PACIFIC HOUSE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PACIFIC HOUSE INC (EIN 06-1144355)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-04
IRS object ID
202220959349300207
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-04T19:12:09-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061135365PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAIMS & BUZZEO CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1666 SUMMER STAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061144355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACIFIC HOUSEINC& SUBSIDIARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone2033482792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137 HENRY STREETAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAFAEL PAGAN JRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2033482792PhoneNum
Signature2022-04-01SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRAFAELPersonFirstNm
Person LastPAGAN JRPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL BUZZEOPreparerPersonNm
PTINP00966355PTIN
Phone2033245117PhoneNum
Preparation2022-04-04PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAFAEL PAGAN JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137 HENRY STREETAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,350,225GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACIFICHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionPACIFIC HOUSE, INC. (PH) IS A COUNTYWIDE MULTI-SERVICE AGENCY CURRENTLY OPERATING OUT OF STAMFORD, NORWALK AND DANBURY, THAT IS COMMITTED TO ENDING HOMELESSNESS IN FAIRFIELD COUNTY. AS A LEADING HOUSING DEVELOPER FOR THE HOMELESS, PH IS COMMITTED TO THE ONGOING DEVELOPMENT OF AFFORDABLE HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, AND PROVIDE CASE MANAGEMENT SERVICES THAT WILL SUPPORT SUCCESS IN HOUSING. PH IS ALSO A LEADING EMERGENCY SHELTER PROVIDER IN BOTH THE CITY OF STAMFORD AND DANBURY CONNECTICUT, COMMITTED TO INNOVATION AND EVIDENCED BASED PRACTICES IN SUPPORT OF HIGH QUALITY AND STANDARDS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,987,365PYContributionsGrantsAmt
CY Contributions Grants$4,436,842CYContributionsGrantsAmt
PY Program Service Revenue$736,251PYProgramServiceRevenueAmt
CY Program Service Revenue$952,802CYProgramServiceRevenueAmt
PY Investment Income$2,186PYInvestmentIncomeAmt
CY Investment Income$206CYInvestmentIncomeAmt
PY Other Revenue$1,003,445PYOtherRevenueAmt
CY Other Revenue$960,375CYOtherRevenueAmt
PY Total Revenue$4,729,247PYTotalRevenueAmt
CY Total Revenue$6,350,225CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,340,743PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,662,377CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$357,505CYTotalFundraisingExpenseAmt
PY Other Expenses$1,761,363PYOtherExpensesAmt
CY Other Expenses$2,349,063CYOtherExpensesAmt
PY Total Expenses$4,102,106PYTotalExpensesAmt
CY Total Expenses$5,011,440CYTotalExpensesAmt
PY Revenues Less Expenses$627,141PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,338,785CYRevenuesLessExpensesAmt
Total Assets BOY$17,711,719TotalAssetsBOYAmt
Total Assets EOY$22,871,999TotalAssetsEOYAmt
Total Liabilities BOY$12,739,545TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,561,040TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,972,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,310,959NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPACIFIC HOUSE, INC. (PH) IS A COUNTYWIDE MULTI-SERVICE AGENCY CURRENTLY OPERATING OUT OF STAMFORD, NORWALK AND DANBURY, THAT IS COMMITTED TO ENDING HOMELESSNESS IN FAIRFIELD COUNTY. AS A LEADING HOUSING DEVELOPER FOR THE HOMELESS, PH IS COMMITTED TO THE ONGOING DEVELOPMENT OF AFFORDABLE HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, AND PROVIDE CASE MANAGEMENT SERVICES THAT WILL SUPPORT SUCCESS IN HOUSING. PH IS ALSO A LEADING EMERGENCY SHELTER PROVIDER IN BOTH THE CITY OF STAMFORD AND DANBURY CONNECTICUT, COMMITTED TO INNOVATION AND EVIDENCED BASED PRACTICES IN SUPPORT OF HIGH QUALITY AND STANDARDS.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,073,982ExpenseAmt
Revenue$3,520,033RevenueAmt
DescEMERGENCY SHELTER - FACILITIES IN STAMFORD AND DANBURY THAT ARE OPEN 24/7, 365 DAYS A YEAR PROVIDING A CLEAN SUPPORTIVE ENVIRONMENT, MEALS, AND SUPPORT SERVICES. PACIFIC HOUSE HAS A COMPREHENSIVE DELIVERY OF SERVICES, WHICH INCLUDES CASE MANAGEMENT, RECOVERY PROGRAM, & HEALTH SERVICES. ONE OF THE PRIMARY FOCUSES IS TO HOUSE CLIENTS AS QUICKLY AS POSSIBLE. PACIFIC HOUSE HAS LOW BARRIER EMERGENCY SHELTER FOR MEN WITH SPECIALIZED SERVICES FOR YOUNG ADULTS (18-24), RECOVERY PROGRAM FOR INDIVIDUALS WITH SUBSTANCE ABUSE WITH EMPHASIS PLACED ON DIVERSION, RAPID REHOUSING, AND PERMANENT SUPPORTIVE HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,145,522ExpenseAmt
Revenue$2,830,192RevenueAmt
