Civic Intelligence

Presidio Village Senior Housing Inc

EIN 68-0476830 • 501(c)3 • Pittsburg, CA

Profile

To provide elderly persons with low income housing facilities and services specially designed to meet their physical, social and psychological needs, to promote their health, security, happiness and usefulness in longer living.

329 Railroad AvenuePittsburg, CA 94565-5318

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.82x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

7.26x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$118,662

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,607,242

Down $189,938 (-2.4%) from 2024

Liabilities

Up

$13,882,004

Up $110,574 (+0.8%) from 2024

Net Assets

Down

-$6,274,762

Down $300,512 (-5.0%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Up

$1,912,028

Up $175,669 (+10%) from 2024

Expenses

Up

$2,212,540

Up $165,399 (+8.1%) from 2024

Net Income

Up

-$300,512

Up $10,270 (+3.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$10M$0-$10MAssets 2011: $11,267,437Liabilities 2011: $13,348,678Net Assets 2011: -$2,081,2412011Assets 2012: $11,006,138Liabilities 2012: $13,468,305Net Assets 2012: -$2,462,1672012Assets 2013: $10,689,956Liabilities 2013: $13,507,361Net Assets 2013: -$2,817,4052013Assets 2015: $10,000,930Liabilities 2015: $13,646,649Net Assets 2015: -$3,645,7192015Assets 2016: $9,762,480Liabilities 2016: $13,673,399Net Assets 2016: -$3,910,9192016Assets 2017: $9,493,408Liabilities 2017: $13,778,147Net Assets 2017: -$4,284,7392017Assets 2018: $9,167,191Liabilities 2018: $13,812,470Net Assets 2018: -$4,645,2792018Assets 2019: $9,002,197Liabilities 2019: $13,882,578Net Assets 2019: -$4,880,3812019Assets 2020: $8,739,781Liabilities 2020: $13,989,759Net Assets 2020: -$5,249,9782020Assets 2021: $8,510,299Liabilities 2021: $13,574,256Net Assets 2021: -$5,063,9572021Assets 2022: $8,279,020Liabilities 2022: $13,615,249Net Assets 2022: -$5,336,2292022Assets 2023: $8,017,766Liabilities 2023: $13,681,234Net Assets 2023: -$5,663,4682023Assets 2024: $7,797,180Liabilities 2024: $13,771,430Net Assets 2024: -$5,974,2502024Assets 2025: $7,607,242Liabilities 2025: $13,882,004Net Assets 2025: -$6,274,7622025

Highlighted filing

2025

Assets$7,607,242
Liabilities$13,882,004
Net Assets-$6,274,762
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $626,480Expenses 2011: $1,043,568Net Income 2011: -$417,0882011Revenue 2012: $656,813Expenses 2012: $1,037,739Net Income 2012: -$380,9262012Revenue 2013: $764,547Expenses 2013: $1,119,785Net Income 2013: -$355,2382013Revenue 2015: $870,454Expenses 2015: $1,297,358Net Income 2015: -$426,9042015Revenue 2016: $944,585Expenses 2016: $1,209,785Net Income 2016: -$265,2002016Revenue 2017: $1,068,914Expenses 2017: $1,442,734Net Income 2017: -$373,8202017Revenue 2018: $1,162,301Expenses 2018: $1,522,841Net Income 2018: -$360,5402018Revenue 2019: $1,251,044Expenses 2019: $1,486,146Net Income 2019: -$235,1022019Revenue 2020: $1,331,437Expenses 2020: $1,701,034Net Income 2020: -$369,5972020Revenue 2021: $1,964,665Expenses 2021: $1,778,644Net Income 2021: $186,0212021Revenue 2022: $1,554,691Expenses 2022: $1,826,963Net Income 2022: -$272,2722022Revenue 2023: $1,617,901Expenses 2023: $1,945,140Net Income 2023: -$327,2392023Revenue 2024: $1,736,359Expenses 2024: $2,047,141Net Income 2024: -$310,7822024Revenue 2025: $1,912,028Expenses 2025: $2,212,540Net Income 2025: -$300,5122025

