Civic Intelligence

Affordable Housing Paso Robles

990 • Fiscal year 2020 • EIN 37-1661907

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$174,351

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

5.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,538,397

Up $319,862 (+5.1%) from 2019

Net Assets

Up

$6,532,100

Up $327,106 (+5.3%) from 2019

Liabilities

Down

$6,297

Down $7,244 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin60th percentile

Revenue

Up

$821,882

Up $473,529 (+136%) from 2019

Expenses

Up

$746,665

Up $413,713 (+124%) from 2019

Net Income

Up

$75,217

Up $59,816 (+388%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$6,538,397
Liabilities$6,297
Net Assets$6,532,100
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$821,882
Expenses$746,665
Net Income$75,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$821,882
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$5,933,797$6,189,026▲ $255,229
Cash and Non-Interest-Bearing Accounts$273,156$339,450▲ $66,294
Pledges and Grants Receivable$11,582$5,067▼ $6,515
Prepaid Expenses and Deferred Charges-$4,854-
Total Assets$6,218,535$6,538,397▲ $319,862
Liabilities
Accounts Payable and Accrued Expenses$13,541$6,297▼ $7,244
Total Liabilities$13,541$6,297▼ $7,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,193,167$6,521,514▲ $328,347
Net Assets With Donor Restrictions$11,827$10,586▼ $1,241
Total Net Assets Fund Balance$6,204,994$6,532,100▲ $327,106
Total Liabilities and Net Assets / Fund Balance$6,218,535$6,538,397▲ $319,862

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,340--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brent WeickertChief Financial OfficerPT$113,268$113,268

Board Members and Trustees

NameTitle
Wes WillhoitChair
David CookePresident
Dave AndersonVice-chair
Betian WebbVice President
Beatriz EspinozaDirector
Bob FonarowDirector
Harry OvittDirector
Josh CrossDirector
Julie RichardsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,225
Program Service Revenue
$806,898
Investment Income
$1,109
Other Revenue
$650
All Other Contributions
$9,225
Change in Net Assets
$75,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$821,882
Total Revenue per Form 990
$821,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,545
Salaries, Compensation, and Employee Benefits$78,120
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$591,106--$591,106
Other Salaries and Wages$66,319--$66,319
Payroll Taxes$8,225--$8,225
Fees for Services Accounting-$6,500-$6,500
Insurance-$3,855-$3,855
Office Expenses$302$3,482-$3,784
Other Employee Benefits$3,576--$3,576
Grants to Domestic Individuals$2,000--$2,000
Occupancy$1,246--$1,246
Conferences and Meetings$968--$968
Travel$701$127-$828
Other Expenses$2,773$105-$105
Total Functional Expenses$730,631$16,034$0$746,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,665
Total Expenses per Audited Statements$746,665
Total Expenses per Form 990$746,665
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 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
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
2021-01-18
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
29
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 development services: program service expenses 591,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 591,106.”

90, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Ahpr has been granted tax-exempt status by the internal revenue service under irc section 501(c)3 and the california franchise tax board under section 23701(d). Ahpr is classified by the internal revenue service as an other-than-private foundation. Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements. Ahpr's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 505 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/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0DAVID A COOKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32208
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT SERVICES PROGRAM - AHPR PROVIDES TENANTS AND NEIGHBORS OF THE PASO ROBLES HOUSING AUTHORITY WITH A VARIETY OF SERVICES, INCLUDING TWICE MONTHLY FOOD DISTRIBUTIONS FROM THE SAN LUIS OBISPO COUNTY FOOD BANK. BEFORE THE PANDEMIC, THERE WERE WEEKLY LITERACY CLASSES FROM FIRST 5, FOUR TIMES A WEEK ESL CLASSES FROM CUESTA COLLEGE, PERIODIC HEALTH CLASSES FROM DIGNITY HEALTH, CHILDREN'S DENTAL SCREENINGS FROM SLO COUNTY ORAL HEALTH, WEEKLY MENTORING VISITS FROM A PASO ROBLES POLICEMAN, AND SUMMER SWIM LESSONS AT THE PASO ROBLES MUNICIPAL POOL. DURING THE PANDEMIC, AHPR PROVIDED EMERGENCY SUPPLIES OF FOOD AND HOUSEHOLD GOODS TO FAMILIES THROUGHOUT NORTH PASO ROBLES AND COORDINATED RENTAL ASSISTANCE DONATIONS FROM MANY SOURCES TO AID PASO ROBLES FAMILIES STRUGGLING FROM COVID-RELATED EMERGENCIES. AHPR BECAME A DISTRIBUTION POINT FOR DONATED GOODS OF ALL SORTS, INCLUDING MEALS FOR SCHOOL CHILDREN, SCHOOL SUPPLIES, CRAFT KITS, DIAPERS, AND MASKS FOR FIELDWORKERS. FOR THE YEAR ENDED JUNE 30, 2020, THE NUMBER OF TENANTS AND NEIGHBORS SERVED BY AHPR TOTALED 47,670.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109271
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTHWORKS PROGRAM - AHPR PROVIDES STUDENTS FROM KINDERGARTEN THROUGH COLLEGE WITH HOMEWORK SUPPORT, JOB SKILLS TRAINING, HANDS-ON WORK EXPERIENCE, COLLEGE PLANNING, COMMUNITY SERVICE OPPORTUNITIES, RECREATION AND MENTORING. THE PROGRAM INCLUDES THE OAK PARK 4-H CLUB AND THE YW FARM. TEENS WORKING IN THE FARM THROUGHOUT THE PANDEMIC GREW AND HARVESTED OVER 1 TON OF FRESH PRODUCE THAT WENT TO FAMILIES THROUGHOUT NORTH PASO ROBLES FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047828
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0250796
IRS990/PYOtherRevenueAmt0425
IRS990/PYProgramServiceRevenueAmt0325839
IRS990/PYRevenuesLessExpensesAmt015401
IRS990/PYSalariesCompEmpBnftPaidAmt081156
IRS990/PYTotalExpensesAmt0332952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0695419
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/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0746665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06185586
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt23340
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PR, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OP4
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0821882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AHPR HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)3 AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). AHPR IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AHPR'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt06189026
IRS990ScheduleD/TotalExpensesPerForm990Amt0746665
IRS990ScheduleD/TotalRevenuePerForm990Amt0821882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746665
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/CompensationBasedOnRltdOrgsAmt0145421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID COOKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174351
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 DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 591,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 591,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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/FormAndLineReferenceDesc490, 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,538,397
Liabilities
$6,297
Net assets
$6,532,100
Revenue
$821,882
Expenses
$746,665
Net income
$75,217
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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