DescPERMANENT HOUSING - THE AGENCY PROVIDES, PERMANENT, DEEPLY AFFORDABLE, SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS, WITH HOMES LOCATED IN BOTH STAMFORD AND NORWALK. PRIMARY FOCUS HAS BEEN SHARED HOUSING WITH THE DEVELOPMENT OF SMALL BUILDINGS INTEGRATED WITHIN THE COMMUNITY WITH MOST UNITS HAVING A BATHROOM IN EVERY BEDROOM TO MAXIMIZE PRIVACY. CASE MANAGEMENT SERVICES ARE FOR ALL TENANTS. IN THE LAST 4 YEARS PACIFIC HOUSE HAS DEVELOPED 5 NEW PROPERTIES LEADING TO THE DEVELOPMENT OF 25 DEEPLY AFFORDABLE UNITS IN STAMFORD AND ANOTHER 25 UNITS IN NORWALK. ITS PRIORITY HAS BEEN HOUSING THE CHRONICALLY HOMELESS POPULATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$159,251ExpenseAmt
DescHOUSING: PACIFIC HOUSE, INC. CURRENTLY HAS 104 TENANTS IN STAMFORD, CT, PLUS 25 TENANTS IN NORWALK, CT, FOR 129 TENANTS, LIVING IN OVER 72 UNITS, OF DEEPLY AFFORDABLE HOUSING DEVELOPMENT - THE AGENCY IS COMMITTED TO DEVELOP DEEPLY AFFORDABLE HOUSING FOR THE HOMELESS. WE CURRENTLY HAVE 12 UNITS IN NORWALK AND 11 UNITS IN STAMFORD UNDER DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,378,755TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee66EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRAFAEL PAGAN JRPersonNm
Phone2033482792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137 HENRY STREETAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RAFAEL PAGAN JR
EXECUTIVE DI40.00Yes (X)Yes (X)$209,139$0$0
CECELIA DAROSA
DIRECTOR4.00Yes (X)$0$0$0
PASTOR MARK LINGLE
SECRETARY6.00Yes (X)Yes (X)$0$0$0
JUSTIN MACCARONE
TREASURER6.00Yes (X)$0$0$0
SUE COLLINS MD
DIRECTOR4.00Yes (X)$0$0$0
BILL MONTANA
VICE CHAIR6.00Yes (X)Yes (X)$0$0$0
JANE PELLETIER
DIRECTOR4.00Yes (X)$0$0$0
ROBERT SRIMMER
DIRECTOR4.00Yes (X)$0$0$0
CHRIS TATE
CHAIRMAN6.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$209,139TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AEMERSON CONSTRUCTION INC
34 TASHUA ROADTRUMBELLCT06611CONSTRUCTION$1,032,113
JFC REAL ESTATE DEVELOPMENT LLC
226 SELLECK STREET SUITE BSTAMFORDCT06902CONSTRUCTION$738,733
BONI CONSTRUCTION INC
3406 TIBBET AVENUEBRONXNY10463CONSTRUCTION$496,950
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$2,993,578GovernmentGrantsAmt
All Other Contributions$1,443,264AllOtherContributionsAmt
Noncash Contributions$380,994NoncashContributionsAmt
Total Contributions$4,436,842TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business624200BusinessCd
Total Revenue Column$952,802TotalRevenueColumnAmt
Related Or Exempt Func Income$952,802RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$952,802TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$206TotalRevenueColumnAmt
Related Or Exempt Func Income$206RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,065,964FundraisingGrossIncomeAmt
Fundraising Direct Expenses$105,589FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$960,375TotalRevenueColumnAmt
Exclusion$960,375ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,350,225TotalRevenueColumnAmt
Related Or Exempt Func Income$953,008RelatedOrExemptFuncIncomeAmt
Exclusion$960,375ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,211,114TotalAmt
Program Services$1,805,688ProgramServicesAmt
Management And General$132,394ManagementAndGeneralAmt
Fundraising$273,032FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$268,289TotalAmt
Program Services$203,677ProgramServicesAmt
Management And General$38,042ManagementAndGeneralAmt
Fundraising$26,570FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$182,974TotalAmt
Program Services$151,869ProgramServicesAmt
Management And General$10,014ManagementAndGeneralAmt
Fundraising$21,091FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,033TotalAmt
Program Services$10,033ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,000TotalAmt
Program Services$11,200ProgramServicesAmt
Management And General$14,000ManagementAndGeneralAmt
Fundraising$2,800FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,505TotalAmt
Program Services$2,537ProgramServicesAmt
Management And General$8,176ManagementAndGeneralAmt
Fundraising$5,792FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$555,306TotalAmt
Program Services$516,379ProgramServicesAmt
Management And General$33,427ManagementAndGeneralAmt
Fundraising$5,500FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,906TotalAmt
Program Services$1,382ProgramServicesAmt
Management And General$1,141ManagementAndGeneralAmt
Fundraising$383FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$120,809TotalAmt
Program Services$115,551ProgramServicesAmt
Management And General$2,629ManagementAndGeneralAmt
Fundraising$2,629FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$633,383TotalAmt
Program Services$632,223ProgramServicesAmt
Management And General$1,160ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$135,512TotalAmt
Program Services$131,460ProgramServicesAmt
Management And General$2,026ManagementAndGeneralAmt
Fundraising$2,026FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT SUPPORT-FOOD$414,033$411,866$1,862$305
PRO-BONO LEGAL$145,954$145,954
PROGRAM AND HOUSEHOLD$139,820$120,584$14,652$4,584
CONSULTANTS$93,325$81,425$9,215$2,685

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,477TotalAmt
Program Services$36,927ProgramServicesAmt
Management And General$6,442ManagementAndGeneralAmt
Fundraising$10,108FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,011,440TotalAmt
Program Services$4,378,755ProgramServicesAmt
Management And General$275,180ManagementAndGeneralAmt
