Civic Intelligence

Oak Grove Housing Inc

EIN 31-1701719 • 501(c)3 • San Luis Obispo, CA

Profile

Provide affordable housing and programs leading to self-sufficiency for low-income families, seniors, and other special needs groups on California's Central Coast.

1060 Kendall RoadSan Luis Obispo, CA 93401

pshhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,700,476

Down $56,018 (-2.0%) from 2021

Liabilities

Up

$31,069

Up $14,630 (+89%) from 2021

Net Assets

Down

$2,669,407

Down $70,648 (-2.6%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$199,690

Down $159,125 (-44%) from 2021

Expenses

Up

$270,338

Up $16,514 (+6.5%) from 2021

Net Income

Down

-$70,648

Down $175,639 (-167%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,361,244Liabilities 2014: $194,242Net Assets 2014: $3,167,0022014Assets 2015: $3,245,984Liabilities 2015: $198,292Net Assets 2015: $3,047,6922015Assets 2016: $3,137,674Liabilities 2016: $206,895Net Assets 2016: $2,930,7792016Assets 2017: $3,072,095Liabilities 2017: $199,715Net Assets 2017: $2,872,3802017Assets 2018: $2,975,325Liabilities 2018: $193,119Net Assets 2018: $2,782,2062018Assets 2019: $2,912,940Liabilities 2019: $232,938Net Assets 2019: $2,680,0022019Assets 2020: $2,830,972Liabilities 2020: $195,908Net Assets 2020: $2,635,0642020Assets 2021: $2,756,494Liabilities 2021: $16,439Net Assets 2021: $2,740,0552021Assets 2022: $2,700,476Liabilities 2022: $31,069Net Assets 2022: $2,669,4072022

Highlighted filing

2022

Assets$2,700,476
Liabilities$31,069
Net Assets$2,669,407
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $153,364Expenses 2014: $269,788Net Income 2014: -$116,4242014Revenue 2015: $153,329Expenses 2015: $272,639Net Income 2015: -$119,3102015Revenue 2016: $164,438Expenses 2016: $281,351Net Income 2016: -$116,9132016Revenue 2017: $169,354Expenses 2017: $227,753Net Income 2017: -$58,3992017Revenue 2018: $185,232Expenses 2018: $275,406Net Income 2018: -$90,1742018Revenue 2019: $186,174Expenses 2019: $294,043Net Income 2019: -$107,8692019Revenue 2020: $186,676Expenses 2020: $231,614Net Income 2020: -$44,9382020Revenue 2021: $358,815Expenses 2021: $253,824Net Income 2021: $104,9912021Revenue 2022: $199,690Expenses 2022: $270,338Net Income 2022: -$70,6482022

Highlighted filing

2022

Revenue$199,690
Expenses$270,338
Net Income-$70,648
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,700,476
Liabilities
$31,069
Net assets
$2,669,407
Revenue
$199,690
Expenses
$270,338
Net income
-$70,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.03$2.67$0.20$0.27$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.74$0.36$0.25$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.20$2.64$0.19$0.23$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.23$2.68$0.19$0.29$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.19$2.78$0.19$0.28$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.20$2.87$0.17$0.23$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.21$2.93$0.16$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.20$3.05$0.15$0.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.19$3.17$0.15$0.27$0.12
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$358,815
Mission and Program Overview

Mission

Provide affordable housing and programs leading to self-sufficiency for low-income families, seniors, and other special needs groups on California's Central Coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,679,322$2,602,049▼ $77,273
Savings and Temporary Cash Investments$130,604$135,282▲ $4,678
Cash and Non-Interest-Bearing Accounts$10,909$11,213▲ $304
Prepaid Expenses and Deferred Charges$6,357$7,950▲ $1,593
Accounts Receivable$3,780$0▼ $3,780
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,830,972$2,756,494▼ $74,478
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,000--
Other Liabilities$11,206$12,141▲ $935
Accounts Payable and Accrued Expenses$8,309$3,947▼ $4,362
Deferred Revenue$2,393$351▼ $2,042
Total Liabilities$195,908$16,439▼ $179,469
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,742,898$3,745,943▲ $3,045
Net Assets Without Donor Restrictions$-1,107,834$-1,005,888▲ $101,946
Total Net Assets Fund Balance$2,635,064$2,740,055▲ $104,991
Total Liabilities and Net Assets / Fund Balance$2,830,972$2,756,494▼ $74,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,765,671$1,776,384$3,542,055
Land$836,378-$836,378
Equipment-$53,603$53,603
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Michelle HigginbothamChair
Kenneth TrigueiroPresident
Vito GioielloVice Chair
Dieter EckertDirector
Hazel DavalosDirector
Jose FloresDirector
Julissa PenaDirector
Karol SchulkinDirector
Kevin ClericiDirector
Nick TompkinsDirector
Paula JohnsonDirector
Robert PearsonDirector
Sonia KrothDirector
Yesenia BeasDirector
James ShammasAsst Secretary
Sheryl FloresAsst Secretary
Christi WareAsst Treasurer
Cindy MagliariAsst Treasurer
Annette SchlosserSecretary
Griffin MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,556
Program Service Revenue
$106,147
Investment Income
$32
Other Revenue
$178,080
Change in Net Assets
$104,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,815
Total Revenue per Audited Statements
$358,815
Total Revenue per Form 990
$358,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,886
Salaries, Compensation, and Employee Benefits$48,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,273--$77,273
Other Salaries and Wages$41,418--$41,418
All Other Expenses$29,270--$29,270
Fees for Services Management$25,954--$25,954
Other Expenses$7,812--$7,812
Fees for Services Other$7,500--$7,500
Insurance$7,478--$7,478
Office Expenses$4,637--$4,637
Other Employee Benefits$4,358--$4,358
Fees for Services Accounting$3,306--$3,306
Payroll Taxes$3,162--$3,162
Total Functional Expenses$253,824$0$0$253,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,824
Total Expenses per Audited Statements$253,824
Total Expenses per Form 990$253,824
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Board delegates property management duties to The Duncan Group.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Not applicable”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and chief financial officer of the sponsor, Peoples's Self-Help Housing Corporation, review the tax return before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies, and financial statements made avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Grove Housing Inc
EIN
31-1701719
Phone
8057813088
Address
1060 KENDALL ROAD, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Griffin Moore
Title
Treasurer
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Ron Levy CPA
Phone
8059252579
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELECTRICITY: Column (A) - Total = $2345; Column (B) - Program Services = $2345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARBAGE REMOVAL: Column (A) - Total = $3848; Column (B) - Program Services = $3848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS: Column (A) - Total = $418; Column (B) - Program Services = $418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEATING/COOLING REPAIRS & MAIN: Column (A) - Total = $772; Column (B) - Program Services = $772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC ADMIN EXPENSES: Column (A) - Total = $7264; Column (B) - Program Services = $7264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc TAXES: Column (A) - Total = $2426; Column (B) - Program Services = $2426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAX: Column (A) - Total = $5439; Column (B) - Program Services = $5439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $386; Column (B) - Program Services = $386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEWER: Column (A) - Total = $4534; Column (B) - Program Services = $4534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $247; Column (B) - Program Services = $247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKMENS COMP: Column (A) - Total = $1591; Column (B) - Program Services = $1591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 597 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
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