Highlighted filing

2025

Revenue$1,912,028
Expenses$2,212,540
Net Income-$300,512
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,607,242
Liabilities
$13,882,004
Net assets
-$6,274,762
Revenue
$1,912,028
Expenses
$2,212,540
Net income
-$300,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.61$13.9$6.27$1.91$2.21$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$13.8$5.97$1.74$2.05$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$13.7$5.66$1.62$1.95$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$13.6$5.34$1.55$1.83$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$13.6$5.06$1.96$1.78$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$14.0$5.25$1.33$1.70$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$13.9$4.88$1.25$1.49$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$13.8$4.65$1.16$1.52$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$13.8$4.28$1.07$1.44$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.76$13.7$3.91$0.94$1.21$0.27
2015Detailed filing. Detailed filing data is available for this year.$10.0$13.6$3.65$0.87$1.30$0.43
2013Summary only. Only limited summary data is available for this year.$10.7$13.5$2.82$0.76$1.12$0.36
2012Summary only. Only limited summary data is available for this year.$11.0$13.5$2.46$0.66$1.04$0.38
2011Summary only. Only limited summary data is available for this year.$11.3$13.3$2.08$0.63$1.04$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$1,912,028
Mission and Program Overview

Mission

To provide elderly persons with low-income housing facilities and services specially designed to meet their physical, social and psychological needs, to promote their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,147,557$6,871,062▼ $276,495
Savings and Temporary Cash Investments$543,854$616,197▲ $72,343
Cash and Non-Interest-Bearing Accounts$79,751$93,714▲ $13,963
Prepaid Expenses and Deferred Charges$25,308$25,308→ $0
Accounts Receivable$710$961▲ $251
Total Assets$7,797,180$7,607,242▼ $189,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,316,400$12,316,400→ $0
Accounts Payable and Accrued Expenses$1,413,479$1,522,225▲ $108,746
Other Liabilities$41,521$43,349▲ $1,828
Deferred Revenue$30$30→ $0
Total Liabilities$13,771,430$13,882,004▲ $110,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,974,250$-6,274,762▼ $300,512
Total Net Assets Fund Balance$-5,974,250$-6,274,762▼ $300,512
Total Liabilities and Net Assets / Fund Balance$7,797,180$7,607,242▼ $189,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,143,434$6,136,797$12,280,231
Land$630,002-$630,002
Other Land Buildings$97,626$414,120$511,746
Equipment$0$29,872$29,872
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas L LafleurExecutive DirectorPT$97,387$21,275$118,662
Shannon ShawProperty MgrFT$113,291$4,532$117,823

Board Members and Trustees

NameTitle
Rhonda Wilson-ricePresident
Julius JonesVice President
Gloria StingilyDirector
Jacqueline StingilyDirector
L Felipe TorresDirector
Veronica MayaDirector
Zelda LefrakDirector
Lidia ArteroSecretary
Robert BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,032
Program Service Revenue
$531,504
Investment Income
$492
Other Revenue
$0
Change in Net Assets
$-300,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,912,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,912,028
Total Revenue per Form 990
$1,912,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,184,990
Salaries, Compensation, and Employee Benefits$1,027,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$703,344--$703,344
Other Salaries and Wages$676,006--$676,006
Depreciation Depletion$340,884--$340,884
Other Employee Benefits$169,985--$169,985
Current Officers, Directors, Trustees, and Key Employees$91,574--$91,574
Office Expenses$80,909--$80,909
Payroll Taxes$61,269--$61,269
Pension Plan Contributions$28,716--$28,716
Fees for Services Accounting-$25,685-$25,685
Conferences and Meetings$3,250$2,404-$5,654
Fees for Services Legal-$5,145-$5,145
Advertising$813--$813
Other Expenses$331--$331
Total Functional Expenses$2,179,306$33,234$0$2,212,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,212,540
Total Expenses per Audited Statements$2,212,540
Total Expenses per Form 990$2,212,540
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$43,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 2

“Line 2 explanation - gloria stingily and jacqueline stingily - sisters”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the directors shall be appointed and approved by the board of directors of pacific community services, inc. ("pcs"). The directors shall be directors of pcs. In the event that a director of this corporation ceases to be a director of pcs, or if the aforementioned approval by pcs is withdrawn, then, in either event, such shall constitute automatic resignation as a director of this corporation. Vacancies during the term of office shall be filled by the board of directors of pcs.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the form 990 is reviewed by the executive director of the organization and then presented to the board for review and signature.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Presidio Village Senior Housing Inc
EIN
68-0476830
Phone
9254329922
Address
329 RAILROAD AVENUE, PITTSBURG, CA 94565-5318

