Pacific Community Services Inc

EIN: 942595575 501(c)(3) Housing & Shelter

Pittsburg, CA

Total Revenue
$270,075
Total Expenses
$206,052
Total Assets
$1,247,110
Net Assets
$1,244,295
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
CA
Principal Officer
Robert Beck
Phone
9254391056
Tax Period
2024-07-01 to 2025-06-30

Pacific Community Services Inc, founded in 1979, is a small nonprofit in the Housing & Shelter sector that reported $270K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 24% operating margin.

Mission

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

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $216,577
Program Service Revenue $48,000
Investment Income $0
Other Revenue $5,498
TOTAL REVENUE $270,075

Expense Breakdown

Grants Paid $0
Salaries & Benefits $38,260
Fundraising Expenses $0
Program Expenses $177,750
Other Expenses $167,792
TOTAL EXPENSES $206,052

Year-over-Year Comparison

2024 2023 Change
Revenue $270,075 $213,235 +0.3%
Expenses $206,052 $211,620 0.0%
Net Income $64,023 $1,615 +38.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
3
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$114,767
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Thomas L LaFleur Exec Vice Pres 8.00
Officer
$17,380 $0 $114,767
Robert Beck President 2.00
Officer Director
$0 $0 $0
Lidia Artero Director 0.10
Director
$0 $0 $0
Zelda LeFrak Treasurer 0.10
Officer Director
$0 $0 $0
Hiawatha Mucher Director 0.10
Director
$0 $0 $0
Rhonda Wilson-Rice Director 0.10
Director
$0 $0 $0
Julius Jones Director 0.10
Director
$0 $0 $0
Carmel Cooper Director 0.10
Director
$0 $0 $0
Zena Sims Director 0.10
Director
$0 $0 $0
Gloria Stingily Secretary 0.10
Officer Director
$0 $0 $0
Jaquelyn Stingily Vice President 0.10
Officer Director
$0 $0 $0
Luis-Filipe Torres Director 0.10
Director
$0 $0 $0
Veronica Maya Director 0.10
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $270,075 $206,052 $1,247,110 $64,023
2024 No data No data No data No data
2023 $95,999 $132,458 $1,180,005 $-36,459
2022 $325,504 $118,351 $1,214,301 $207,153
2021 $63,210 $141,931 $1,003,200 $-78,721
2020 $77,905 $128,443 $1,083,012 $-50,538
2019 $95,736 $150,628 $1,133,550 $-54,892
2018 $210,605 $126,426 $1,197,735 $84,179
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