Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Salinas Public Facilities Inc
EIN 81-2653753 • 501(c)3 • Seattle, WA
Profile
Supporting organization to the city of salinas, california. The organization operates in support of the city of salinas by carrying out the following activities: (1) to assist in the erection and maintenance of public buildings, monuments, facilities, housing, or works; (2) to combat community deterioration and to carry out neighborhood revitalization and community economic development; (3) to promote social welfare and education through cooperative programs with governmental entities and charitable and other community organizations; (4) to undertake activities which lessen the burdens of government, and to carry on other charitable activities associated with the foregoing purposes as allowed by law.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.94x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$50,652,481
Down $3,963,940 (-7.3%) from 2023
Liabilities
Down$47,593,449
Down $3,409,716 (-6.7%) from 2023
Net Assets
Down$3,059,032
Down $554,224 (-15%) from 2023
Revenue
Up$2,359,358
Up $20,722 (+0.9%) from 2023
Expenses
Up$2,913,582
Up $8,133 (+0.3%) from 2023
Net Income
Up-$554,224
Up $12,589 (+2.2%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $50,652,481
- Liabilities
- $47,593,449
- Net assets
- $3,059,032
- Revenue
- $2,359,358
- Expenses
- $2,913,582
- Net income
- -$554,224
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 10, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $2,359,358
Mission and Program Overview
Mission
Supporting organization to the city of salinas, california. The organization operates in support of the city of salinas by carrying out the following activities: (1) to assist in the erection and maintenance of public buildings, monuments, facilities, housing, or works; (2) to combat community deterioration and to carry out neighborhood revitalization and community economic development; (3) to promote social welfare and education through cooperative programs with governmental entities and charitable and other community organizations; (4) to undertake activities which lessen the burdens of government, and to carry on other charitable activities associated with the foregoing purposes as allowed by law.
Assist in the erection and maintenance of public buildings.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $944,960 | $1,343,222 | ▲ $398,262 |
| Cash and Non-Interest-Bearing Accounts | $402,840 | $316,840 | ▼ $86,000 |
| Prepaid Expenses and Deferred Charges | $178,102 | $189,590 | ▲ $11,488 |
| Accounts Receivable | $0 | $210 | ▲ $210 |
| Total Assets | $54,616,421 | $50,652,481 | ▼ $3,963,940 |
| Other Assets Total | $53,090,519 | $48,802,619 | ▼ $4,287,900 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $49,762,624 | $46,159,290 | ▼ $3,603,334 |
| Other Liabilities | $707,853 | $650,219 | ▼ $57,634 |
| Deferred Revenue | $269,293 | $578,679 | ▲ $309,386 |
| Accounts Payable and Accrued Expenses | $263,395 | $205,261 | ▼ $58,134 |
| Total Liabilities | $51,003,165 | $47,593,449 | ▼ $3,409,716 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,668,296 | $2,117,291 | ▼ $551,005 |
| Net Assets With Donor Restrictions | $944,960 | $941,741 | ▼ $3,219 |
| Total Net Assets Fund Balance | $3,613,256 | $3,059,032 | ▼ $554,224 |
| Total Liabilities and Net Assets / Fund Balance | $54,616,421 | $50,652,481 | ▼ $3,963,940 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $48,802,619 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Erin Birkenkopf | VP, Secretary, Treasurer | PT | $104,000 | $104,000 |
| Matt Calcavecchia | Vice President | - | $104,000 | $104,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Finke | President |
| Mark Roberts | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kidder Matthews Of California | Property Management/engineering | 10 ALMADEN BLVD 550, San Jose, CA 95113 | $283,992 |
| Strategic Building Services INC | Janitorial | 524 E BROKAW RD, San Jose, CA 95112 | $270,363 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,311,916
- Investment Income
- $47,442
- Other Revenue
- $0
- Change in Net Assets
- $-554,224
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,359,358
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,359,358
- Total Revenue per Form 990
- $2,359,358
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,913,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,643,875 | - | - | $1,643,875 |
| Occupancy | $743,262 | - | - | $743,262 |
| Insurance | $327,123 | - | - | $327,123 |
| Fees for Services Management | $85,201 | - | - | $85,201 |