Signing Officer

Name
Thomas Lafleur
Title
Executive Director
Phone
9254329922
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Wilson-rice
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Firm
Aprio Advisory Group LLC
Address
2185 N CALIFORNIA BLVD SUITE 350, WALNUT CREEK, CA 94596
Preparer
James W Godbee Jr
Phone
9252102180
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). The corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending june 30, 2024, 2023, 2022, and 2021 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

Raw XML AppendixShowing 400 of 486 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
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IRS990/Desc0THE CORPORATION OWNS AND OPERATES A 104 UNIT AFFORDABLE HOUSING PROJECT FOR LOW-INCOME SENIORS LOCATED IN THE CITY OF PITTSBURG, CALIFORNIA, UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
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IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS L LAFLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON SHAW
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROPERTY MGR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01317532
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01912028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06580789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07147557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06871062
IRS990/LandBldgEquipCostOrOtherBssAmt013451851
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY PERSONS WITH LOW-INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012316400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012316400
IRS990/NetAssetsOrFundBalancesBOYAmt0-5974250
IRS990/NetAssetsOrFundBalancesEOYAmt0-6274762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5974250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6274762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0703344
IRS990/OccupancyGrp/TotalAmt0703344
IRS990/OfficeExpensesGrp/ProgramServicesAmt080909
IRS990/OfficeExpensesGrp/TotalAmt080909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169985
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TENANT SERVICE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt021318
IRS990/OtherExpensesGrp/ProgramServicesAmt1907
IRS990/OtherExpensesGrp/ProgramServicesAmt2331
IRS990/OtherExpensesGrp/TotalAmt021318
IRS990/OtherExpensesGrp/TotalAmt1907
IRS990/OtherExpensesGrp/TotalAmt2331
IRS990/OtherLiabilitiesGrp/BOYAmt041521
IRS990/OtherLiabilitiesGrp/EOYAmt043349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061269
IRS990/PayrollTaxesGrp/TotalAmt061269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028716
IRS990/PensionPlanContributionsGrp/TotalAmt028716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025308
IRS990/PrincipalOfficerNm0RHONDA WILSON-RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01029
IRS990/PYOtherExpensesAmt01076165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0501038
IRS990/PYRevenuesLessExpensesAmt0-310782
IRS990/PYSalariesCompEmpBnftPaidAmt0970976
IRS990/PYTotalExpensesAmt02047141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01736359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-300512
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt062500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0531504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: LOAN FORGIVENESS FROM THE FEDERAL HOME LOAN BANK OF SAN FRANCIS DATE: 12/31/20 AMOUNT: 500000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01380032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01234292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01160409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01102232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01030673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05907638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02375763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05907638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01380032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01234292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01160409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01102232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01030673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05907638
IRS990ScheduleA/TotalSupportAmt05909881
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/BookValueAmt06143434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06136797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012280231
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029872
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02212540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0630002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0630002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0414120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0511746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01912028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2024, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06871062
IRS990ScheduleD/TotalExpensesPerForm990Amt02212540
IRS990ScheduleD/TotalLiabilityAmt043349
IRS990ScheduleD/TotalRevenuePerForm990Amt01912028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01912028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02212540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - GLORIA STINGILY AND JACQUELINE STINGILY - SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE DIRECTORS SHALL BE APPOINTED AND APPROVED BY THE BOARD OF DIRECTORS OF PACIFIC COMMUNITY SERVICES, INC. ("PCS"). THE DIRECTORS SHALL BE DIRECTORS OF PCS. IN THE EVENT THAT A DIRECTOR OF THIS CORPORATION CEASES TO BE A DIRECTOR OF PCS, OR IF THE AFOREMENTIONED APPROVAL BY PCS IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THIS CORPORATION. VACANCIES DURING THE TERM OF OFFICE SHALL BE FILLED BY THE BOARD OF DIRECTORS OF PCS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THEN PRESENTED TO THE BOARD FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACIFIC COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942595575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FREE LOW INCOME HSG COUNSELING ASSIST.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7 ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0329 RAILROAD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094565
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

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