Civic Intelligence

Pacific Community Services Inc.

990 • Fiscal year 2018 • EIN 94-2595575

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
329 Railroad AvePittsburg, CA 94565

(925) 439-1056

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,197,735

Flat from 2018

Net Assets

Flat

$1,188,442

Flat from 2018

Liabilities

Flat

$9,293

Flat from 2018

Revenue And Expenses

Revenue

Flat

$210,605

Flat from 2018

Expenses

Flat

$126,426

Flat from 2018

Net Income

Flat

$84,179

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,661,199Liabilities 2011: $589,056Net Assets 2011: $1,072,1432011Assets 2012: $1,500,311Liabilities 2012: $76,375Net Assets 2012: $1,423,9362012Assets 2013: $1,323,867Liabilities 2013: $49,833Net Assets 2013: $1,274,0342013Assets 2014: $1,229,427Liabilities 2014: $20,761Net Assets 2014: $1,208,6662014Assets 2015: $1,167,834Liabilities 2015: $27,198Net Assets 2015: $1,140,6362015Assets 2016: $1,139,509Liabilities 2016: $26,915Net Assets 2016: $1,112,5942016Assets 2017: $1,123,827Liabilities 2017: $25,129Net Assets 2017: $1,098,6982017Assets 2018: $1,197,735Liabilities 2018: $9,293Net Assets 2018: $1,188,4422018Assets 2018: $1,197,735Liabilities 2018: $9,293Net Assets 2018: $1,188,4422018Assets 2019: $1,133,550Liabilities 2019: $0Net Assets 2019: $1,133,5502019Assets 2020: $1,083,012Liabilities 2020: $0Net Assets 2020: $1,083,0122020Assets 2021: $1,003,200Liabilities 2021: $129Net Assets 2021: $1,003,0712021Assets 2022: $1,214,301Liabilities 2022: $2,678Net Assets 2022: $1,211,6232022Assets 2023: $1,180,005Liabilities 2023: $2,548Net Assets 2023: $1,177,4572023Assets 2024: $1,191,576Liabilities 2024: $11,304Net Assets 2024: $1,180,2722024Assets 2025: $1,247,110Liabilities 2025: $2,815Net Assets 2025: $1,244,2952025

Highlighted filing

2018

Assets$1,197,735
Liabilities$9,293
Net Assets$1,188,442
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $754,6142011Revenue 2012: $951,594Expenses 2012: $599,802Net Income 2012: $351,7922012Revenue 2013: $308,357Expenses 2013: $458,258Net Income 2013: -$149,9012013Revenue 2014: $62,335Expenses 2014: $205,418Net Income 2014: -$143,0832014Revenue 2015: $106,815Expenses 2015: $174,292Net Income 2015: -$67,4772015Revenue 2016: $100,043Expenses 2016: $124,962Net Income 2016: -$24,9192016Revenue 2017: $110,308Expenses 2017: $116,023Net Income 2017: -$5,7152017Revenue 2018: $210,605Expenses 2018: $126,426Net Income 2018: $84,1792018Revenue 2018: $210,605Expenses 2018: $126,426Net Income 2018: $84,1792018Revenue 2019: $95,736Expenses 2019: $150,628Net Income 2019: -$54,8922019Revenue 2020: $77,905Expenses 2020: $128,443Net Income 2020: -$50,5382020Revenue 2021: $63,210Expenses 2021: $141,931Net Income 2021: -$78,7212021Revenue 2022: $325,504Expenses 2022: $118,351Net Income 2022: $207,1532022Revenue 2023: $95,999Expenses 2023: $132,458Net Income 2023: -$36,4592023Revenue 2024: $213,235Expenses 2024: $211,620Net Income 2024: $1,6152024Revenue 2025: $270,075Expenses 2025: $206,052Net Income 2025: $64,0232025

Highlighted filing

2018

Revenue$210,605
Expenses$126,426
Net Income$84,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$210,605
Mission and Program Overview

Mission

Community-based low income housing provider and a U.S. Dept of H.U.D. certified housing counseling agency providing free assistance to households experiencing housing difficulties. Sponsor of community-based arts and cultural activities and resources accessible to low-income residents.Provide free counseling assistance to households experiencing housing related problems, sponsor and develop low-moderate income housing; promote arts , cultural activities, resources and education within the low-income and minority communities. The Organization is a HUD Certified Housing Counseling Agency providing a free counseling service to individuals and households seeking to improve or obtain housing. Issues addressed include fair housing, afford-ability, habitability, housing rights and household finances. The Organization is the sponsor of Presidio Village, a Section 202 Senior Housing project and participates as a minor partner with another 501 (c) (3) organization in the Stoneman Village Senior

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,028,337$1,001,980▼ $26,357
Savings and Temporary Cash Investments-$110,293-
Other Notes and Loans Receivable, Net$67,511$72,511▲ $5,000
Cash and Non-Interest-Bearing Accounts$27,979$12,951▼ $15,028
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,123,827$1,197,735▲ $73,908
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,129$9,293▼ $15,836
Total Liabilities$25,129$9,293▼ $15,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,098,698$1,188,442▲ $89,744
Total Net Assets Fund Balance$1,098,698$1,188,442▲ $89,744
Total Liabilities and Net Assets / Fund Balance$1,123,827$1,197,735▲ $73,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,480$187,101$1,076,581
Land$112,500-$112,500
Equipment-$34,500$34,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas L LaFleurVice PresidentPT$12,478$12,478

Board Members and Trustees

NameTitle
Frank GordonPresident
Joseph MilaniVice President
Angelo AllamoDirector
Carmel CooperDirector
Carol DelMonteDirector
Gilbert RuisDirector
Gloria StinglyDirector
Hiawatha MucherDirector
Jaquelyn StinglyDirector
John SilvaDirector
Josie Santos OttoDirector
Julius JonesDirector
Luis-Filipe TorresDirector
Rhonda Wilson-RiceDirector
Robert BeckDirector
Veronica RodriguezDirector
Zena SimsDirector
Lidia ArteroSecretary
Zelda LeFrakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,697
Program Service Revenue
$10,900
Investment Income
$8
Other Revenue
$30,000
All Other Contributions
$169,697
Change in Net Assets
$84,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,047
Salaries, Compensation, and Employee Benefits$34,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,357--$26,357
Current Officers, Directors, Trustees, and Key Employees$26,287--$26,287
Insurance-$13,087-$13,087
Occupancy-$8,901-$8,901
Payroll Taxes$5,757--$5,757
All Other Expenses$3,200$974-$4,174
Office Expenses$438$2,956-$3,394
Other Expenses$1,289$3,393-$3,393
Fees for Services Other$1,827$1,500-$3,327
Other Salaries and Wages$2,335--$2,335
Fees for Services Legal-$1,500-$1,500
Travel-$1,160-$1,160
Advertising-$145-$145
Total Functional Expenses$82,282$44,144$0$126,426
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“A copy of the complete return is provided to all Directors and Officers”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 with Schedules, Articles of Incorporation and By Laws, and the Conflict of Interest Policy are available to the public at no charge.”

Filing and Contact Details

Filer

Filer Name
Pacific Community Services Inc
EIN
94-2595575
Phone
9254391056
Address
329 Railroad Ave, Pittsburg, CA 94565

Signing Officer

Name
Thomas L LaFleur
Title
Vice President
Signed
2019-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Frank Gordon
Formed
1979
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
2

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210605
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013087
IRS990/InsuranceGrp/TotalAmt013087
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01028337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01001980
IRS990/LandBldgEquipCostOrOtherBssAmt01223581
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community-based low income housing provider and a U.S. Dept of H.U.D. certified housing counseling agency providing free assistance to households experiencing housing difficulties. Sponsor of community-based arts and cultural activities and resources accessible to low-income residents.Provide free counseling assistance to households experiencing housing related problems, sponsor and develop low-moderate income housing; promote arts , cultural activities, resources and education within the low-income and minority communities. The Organization is a HUD Certified Housing Counseling Agency providing a free counseling service to individuals and households seeking to improve or obtain housing. Issues addressed include fair housing, afford-ability, habitability, housing rights and household finances. The Organization is the sponsor of Presidio Village, a Section 202 Senior Housing project and participates as a minor partner with another 501 (c) (3) organization in the Stoneman Village Senior
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01098698
IRS990/NetAssetsOrFundBalancesEOYAmt01188442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08901
IRS990/OccupancyGrp/TotalAmt08901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02956
IRS990/OfficeExpensesGrp/ProgramServicesAmt0438
IRS990/OfficeExpensesGrp/TotalAmt03394
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Special Projects Expenses
IRS990/OtherExpensesGrp/Desc1Office Supplies
IRS990/OtherExpensesGrp/Desc2Repairs-Restoration
IRS990/OtherExpensesGrp/Desc3Property Taxes and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23393
IRS990/OtherExpensesGrp/ProgramServicesAmt012258
IRS990/OtherExpensesGrp/ProgramServicesAmt12534
IRS990/OtherExpensesGrp/ProgramServicesAmt21289
IRS990/OtherExpensesGrp/TotalAmt012258
IRS990/OtherExpensesGrp/TotalAmt17650
IRS990/OtherExpensesGrp/TotalAmt26701
IRS990/OtherExpensesGrp/TotalAmt33393
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02335
IRS990/OtherSalariesAndWagesGrp/TotalAmt02335
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt072511
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05757
IRS990/PayrollTaxesGrp/TotalAmt05757
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Frank Gordon
IRS990/PriorPeriodAdjustmentsAmt05565
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Service Income
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034200
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IRS990/PYOtherExpensesAmt088992
IRS990/PYProgramServiceRevenueAmt021908
IRS990/PYRevenuesLessExpensesAmt0-13799
IRS990/PYSalariesCompEmpBnftPaidAmt027365
IRS990/PYTotalExpensesAmt0116357
IRS990/PYTotalRevenueAmt0102558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084179
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010900
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046450

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,735
Liabilities
$9,293
Net assets
$1,188,442
Revenue
$210,605
Expenses
$126,426
Net income
$84,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.27$0.21$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.21$0.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.10$0.13$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.33$0.12$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.06$0.14$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.08$0.13$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.21$0.13$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.21$0.13$0.08
2017Summary only. Only limited summary data is available for this year.$1.12$0.03$1.10$0.11$0.12$0.01
2016Summary only. Only limited summary data is available for this year.$1.14$0.03$1.11$0.10$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.11$0.17$0.07
2014Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$0.06$0.21$0.14
2013Summary only. Only limited summary data is available for this year.$1.32$0.05$1.27$0.31$0.46$0.15
2012Summary only. Only limited summary data is available for this year.$1.50$0.08$1.42$0.95$0.60$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.59$1.07$0.75