Civic Intelligence

Aslan Housing Foundation

990 • Fiscal year 2024 • EIN 83-0913511

Jun 01, 2023 to May 31, 2024 • Filed on Oct 04, 2024

Organization ProfileWWW.ASLAN.ORG
3560 Farm Hill BlvdRedwood City, CA 94061

(650) 569-0909

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.59x

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

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

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$159,330

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

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

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,109,876

Up $2,196,747 (+32%) from 2023

Net Assets

Up

$5,638,425

Up $362,857 (+6.9%) from 2023

Liabilities

Up

$3,471,451

Up $1,833,890 (+112%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

Down

$621,249

Down $258,809 (-29%) from 2023

Expenses

Up

$256,266

Up $30,820 (+14%) from 2023

Net Income

Down

$364,983

Down $289,629 (-44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2019: $523,759Liabilities 2019: $2,273Net Assets 2019: $521,4862019Assets 2020: $4,433,079Liabilities 2020: $8,120Net Assets 2020: $4,424,9592020Assets 2021: $5,479,670Liabilities 2021: $830,873Net Assets 2021: $4,648,7972021Assets 2022: $5,696,963Liabilities 2022: $1,083,822Net Assets 2022: $4,613,1412022Assets 2023: $6,913,129Liabilities 2023: $1,637,561Net Assets 2023: $5,275,5682023Assets 2024: $9,109,876Liabilities 2024: $3,471,451Net Assets 2024: $5,638,4252024Assets 2025: $11,639,478Liabilities 2025: $5,744,185Net Assets 2025: $5,895,2932025

Highlighted filing

2024

Assets$9,109,876
Liabilities$3,471,451
Net Assets$5,638,425
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $802,345Expenses 2019: $280,859Net Income 2019: $521,4862019Revenue 2020: $4,097,600Expenses 2020: $194,127Net Income 2020: $3,903,4732020Revenue 2021: $481,325Expenses 2021: $257,487Net Income 2021: $223,8382021Revenue 2022: $182,383Expenses 2022: $211,296Net Income 2022: -$28,9132022Revenue 2023: $880,058Expenses 2023: $225,446Net Income 2023: $654,6122023Revenue 2024: $621,249Expenses 2024: $256,266Net Income 2024: $364,9832024Revenue 2025: $556,469Expenses 2025: $299,888Net Income 2025: $256,5812025

Highlighted filing

2024

Revenue$621,249
Expenses$256,266
Net Income$364,983
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$4,829,478
Mission and Program Overview

Mission

The purpose of the aslan housing foundation is to provide affordable pastoral housing to the supported ministries, including peninsula covenant church, redwood city, ca. Aslan is expanding to include more churches and ministry organizations.

Provide affordable pastoral housing to supported ministries incl. Peninsula covenant church (pcc).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,275,568$5,638,425▲ $362,857
Land, Buildings, and Equipment, Net$3,444,147$3,106,373▼ $337,774
Other Notes and Loans Receivable, Net$604,045$2,551,486▲ $1,947,441
Savings and Temporary Cash Investments$12,261$2,073,936▲ $2,061,675
Investments in Publicly Traded Securities$2,644,117$695,453▼ $1,948,664
Cash and Non-Interest-Bearing Accounts$78,544$73,223▼ $5,321
Accounts Receivable$3,965$6,413▲ $2,448
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,913,129$9,109,876▲ $2,196,747
Other Assets Total$126,050$602,992▲ $476,942
Liabilities
Other Liabilities$605,890$3,454,151▲ $2,848,261
Mortgage Notes Payable Secured by Investment Property$1,005,230$0▼ $1,005,230
Accounts Payable and Accrued Expenses$26,441$17,300▼ $9,141
Total Liabilities$1,637,561$3,471,451▲ $1,833,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,275,568$5,638,425▲ $362,857
Total Liabilities and Net Assets / Fund Balance$6,913,129$9,109,876▲ $2,196,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,475,821$190,945$2,666,766
Land$616,866-$616,866
Other Land Buildings$11,127$1,393$12,520
Equipment$2,559$1,074$3,633
Other Assets Org$602,992--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole BergeronPresident/CEOFT$138,350$159,330$159,330

Board Members and Trustees

NameTitle
Doug MortonDirector/chairman
Daniela PedleyVice-chairman
Diane EliaDirector
Janet ChuangDirector
Patricia OrtizDirector
Scott TyndallSecretary
Scott ArmientiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,359
Program Service Revenue
$50,141
Investment Income
$504,070
Other Revenue
$-176,321
All Other Contributions
$243,359
Change in Net Assets
$364,983

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$40,384Average Trading Price
Total Noncash Contributions2$40,384-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,166
Other Expenses$86,100
Total Fundraising Expense$27,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,546$31,013$15,507$155,066
Fees for Services Other$30,957-$9,600$40,557
Insurance-$15,276-$15,276
Other Salaries and Wages$12,877--$12,877
Fees for Services Accounting-$9,195-$9,195
Information Technology-$7,839-$7,839
Office Expenses$88$1,472$63$1,623
Fees for Services Legal$519$194$583$1,296
Other Employee Benefits$866$248$124$1,238
Payroll Taxes$690$197$98$985
Travel$312$11$311$634
Other Expenses$3,066$262$1,022$262
Interest$27--$27
Total Functional Expenses$157,948$71,010$27,308$256,266
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janet ChuangBoard MemberArchitect-provided Below Market Architectural Design Services for the Construction of Jadu. the Terms of the Engagement Were Discussed and Voted on by Disinterested Board Members Pursuant to Conflict of Interest Policy and Determined to Be in the Best Interest of Aslan.No$900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity Shares Payable$3,447,986
Security Deposits$6,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Those individuals in the organization charged with financial matters review the tax return prior to filing. The entire board receives a complete copy of the tax return when it is filed.”

