Civic Intelligence

Pacific Southwest Community Development Corp

990 • Fiscal year 2020 • EIN 33-0673939

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

16935 West Bernardo Drive No 238San Diego, CA 92127

(858) 675-0506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.30x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$270,077

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

50th percentile

6.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$32,104,030

Up $2,066,653 (+6.9%) from 2019

Net Assets

Up

$22,367,804

Up $1,757,495 (+8.5%) from 2019

Liabilities

Up

$9,736,226

Up $309,158 (+3.3%) from 2019

Revenue

Down

$1,437,817

Down $64,451 (-4.3%) from 2019

Expenses

Down

$1,194,531

Down $169,994 (-12%) from 2019

Net Income

Up

$243,286

Up $105,543 (+77%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2013: $42,070,262Liabilities 2013: $30,234,853Net Assets 2013: $11,835,4092013Assets 2014: $24,520,214Liabilities 2014: $9,722,598Net Assets 2014: $14,797,6162014Assets 2015: $24,250,580Liabilities 2015: $8,256,898Net Assets 2015: $15,993,6822015Assets 2016: $29,159,241Liabilities 2016: $9,427,068Net Assets 2016: $19,732,1732016Assets 2017: $29,686,379Liabilities 2017: $9,427,068Net Assets 2017: $20,259,3112017Assets 2018: $29,899,634Liabilities 2018: $9,427,068Net Assets 2018: $20,472,5662018Assets 2019: $30,037,377Liabilities 2019: $9,427,068Net Assets 2019: $20,610,3092019Assets 2020: $32,104,030Liabilities 2020: $9,736,226Net Assets 2020: $22,367,8042020Assets 2021: $56,722,679Liabilities 2021: $9,766,968Net Assets 2021: $46,955,7112021Assets 2022: $55,343,513Liabilities 2022: $11,911,736Net Assets 2022: $43,431,7772022Assets 2023: $55,485,008Liabilities 2023: $11,812,168Net Assets 2023: $43,672,8402023Assets 2024: $67,009,769Liabilities 2024: $17,092,942Net Assets 2024: $49,916,8272024

Highlighted filing

2020

Assets$32,104,030
Liabilities$9,736,226
Net Assets$22,367,804

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2013: $18,393,813Expenses 2013: $18,238,930Net Income 2013: $154,8832013Revenue 2014: $3,827,769Expenses 2014: $1,063,591Net Income 2014: $2,764,1782014Revenue 2015: $2,773,334Expenses 2015: $1,133,041Net Income 2015: $1,640,2932015Revenue 2016: $4,578,489Expenses 2016: $1,209,001Net Income 2016: $3,369,4882016Revenue 2017: $1,902,161Expenses 2017: $1,206,205Net Income 2017: $695,9562017Revenue 2018: $1,483,139Expenses 2018: $1,269,883Net Income 2018: $213,2562018Revenue 2019: $1,502,268Expenses 2019: $1,364,525Net Income 2019: $137,7432019Revenue 2020: $1,437,817Expenses 2020: $1,194,531Net Income 2020: $243,2862020Revenue 2021: $1,931,109Expenses 2021: $1,180,958Net Income 2021: $750,1512021Revenue 2022: $4,258,260Expenses 2022: $1,723,703Net Income 2022: $2,534,5572022Revenue 2023: $8,729,813Expenses 2023: $6,761,814Net Income 2023: $1,967,9992023Revenue 2024: $9,146,318Expenses 2024: $2,278,417Net Income 2024: $6,867,9012024

Highlighted filing

2020

Revenue$1,437,817
Expenses$1,194,531
Net Income$243,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,437,817
Mission and Program Overview

