Civic Intelligence

Paso Robles Nonprofit Housing Corporation

EIN 38-3664512 • 501(c)3 • Paso Robles, CA

Profile

Prnhc's mission is to acquire, develop, rehabilitate, lease, and manage affordable housing facilities for low to moderate income individuals in the cities and unincorporated areas of northern san luis obispo county, california.

901 30th StreetPaso Robles, CA 93446

pasoroblesha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,364,106

Up $146,536 (+2.8%) from 2023

Liabilities

Down

$4,378,834

Down $110,543 (-2.5%) from 2023

Net Assets

Up

$985,272

Up $257,079 (+35%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Down

$757,529

Down $400,079 (-35%) from 2023

Expenses

Up

$517,797

Up $70,986 (+16%) from 2023

Net Income

Down

$239,732

Down $471,065 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,266,319Liabilities 2010: $6,418,152Net Assets 2010: -$151,8332010Assets 2011: $6,154,749Liabilities 2011: $6,343,466Net Assets 2011: -$188,7172011Assets 2012: $6,058,968Liabilities 2012: $6,265,523Net Assets 2012: -$206,5552012Assets 2013: $6,000,603Liabilities 2013: $6,183,575Net Assets 2013: -$182,9722013Assets 2014: $5,943,434Liabilities 2014: $6,091,910Net Assets 2014: -$148,4762014Assets 2015: $5,859,010Liabilities 2015: $5,998,580Net Assets 2015: -$139,5702015Assets 2016: $5,739,466Liabilities 2016: $5,875,617Net Assets 2016: -$136,1512016Assets 2017: $5,635,409Liabilities 2017: $5,771,483Net Assets 2017: -$136,0742017Assets 2018: $5,492,936Liabilities 2018: $5,659,589Net Assets 2018: -$166,6532018Assets 2019: $5,424,295Liabilities 2019: $5,539,210Net Assets 2019: -$114,9152019Assets 2020: $5,308,341Liabilities 2020: $5,413,671Net Assets 2020: -$105,3302020Assets 2021: $5,195,115Liabilities 2021: $5,281,077Net Assets 2021: -$85,9622021Assets 2022: $5,154,553Liabilities 2022: $5,170,467Net Assets 2022: -$15,9142022Assets 2023: $5,217,570Liabilities 2023: $4,489,377Net Assets 2023: $728,1932023Assets 2024: $5,364,106Liabilities 2024: $4,378,834Net Assets 2024: $985,2722024

Highlighted filing

2024

Assets$5,364,106
Liabilities$4,378,834
Net Assets$985,272
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $17,913Expenses 2010: $41,970Net Income 2010: -$24,0572010Revenue 2011: $4,916Expenses 2011: $41,800Net Income 2011: -$36,8842011Revenue 2012: $24,634Expenses 2012: $42,472Net Income 2012: -$17,8382012Revenue 2013: $63,237Expenses 2013: $39,654Net Income 2013: $23,5832013Revenue 2014: $407,153Expenses 2014: $372,657Net Income 2014: $34,4962014Revenue 2015: $417,773Expenses 2015: $393,164Net Income 2015: $24,6092015Revenue 2016: $416,761Expenses 2016: $418,215Net Income 2016: -$1,4542016Revenue 2017: $415,576Expenses 2017: $428,139Net Income 2017: -$12,5632017Revenue 2018: $421,157Expenses 2018: $431,690Net Income 2018: -$10,5332018Revenue 2019: $439,626Expenses 2019: $404,421Net Income 2019: $35,2052019Revenue 2020: $451,922Expenses 2020: $453,250Net Income 2020: -$1,3282020Revenue 2021: $478,525Expenses 2021: $461,184Net Income 2021: $17,3412021Revenue 2022: $540,178Expenses 2022: $406,942Net Income 2022: $133,2362022Revenue 2023: $1,157,608Expenses 2023: $446,811Net Income 2023: $710,7972023Revenue 2024: $757,529Expenses 2024: $517,797Net Income 2024: $239,7322024