Fundraising$357,505FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$456,595BOYAmt
EOY$666,054EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,104BOYAmt
EOY$21,648EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,924,282BOYAmt
EOY$1,152,242EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,211BOYAmt
EOY$114,488EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,973BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,937,877LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,538,238LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,228,942BOYAmt
EOY$20,399,639EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$35,612BOYAmt
EOY$33,682EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$484,246EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,711,719BOYAmt
EOY$22,871,999EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$300,050BOYAmt
EOY$221,238EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,425,305BOYAmt
EOY$8,865,168EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,626,690BOYAmt
EOY$7,474,634EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$387,500BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,739,545BOYAmt
EOY$16,561,040EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,786,518BOYAmt
EOY$5,075,394EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,185,656BOYAmt
EOY$1,235,565EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,972,174BOYAmt
EOY$6,310,959EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,711,719BOYAmt
EOY$22,871,999EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,338,785ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,780,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,738,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,536,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,538,170CurrentTaxYearMinus1YearAmt
Current Tax Year$5,389,644CurrentTaxYearAmt
Total$17,983,190TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,780,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,738,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,536,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,538,170CurrentTaxYearMinus1YearAmt
Current Tax Year$5,389,644CurrentTaxYearAmt
Total$17,983,190TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,983,190PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$74CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,186CurrentTaxYearMinus1YearAmt
Current Tax Year$206CurrentTaxYearAmt
Total$2,466TotalAmt
FieldValueIRS element (for citing)
Total Support$17,985,656TotalSupportAmt
Gross Receipts Rltd Activities$953,008GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,521,117OtherCostOrOtherBasisAmt
Book Value$2,521,117BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,650,461OtherCostOrOtherBasisAmt
Depreciation$4,029,168DepreciationAmt
Book Value$17,621,293BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$766,299OtherCostOrOtherBasisAmt
Depreciation$509,070DepreciationAmt
Book Value$257,229BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$484,246OtherCostOrOtherBasisAmt
Book Value$484,246BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,883,885TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,350,225TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,350,225RevenueSubtotalAmt
Total Revenue Per Form990$6,350,225TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,011,440TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,011,440ExpensesSubtotalAmt
Total Expenses Per Form990$5,011,440TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$256,045GrossReceiptsEvent1Amt
Gross Revenue Event1$256,045GrossRevenueEvent1Amt
Other Direct Expenses Event1$41,852OtherDirectExpensesEvent1Amt
Event2ANNUAL APPEALEvent2Nm
Gross Receipts Event2$809,919GrossReceiptsEvent2Amt
Gross Revenue Event2$809,919GrossRevenueEvent2Amt
Other Direct Expenses Event2$63,737OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,065,964GrossReceiptsTotalAmt
Gross Revenue Total Events$1,065,964GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$105,589OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$105,589DirectExpenseSummaryEventsAmt
Net Income Summary$960,375NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRAFAEL PAGAN JRPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$209,139BaseCompensationFilingOrgAmt
Total Compensation Filing Org$209,139TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MEALS1$235,040COST
Yes (X)PRO BONO LEGAL1$145,954COST
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPACIFIC HOUSE, INC. (PH) IS A COUNTYWIDE MULTI-SERVICE AGENCY CURRENTLY OPERATING OUT OF STAMFORD, NORWALK AND DANBURY, THAT IS COMMITTED TO ENDING HOMELESSNESS IN FAIRFIELD COUNTY. AS A LEADING HOUSING DEVELOPER FOR THE HOMELESS, PH IS COMMITTED TO THE ONGOING DEVELOPMENT OF AFFORDABLE HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, AND PROVIDE CASE MANAGEMENT SERVICES THAT WILL SUPPORT SUCCESS IN HOUSING. PH IS ALSO A LEADING EMERGENCY SHELTER PROVIDER IN BOTH THE CITY OF STAMFORD AND DANBURY CONNECTICUT, COMMITTED TO INNOVATION AND EVIDENCED BASED PRACTICES IN SUPPORT OF HIGH QUALITY AND STANDARDS.