Mission

The corporation is organized and operated exclusively as an irc 501(c)(3) charitable organization to construct, provide, sponsor, manage, rehabilitate, and preserve affordable housing and to create opportunities for economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,644,054$14,815,054▲ $1,171,000
Accounts Receivable$1,579,291$1,807,783▲ $228,492
Cash and Non-Interest-Bearing Accounts$555,000$925,453▲ $370,453
Savings and Temporary Cash Investments$100,323$100,338▲ $15
Land, Buildings, and Equipment, Net$11,388$14,322▲ $2,934
Prepaid Expenses and Deferred Charges-$12,720-
Total Assets$30,037,377$32,104,030▲ $2,066,653
Other Assets Total$14,147,321$14,428,360▲ $281,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,427,068$9,576,968▲ $149,900
Unsecured Notes Loans Payable-$159,258-
Total Liabilities$9,427,068$9,736,226▲ $309,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,610,309$22,367,804▲ $1,757,495
Total Net Assets Fund Balance$20,610,309$22,367,804▲ $1,757,495
Total Liabilities and Net Assets / Fund Balance$30,037,377$32,104,030▲ $2,066,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,322$35,903$50,225
Other Assets Org$5,038--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert W LaingPresident/executive DirectorFT$238,625$31,452$270,077
Juan P ArroyoExecutive Vice PresidentFT$110,000$17,994$127,994

Board Members and Trustees

NameTitle
Michael T WalshChairman of the Board
Tom DuboseMember
Marco Antonio ReyesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,123
Program Service Revenue
$940,372
Investment Income
$453,048
Other Revenue
$6,274
All Other Contributions
$38,123
Change in Net Assets
$243,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,389
Other Expenses$257,052
Grants and Similar Amounts Paid$2,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,646--$405,646
Current Officers, Directors, Trustees, and Key Employees$358,264$39,807-$398,071
Payroll Taxes$77,036$8,561-$85,597
Fees for Services Other$61,295$11,157-$72,452
Other Employee Benefits$40,848--$40,848
Occupancy$30,140--$30,140
Fees for Services Accounting-$24,571-$24,571
Office Expenses$11,512$11,512-$23,024
Travel$13,888--$13,888
Information Technology$9,662$1,758-$11,420
Insurance$3,690$7,242-$10,932
Pension Plan Contributions$5,227--$5,227
Grants to Domestic Orgs$2,090--$2,090
Other Expenses$1,675$2,196-$1,675
Conferences and Meetings$1,675--$1,675
Advertising-$245-$245
Fees for Services Legal-$81-$81
Total Functional Expenses$1,087,401$107,130$0$1,194,531
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Return will be reviewed by board prior to filing.

Form 990, Part VI, Section B, Line 12C

Pacific southwest community development corporation is concerned with conflicts of interest that create actual or potential job-related concerns, especially in the areas of confidentiality, customer relations, safety, security, and morale. If there is any actual or potential conflict of interest between you and a competitor, supplier, distributor, or contractor to the company, you must disclose it to your supervisor. If an actual or potential conflict of interest is determined to exist, the company will take such steps as it deems necessary to reduce or eliminate this conflict.

Form 990, Part VI, Section B, Line 15A

The board reviews compensation policies of executive director and determines raises, bonuses, and other compensation awards.

Form 990, Part VI, Section C, Line 19

These documents available upon request.

Filing and Contact Details

Filer

Filer Name
Pacific Southwest Community
EIN
33-0673939
Phone
8586750506
Address
16935 WEST BERNARDO DRIVE NO 238, SAN DIEGO, CA 92127

Signing Officer

Name
Robert W Laing
Title
President/executive Director
Phone
7606750506
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Laing
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
39
Volunteers
8

Preparer

Firm
Davis Farr Llp
Address
18201 VON KARMAN AVE SUITE 1100, IRVINE, CA 92612
Preparer
Tritia Foster
Phone
9494742020
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

APPROVED BY BOARD.

