Civic Intelligence

Pacific Housing Inc. a California Nonprofit Public Benefit Corporati

990 • Fiscal year 2012 • EIN 68-0412326

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.pacifichousing.org
2115 J Street95816
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,056,189

Flat from 2012

Net Assets

Flat

$1,943,060

Flat from 2012

Liabilities

Flat

$113,129

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,853,425

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $1,376,838Liabilities 2010: $116,063Net Assets 2010: $1,260,7752010Assets 2011: $1,668,697Liabilities 2011: $169,827Net Assets 2011: $1,498,8702011Assets 2012: $2,056,189Liabilities 2012: $113,129Net Assets 2012: $1,943,0602012Assets 2012: $2,056,189Liabilities 2012: $113,129Net Assets 2012: $1,943,0602012Assets 2013: $1,895,622Liabilities 2013: $537,050Net Assets 2013: $1,358,5722013Assets 2014: $2,229,224Liabilities 2014: $498,889Net Assets 2014: $1,730,3352014Assets 2015: $2,724,996Liabilities 2015: $615,612Net Assets 2015: $2,109,3842015Assets 2016: $3,507,220Liabilities 2016: $931,793Net Assets 2016: $2,575,4272016Assets 2017: $4,035,477Liabilities 2017: $630,548Net Assets 2017: $3,404,9292017Assets 2018: $4,101,784Liabilities 2018: $88,101Net Assets 2018: $4,013,6832018Assets 2019: $35,469,797Liabilities 2019: $97,211Net Assets 2019: $35,372,5862019Assets 2020: $38,988,677Liabilities 2020: $140,289Net Assets 2020: $38,848,3882020Assets 2021: $44,236,581Liabilities 2021: $108,564Net Assets 2021: $44,128,0172021Assets 2022: $71,876,661Liabilities 2022: $2,255,294Net Assets 2022: $69,621,3672022Assets 2023: $73,643,545Liabilities 2023: $2,428,988Net Assets 2023: $71,214,5572023Assets 2024: $72,902,767Liabilities 2024: $551,106Net Assets 2024: $72,351,6612024

Highlighted filing

2012

Assets$2,056,189
Liabilities$113,129
Net Assets$1,943,060
Open 2012 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,477,7702010Expenses 2011: $1,533,7992011Expenses 2012: $1,853,4252012Revenue 2012: $2,297,615Expenses 2012: $1,853,425Net Income 2012: $444,1902012Revenue 2013: $2,146,871Expenses 2013: $2,731,359Net Income 2013: -$584,4882013Revenue 2014: $2,212,802Expenses 2014: $1,841,039Net Income 2014: $371,7632014Revenue 2015: $2,328,438Expenses 2015: $1,949,389Net Income 2015: $379,0492015Revenue 2016: $2,824,285Expenses 2016: $2,358,242Net Income 2016: $466,0432016Revenue 2017: $3,213,854Expenses 2017: $2,384,352Net Income 2017: $829,5022017Revenue 2018: $3,269,143Expenses 2018: $2,660,389Net Income 2018: $608,7542018Revenue 2019: $34,090,605Expenses 2019: $2,731,702Net Income 2019: $31,358,9032019Revenue 2020: $6,280,453Expenses 2020: $2,804,651Net Income 2020: $3,475,8022020Revenue 2021: $8,904,086Expenses 2021: $3,624,457Net Income 2021: $5,279,6292021Revenue 2022: $29,527,350Expenses 2022: $4,034,000Net Income 2022: $25,493,3502022Revenue 2023: $5,618,665Expenses 2023: $4,025,475Net Income 2023: $1,593,1902023Revenue 2024: $6,422,505Expenses 2024: $5,285,401Net Income 2024: $1,137,1042024

Highlighted filing

2012

Revenue-
Expenses$1,853,425
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$2,297,615
Mission and Program Overview

Mission

To provide low income persons and families with affordable housing facilities and services predicated upon the provision, maintenance and operation thereof.

