Civic Intelligence

Pacific Southwest Community Development Corp

990 • Fiscal year 2023 • EIN 33-0673939

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.PSWCDC.ORG

View Organization Page

16935 West Bernardo Drive 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

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

1.35x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$323,144

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

26th percentile

0.3%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

105%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$55,485,008

Up $141,495 (+0.3%) from 2022

Net Assets

Up

$43,672,840

Up $241,063 (+0.6%) from 2022

Liabilities

Down

$11,812,168

Down $99,568 (-0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$8,729,813

Up $4,471,553 (+105%) from 2022

Expenses

Up

$6,761,814

Up $5,038,111 (+292%) from 2022

Net Income

Down

$1,967,999

Down $566,558 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2023

Assets$55,485,008
Liabilities$11,812,168
Net Assets$43,672,840
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

2023

Revenue$8,729,813
Expenses$6,761,814
Net Income$1,967,999
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$8,729,813
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$19,706,686$19,684,686▼ $22,000
Accounts Receivable$1,866,607$1,851,745▼ $14,862
Cash and Non-Interest-Bearing Accounts$1,014,886$1,229,608▲ $214,722
Savings and Temporary Cash Investments$105,375$105,533▲ $158
Prepaid Expenses and Deferred Charges$13,136$13,136→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$55,343,513$55,485,008▲ $141,495
Other Assets Total$32,636,823$32,600,300▼ $36,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,678,700$11,667,786▼ $10,914
Unsecured Notes Loans Payable$149,900$85,296▼ $64,604
Other Liabilities$83,136$59,086▼ $24,050
Total Liabilities$11,911,736$11,812,168▼ $99,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,431,777$43,672,840▲ $241,063
Total Net Assets Fund Balance$43,431,777$43,672,840▲ $241,063
Total Liabilities and Net Assets / Fund Balance$55,343,513$55,485,008▲ $141,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$43,685$43,685
Other Assets Org$3,287--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert W LaingPresident/executive DirectFT$250,618$72,526$323,144
Juan P ArroyoExecutive Vice PresidentFT$143,766$4,080$147,846

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,933,587
Program Service Revenue
$3,688,520
Investment Income
$1,077,375
Other Revenue
$30,331
All Other Contributions
$2,500
Change in Net Assets
$1,967,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,194,825
Salaries, Compensation, and Employee Benefits$1,564,489
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$931,145--$931,145
Current Officers, Directors, Trustees, and Key Employees$423,891$47,099-$470,990
Fees for Services Accounting-$137,297-$137,297
Payroll Taxes$92,878$10,320-$103,198
Other Employee Benefits$47,603--$47,603
Fees for Services Other$35,367$6,437-$41,804
Occupancy$33,373--$33,373
Insurance$7,766$15,243-$23,009
Office Expenses$11,435$11,435-$22,870
Information Technology$18,974$3,455-$22,429
Travel$13,468--$13,468
Fees for Services Legal-$13,067-$13,067
Interest$12,882--$12,882
Pension Plan Contributions$11,553--$11,553
Grants to Domestic Orgs$2,500--$2,500
Other Expenses$2,072--$2,072
Total Functional Expenses$6,517,461$244,353$0$6,761,814
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$59,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 238, SAN DIEGO, CA 92127

Signing Officer

Name
Robert W Laing
Title
President/executive Director
Phone
7606750506
Signed
2024-11-07
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
49
Volunteers
47

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 XI, LINE 9:

“To adjust accumulated depreciation 3,606.”

Raw XML AppendixShowing 400 of 676 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.

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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt011625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0649764
IRS990/PYOtherExpensesAmt0372622
IRS990/PYOtherRevenueAmt010587
IRS990/PYProgramServiceRevenueAmt03586284
IRS990/PYRevenuesLessExpensesAmt02534557
IRS990/PYSalariesCompEmpBnftPaidAmt01351081
IRS990/PYTotalExpensesAmt01723703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04258260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01967999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03688520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 1,864. 2020 AMOUNT: $ 68. OTHER PROGRAM REVENUE - 2019 AMOUNT: $ 36,342. 2020 AMOUNT: $ 6,203. 2021 AMOUNT: $ 12,231. 2022 AMOUNT: $ 10,587. 2023 AMOUNT: $ 30,332.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03350106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03588345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01077375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0649764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0453261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0453048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02736716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03688520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03586284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01290139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0940372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01342862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010848177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01077375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0649764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0453261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0453048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02736716
IRS990ScheduleA/InvestmentIncomeCYPct00.15850
IRS990ScheduleA/InvestmentIncomePYPct00.15720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097627
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83590
IRS990ScheduleA/PublicSupportPY509Pct00.82830
IRS990ScheduleA/PublicSupportTotal509Amt014436522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07038626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03593284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01465617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0978495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01360500
IRS990ScheduleA/Total509Grp/TotalAmt014436522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08146333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04253635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01931109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01437814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01501974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017270865
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/BookValueAmt0540905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11152781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230903327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS IN TAX CREDIT PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENTS IN OTHER PARTNERSHIPS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032600300
IRS990ScheduleD/TotalLiabilityAmt059086
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT W LAING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0323144
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/ExplanationTxt4TO ADJUST ACCUMULATED DEPRECIATION 3,606.
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 XI, LINE 9:
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/DirectControllingEntityName/BusinessNameLine1Txt7PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt8PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt9PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt10PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt11PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt12PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt13PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt14PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt15PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt16PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt17PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt18PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt19PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt20PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt21PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt22PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt23PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FEDERATION GP LLC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,485,008
Liabilities
$11,812,168
Net assets
$43,672,840
Revenue
$8,729,813
Expenses
$6,761,814
Net income
$1,967,999
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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