Raw XML AppendixShowing 400 of 544 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt01579291
IRS990/AccountsReceivableGrp/EOYAmt01807783
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY AS AN IRC 501(C)(3) CHARITABLE ORGANIZATION TO CONSTRUCT, PROVIDE, SPONSOR, MANAGE, REHABILITATE, AND PRESERVE AFFORDABLE HOUSING AND TO CREATE OPPORTUNITIES FOR ECONOMIC DEVELOPMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0245
IRS990/AdvertisingGrp/TotalAmt0245
IRS990/AllOtherContributionsAmt038123
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT W LAING
IRS990/BooksInCareOfDetail/PhoneNum07606750506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016935 WEST BERNARDO DRIVE 238
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0555000
IRS990/CashNonInterestBearingGrp/EOYAmt0925453
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039807
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0358264
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0398071
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01675
IRS990/ConferencesMeetingsGrp/TotalAmt01675
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038123
IRS990/CYGrantsAndSimilarPaidAmt02090
IRS990/CYInvestmentIncomeAmt0453048
IRS990/CYOtherExpensesAmt0257052
IRS990/CYOtherRevenueAmt06274
IRS990/CYProgramServiceRevenueAmt0940372
IRS990/CYRevenuesLessExpensesAmt0243286
IRS990/CYSalariesCompEmpBnftPaidAmt0935389
IRS990/CYTotalExpensesAmt01194531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01437817
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE NON-PROFIT CORPORATION PROVIDES SERVICES IN CONNECTION WITH SPONSORSHIP, MANAGEMENT, REHABILITATION, AND PRESERVATION OF AFFORDABLE HOUSING BY ACTING AS A MANAGING GENERAL PARTNER FOR LOW AND MODERATE INCOME PROPERTIES LOCATED IN CALIFORNIA AND ARIZONA. IT'S INVESTMENTS ALSO INCLUDE CARRYING BELOW MARKET RATE LOANS ON THESE INVESTMENTS. THE ORGANIZATION UTILIZES THIS INCOME TO SERVE MORE THAN 3600 FAMILIES WITH COMPREHENSIVE SERVICES THAT BESIDES THE ABOVE MENTIONED ALSO INCLUDES 1) YOUTH SERVICES I.E. COMPUTER ENRICHMENT AND READING PROGRAMS; 2) ADULT SERVICES I.E. ENGLISH AS A SECOND LANGUAGE; 3) SENIOR SERVICES I.E. HEALTH, FITNESS, AND TRANSPORTATION; AND 4) OTHER I.E. FOOD PROGRAMS AND CRIME PREVENTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01087401
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024571
IRS990/FeesForServicesAccountingGrp/TotalAmt024571
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt081
IRS990/FeesForServicesLegalGrp/TotalAmt081
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011157
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061295
IRS990/FeesForServicesOtherGrp/TotalAmt072452
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417994
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL T WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCO ANTONIO REYES
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT W LAING
IRS990/Form990PartVIISectionAGrp/PersonNm4JUAN P ARROYO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3242625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02090
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02090
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01437817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01758
IRS990/InformationTechnologyGrp/ProgramServicesAmt09662
IRS990/InformationTechnologyGrp/TotalAmt011420
IRS990/InsuranceGrp/ManagementAndGeneralAmt07242
IRS990/InsuranceGrp/ProgramServicesAmt03690
IRS990/InsuranceGrp/TotalAmt010932
IRS990/InvestmentIncomeGrp/ExclusionAmt0453048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453048
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014322
IRS990/LandBldgEquipCostOrOtherBssAmt050225
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY AS AN IRC 501(C)(3) CHARITABLE ORGANIZATION TO CONSTRUCT, PROVIDE, SPONSOR, MANAGE, REHABILITATE, AND PRESERVE AFFORDABLE HOUSING AND TO CREATE OPPORTUNITIES FOR ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09427068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09576968
IRS990/NetAssetsOrFundBalancesBOYAmt020610309
IRS990/NetAssetsOrFundBalancesEOYAmt022367804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020610309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022367804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030140
IRS990/OccupancyGrp/TotalAmt030140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011512
IRS990/OfficeExpensesGrp/ProgramServicesAmt011512
IRS990/OfficeExpensesGrp/TotalAmt023024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014147321
IRS990/OtherAssetsTotalGrp/EOYAmt014428360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040848
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES AND PERMITS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02196
IRS990/OtherExpensesGrp/ProgramServicesAmt053554
IRS990/OtherExpensesGrp/ProgramServicesAmt19004
IRS990/OtherExpensesGrp/ProgramServicesAmt22195
IRS990/OtherExpensesGrp/ProgramServicesAmt31675
IRS990/OtherExpensesGrp/TotalAmt053554
IRS990/OtherExpensesGrp/TotalAmt19004
IRS990/OtherExpensesGrp/TotalAmt24391
IRS990/OtherExpensesGrp/TotalAmt31675
IRS990/OtherRevenueMiscGrp/BusinessCd0624229
IRS990/OtherRevenueMiscGrp/BusinessCd1624229
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PSCDC SFC, LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06206
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168
IRS990/OtherRevenueTotalAmt06274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405646
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013644054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014815054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08561
IRS990/PayrollTaxesGrp/ProgramServicesAmt077036
IRS990/PayrollTaxesGrp/TotalAmt085597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05227
IRS990/PensionPlanContributionsGrp/TotalAmt05227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012720
IRS990/PrincipalOfficerNm0ROBERT W LAING
IRS990/PriorPeriodAdjustmentsAmt01514209