Highlighted filing

2024

Revenue$757,529
Expenses$517,797
Net Income$239,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,364,106
Liabilities
$4,378,834
Net assets
$985,272
Revenue
$757,529
Expenses
$517,797
Net income
$239,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$4.38$0.99$0.76$0.52$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$4.49$0.73$1.16$0.45$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$5.17$0.02$0.54$0.41$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$5.28$0.09$0.48$0.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$5.41$0.11$0.45$0.45$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$5.54$0.11$0.44$0.40$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.49$5.66$0.17$0.42$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$5.77$0.14$0.42$0.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$5.88$0.14$0.42$0.42$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$6.00$0.14$0.42$0.39$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$6.09$0.15$0.41$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$6.00$6.18$0.18$0.06$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$6.06$6.27$0.21$0.02$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$6.15$6.34$0.19$0.00$0.04$0.04
2010Summary only. Only limited summary data is available for this year.$6.27$6.42$0.15$0.02$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$757,529
Mission and Program Overview

Mission

Prnhc's mission is to acquire, develop, rehabilitate, lease, and manage affordable housing facilities for low to moderate income individuals in the cities and unincorporated areas of northern san luis obispo county, california.

Prnhc's mission is to acquire, develop, rehabilitate, lease, and manage affordable housing facilities for low to moderate income individuals in the cities and unicorporated areas of northern san luis obispo county, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,397,306$4,271,847▼ $125,459
Cash and Non-Interest-Bearing Accounts$343,147$605,916▲ $262,769
Investments Other Securities$348,763$478,580▲ $129,817
Savings and Temporary Cash Investments$111,758--
Prepaid Expenses and Deferred Charges$15,415$7,762▼ $7,653
Accounts Receivable$1,180--
Total Assets$5,217,570$5,364,106▲ $146,536
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$3,565,600$3,566,275▲ $675
Mortgage Notes Payable Secured by Investment Property$906,353$785,823▼ $120,530
Accounts Payable and Accrued Expenses$15,928$26,498▲ $10,570
Deferred Revenue$1,496$238▼ $1,258
Total Liabilities$4,489,377$4,378,834▼ $110,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,193$985,272▲ $257,079
Total Net Assets Fund Balance$728,193$985,272▲ $257,079
Total Liabilities and Net Assets / Fund Balance$5,217,570$5,364,106▲ $146,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,198,819$1,872,419$6,071,238
Leasehold Improvements$49,529$118,587$168,116
Equipment$4,261$89,550$93,811
Other Land Buildings$19,238$33,003$52,241
Other Securities$478,580--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Greg RachunokPresident
Dave AndersonDirector
Joe IrickDirector
Mike PerkinsDirector
Russ SmithDirector
Debbie Sturgis-viborgSecretary
Ronnie MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,593
Program Service Revenue
$191,992
Investment Income
$944
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$239,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,902
Total Revenue per Audited Statements
$813,431
Total Revenue per Form 990
$757,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$179,847--$179,847
Depreciation Depletion$125,458--$125,458
Office Expenses$2,420$70,851-$73,271
Fees for Services Management$7,780$40,004-$47,784
Interest$45,561--$45,561
Fees for Services Accounting-$17,187-$17,187
Insurance$8,049$2,015-$10,064
Fees for Service Investment Mgmnt Fees-$2,394-$2,394
Fees for Services Other$1,283--$1,283
Other Expenses$5,400$625-$625
Total Functional Expenses$383,574$134,223$0$517,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$556,352
Expenses per Audited Statements$517,797
Total Expenses per Form 990$517,797
Expenses Not Reported on Form 990$38,555
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$3,543,900
Security and Pet Deposits$22,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Form 990 is distributed to board members upon delivery by preparer for their review. Form 990 is subsequently reviewed by the board of directors at the next board meeting. Any questions are answered and issues resolved prior to the board of directors approving the form 990 for 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

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Paso Robles Nonprofit Housing
EIN
38-3664512
Phone
8052384015
Address
901 30TH STREET, PASO ROBLES, CA 93446

Signing Officer

Name
Debbie Sturgis-viborg
Title
Secretary
Phone
8052384015
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Sturgis-viborg
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, 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:

