Civic Intelligence

Peacock Acres Inc.

990 • Fiscal year 2023 • EIN 77-0013158

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 25, 2024

Organization ProfilePEACOCKACRES.ORG
1093 S Main St Ste 106Salinas, CA 93901-2362

(831) 754-3635

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,669

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$472,635

Up $123,449 (+35%) from 2022

Net Assets

Up

$301,367

Up $63,782 (+27%) from 2022

Liabilities

Up

$171,268

Up $59,667 (+53%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Down

$2,087,839

Down $87,624 (-4.0%) from 2022

Expenses

Down

$2,019,147

Down $344,201 (-15%) from 2022

Net Income

Up

$68,692

Up $256,577 (+137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0-$500KAssets 2011: $428,411Liabilities 2011: $102,065Net Assets 2011: $326,3462011Assets 2012: $268,971Liabilities 2012: $99,402Net Assets 2012: $169,5692012Assets 2013: $301,353Liabilities 2013: $92,037Net Assets 2013: $209,3162013Assets 2014: $277,316Liabilities 2014: $194,306Net Assets 2014: $83,0102014Assets 2015: $282,333Liabilities 2015: $216,862Net Assets 2015: $65,4712015Assets 2016: $384,167Liabilities 2016: $275,385Net Assets 2016: $108,7822016Assets 2017: $488,396Liabilities 2017: $238,454Net Assets 2017: $249,9422017Assets 2018: $462,570Liabilities 2018: $186,932Net Assets 2018: $275,6382018Assets 2019: $451,795Liabilities 2019: $224,084Net Assets 2019: $227,7112019Assets 2020: $727,559Liabilities 2020: $547,600Net Assets 2020: $179,9592020Assets 2021: $771,496Liabilities 2021: $346,481Net Assets 2021: $425,0152021Assets 2022: $349,186Liabilities 2022: $111,601Net Assets 2022: $237,5852022Assets 2023: $472,635Liabilities 2023: $171,268Net Assets 2023: $301,3672023Assets 2024: $143,500Liabilities 2024: $201,709Net Assets 2024: -$58,2092024Assets 2025: $866,707Liabilities 2025: $97,922Net Assets 2025: $768,7852025

Highlighted filing

2023

Assets$472,635
Liabilities$171,268
Net Assets$301,367
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,763,4382011Expenses 2012: $1,884,0002012Expenses 2013: $1,750,7642013Revenue 2014: $1,925,684Expenses 2014: $2,047,701Net Income 2014: -$122,0172014Revenue 2015: $2,179,015Expenses 2015: $2,196,537Net Income 2015: -$17,5222015Revenue 2016: $2,345,312Expenses 2016: $2,302,001Net Income 2016: $43,3112016Revenue 2017: $2,552,878Expenses 2017: $2,411,718Net Income 2017: $141,1602017Revenue 2018: $2,432,072Expenses 2018: $2,406,958Net Income 2018: $25,1142018Revenue 2019: $2,514,507Expenses 2019: $2,562,434Net Income 2019: -$47,9272019Revenue 2020: $2,957,282Expenses 2020: $3,005,034Net Income 2020: -$47,7522020Revenue 2021: $3,703,087Expenses 2021: $3,458,031Net Income 2021: $245,0562021Revenue 2022: $2,175,463Expenses 2022: $2,363,348Net Income 2022: -$187,8852022Revenue 2023: $2,087,839Expenses 2023: $2,019,147Net Income 2023: $68,6922023Revenue 2024: $1,088,829Expenses 2024: $1,448,405Net Income 2024: -$359,5762024Revenue 2025: $1,662,030Expenses 2025: $835,036Net Income 2025: $826,9942025

Highlighted filing

2023

Revenue$2,087,839
Expenses$2,019,147
Net Income$68,692
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 25, 2024
Return Version
2022v5.0
Gross Receipts
$2,087,839
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,343$237,453▲ $164,110
Accounts Receivable$222,407$205,348▼ $17,059
Land, Buildings, and Equipment, Net$28,671$12,834▼ $15,837
Total Assets$349,186$472,635▲ $123,449
Other Assets Total$24,765$17,000▼ $7,765
Liabilities
Accounts Payable and Accrued Expenses$10,040$171,268▲ $161,228
Other Liabilities$100,911--
Mortgage Notes Payable Secured by Investment Property$650--
Total Liabilities$111,601$171,268▲ $59,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,585$301,367▲ $63,782
Total Net Assets Fund Balance$237,585$301,367▲ $63,782
Total Liabilities and Net Assets / Fund Balance$349,186$472,635▲ $123,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,834$195,723$208,557
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaniz BezaCEOFT$97,669$97,669

Board Members and Trustees

NameTitle
Daniel LowellBoard Member
George LopezBoard Member
Theresa CarbajalBoard Member
Doug WengerBoard Member/CFO
Jeanne HoriBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,087,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,087,839
Total Revenue per Audited Statements
$2,087,839
Total Revenue per Form 990
$2,087,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,867
Other Expenses$884,280
Total Fundraising Expense$1,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,378--$861,378
Occupancy$465,116$11,390-$476,506
Office Expenses$359,173$6,251$1,183$366,607
Current Officers, Directors, Trustees, and Key Employees$85,337$12,332-$97,669
Other Employee Benefits$97,089--$97,089
Payroll Taxes$78,491$240-$78,731
Insurance$26,971$171-$27,142
Depreciation Depletion$10,767$151-$10,918
Interest-$2,771-$2,771
Advertising$332$4-$336
Total Functional Expenses$1,984,654$33,310$1,183$2,019,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,019,147
Total Expenses per Audited Statements$2,019,147
Total Expenses per Form 990$2,019,147
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
Federal income taxes-
Credit Cards-
Other Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Peacock Acres
EIN
77-0013158
Phone
8317543635
Address
1093 S MAIN ST STE 106, Salinas, CA 93901-2362