Filing and Contact Details

Filer

EIN
68-0412326
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0169827
IRS990/AccountsPayableAccruedExpenses/EOY0113129
IRS990/AccountsReceivable/BOY0179237
IRS990/AccountsReceivable/EOY094785
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide low income persons and families with affordable housing facilities and services predicated upon the provision, maintenance and operation thereof.
IRS990/AddressPrincipalOfficerUS/AddressLine102115 J Street Ste 201
IRS990/AddressPrincipalOfficerUS/City0Sacramento
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095816
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0265610
IRS990/AllOtherExpenses/ManagementAndGeneral057238
IRS990/AllOtherExpenses/ProgramServices050786
IRS990/AllOtherExpenses/Total0108024
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029376
IRS990/CashNonInterestBearing/EOY048609
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023802
IRS990/CompCurrentOfficersDirectors/ProgramServices0146213
IRS990/CompCurrentOfficersDirectors/Total0170015
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0265610
IRS990/ContributionsGrantsPriorYear0100773
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01100
IRS990/DepreciationDepletion/ProgramServices06759
IRS990/DepreciationDepletion/Total07859
IRS990/DescribedIn501C30true
IRS990/Description0Participated in the development of affordable housing units for low income households.Provided educational, life skills and recreational services for seniors, adults and school-age tenants. Services included, but not limited to, job education, training and replacement, nutritional, computer, and English as Second Language classes and several after school programs.Provided licensed and insured transportation services, free of charge, to residents of senior affordable housing projects.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01535362
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09223
IRS990/FeesForServicesAccounting/Total09223
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0650
IRS990/FeesForServicesLegal/Total0650
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral07863
IRS990/FeesForServicesOther/Total07863
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Scott Sadler
IRS990/Form990PartVIISectionA/NamePerson1Susan DeMarois
IRS990/Form990PartVIISectionA/NamePerson2Matt Jaime
IRS990/Form990PartVIISectionA/NamePerson3Lester Holmes
IRS990/Form990PartVIISectionA/NamePerson4Mark A Wiese
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation416234
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4170015
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02297615
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral06930
IRS990/Insurance/ProgramServices042567
IRS990/Insurance/Total049497
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01685
IRS990/Interest/Total01685
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear06917
IRS990/InvestmentIncomePriorYear016428
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06917
IRS990/InvestmentIncome/TotalRevenueColumn06917
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec049901
IRS990/LandBuildingsEquipmentBasis069426
IRS990/LandBuildingsEquipmentBasisNet/BOY017718
IRS990/LandBuildingsEquipmentBasisNet/EOY019525
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide low income persons and families with affordable housing facilities and services predicated upon the provision, maintenance and operation thereof.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Mark A Wiese
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01498870
IRS990/NetAssetsOrFundBalancesEOY01943060
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees077
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07534
IRS990/Occupancy/ProgramServices046283
IRS990/Occupancy/Total053817
IRS990/OfficeExpenses/ManagementAndGeneral02451
IRS990/OfficeExpenses/ProgramServices015054
IRS990/OfficeExpenses/Total017505
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01427194
IRS990/OtherAssetsTotal/EOY01845507
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014849
IRS990/OtherEmployeeBenefits/ProgramServices091218
IRS990/OtherEmployeeBenefits/Total0106067
IRS990/OtherExpensePriorYear0508139
IRS990/OtherExpensesCurrentYear0644266
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Development
IRS990/OtherExpenses/Description2Auto Expenses
IRS990/OtherExpenses/Description3Tenant services
IRS990/OtherExpenses/ManagementAndGeneral03718
IRS990/OtherExpenses/ManagementAndGeneral129885
IRS990/OtherExpenses/ManagementAndGeneral29317
IRS990/OtherExpenses/ProgramServices022838
IRS990/OtherExpenses/ProgramServices157232
IRS990/OtherExpenses/ProgramServices2185245
IRS990/OtherExpenses/Total026556
IRS990/OtherExpenses/Total129885
IRS990/OtherExpenses/Total266549
IRS990/OtherExpenses/Total3185245
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0115415
IRS990/OtherSalariesAndWages/ProgramServices0708976
IRS990/OtherSalariesAndWages/Total0824391
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral015216
IRS990/PayrollTaxes/ProgramServices093470
IRS990/PayrollTaxes/Total0108686
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015172
IRS990/PrepaidExpensesDeferredCharges/EOY047763
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY02025088
IRS990/ProgramServiceRevenue/Description0General Partner Fees
IRS990/ProgramServiceRevenuePriorYear01654693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02025088
IRS990/ProgramServiceRevenue/TotalRevenueColumn02025088
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0444190
