Pacific Housing Association
- Assets
- $2.9m
- Revenue
- $27.9k
- Investments
- $0.0
- Employees
- 0
- Location
- San Leandro, CA
- Founding
- 09/1973
- Data as of
- 12/2021
- EIN
- 23-7331234
Organization Overview
Pacific Housing Association is located in San Leandro, CA. The organization was established in 1973. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Housing Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pacific Housing Association generated $27.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.3%) each year. All expenses for the organization totaled $152.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH AND INVESTIGATION IN PROVIDING LOW INCOME HOUSING AND PROGRAM SUPPORT FOR ELDERLY AND DISABLED INDIVIDUALS AT A NEW LOCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sondra Arnsdorf Secretary | 2 | $1,378 | |
Joseph K Oleary Board Member | 2 | $1,328 | |
Walter Johnson Vice President | 2 | $1,328 | |
Eduardo Collaco Treasurer | 2 | $1,328 | |
Abdus Sam Mohammed President | 2 | $835 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $27,860 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4 |
| Total Revenue | $27,864 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $6,197 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $387 |
| Depreciation | $8 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,717 |
| Total operating and administrative expenses | $27,404 |
| Contributions, gifts, grants paid | $125,000 |
| Total expenses and disbursements | $152,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,819 |
| Savings and temporary cash investments | $2,092,231 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $835,993 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $445 |
| Other assets | $991 |
| Total assets | $2,940,479 |
| Accounts payable and accrued expenses | $387 |
| Grants payable | $0 |
| Deferred revenue | $455,701 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $185,000 |
| Total liabilities | $641,088 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pacific Housing Association has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Little League Baseball Inc Alameda, CA PURPOSE: CHARITABLE CONTRIBUTION | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Front Porch Communities Operating Group Llc Glendale, CA | $0 | $63,438,130 |
Marys Woods At Marylhurst Inc Lake Oswego, OR | $331,910,754 | $44,154,309 |
Kahala Senior Living Community Inc Honolulu, HI | $275,964,895 | $44,365,985 |
Humangood Fresno Duarte, CA | $99,958,177 | $30,814,211 |
Mirabella At South Waterfront Portland, OR | $173,639,306 | $25,337,918 |
Humangood Nevada Duarte, CA | $70,139,943 | $27,024,940 |
Dallas Mennonite Retirement Community Inc Dallas, OR | $84,334,175 | $25,845,409 |
Mirabella At Asu Inc Tempe, AZ | $298,424,373 | $6,088,723 |
Humangood Idaho Duarte, CA | $92,297,372 | $17,990,575 |
Sun Health Grandview Terrace Sun City West, AZ | $62,483,785 | $23,188,169 |
Asian Pacific Health Care Venture Inc Los Angeles, CA | $31,429,576 | $29,795,515 |
Hollenbeck Palms Los Angeles, CA | $91,601,425 | $22,351,666 |