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/BusinessCd2624229
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02600
IRS990/PYInvestmentIncomeAmt0103562
IRS990/PYOtherExpensesAmt0306679
IRS990/PYOtherRevenueAmt038206
IRS990/PYProgramServiceRevenueAmt01342862
IRS990/PYRevenuesLessExpensesAmt0137743
IRS990/PYSalariesCompEmpBnftPaidAmt01055246
IRS990/PYTotalExpensesAmt01364525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01502268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0946646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 100,418. 2017 AMOUNT: $ 79,682. 2018 AMOUNT: $ 13,168. 2019 AMOUNT: $ 1,864. 2020 AMOUNT: $ 68. OTHER PROGRAM REVENUE - 2018 AMOUNT: $ 73,915. 2019 AMOUNT: $ 36,342. 2020 AMOUNT: $ 6,203.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02667740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02764031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0453048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0420627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0411962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01396922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0940372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01342862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01362074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01387287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01398369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06430964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0453048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0420627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0411962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01396922
IRS990ScheduleA/InvestmentIncomeCYPct00.12810
IRS990ScheduleA/InvestmentIncomePYPct00.10350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt087083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt079682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0311660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84330
IRS990ScheduleA/PublicSupportPY509Pct00.80810
IRS990ScheduleA/PublicSupportTotal509Amt09194995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0978495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01360500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01388039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01401852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04066109
IRS990ScheduleA/Total509Grp/TotalAmt09194995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01437814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01501974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01483139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01902161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04578489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010903577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01939502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14551290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27932530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS IN TAX CREDIT PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENTS IN OTHER PARTNERSHIPS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014322
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014428360
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0238625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT W LAING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0270077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT CORPORATION IS CONCERNED WITH CONFLICTS OF INTEREST THAT CREATE ACTUAL OR POTENTIAL JOB-RELATED CONCERNS, ESPECIALLY IN THE AREAS OF CONFIDENTIALITY, CUSTOMER RELATIONS, SAFETY, SECURITY, AND MORALE. IF THERE IS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN YOU AND A COMPETITOR, SUPPLIER, DISTRIBUTOR, OR CONTRACTOR TO THE COMPANY, YOU MUST DISCLOSE IT TO YOUR SUPERVISOR. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE COMPANY WILL TAKE SUCH STEPS AS IT DEEMS NECESSARY TO REDUCE OR ELIMINATE THIS CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION POLICIES OF EXECUTIVE DIRECTOR AND DETERMINES RAISES, BONUSES, AND OTHER COMPENSATION AWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FEDERATION GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PSCDC DELIVERANCE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2PSCDC MORRO DEL MAR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3PSCDC SFV LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4PSCDC ALDEA PARK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5LACO HOUSING MGP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6OAKLAND VENTURE MGP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0831737733
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1821663454
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2471119012
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3820805672
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4850527657
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5843260117
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN6844408492
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.0$17.1$49.9$9.15$2.28$6.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$11.8$43.7$8.73$6.76$1.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$11.9$43.4$4.26$1.72$2.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$9.77$47.0$1.93$1.18$0.75
2020Detailed filing. Detailed filing data is available for this year.$32.1$9.74$22.4$1.44$1.19$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$9.43$20.6$1.50$1.36$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$9.43$20.5$1.48$1.27$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$9.43$20.3$1.90$1.21$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$9.43$19.7$4.58$1.21$3.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$8.26$16.0$2.77$1.13$1.64
2014Detailed filing. Detailed filing data is available for this year.$24.5$9.72$14.8$3.83$1.06$2.76
2013Detailed filing. Detailed filing data is available for this year.$42.1$30.2$11.8$18.4$18.2$0.15