| Fees for Services Other | $79,532 | - | - | $79,532 |
| Fees for Services Accounting | - | $34,589 | - | $34,589 |
| Total Functional Expenses | $2,878,993 | $34,589 | $0 | $2,913,582 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,913,582 |
| Total Expenses per Audited Statements | $2,913,582 |
| Total Expenses per Form 990 | $2,913,582 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Capital Repair Reserve Liability | $416,480 |
| Deferred Inflows of Resources-leases | $233,739 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Salinas Public Facilities Inc | 2018-06-28 | $48,825,000 | Fund construction of a police headquarters facility for city of salinas, ca |
| B | Salinas Public Facilities Inc | 2018-06-28 | $19,830,000 | Fund construction of a library for city of salinas, ca |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $53,574,561 | $256,906 | $19,020,000 | $1,095,407 |
| B | $20,203,332 | $403,211 | $6,370,000 | $416,042 |
Bond Financing Compliance
- Form 8038-T filed
- Yes
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Corrective action procedures
- No
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The board of directors consists of "managing directors and an "independent director". The independent director only participates on decisions relating to bankruptcy, existence, or restructuring of the organization.”
Form 990, Part VI, Section A, Line 2
“John finke, erin birkenkopf, and matt calcavecchia have a business relationship.”
Form 990, Part VI, Section A, Line 6
“The sole member of the organization is public facilities group, a washington nonprofit corporation.”
Form 990, Part VI, Section A, Line 7A
“The sole member of the organization, public facilities group, has the following rights: to ratify or reject the election of individuals to serve as members of the board; to remove, ratify or reject the removal of a director from the board; to appoint, ratify, or reject the appointment of persons to fill the vacancies on the board; to ratify, or reject, amendments to the articles of incorporation or bylaws of the corporation; to approve the dissolution and/or liquidation of the corporation, the sale of substantially all of the assets of the corporation, or the merger or consolidation of the corporation with another entity; and to take any other actions requiring approval of the member under the corporation's articles of incorporation or bylaws under california law.”
Form 990, Part VI, Section A, Line 7B
“The sole member of the organization, public facilities group, has the following rights: to ratify or reject the election of individuals to serve as members of the board; to remove, ratify or reject the removal of a director from the board; to appoint, ratify, or reject the appointment of persons to fill the vacancies on the board; to ratify, or reject, amendments to the articles of incorporation or bylaws of the corporation; to approve the dissolution and/or liquidation of the corporation, the sale of substantially all of the assets of the corporation, or the merger or consolidation of the corporation with another entity; and to take any other actions requiring approval of the member under the corporation's articles of incorporation or bylaws under california law. The authority to make, alter, amend or repeal the bylaws may be exercised at any regular or special meeting of the board, subject to the approval of the sole member.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed and approved by the treasurer and president of the board.”
Form 990, Part VI, Section B, Line 12C
“Each covered person shall sign a statement acknowledging that he or she has received a copy of the conflict of interest policy, has read and understands it, and agrees to comply with it. If the board of directors has reasonable cause to believe that a covered person has failed to comply with the policy, the board may counsel the covered person regarding such failure and, if the issue is not resolved to the board's satisfaction, may consider additional corrective action as appropriate.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Salinas Public Facilities Inc
- EIN
- 81-2653753
- Phone
- 2066188864
- Address
- 1700 7TH AVENUE 2100, SEATTLE, WA 98101
Signing Officer
- Name
- John Finke
- Title
- President
- Phone
- 2066188864
- Signed
- 2025-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Finke
- Formed
- 2016
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 1
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
- Preparer
- Sarah Huang
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 6
“There was one volunteer board member during the year.”