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0444190
IRS990/RevenuesLessExpensesPriorYear0238095
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01209159
IRS990/SalariesEtcPriorYear01025660
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0265610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100773
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029405
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0395788
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06917
IRS990ScheduleA/GrossInvestmentIncome509/Total06917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02025088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01650943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01468098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01261071
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0920367
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07325567
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06917
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06917
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal50907721355
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02290698
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01751716
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01497503
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01261071
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0920367
IRS990ScheduleA/Total509/Total07721355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02297615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01751716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01497503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01261071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0920367
IRS990ScheduleA/TotalSupportTotal/Total07728272
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue09470
IRS990ScheduleD/Equipment/Depreciation025873
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis035343
IRS990ScheduleD/ExpensesSubtotal01853425
IRS990ScheduleD/LeaseholdImprovements/BookValue04189
IRS990ScheduleD/LeaseholdImprovements/Depreciation0912
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05101
IRS990ScheduleD/OtherAssets/BookValue01016137
IRS990ScheduleD/OtherAssets/BookValue1839741
IRS990ScheduleD/OtherAssets/BookValue2-10371
IRS990ScheduleD/OtherAssets/Description0Pre-development costs
IRS990ScheduleD/OtherAssets/Description1Notes Receivable
IRS990ScheduleD/OtherAssets/Description2Investment in Affordable Housing Partshp
IRS990ScheduleD/OtherLandBuildings/BookValue05866
IRS990ScheduleD/OtherLandBuildings/Depreciation023116
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028982
IRS990ScheduleD/RevenueSubtotal02297615
IRS990ScheduleD/TotalBookValueOtherAssets01845507
IRS990ScheduleD/TotalExpensesPerForm99001853425
IRS990ScheduleD/TotalOfBookValueLandBuildings019525
IRS990ScheduleD/TotalRevenuePerForm99002297615
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01853425
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02297615
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0148557
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg021458
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Mark A Wiese
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg016234
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0186249
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue032579
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Mark Wiese
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Presidnt
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue032579
IRS990ScheduleO/GeneralExplanation/Explanation0Governing docs and financial statements are available upon request to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Board annually compares salaries to nonprofit salary surveys.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members are required to disclose conflicts in annual review.
IRS990ScheduleO/GeneralExplanation/Explanation3Senior management reviews 990 then presents to board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation4Scott Sadler, the organization secretary is the brother-in-law of Mark Wiese.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102115 J Street Suite 201
IRS990/TheBooksAreInCareOf/AddressUS/City0Sacramento

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,056,189
Liabilities
$113,129
Net assets
$1,943,060
Revenue
-
Expenses
$1,853,425
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.9$0.55$72.4$6.42$5.29$1.14
2023Summary only. Only limited summary data is available for this year.$73.6$2.43$71.2$5.62$4.03$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$2.26$69.6$29.5$4.03$25.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$0.11$44.1$8.90$3.62$5.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.14$38.8$6.28$2.80$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.10$35.4$34.1$2.73$31.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.09$4.01$3.27$2.66$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.63$3.40$3.21$2.38$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.93$2.58$2.82$2.36$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.62$2.11$2.33$1.95$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.50$1.73$2.21$1.84$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.54$1.36$2.15$2.73$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.11$1.94$1.85
2012Summary only. Only limited summary data is available for this year.$2.06$0.11$1.94$2.30$1.85$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.17$1.50$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.12$1.26$1.48