FORM 990, PAGE 2, PART III, LINE 2NEW INITIATIVES IN APRIL OF 2020, OPEN DOOR OF FAIRFIELD COUNTY COC ASKED PACIFIC HOUSE, INC. TO ASSIST WITH THE CITY OF DANBURY IN SUPPORTING THEIR EFFORTS TO PROVIDE EMERGENCY SERVICES TO THE HOMELESS POPULATION. IN MAY OF 2021 PACIFIC HOUSE, INC. PURCHASED A HOTEL WITH THE INTENT OF CREATING AN EMERGENCY SHELTER AND DEVELOP AFFORDABLE HOUSING FOR HOMELESS INDIVIDUALS. WE ALSO PURCHASED AND BROUGHT ON LINE SIX NEW PROPERTIES THAT PROVIDE AFFORDABLE HOUSING FOR FORTY-FOUR (44) TENANTS WHO WERE FORMALLY HOMELESS IN STAMFORD, CONNECTICUT. WE ALSO DID A MAJOR CAPITAL ENHANCEMENT OF 850,000 IN OUR EMERGENCY SHELTER IN STAMFORD, CONNECTICUT, MAKING IT MORE SUITABLE FOR THE CHALLENGES FACED WITH COVID. PROGRAM SERVICES ACCOMPLISHMENTS THIS YEAR IN ADDITION TO EXPANDING OUR SERVICES TO DANBURY, CONNECTICUT, WE OPENED OUR NEW OFFICE IN FAIRFIELD COMMONS PROVIDING SUPPORTIVE CASE MANAGEMENT SERVICES FOR OUR TENANTS. IN COORDINATION WITH OUR CONTINUUM OF CARE PACIFIC HOUSE, INC. LAUNCHED SEVERAL NEW INITIATIVES THAT INCLUDE THE EXPANSION OF OUR OUTREACH SERVICES, OUR YOUNG ADULT PROGRAM BY TWO CASE MANAGERS, RAPID REHOUSING AND DIVERSION. THE BIGGEST ACCOMPLISHMENT WAS NAVIGATING THE AGENCY THROUGH COVID 19 WHEREBY ONLY ONE (1) GUEST, OUT OF 125 WHO WE RESERVED, CAME DOWN WITH COVID DURING THE YEAR. HOUSING ACCOMPLISHMENTS THROUGHOUT THE PANDEMIC, WE CONTINUE OUR HOUSING DEVELOPMENT WITH THE GUT REHAB OF TWO BUILDINGS AND RENOVATIONS OF 5 APARTMENTS AT FAIRFIELD COMMONS AND IN OUR NORWALK FACILITIES IN CONNECTICUT.
FORM 990, PART VITHE FINANCE COMMITTEE, FROM THE BOARD, MET (VIRTUALLY) AND REVIEWED THE 990 BEFORE ISSUANCE. A COPY OF THE 990 WAS SEND TO ALL MEMBERS OF THE (FULL) BOARD FOR REVIEW BEFORE ISSUANCE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE, FROM THE BOARD, MET (VIRTUALLY) AND REVIEWED THE 990 BEFORE ISSUANCE. A COPY OF THE 990 WAS SEND TO ALL MEMBERS OF THE (FULL) BOARD FOR REVIEW BEFORE ISSUANCE.
FORM 990, PAGE 6, PART VI, LINE 12CCHAIRMAN REQUEST ALL BOARD MEMBERS TO REVIEW AND SIGN CONFICT OF INTEREST POLICY ANNUALLY, IF ANY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD CHAIR AND EXECUTIVE COMMITTEE DOES AN ANNUAL REVIEW OF PERFORMANCE. THEY RECOMMEND TO THE BOARD COMPENSATION FOR THAT TIME PERIOD. THE PROCESS HAS INCLUDED A CHAIR EVALUATION.
FORM 990, PAGE 6, PART VI, LINE 15BKEY EMPLOYEES ARE EVALUATED ANNUALLY BY THE EXECUTIVE DIRECTOR. THEIR COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR AND REVIEWED AND AGREED UPON WITH THE BOARD CHAIR.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.

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