Civic Intelligence

Affordable Housing Paso Robles

990 • Fiscal year 2024 • EIN 37-1661907

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 04, 2025

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$210,319

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 81.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,580,607

Up $191,392 (+2.6%) from 2023

Net Assets

Up

$7,553,025

Up $186,802 (+2.5%) from 2023

Liabilities

Up

$27,582

Up $4,590 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Down

$257,029

Down $255,922 (-50%) from 2023

Expenses

Down

$246,667

Down $118,059 (-32%) from 2023

Net Income

Down

$10,362

Down $137,863 (-93%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$7,580,607
Liabilities$27,582
Net Assets$7,553,025
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$257,029
Expenses$246,667
Net Income$10,362
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$257,029
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 and provide quality affordable housing for lower-income persons and families, and deliver services and programs for affordable housing residents in the communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,726,880$6,903,320▲ $176,440
Cash and Non-Interest-Bearing Accounts$97,353$346,335▲ $248,982
Savings and Temporary Cash Investments$311,244$327,359▲ $16,115
Pledges and Grants Receivable$2,658$3,260▲ $602
Prepaid Expenses and Deferred Charges$1,288$333▼ $955
Total Assets$7,389,215$7,580,607▲ $191,392
Other Assets Total$249,792$0▼ $249,792
Liabilities
Accounts Payable and Accrued Expenses$22,992$27,582▲ $4,590
Total Liabilities$22,992$27,582▲ $4,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,364,303$7,533,025▲ $168,722
Net Assets With Donor Restrictions$1,920$20,000▲ $18,080
Total Net Assets Fund Balance$7,366,223$7,553,025▲ $186,802
Total Liabilities and Net Assets / Fund Balance$7,389,215$7,580,607▲ $191,392

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$201--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia FardaneshChief Financial OfficerPT-$131,874$131,874
Betian WebbVice PresidentPT$57,089-$57,089

Board Members and Trustees

NameTitle
Wes WillhoitChair
David Cooke Thru 524President
Loni Willey Eff 524President
Julie RichardsonVice Chair
Brent WeickertDirector
Dave AndersonDirector
Joe Irick Thru 224Director
Kevin KoppDirector
Max ZappasDirector
Tiffany GuerreroAssistant Secretary
Jessica AguilarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,165
Program Service Revenue
$186,485
Investment Income
$16,331
Other Revenue
$48
All Other Contributions
$39,425
Change in Net Assets
$10,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,440
Total Revenue per Audited Statements
$433,469
Total Revenue per Form 990
$257,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,005
Other Expenses$66,662
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,379--$151,379
Fees for Services Other$36,144--$36,144
Payroll Taxes$14,592--$14,592
Other Employee Benefits$9,034--$9,034
Office Expenses$7,692$56-$7,748
Fees for Services Accounting-$7,474-$7,474
Insurance-$5,875-$5,875
Grants to Domestic Individuals$5,000--$5,000
Travel$2,192--$2,192
Conferences and Meetings$1,698--$1,698
Other Expenses$1,688$134-$134
Total Functional Expenses$233,128$13,539$0$246,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,667
Total Expenses per Audited Statements$246,667
Total Expenses per Form 990$246,667
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Betain WebbBoard OfficerTenant Services ManagementNo$57,089
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
Yes
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
Loni Willey
Title
President
Phone
8052384015
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loni Willey
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
8

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 36,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,144.”

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 535 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/OtherEmployeeBenefitsGrp/TotalAmt09034
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1ABONDONED PROJECT EXP
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OtherExpensesGrp/ProgramServicesAmt03709
IRS990/OtherExpensesGrp/ProgramServicesAmt11688
IRS990/OtherExpensesGrp/TotalAmt03709
IRS990/OtherExpensesGrp/TotalAmt11688
IRS990/OtherExpensesGrp/TotalAmt2134
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014592
IRS990/PayrollTaxesGrp/TotalAmt014592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0333
IRS990/PrincipalOfficerNm0LONI WILLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL PARTNER FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25331
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT SERVICES PROGRAM AHPR PROVIDES RESIDENTS AND LOW-INCOME NEIGHBORS WITH ACCESS TO A VARIETY OF SUPPORTIVE SERVICES AND PROGRAMS INCLUDING, BUT NOT LIMITED TO: FOOD BANK DISTRIBUTIONS, MOBILE HEALTH CLINICS, LIBRARY PROGRAMS, CONSULATE SERVICES, SUMMER PROGRAMS, AFTER-SCHOOL ACTIVITIES, EDUCATION SCHOLARSHIPS, AND OTHER INITIATIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164643
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTHWORKS PROGRAM AHPR PROVIDES YOUTH FROM KINDERGARTEN THROUGH COLLEGE WITH HOMEWORK AND TUTORING SUPPORT, JOB SKILLS TRAINING, WORK EXPERIENCE, COLLEGE OR TRADE SCHOOL PLANNING, COMMUNITY SERVICE OPPORTUNITIES, RECREATION ACTIVITIES, MENTORING, AND OTHER SUPPORTIVE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152640
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt010196
IRS990/PYOtherExpensesAmt0216736
IRS990/PYOtherRevenueAmt0193
IRS990/PYProgramServiceRevenueAmt0428483
IRS990/PYRevenuesLessExpensesAmt0148225
IRS990/PYSalariesCompEmpBnftPaidAmt0133990
IRS990/PYTotalExpensesAmt0364726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt016511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327359
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/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PASO ROBLES HOUSING AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0246667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06903119
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1201
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PARTNERSHIP - PR, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN PARTNERSHIP - OTHERS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0176440
IRS990ScheduleD/RevenueNotReportedAmt0176440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0257029
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/TotalBookValueProgramRltdAmt06903320
IRS990ScheduleD/TotalExpensesPerForm990Amt0246667
IRS990ScheduleD/TotalRevenuePerForm990Amt0257029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246667
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS: SCHOLARSHIP APPLICATIONS FROM THE PASO ROBLES UNIFIED SCHOOL DISTRICT SCHOLARSHIP PROGRAM ARE REVIEWED BY THE BOARD SCHOLARSHIP COMMITTEE, WHO MAKE RECOMMENDATIONS TO THE FULL BOARD BOARD FOR APPROVAL. FUNDS ARE DISBURSED DIRECTLY TO THE APPROVED STUDENTS. THE USE OF THE FUNDS IS NOT MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/CompensationBasedOnRltdOrgsAmt0169994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID COOKE THRU 524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,580,607
Liabilities
$27,582
Net assets
$7,553,025
Revenue
$257,029
Expenses
$246,667
Net income
$10,362
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
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