Civic Intelligence

Affordable Housing Paso Robles

990 • Fiscal year 2018 • EIN 37-1661907

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
901 30th StreetPaso Robles, CA 93446

(805) 238-4015

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$156,681

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

2718%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,952,047

Up $4,776,304 (+2718%) from 2017

Net Assets

Up

$4,945,495

Up $4,790,964 (+3100%) from 2017

Liabilities

Down

$6,552

Down $14,660 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Up

$449,869

Up $307,966 (+217%) from 2017

Expenses

Up

$348,504

Up $206,593 (+146%) from 2017

Net Income

Up

$101,365

Up $101,373 (+1267163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $144,875Liabilities 2013: $02013Assets 2014: $44,875Liabilities 2014: $02014Assets 2015: $44,875Liabilities 2015: $02015Assets 2016: $143,620Liabilities 2016: $0Net Assets 2016: $143,6202016Assets 2017: $175,743Liabilities 2017: $21,212Net Assets 2017: $154,5312017Assets 2018: $4,952,047Liabilities 2018: $6,552Net Assets 2018: $4,945,4952018Assets 2019: $6,218,535Liabilities 2019: $13,541Net Assets 2019: $6,204,9942019Assets 2020: $6,538,397Liabilities 2020: $6,297Net Assets 2020: $6,532,1002020Assets 2021: $6,946,228Liabilities 2021: $124,130Net Assets 2021: $6,822,0982021Assets 2022: $7,154,910Liabilities 2022: $111,786Net Assets 2022: $7,043,1242022Assets 2023: $7,389,215Liabilities 2023: $22,992Net Assets 2023: $7,366,2232023Assets 2024: $7,580,607Liabilities 2024: $27,582Net Assets 2024: $7,553,0252024

Highlighted filing

2018

Assets$4,952,047
Liabilities$6,552
Net Assets$4,945,495
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $144,875Expenses 2013: $0Net Income 2013: $144,8752013Revenue 2014: $72,915Expenses 2014: $172,915Net Income 2014: -$100,0002014Revenue 2015: $101,291Expenses 2015: $101,291Net Income 2015: $02015Revenue 2016: $276,038Expenses 2016: $177,293Net Income 2016: $98,7452016Revenue 2017: $141,903Expenses 2017: $141,911Net Income 2017: -$82017Revenue 2018: $449,869Expenses 2018: $348,504Net Income 2018: $101,3652018Revenue 2019: $348,353Expenses 2019: $332,952Net Income 2019: $15,4012019Revenue 2020: $821,882Expenses 2020: $746,665Net Income 2020: $75,2172020Revenue 2021: $914,474Expenses 2021: $795,591Net Income 2021: $118,8832021Revenue 2022: $369,716Expenses 2022: $343,794Net Income 2022: $25,9222022Revenue 2023: $512,951Expenses 2023: $364,726Net Income 2023: $148,2252023Revenue 2024: $257,029Expenses 2024: $246,667Net Income 2024: $10,3622024

Highlighted filing

2018

Revenue$449,869
Expenses$348,504
Net Income$101,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$449,869
Mission and Program Overview

Mission

To develop and provide affordable housing to low-income residents of north san luis obispo county and to provide services to those residents that promote health, well-being, and quality of life, with an emphasis on programs that mentor youth to become responsible, productive adults.

To develop quality affordable housing that promotes a healthy community to low-income residents of north san luis obispo county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$0$4,689,599▲ $4,689,599
Cash and Non-Interest-Bearing Accounts$27,095$251,161▲ $224,066
Accounts Receivable$133,625$0▼ $133,625
Pledges and Grants Receivable$15,023$10,532▼ $4,491
Prepaid Expenses and Deferred Charges-$755-
Total Assets$175,743$4,952,047▲ $4,776,304
Liabilities
Accounts Payable and Accrued Expenses$21,212$6,552▼ $14,660
Total Liabilities$21,212$6,552▼ $14,660
Net Assets / Fund Balance
Unrestricted Net Assets$128,596$4,895,279▲ $4,766,683
Temporarily Rstr Net Assets$25,935$50,216▲ $24,281
Total Net Assets Fund Balance$154,531$4,945,495▲ $4,790,964
Total Liabilities and Net Assets / Fund Balance$175,743$4,952,047▲ $4,776,304

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,689,599--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brent WeickertChief Financial OfficerPT$104,260$104,260