Signing Officer

Name
Shaniz Beza
Title
CEO
Phone
8317543635
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaniz Beza
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
52

Preparer

Firm
Kenneth a Bersinger CPA
Address
4120 DOUGLAS BLVD 306-303, GRANITE BAY, CA 95746
Preparer
Kenneth Bersinger
Phone
9168631040
Raw XML Appendix352 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171268
IRS990/AccountsReceivableGrp/BOYAmt0222407
IRS990/AccountsReceivableGrp/EOYAmt0205348
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04
IRS990/AdvertisingGrp/ProgramServicesAmt0332
IRS990/AdvertisingGrp/TotalAmt0336
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BELINDA VALENZUELA
IRS990/BooksInCareOfDetail/PhoneNum08317543635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01093 S MAIN ST STE 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0939012362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073343
IRS990/CashNonInterestBearingGrp/EOYAmt0237453
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012332
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085337
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097669
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02087839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0884280
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068692
IRS990/CYSalariesCompEmpBnftPaidAmt01134867
IRS990/CYTotalExpensesAmt02019147
IRS990/CYTotalFundraisingExpenseAmt01183
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02087839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0151
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010767
IRS990/DepreciationDepletionGrp/TotalAmt010918
IRS990/Desc0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01984654
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANIZ BEZA
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE HORI
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL LOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA CARBAJAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02087839
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02087839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0171
IRS990/InsuranceGrp/ProgramServicesAmt026971
IRS990/InsuranceGrp/TotalAmt027142
IRS990/InterestGrp/ManagementAndGeneralAmt02771
IRS990/InterestGrp/TotalAmt02771
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012834
IRS990/LandBldgEquipCostOrOtherBssAmt0208557
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0650
IRS990/NetAssetsOrFundBalancesBOYAmt0237585
IRS990/NetAssetsOrFundBalancesEOYAmt0301367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0237585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011390
IRS990/OccupancyGrp/ProgramServicesAmt0465116
IRS990/OccupancyGrp/TotalAmt0476506
IRS990/OfficeExpensesGrp/FundraisingAmt01183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06251
IRS990/OfficeExpensesGrp/ProgramServicesAmt0359173
IRS990/OfficeExpensesGrp/TotalAmt0366607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024765
IRS990/OtherAssetsTotalGrp/EOYAmt017000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097089
IRS990/OtherLiabilitiesGrp/BOYAmt0100911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861378
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0240
IRS990/PayrollTaxesGrp/ProgramServicesAmt078491
IRS990/PayrollTaxesGrp/TotalAmt078731
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANIZ BEZA
IRS990/PriorPeriodAdjustmentsAmt0-4910
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01050435
IRS990/PYOtherRevenueAmt03328
IRS990/PYProgramServiceRevenueAmt02165884
IRS990/PYRevenuesLessExpensesAmt0-187885
IRS990/PYSalariesCompEmpBnftPaidAmt01312913
IRS990/PYTotalExpensesAmt02363348
IRS990/PYTotalRevenueAmt02175463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068692
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02087839
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02087839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02175459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03703065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02957256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02514483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013438102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013438102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02087839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02175459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03703065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02957256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02514483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013438102
IRS990ScheduleA/TotalSupportAmt013438178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208557
IRS990ScheduleD/ExpensesSubtotalAmt02019147
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02087839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012834
IRS990ScheduleD/TotalExpensesPerForm990Amt02019147
IRS990ScheduleD/TotalRevenuePerForm990Amt02087839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02087839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02019147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349186
IRS990/TotalAssetsEOYAmt0472635
IRS990/TotalAssetsGrp/BOYAmt0349186
IRS990/TotalAssetsGrp/EOYAmt0472635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02087839
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01984654
IRS990/TotalFunctionalExpensesGrp/TotalAmt02019147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111601
IRS990/TotalLiabilitiesEOYAmt0171268
IRS990/TotalLiabilitiesGrp/BOYAmt0111601
IRS990/TotalLiabilitiesGrp/EOYAmt0171268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301367
IRS990/TotalProgramServiceExpensesAmt01984654
IRS990/TotalReportableCompFromOrgAmt097669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02087839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472635
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01093 SOUTH MAIN ST STE 106
IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PEACOCKACRES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANIZ BEZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08317543635
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACOCK ACRES
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0770013158
ReturnHeader/Filer/PhoneNum08317543635
ReturnHeader/Filer/USAddress/AddressLine1Txt01093 S MAIN ST STE 106
ReturnHeader/Filer/USAddress/CityNm0Salinas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0939012362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680322581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 DOUGLAS BLVD 306-303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-26T11:23:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,635
Liabilities
$171,268
Net assets
$301,367
Revenue
$2,087,839
Expenses
$2,019,147
Net income
$68,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.66$0.84$0.83
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$1.09$1.45$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$2.09$2.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$2.18$2.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.43$3.70$3.46$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.55$0.18$2.96$3.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$2.51$2.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.28$2.43$2.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$2.55$2.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.11$2.35$2.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.07$2.18$2.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.08$1.93$2.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$1.76