Pacific Estates Residence Association
- Assets
- $5.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 3
- Location
- Fairfield, CA
- Founding
- 02/1959
- Data as of
- 12/2021
- EIN
- 94-3262050
Organization Overview
Pacific Estates Residence Association is located in Fairfield, CA. The organization was established in 1959. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Pacific Estates Residence Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Estates Residence 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 Estates Residence Association generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $971.7k during the year ending 12/2021. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES MANAGEMENT OF A MOBILE HOME PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES MANAGEMENT AND FINANCING COSTS FOR THE MOBILE HOME PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Childers Director | Trustee | 40 | $28,867 |
Juanita Jones Director | Trustee | 40 | $28,158 |
Salvador Moreno CFO | OfficerTrustee | 40 | $24,658 |
Jesus Rodriguez President | OfficerTrustee | 2 | $0 |
Jose Gonzalez Vice President | OfficerTrustee | 2 | $0 |
Norma Rodriguez Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $1,189,173 |
| Investment income | $21 |
| 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 | $1,189,194 |
| 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. | $81,683 |
| Compensation of current officers, directors, key employees. | $52,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,750 |
| Payroll taxes | $6,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,755 |
| Fees for services: Accounting | $27,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,820 |
| Advertising and promotion | $0 |
| Office expenses | $12,589 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $566,176 |
| Travel | $718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $206,979 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,845 |
| Insurance | $33,965 |
| All other expenses | $2,207 |
| Total functional expenses | $971,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,008 |
| Savings and temporary cash investments | $185,555 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,048 |
| 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 | $5,299,256 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,532,867 |
| Accounts payable and accrued expenses | $209,283 |
| 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 | $2,434,564 |
| Total liabilities | $2,643,847 |
| Net assets without donor restrictions | $2,889,020 |
| 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 | $5,532,867 |
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