“The organization 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). The organization 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. The organization'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 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026498
IRS990/AccountsReceivableGrp/BOYAmt01180
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRNHC'S MISSION IS TO ACQUIRE, DEVELOP, REHABILITATE, LEASE, AND MANAGE AFFORDABLE HOUSING FACILITIES FOR LOW TO MODERATE INCOME INDIVIDUALS IN THE CITIES AND UNICORPORATED AREAS OF NORTHERN SAN LUIS OBISPO COUNTY, CALIFORNIA.
IRS990/AllOtherContributionsAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum08052384015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 30TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASO ROBLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093446
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0343147
IRS990/CashNonInterestBearingGrp/EOYAmt0605916
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0564593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0944
IRS990/CYOtherExpensesAmt0517797
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0191992
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IRS990/CYTotalRevenueAmt0757529
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125458
IRS990/DepreciationDepletionGrp/TotalAmt0125458
IRS990/Desc0SENIOR HOUSING PROGRAM - LEASES AND MANAGES THE CHET DOTTER SENIOR HOUSING COMPLEX IN THE CITY OF EL PASO DE ROBLES PROVIDING 40 UNITS OF LOW INCOME HOUSING, RECREATIONAL OPPORTUNITIES, AND A SHARED COMMUNITY TO SENIOR CITIZENS WHO QUALIFY.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0383574
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt017187
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040004
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07780
IRS990/FeesForServicesManagementGrp/TotalAmt047784
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01283
IRS990/FeesForServicesOtherGrp/TotalAmt01283
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02394
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02394
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG RACHUNOK
IRS990/Form990PartVIISectionAGrp/PersonNm1RONNIE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE STURGIS-VIBORG
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE IRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSS SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0348763
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0478580
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06385406
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRNHC'S MISSION IS TO ACQUIRE, DEVELOP, REHABILITATE, LEASE, AND MANAGE AFFORDABLE HOUSING FACILITIES FOR LOW TO MODERATE INCOME INDIVIDUALS IN THE CITIES AND UNINCORPORATED AREAS OF NORTHERN SAN LUIS OBISPO COUNTY, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0906353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0785823
IRS990/NetAssetsOrFundBalancesBOYAmt0728193
IRS990/NetAssetsOrFundBalancesEOYAmt0985272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017347
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0728193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0985272
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0179847
IRS990/OccupancyGrp/TotalAmt0179847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070851
IRS990/OfficeExpensesGrp/ProgramServicesAmt02420
IRS990/OfficeExpensesGrp/TotalAmt073271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TENANT RECREATION
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TAXES AND ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ProgramServicesAmt07776
IRS990/OtherExpensesGrp/ProgramServicesAmt15400
IRS990/OtherExpensesGrp/TotalAmt07776
IRS990/OtherExpensesGrp/TotalAmt15400
IRS990/OtherExpensesGrp/TotalAmt21147
IRS990/OtherExpensesGrp/TotalAmt3625
IRS990/OtherLiabilitiesGrp/BOYAmt03565600
IRS990/OtherLiabilitiesGrp/EOYAmt03566275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07762
IRS990/PrincipalOfficerNm0DEBBIE STURGIS-VIBORG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0973818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010959
IRS990/PYOtherExpensesAmt0446811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0172831
IRS990/PYRevenuesLessExpensesAmt0710797
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0446811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0564493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0973818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02495699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0842477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045869
IRS990ScheduleA/InvestmentIncomeCYPct00.01360
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt03338176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0756485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01146649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442217
IRS990ScheduleA/Total509Grp/TotalAmt03338176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0757429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01156326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03384045
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/BuildingsGrp/BookValueAmt04198819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01872419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06071238
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038555
IRS990ScheduleD/DonatedServicesUseFcltsAmt038555
IRS990ScheduleD/EquipmentGrp/BookValueAmt04261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093811
IRS990ScheduleD/ExpensesNotReportedAmt038555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0517797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168116
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13543900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY AND PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0478580
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt055902
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0757529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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). THE ORGANIZATION 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. THE ORGANIZATION'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/TotalBookValueLandBuildingsAmt04271847
IRS990ScheduleD/TotalBookValueSecuritiesAmt0478580
IRS990ScheduleD/TotalExpensesPerForm990Amt0517797
IRS990ScheduleD/TotalLiabilityAmt03566275
IRS990ScheduleD/TotalRevenuePerForm990Amt0757529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO BOARD MEMBERS UPON DELIVERY BY PREPARER FOR THEIR REVIEW. FORM 990 IS SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. ANY QUESTIONS ARE ANSWERED AND ISSUES RESOLVED PRIOR TO THE BOARD OF DIRECTORS APPROVING THE FORM 990 FOR 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/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05217570
IRS990/TotalAssetsEOYAmt05364106
IRS990/TotalAssetsGrp/BOYAmt05217570
IRS990/TotalAssetsGrp/EOYAmt05364106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0564593
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04489377
IRS990/TotalLiabilitiesEOYAmt04378834
IRS990/TotalLiabilitiesGrp/BOYAmt04489377
IRS990/TotalLiabilitiesGrp/EOYAmt04378834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383574
IRS990/TotalProgramServiceRevenueAmt0191992
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05217570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05364106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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