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| IRS990/Desc | 0 | UNDERTAKING CERTAIN ACTIVITIES IN CONNECTION WITH THE FINANCING, CONSTRUCTION AND OPERATION OF A NEW PUBLIC SAFETY BUILDING, AND A NEW PUBLIC LIBRARY BUILDING TO SUPPORT THE CITY OF SALINAS, CALIFORNIA. |
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| IRS990/MissionDesc | 0 | SUPPORTING ORGANIZATION TO THE CITY OF SALINAS, CALIFORNIA. THE ORGANIZATION OPERATES IN SUPPORT OF THE CITY OF SALINAS BY CARRYING OUT THE FOLLOWING ACTIVITIES: (1) TO ASSIST IN THE ERECTION AND MAINTENANCE OF PUBLIC BUILDINGS, MONUMENTS, FACILITIES, HOUSING, OR WORKS; (2) TO COMBAT COMMUNITY DETERIORATION AND TO CARRY OUT NEIGHBORHOOD REVITALIZATION AND COMMUNITY ECONOMIC DEVELOPMENT; (3) TO PROMOTE SOCIAL WELFARE AND EDUCATION THROUGH COOPERATIVE PROGRAMS WITH GOVERNMENTAL ENTITIES AND CHARITABLE AND OTHER COMMUNITY ORGANIZATIONS; (4) TO UNDERTAKE ACTIVITIES WHICH LESSEN THE BURDENS OF GOVERNMENT, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THE FOREGOING PURPOSES AS ALLOWED BY LAW. |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53090519 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48802619 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 707853 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 650219 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 178102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 189590 |
| IRS990/PrincipalOfficerNm | 0 | JOHN FINKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2311916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2311916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23902 |
| IRS990/PYOtherExpensesAmt | 0 | 2905449 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2314734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -566813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2905449 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2338636 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -554224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2311916 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 944960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1343222 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE CITY OF SALINAS. THE ORGANIZATION ASSISTS WITH THE FINANCING, CONSTRUCTION, AND OPERATION OF A PUBLIC SAFETY BUILDING AND A PUBLIC LIBRARY BUILDING FOR THE CITY OF SALINAS. THESE PROJECTS ARE UNDERTAKEN FOR THE BENEFIT OF THE CITY OF SALINAS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION MEETS THE INTEGRAL PART TEST BY SUPPORTING THE CITY OF SALINAS, A GOVERNMENT MUNICIPALITY IN THE STATE OF CALIFORNIA. THE ORGANIZATION WORKS CLOSELY WITH THE CITY OF SALINAS TO FINANCE, CONSTRUCT, AND OPERATE TWO PUBLIC BUILDINGS IN THE CITY. THESE ACTIVITIES ARE IN DIRECT FURTHERANCE OF THE SUPPORTED ORGANIZATION. THESE ACTIVITIES ARE PROJECTS THE CITY OF SALINAS WOULD NORMALLY ENGAGE IN ITSELF AS IT INCLUDES A POLICE STATION AND A LIBRARY TO SERVE THE CITY OF SALINAS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 812653753 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2913582 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CITY OF SALINAS CALIFORNIA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2913582 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2913582 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48802619 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 416480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 233739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL REPAIR RESERVE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES-LEASES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2359358 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 48802619 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2913582 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 650219 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2359358 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2359358 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2913582 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 225000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 9000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN FINKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 234000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | 0 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | BONDS WERE ISSUED AT A PREMIUM. THEREFORE, THE AMOUNT OF PROCEEDS IS GREATER THAN THE TOTAL PROCEEDS OF ISSUE. