Bhasin

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ann Danner

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • John Domantay

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Brian Friss

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Reshma Inamdar

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Hassan Khawaja

    BOARD DIRECTOR - THRU 10/23

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Claudine Sipili

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ken Smith

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Lynette Stolarzyk

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ton Wasow

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Louis Chicoine

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $361,688
    From this org
    $0
    From related orgs
    $355,675
    Other
    $6,013
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $355,675 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,914 related
    Nontaxable benefits
    $0 + $99 related
    Filer's total
    $0 + $361,688 related

  • John Reiber

    CHIEF FINANCIAL OFFICER

    Total calculated
    $293,947
    From this org
    $0
    From related orgs
    $280,616
    Other
    $13,331
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,616 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,425 related
    Nontaxable benefits
    $0 + $7,906 related
    Filer's total
    $0 + $293,947 related

  • Vivian Wan

    CHIEF OPERATING OFFICER

    Total calculated
    $245,428
    From this org
    $0
    From related orgs
    $234,147
    Other
    $11,281
    Hours/week
    7 + 33 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,147 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,486 related
    Nontaxable benefits
    $0 + $8,795 related
    Filer's total
    $0 + $245,428 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • OPPORTUNITY CENTER LLC

    LOW INCOME HOUSING · CA

    Directly controlled by COMMUNITY WORKING GROUP INC

  • ALMA GARDEN LLC

    LOW INCOME HOUSING · CA · income $81,490 · assets $3,859,769

    Directly controlled by COMMUNITY WORKING GROUP INC

  • 801 ALMA LLC

    LOW INCOME HOUSING · CA

    Directly controlled by COMMUNITY WORKING GROUP INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 2891 CARMEN STREET LP

    DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING · CA

  • ALGARVE APARTMENTS DEVELOPMENT LP

    DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING · CA

  • ALLIED 1510 PARKMOOR LP

    DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING · CA

  • ALLIED 2095 EVANS LP

    DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING · CA

  • ALLIED 2188 THE ALAMEDA LP

    DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING · CA

  • ALLIED 2595 DEPOT LP

    DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING · CA

  • ALLIED 2904 CORVIN LP

    DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING · CA

  • ALLIED 3335 KIFER LP

    DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING · CA

  • ALLIED 34320 FREMONT LP

    DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING · CA

  • ALLIED 38631 FREMONT LP

    DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING · CA

  • ALLIED 4038 IRVINGTON LP

    DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING · CA

  • FREMONT MAIN STREET VILLAGE LP

    DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING · CA

  • HOUSING ALLIANCE LP

    DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING · CA

  • LAGUNA COMMONS ASSOCIATES LP

    DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING · CA

  • OPPORTUNITY CENTER ASSOCIATES LP

    DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING · CA

  • PALO ALTO FAMILY LP

    RELATED · DEVELOP, OWN AND OPERATE AFFORDABLE RENTAL HOUSING · CA · 0% owned · general or managing partner

    Directly controlled by 801 ALMA LLC

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349315777

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