Pacific Community Services Inc
- Assets
- $1.2m
- Revenue
- $96.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Pittsburg, CA
- Founding
- 07/1994
- Data as of
- 06/2023
- EIN
- 94-2595575
Organization Overview
Pacific Community Services Inc is located in Pittsburg, CA. The organization was established in 1994. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Pacific Community Services Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Community Services 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 06/2023, Pacific Community Services Inc generated $96.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.3%) each year. All expenses for the organization totaled $132.5k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY-BASED LOW INCOME HOUSING PROVIDER AND HOUSING COUNSELING AGENCY. PROVIDE FREE ASSISTANCE TO HOUSEHOLDS EXPERIENCING HOUSING DIFFICULTIES, SPONSOR OF COMMUNITY-BASED ARTS AND CULTURAL ACTIVITIES ACCESSIBLE TO LOW-INCOME RESIDENTS WITHIN AN ETHNICITY AND RACIALLY DIVERSE COMMUNITY. SPONSOR OF LOW-INCOME SECTION 202 SENIOR HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas L Lafleur Exec Vice Pres | Officer | 8 | $16,377 |
Frank Gordon President | OfficerTrustee | 2 | $0 |
Joseph Milani Vice President | OfficerTrustee | 0.1 | $0 |
Lidia Artero Secretary | OfficerTrustee | 0.1 | $0 |
Zelda Lefrak Treasurer | OfficerTrustee | 0.1 | $0 |
John Silva Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,999 |
| Total Program Service Revenue | $44,000 |
| Investment income | $0 |
| 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 | $95,999 |
| 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. | $13,143 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,445 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,931 |
| Advertising and promotion | $0 |
| Office expenses | $3,095 |
| Information technology | $2,925 |
| Royalties | $0 |
| Occupancy | $10,003 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,357 |
| Insurance | $8,255 |
| All other expenses | $555 |
| Total functional expenses | $132,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,586 |
| Savings and temporary cash investments | $252,514 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,420 |
| 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 | $0 |
| Net Land, buildings, and equipment | $907,485 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,180,005 |
| Accounts payable and accrued expenses | $2,548 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,548 |
| Net assets without donor restrictions | $1,177,457 |
| 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 | $1,180,005 |