Form 990, Part VI, Section B, Line 12C

“In accordance with the policies of the organization, an interested person has the duty to disclose a possible conflict of interest situation which will then be considered by the remaining members of the governing board.”

Form 990, Part VI, Section B, Line 15

“Board members of the organization are not compensated. They serve as volunteers. The ceo's compensation is dependent on a favorable vote by the board members. The salary must take into account the success of aslan's programs and its financial status. The amount of compensation is based on annual compensation reports from guidestar, exponent philanthropy, and market comparables from silicon valley foundations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, tax returns, and exempt application available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aslan Housing Foundation
EIN
83-0913511
Phone
6505690909
Address
3560 FARM HILL BLVD, REDWOOD CITY, CA 94061

Signing Officer

Name
Nicole Bergeron
Title
President
Phone
6505690909
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Bergeron
Formed
2018
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
Anna M Philip CPA
Phone
4082647800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 30,957. Management and general expenses 0. Fundraising expenses 9,600. Total expenses 40,557.”

Raw XML AppendixShowing 400 of 536 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.

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IRS990/OtherLiabilitiesGrp/EOYAmt03454151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012877
IRS990/OtherSalariesAndWagesGrp/TotalAmt012877
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0604045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02551486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0690
IRS990/PayrollTaxesGrp/TotalAmt0985
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE BERGERON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DPA PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL PROPERTY MGMT-PROGRAM RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22718
IRS990/ProgSrvcAccomActy2Grp/Desc0COACHING:ASLAN OFFERS 1:1 COACHING TO PASTORS. WE REVIEW HOUSING ALLOWANCES FOR ACCURACY. WE ARE A SAFE SPACE FOR MINISTERS TO SHARE THEIR HOUSING BURDENS.DISCIPLING STAKEHOLDERS:ASLAN STAFFS THE HOUSING COMMITTEE OF SUPPORTED ORGANIZATION PENINSULA COVENANT CHURCH (PCC). WITH OTHER CHURCHES, SCHOOLS, AND MINISTRIES WE DIRECTLY SERVE, WE SHARE WHAT THE BIBLE SAYS ABOUT THE RESPONSIBILITIES OF LAY PEOPLE TO PASTORS AND MINISTRY STAFF. WE PROVIDE INFORMATION ON EFFECTIVE DONATION AND INVESTMENT STRATEGIES FOR PASTORAL HOUSING EQUITY SHARES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039487
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0801862
IRS990/PYOtherExpensesAmt069062
IRS990/PYOtherRevenueAmt0-192573
IRS990/PYProgramServiceRevenueAmt014857
IRS990/PYRevenuesLessExpensesAmt0654612
IRS990/PYSalariesCompEmpBnftPaidAmt0156384
IRS990/PYTotalExpensesAmt0225446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-176321
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-174736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05275568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05638425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02073936
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OF THIS ORGANIZATIONS' PROGRAM EXPENSES WERE SPENT ON BEHALF OF ITS SUPPORTED ORGANIZATION, TO ATTRACT AND RETAIN STAFF FOR THE SUPPORTED ORGANIZATION. (SEE PROGRAM ACCOMPLISHMENTS FOR A DETAILED EXPLANATION.)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE OFFICERS AND DIRECTORS OF ASLAN AND THE SUPPORTED ORGANIZATION PCC, MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP THROUGH REGULAR WRITTEN AND IN PERSON UPDATES PROVIDED TO THE OFFICERS OF PCC AND THE FULL COUNCIL (LEADERSHIP TEAM OR BOARD OF DIRECTORS). THE TREASURER OF ASLAN AND ONE OTHER ASLAN BOARD MEMBER SERVE ON THE HOUSING COMMITTEE OF THE SUPPORTED ORGANIZATION. THE CHAIR AND TREASURER OF ASLAN SERVE ON PCC'S ADMIN & FINANCE COMMITTEE. THE CEO OF ASLAN REGULARLY INTERACTS WITH PCC HR AND FINANCE STAFF. ASLAN SENDS PERIODIC UPDATES TO THE STAKEHOLDERS (MEMBERS) OF THE SUPPORTED ORGANIZATION VIA E-MAIL AND HARD COPY. ASLAN SURVEYS STAFF OF THE SUPPORTED ORGANIZATION TO ENSURE OUR PROGRAMS ARE RESPONSIVE TO THE NEEDS OF THE SUPPORTED ORGANIZATION. ASLAN COORDINATES MESSAGING, WORKSPACE, AND CALENDARS WITH THE ADMINISTRATIVE STAFF OF THE SUPPORTED