Pittsburg Senior And Handicapped Residential Community Inc
- Assets
- $10.5m
- Revenue
- $794.9k
- Investments
- $0.0
- Employees
- 20
- Location
- Pittsburg, CA
- Founding
- 08/1977
- Data as of
- 09/2021
- EIN
- 94-2418861
Organization Overview
Pittsburg Senior And Handicapped Residential Community Inc is located in Pittsburg, CA. The organization was established in 1977. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Pittsburg Senior And Handicapped Residential Community Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pittsburg Senior And Handicapped Residential Community 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 09/2021, Pittsburg Senior And Handicapped Residential Community Inc generated $794.9k 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 (13.5%) each year. All expenses for the organization totaled $543.5k during the year ending 09/2021. 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
TO SERVE AS A SUPPORTING ORGANIZATION IN ACCORDANCE WITH SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE FOR THE CLASS OF ORGANIZATION DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(I) AND (A)(VI) OF THE CODE THAT ARE LOCATED IN CONTRA COSTA COUNTY AND WHICH PROVIDE SERVICES TO ELDERLY PERSONS AND HANDICAPPED PERSONS, INCLUDING BUT NOT NECESSARILY LIMITED TO THOSE WITH LOW OR MODERATE INCOMES, BY PROVIDING SUCH PERSONS WITH HOUSING FACILITIES AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENTITY MANAGES A FOOD SERVICE PROGRAM FOR A LOW-INCOME HOUSING PROJECT SERVING LOW AND VERY-LOW INCOME PERSONS IN PITTSBURG, CALIFORNIA.
THE ENTITY SERVES AS THE 75% MANAGING MEMBER OF LELAND ROAD PROPERTY LLC WHICH SERVES AS THE GENERAL PARTNER FOR STONEMAN VILLAGE, LP, A LIMITED PARTNERSHIP THAT OWNS AND OPERATES 145 UNITS OF LOW AND VERY-LOW INCOME HOUSING IN PITTSBURG, CALIFORNIA. IN ADDITION, THE ENTITY DEVELOPED THE HOUSING PROJECT OWNED BY THE LIMITED PARTNERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Veronica Rodriguez Administrator | 32 | $123,708 | |
Frank Gordon President | OfficerTrustee | 0.1 | $0 |
Francisco Hurtado Treasurer | OfficerTrustee | 0.1 | $0 |
Susan Black Secretary | OfficerTrustee | 0.1 | $0 |
Mary Burks Vice President | OfficerTrustee | 0.1 | $0 |
Joseph Milani Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,350 |
| Total Program Service Revenue | $413,243 |
| Investment income | $308,829 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,526 |
| 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 | $794,948 |
| 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 | $82,849 |
| Pension plan accruals and contributions | $19,359 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,507 |
| Fees for services: Accounting | $3,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,500 |
| Advertising and promotion | $0 |
| Office expenses | $428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $12,001 |
| All other expenses | $0 |
| Total functional expenses | $543,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75 |
| Savings and temporary cash investments | $4,109,359 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,032,618 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $398,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $941,607 |
| Total assets | $10,481,659 |
| Accounts payable and accrued expenses | $34,291 |
| 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 | $1,444,990 |
| Total liabilities | $1,479,281 |
| Net assets without donor restrictions | $9,002,378 |
| 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 | $10,481,659 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Episcopal Communities & Services For Seniors Monrovia, CA | $210,406,101 | $54,393,007 |
Area Housing Authority Of County Of Ventura Newbury Park, CA | $51,199,286 | $45,374,355 |
Eah Inc San Rafael, CA | $269,353,281 | $53,747,905 |
Tenderloin Neighborhood Development Corporation San Francisco, CA | $105,200,928 | $42,280,090 |
Eden Housing Inc Hayward, CA | $420,059,670 | $90,990,309 |
Midpen Housing Corporation Foster City, CA | $279,122,902 | $50,937,724 |
Cesar Chavez Foundation Keene, CA | $206,528,631 | $52,041,546 |
Pico-Union Housing Corporation Los Angeles, CA | $136,637,775 | $17,120,613 |
Northwest Housing Alternatives Inc Milwaukie, OR | $66,415,282 | $18,428,543 |
Burbank Housing Development Corporation Santa Rosa, CA | $103,460,619 | $16,261,747 |
Coachella Valley Housing Coalition Indio, CA | $146,778,624 | $17,127,596 |
Community Corporation Of Santa Monica Santa Monica, CA | $197,338,615 | $17,598,823 |