Nonprofit · EIN 77-0446309
COMMUNITY WORKING GROUP INC
Also known as LITSIE INDERGAND TREAS
Tax-exempt · FREMONT, CA 94538
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $811,209 | $318,963 | $492,246 | $11,574,019 | $4,578,628 | $6,995,391 |
| June 30, 2024 | 990 | $359,408 | $351,998 | $7,410 | $11,299,721 | $4,484,983 | $6,814,738 |
| June 30, 2023 | 990 | $457,355 | $1,424,324 | -$966,969 | $11,143,284 | $4,484,396 | $6,658,888 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $43,242
- Program service revenue
- $134,793
- Investment income
- $633,174
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,354
- Salaries, compensation and benefits (total)
- $6,229
- Professional fundraising fees
- $0
- Legal fees
- $10,652
- Accounting fees
- $29,800
- Travel
- $3,057
- Depreciation
- $104,146
- Program services (functional)
- $144,457
- Management and general (functional)
- $174,334
- Fundraising (functional)
- $172
Balance sheet and other
- Total assets, start of year
- $11,299,721
- Total assets, end of year
- $11,574,019
- Total liabilities, end of year
- $4,578,628
- Net assets, end of year
- $6,995,391
- Land, buildings and equipment
- $3,193,699
- Publicly traded securities
- $5,917,951
- Net assets without donor restrictions
- $6,995,391
- Gross receipts
- $811,209
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1999
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VIVIAN WAN | CHIEF EXECUTIVE OFFICER Officer | 2 | $0 | $323,238 | $10,262 |
| JOHN REIBER | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $291,570 | $15,564 |
| KEVIN NEUNER | CHIEF OPERATING OFFICER Officer | 2 | $0 | $151,382 | $8,159 |
| KEN SMITH | BOARD DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOHN LEE | BOARD DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOHN BARTON | BOARD DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LOUIS CHICOINE | CHIEF EXECUTIVE OFFICER Officer | 2 | $0 | $355,675 | $6,013 |
| JOHN REIBER | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $280,616 | $13,331 |
| VIVIAN WAN | CHIEF OPERATING OFFICER Officer | 7 | $0 | $234,147 | $11,281 |
| TARRAH HENRIE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TEJAS SARAIYA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN LEE | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DARRIAN WHITE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROHIT ANGLE | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN BARTON | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VISHNU BERI | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SAMEER BHASIN | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANN DANNER | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN DOMANTAY | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN FRISS | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RESHMA INAMDAR | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HASSAN KHAWAJA | BOARD DIRECTOR - THRU 10/23 Trustee or director | 1 | $0 | $0 | $0 |
| CLAUDINE SIPILI | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEN SMITH | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNETTE STOLARZYK | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TON WASOW | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LOUIS CHICOINE | EXECUTIVE DIRECTOR Officer | 2 | $0 | $300,007 | $0 |
| JOHN REIBER | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $220,859 | $9,324 |
| JOHNATHAN WHITE | CHIEF REAL ESTATE OFFICER Highest-paid employee | 2 | $0 | $174,156 | $28,315 |
| TARRAH HENRIE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TEJAS SARAIYA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BRIAN GIN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DARRIAN WHITE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN LEE | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROHIT ANGLE | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN BARTON | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VISHNU BERI | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SAMEER BHASIN | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIC BISHOP | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANN DANNER | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN DOMANTAY | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HASSAN KHAWAJA | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEN SMITH | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM WASOW | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RESHMA INAMDAR | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN FRISS | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 40849 FREMONT BLVD, FREMONT, CA 94538-4306
- Principal officer (990 for 2024)
- VIVIAN WAN CEO, 40849 FREMONT BLVD, FREMONT, CA 94538
- Signed the 990
- JON WHITE, CREO
- Phone
- (510) 657-7409
- Website
- WWW.ABODE.ORG
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0446309 or by the name COMMUNITY WORKING GROUP INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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 $144,457 · revenue $134,793
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0446309
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $11,574,019
- Income (IRS master file)
- $811,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $811,209 | $318,963 | $11,574,019 | IRS |
| 990 | June 2024 | $359,408 | $351,998 | $11,299,721 | IRS |
| 990 | June 2023 | $457,355 | $1,424,324 | $11,143,284 | IRS |
| 990 | June 2022 | $1,273,632 | $456,615 | $11,775,988 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0446309).
Questions about COMMUNITY WORKING GROUP INC
- What is the EIN of COMMUNITY WORKING GROUP INC?
- The employer identification number (EIN) of COMMUNITY WORKING GROUP INC is 77-0446309.
- Is COMMUNITY WORKING GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to COMMUNITY WORKING GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY WORKING GROUP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY WORKING GROUP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY WORKING GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY WORKING GROUP INC?
- The 990 for the year ended June 30, 2025 names VIVIAN WAN CEO.
- Who are the officers and directors of COMMUNITY WORKING GROUP INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY WORKING GROUP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $811,209, expenses of $318,963 and total assets of $11,574,019 at year end.
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