Board Members and Trustees

NameTitle
Bob FonarowChair
David CookePresident
Dave AndersonVice-chair
Betian WebbVice President
Beatriz EspinozaDirector
Clyde GanesDirector
Harry OvittDirector
Tracey HockettDirector
Wes WillhoitDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,702
Program Service Revenue
$387,037
Investment Income
$130
Other Revenue
$0
All Other Contributions
$62,702
Change in Net Assets
$101,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,540,464
Total Revenue per Audited Statements
$1,990,333
Total Revenue per Form 990
$449,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,057
Salaries, Compensation, and Employee Benefits$38,296
Grants and Similar Amounts Paid$1,151
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$244,109$210-$244,319
Other Salaries and Wages$35,213--$35,213
Occupancy$8,281$322-$8,603
Fees for Services Legal-$4,890-$4,890
Payroll Taxes$2,645--$2,645
Conferences and Meetings$1,648--$1,648
Travel$1,157--$1,157
Grants to Domestic Individuals$1,151--$1,151
Office Expenses-$1,143-$1,143
Other Employee Benefits$438--$438
Other Expenses$13,058$80-$80
Insurance-$47-$47
Total Functional Expenses$315,449$33,055$0$348,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,504
Total Expenses per Audited Statements$348,504
Total Expenses per Form 990$348,504
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
Yes
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
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

“A draft of the 990 is reviewed and approved by the board prior to filing.”

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

“Each board member reads and signs an annual conflict of interest statement or disclosure. The forms are reviewed by the board and maintained by the organization. In addition, related party disclosure forms are completed annually for the auditor.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Affordable Housing Paso Robles
EIN
37-1661907
Phone
8052384015
Address
901 30TH STREET, PASO ROBLES, CA 93446

Signing Officer

Name
David Cooke
Title
President
Phone
8052384015
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Cooke
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells CPA
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 244,109. Management and general expenses 210. Fundraising expenses 0. Total expenses 244,319.”

FORM 990, PART XII, LINE 2C:

“A draft of the 990 is reviewed and approved by the board prior to filing.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated their tax positions and believe that all positions would most likely be sustained if they were examined by federal or state taxing authorities.”

Raw XML AppendixShowing 400 of 490 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/ProgSrvcAccomActy2Grp/RevenueAmt096500
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTHWORKS PROGRAM - AHPR PROVIDES 2ND GRADE THROUGH HIGHER EDUCATION HOMEWORK SUPPORT, JOB SKILLS TRAINING, HANDS-ON WORK EXPERIENCE, COLLEGE PLANNING, COMMUNITY SERVICE OPPORTUNITIES AND RECREATION. IN 2017-2018 AHPR ADDED THE OAK PARK CODING CLUB, THE OAK PARK RUN CLUB AND THE OAK PARK 4-H ROBOTICS TEAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053460
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0141911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0141911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0287186
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956001626
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PASO ROBLES HOUSING AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0348504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04689599
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PR, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01540464
IRS990ScheduleD/RevenueNotReportedAmt01540464
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0449869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED THEIR TAX POSITIONS AND BELIEVE THAT ALL POSITIONS WOULD MOST LIKELY BE SUSTAINED IF THEY WERE EXAMINED BY FEDERAL OR STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt04689599
IRS990ScheduleD/TotalExpensesPerForm990Amt0348504
IRS990ScheduleD/TotalRevenuePerForm990Amt0449869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01990333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348504
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID COOKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156681
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER READS AND SIGNS AN ANNUAL CONFLICT OF INTEREST STATEMENT OR DISCLOSURE. THE FORMS ARE REVIEWED BY THE BOARD AND MAINTAINED BY THE ORGANIZATION. IN ADDITION, RELATED PARTY DISCLOSURE FORMS ARE COMPLETED ANNUALLY FOR THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 244,109. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PASO ROBLES HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956001626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0901 30TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PASO ROBLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093446
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0244109
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PASO ROBLES HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,952,047
Liabilities
$6,552
Net assets
$4,945,495
Revenue
$449,869
Expenses
$348,504
Net income
$101,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.58$0.03$7.55$0.26$0.25$0.01
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.39$0.02$7.37$0.51$0.36$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.11$7.04$0.37$0.34$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.12$6.82$0.91$0.80$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.01$6.53$0.82$0.75$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.01$6.20$0.35$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.95$0.45$0.35$0.10
2017Summary only. Only limited summary data is available for this year.$0.18$0.02$0.15$0.14$0.14$0.00
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.28$0.18$0.10
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.17$0.10
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.00$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits