Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 42.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$1,247,110
Up $55,534 (+4.7%) from 2024
Net Assets
Up$1,244,295
Up $64,023 (+5.4%) from 2024
Liabilities
Down$2,815
Down $8,489 (-75%) from 2024
Revenue And Expenses
Revenue
Up$270,075
Up $56,840 (+27%) from 2024
Expenses
Down$206,052
Down $5,568 (-2.6%) from 2024
Net Income
Up$64,023
Up $62,408 (+3864%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $270,075
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
Community-based low income housing provider and 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 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 Housing apartments, a Section 8 assisted project. The Organizations supports cultura
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $881,128 | $881,128 | → $0 |
| Savings and Temporary Cash Investments | $308,113 | $351,436 | ▲ $43,323 |
| Prepaid Expenses and Deferred Charges | - | $10,000 | - |
| Cash and Non-Interest-Bearing Accounts | $2,051 | $4,546 | ▲ $2,495 |
| Accounts Receivable | $284 | $0 | ▼ $284 |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Total Assets | $1,191,576 | $1,247,110 | ▲ $55,534 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,304 | $2,815 | ▼ $8,489 |
| Total Liabilities | $11,304 | $2,815 | ▼ $8,489 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,180,272 | $1,244,295 | ▲ $64,023 |
| Total Net Assets Fund Balance | $1,180,272 | $1,244,295 | ▲ $64,023 |
| Total Liabilities and Net Assets / Fund Balance | $1,191,576 | $1,247,110 | ▲ $55,534 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $708,508 | $318,886 | $1,027,394 |
| Land | $112,500 | - | $112,500 |
| Leasehold Improvements | $60,120 | $26,357 | $86,477 |
| Equipment | - | $34,499 | $34,499 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas L LaFleur | Exec Vice Pres | PT | $17,380 | $97,387 | $114,767 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Beck | President |
| Jaquelyn Stingily | Vice President |
| Carmel Cooper | Director |
| Hiawatha Mucher | Director |
| Julius Jones | Director |
| Lidia Artero | Director |
| Luis-Filipe Torres | Director |
| Rhonda Wilson-Rice | Director |
| Veronica Maya | Director |
| Zena Sims | Director |
| Gloria Stingily | Secretary |
| Zelda LeFrak | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $216,577
- Program Service Revenue
- $48,000
- Investment Income
- $0
- Other Revenue
- $5,498
- All Other Contributions
- $52,500
- Change in Net Assets
- $64,023
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $167,792 |
| Salaries, Compensation, and Employee Benefits | $38,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $18,255 | $3,222 | - | $21,477 |
| Current Officers, Directors, Trustees, and Key Employees | $17,380 | - | - | $17,380 |
| Other Salaries and Wages | $14,406 | $2,542 | - | $16,948 |
| Occupancy | $11,151 | $1,968 | - | $13,119 |
| Payroll Taxes | $3,342 | $590 | - | $3,932 |
| Information Technology | $3,070 | $542 | - | $3,612 |
| Fees for Services Accounting | $2,775 | $490 | - | $3,265 |
| Office Expenses | $2,491 | $439 | - | $2,930 |
| Fees for Services Legal | $981 | $173 | - | $1,154 |
| All Other Expenses | $415 | $74 | - | $489 |
| Other Expenses | $255 | $45 | - | $300 |
| Travel | $66 | $12 | - | $78 |
| Total Functional Expenses | $177,750 | $28,302 | $0 | $206,052 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Directors Gloria Stingily and Jacquelyn Stingily are sisters.”
Form 990, Part VI, Section B, Line 11B
“A copy of the complete return is provided to all Directors and Officers”
Form 990, Part VI, Section B, Line 12C
“Organization regularly and consistently monitored and enforced compliance with the conflict of interest policy during Board meetings.”
Form 990, Part VI, Section C, Line 19
“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
- Exec Vice President
- Signed
- 2025-12-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Beck
- Formed
- 1979
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 3
- Volunteers
- 12
Preparer
- Firm
- Fontanello Duffield & Otake LLP
- Address
- 111 Pine Street Suite 1750, San Francisco, CA 94111
- Preparer
- Antonio Tellez Jr
- Phone
- 4159830200
Raw XML AppendixShowing 400 of 553 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/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 142500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 270075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3070 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3612 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3222 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21477 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 379742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 881128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 881128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1260870 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Community-based low income housing provider and 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 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 Housing apartments, a Section 8 assisted project. The Organizations supports cultura |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1180272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1244295 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1180272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1244295 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Project Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Taxes and Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Office Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5498 |
| IRS990/OtherRevenueTotalAmt | 0 | 5498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16948 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3932 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | Robert Beck |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Rental Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 165100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 174016 |
| IRS990/PYOtherRevenueAmt | 0 | 135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37604 |
| IRS990/PYTotalExpensesAmt | 0 | 211620 |
| IRS990/PYTotalRevenueAmt | 0 | 213235 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64023 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 17577 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 48000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 308113 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 351436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 766890 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 195500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 721250 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 45640 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 766890 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 968023 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 708508 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 318886 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1027394 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34499 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34499 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60120 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26357 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 86477 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 881128 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Directors Gloria Stingily and Jacquelyn Stingily are sisters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the complete return is provided to all Directors and Officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization regularly and consistently monitored and enforced compliance with the conflict of interest policy during Board meetings. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,247,110
- Liabilities
- $2,815
- Net assets
- $1,244,295
- Revenue
- $270,075
- Expenses
- $206,052
- Net income
- $64,023