Pacific Grove Supportive Housing Inc
- Assets
- $1.8m
- Revenue
- $215.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Hayward, CA
- Founding
- 09/1995
- Data as of
- 06/2022
- EIN
- 77-0364994
Organization Overview
Pacific Grove Supportive Housing Inc is located in Hayward, CA. The organization was established in 1995. According to its NTEE Classification (L80) the organization is classified as: Housing Support, 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 Grove Supportive Housing Inc 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 06/2022, Pacific Grove Supportive Housing Inc generated $215.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $325.7k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HANDICAPPED AND DISABLED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A 20-UNIT LOW-INCOME HOUSING PROJECT IN FREMONT, CALIFORNIA UNDER SECTION 202 OF THE NATIONAL HOUSING ACT FOR LOW-INCOME ELDERLY AND DISABLED PERSONS. THIS PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Neches Treasurer/director | OfficerTrustee | 0.1 | $0 |
Annette Billingsley Director | Trustee | 0.1 | $0 |
Calvin Whitaker Assistant Secretary/director | OfficerTrustee | 0.1 | $0 |
Candice Gonzalez O'hanlon Director | Trustee | 0.1 | $0 |
Cheryl O'connor Secretary/director | OfficerTrustee | 0.1 | $0 |
David Garcia Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $124,231 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $124,231 |
| Total Program Service Revenue | $91,256 |
| Investment income | $48 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $215,535 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,765 |
| Pension plan accruals and contributions | $1,824 |
| Other employee benefits | $5,414 |
| Payroll taxes | $3,386 |
| Fees for services: Management | $17,258 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168 |
| Advertising and promotion | $0 |
| Office expenses | $11,347 |
| Information technology | $10,414 |
| Royalties | $0 |
| Occupancy | $77,280 |
| Travel | $117 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $403 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,141 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $325,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,662 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $839 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,160 |
| Net Land, buildings, and equipment | $1,659,477 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,913 |
| Total assets | $1,761,051 |
| Accounts payable and accrued expenses | $26,102 |
| Grants payable | $0 |
| Deferred revenue | $13 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,868,863 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,744 |
| Total liabilities | $1,912,722 |
| Net assets without donor restrictions | -$151,671 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,761,051 |