ORGANIZATION. ASLAN RECEIVES ALL MAIL AND WRITTEN COMMUNICATIONS, CONDUCTS PROGRAM ACTIVITIES, AND BOARD MEETINGS ON THE SITE OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2BECAUSE OF THE CLOSE AND CONTINUOUS WORKING RELATIONSHIP, THE SUPPORTED ORGANIZATION (PCC) HAS A SIGNIFICANT VOICE IN ASLAN'S INVESTMENT POLICIES, THE TIMING OF GRANTS, MANNER OF MAKING GRANTS, SELECTION OF GRANT RECIPIENTS, AND OTHER USE OF INCOME OR ASSETS. SPECIFICALLY, ASLAN RELIES ON THE HOUSING POLICY, HOUSING COMMITTEE, AND HOUSING MATRIX OF THE SUPPORTED ORGANIZATION TO AWARD HOUSING SOLUTIONS TO THE SUPPORTED ORGANIZATION'S STAFF. THIS INCLUDES THE TIMING, MANNER, AND SELECTION OF HOUSING PATHWAYS FOR SPECIFIC STAFF. ASSETS RECEIVED FROM THE SUPPORTED ORGANIZATION ARE DEDICATED TO ASLAN'S PROGRAM BENEFITTING THE STAFF AND MISSION OF THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3ASLAN HOUSING FOUNDATION COORDINATES WITH PENINSULA COVENANT CHURCH (PCC) AND EVANGELICAL COVENANT CHURCH (ECC) IN PROVIDING AVAILABLE HOUSING SOLUTIONS TO MINISTRY PROFESSIONALS IN ACCORDANCE WITH ITS HOUSING POLICY. THE MENTORING AND COACHING SERVICES ARE PROVIDED TO HELP STAFF DEVELOP PERSONALIZED HOUSING PLANS DESIGNED FOR THEIR UNIQUE CAPACITIES AND OBJECTIVES. ASLAN WILL ACQUIRE ASSETS TO SUPPORT THE PROVISION OF HOUSING, COUNSELING, FUNDING, PARTNERSHIPS, AND OTHER RESOURCES TO THE PCC STAFF. ASLAN WAS RESPONSIVE TO THE ECC AND PCC THROUGH REGULAR DIALOGUE WITH LEADERS ABOUT THE STRATEGIC NEEDS OF THE ORGANIZATIONS. SPECIFICALLY, THE RECRUITMENT AND RETENTION OF MINISTERS AND STAFF IS PROFOUNDLY IMPACTED BY THE BAY AREA HOUSING CRISIS. ASLAN REPORTS REGULARLY TO THE OFFICERS (LAITY) LEADERSHIP TEAM (LAITY), AND LEAD TEAM (STAFF) OF PCC. THE CHAIR AND TREASURER OF ASLAN SERVE ON PCC'S ADMIN & FINANCE COMMITTEE. THE ASLAN CEO MEETS REGULARLY WITH THE HR LEADER OF PCC TO ENSURE IT IS RESPONSIVE TO PCC NEEDS. THE ASLAN TREASURER AND ONE OTHER BOARD MEMBER SERVE ON THE HOUSING COMMITTEE OF PCC TO MANAGE AND FACILITATE THE PROVISION OF HOUSING TO THE MINISTERS AND STAFF PCC. ASLAN WORKED WITH THE ECC'S NATIONAL COVENANT PROPERTIES TO SECURE AND MANAGE LOAN FUNDS FOR ACQUISITION OF HOUSING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4WITHOUT THE SERVICES PROVIDED BY ASLAN HOUSING FOUNDATION, PENINSULA COVENANT CHURCH (PCC) WOULD HAVE TO DEDICATE TIME AND RESOURCES TO MEET THE HOUSING NEEDS OF ITS STAFF. PCC WOULD NEED TO RAISE FUNDS TO SECURE HOUSING PATHWAYS AND ADVISE ITS STAFF ABOUT AVAILABLE PATHWAYS AND THE HOUSING ALLOWANCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART VI, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PART VI, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4SCHEDULE A, PART VI, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0127843
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941447220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0127843
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PENINSULA COVENANT CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02475821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02666766
IRS990ScheduleD/EquipmentGrp/BookValueAmt02559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03633
IRS990ScheduleD/LandGrp/BookValueAmt0616866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0616866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0602992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION-IN-PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13447986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUITY SHARES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03106373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0602992
IRS990ScheduleD/TotalLiabilityAmt03454151
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0138350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE BERGERON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,109,876
Liabilities
$3,471,451
Net assets
$5,638,425
Revenue
$621,249
Expenses
$256,266
Net income
$364,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$5.74$5.90$0.56$0.30$0.26
2024Detailed filing. Detailed filing data is available for this year.$9.11$3.47$5.64$0.62$0.26$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.91$1.64$5.28$0.88$0.23$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.70$1.08$4.61$0.18$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.83$4.65$0.48$0.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$4.10$0.19$3.90
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.80$0.28$0.52