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE K, PART I, LINE 3 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2018-06-28 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2018-06-28 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 812653753 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 812653753 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 79488CAQ1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 79488CBV9 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 48825000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 19830000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | SALINAS PUBLIC FACILITIES INC |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | SALINAS PUBLIC FACILITIES INC |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | FUND CONSTRUCTION OF A POLICE HEADQUARTERS FACILITY FOR CITY OF SALINAS, CA |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | FUND CONSTRUCTION OF A LIBRARY FOR CITY OF SALINAS, CA |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct | 1 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct | 1 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct | 0 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct | 1 | 0.00000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 47223172 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 1 | 18268643 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt | 0 | 4999076 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt | 1 | 1531478 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 1095407 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 1 | 416042 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt | 0 | 256906 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt | 1 | 403211 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 0 | 19020000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 1 | 6370000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2020 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 1 | 2019 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 53574561 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 1 | 20203332 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WAS ONE VOLUNTEER BOARD MEMBER DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS CONSISTS OF "MANAGING DIRECTORS AND AN "INDEPENDENT DIRECTOR". THE INDEPENDENT DIRECTOR ONLY PARTICIPATES ON DECISIONS RELATING TO BANKRUPTCY, EXISTENCE, OR RESTRUCTURING OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JOHN FINKE, ERIN BIRKENKOPF, AND MATT CALCAVECCHIA HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SOLE MEMBER OF THE ORGANIZATION IS PUBLIC FACILITIES GROUP, A WASHINGTON NONPROFIT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SOLE MEMBER OF THE ORGANIZATION, PUBLIC FACILITIES GROUP, HAS THE FOLLOWING RIGHTS: TO RATIFY OR REJECT THE ELECTION OF INDIVIDUALS TO SERVE AS MEMBERS OF THE BOARD; TO REMOVE, RATIFY OR REJECT THE REMOVAL OF A DIRECTOR FROM THE BOARD; TO APPOINT, RATIFY, OR REJECT THE APPOINTMENT OF PERSONS TO FILL THE VACANCIES ON THE BOARD; TO RATIFY, OR REJECT, AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; TO APPROVE THE DISSOLUTION AND/OR LIQUIDATION OF THE CORPORATION, THE SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, OR THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER ENTITY; AND TO TAKE ANY OTHER ACTIONS REQUIRING APPROVAL OF THE MEMBER UNDER THE CORPORATION'S ARTICLES OF INCORPORATION OR BYLAWS UNDER CALIFORNIA LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SOLE MEMBER OF THE ORGANIZATION, PUBLIC FACILITIES GROUP, HAS THE FOLLOWING RIGHTS: TO RATIFY OR REJECT THE ELECTION OF INDIVIDUALS TO SERVE AS MEMBERS OF THE BOARD; TO REMOVE, RATIFY OR REJECT THE REMOVAL OF A DIRECTOR FROM THE BOARD; TO APPOINT, RATIFY, OR REJECT THE APPOINTMENT OF PERSONS TO FILL THE VACANCIES ON THE BOARD; TO RATIFY, OR REJECT, AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; TO APPROVE THE DISSOLUTION AND/OR LIQUIDATION OF THE CORPORATION, THE SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, OR THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER ENTITY; AND TO TAKE ANY OTHER ACTIONS REQUIRING APPROVAL OF THE MEMBER UNDER THE CORPORATION'S ARTICLES OF INCORPORATION OR BYLAWS UNDER CALIFORNIA LAW. THE AUTHORITY TO MAKE, ALTER, AMEND OR REPEAL THE BYLAWS MAY BE EXERCISED AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD, SUBJECT TO THE APPROVAL OF THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND PRESIDENT OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EACH COVERED PERSON SHALL SIGN A STATEMENT ACKNOWLEDGING THAT HE OR SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THE POLICY, THE BOARD MAY COUNSEL THE COVERED PERSON REGARDING SUCH FAILURE AND, IF THE ISSUE IS NOT RESOLVED TO THE BOARD'S SATISFACTION, MAY CONSIDER ADDITIONAL CORRECTIVE ACTION AS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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