BETA

PROJECT COMMUNITY CONNECTIONS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PROJECT COMMUNITY CONNECTIONS INC (EIN 58-2373779)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-23
IRS object ID
202032679349300233
Schema version
2019v5.1
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)
Return2020-09-23T12:16:27-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842337917PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OTEMANU GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 LENOX ROAD NE SUITE 2100AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582373779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT COMMUNITY CONNECTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone4042159991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 525AddressLine1Txt
CitySNELLVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30078ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDRE HUBBARDPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4042159991PhoneNum
Signature2020-09-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWESLEY HUDSON CPAPreparerPersonNm
PTINP00226384PTIN
Phone4048629836PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.204.33.51IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-23IPDt
IP Tm13:15:47IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id975CA78F1231DEC8655A0152051F5C7547C6094FAtSubmissionCreationDeviceId
At Submission Filing Device IdC143D25BB9E90D1CFB7C02D2A34A18715F7E4D5BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDRE HUBBARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 525AddressLine1Txt
CitySNELLVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30078ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,066,941GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PCCIHOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO CONNECT HOMELESS PERSONS TO AVAILABLE HOUSING OPTIONS AND TO IMPROVE THE QUALITY OF LIFE OF HOMELESS, LOW-INCOME INDIVIDUALS AND FAMILIES THROUGH SELF-SUFFICIENCY PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,639,949PYContributionsGrantsAmt
CY Contributions Grants$3,651,887CYContributionsGrantsAmt
PY Program Service Revenue$13,048PYProgramServiceRevenueAmt
CY Program Service Revenue$415,054CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,652,997PYTotalRevenueAmt
CY Total Revenue$4,066,941CYTotalRevenueAmt
PY Grants And Similar Paid$1,805,739PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,810,873CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,512,855PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,687,750CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,791CYTotalFundraisingExpenseAmt
PY Other Expenses$264,494PYOtherExpensesAmt
CY Other Expenses$400,980CYOtherExpensesAmt
PY Total Expenses$3,583,088PYTotalExpensesAmt
CY Total Expenses$3,899,603CYTotalExpensesAmt
PY Revenues Less Expenses$69,909PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$167,338CYRevenuesLessExpensesAmt
Total Assets BOY$1,614,796TotalAssetsBOYAmt
Total Assets EOY$3,350,918TotalAssetsEOYAmt
Total Liabilities BOY$870,056TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,270,335TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$744,740NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,080,583NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROJECT COMMUNITY CONNECTIONS, INC. IS DEDICATED TO PERMANENTLY REHOUSING INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. PROJECT COMMUNITY CONNECTIONS, INC PROVIDES HOUSING OPTIONS AND COLLABORATES TO PROVIDE ANCILLARY SERVICES THAT PROMOTE PERSONAL AND ECONOMIC SELF-SUFFICIENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,668,711ExpenseAmt
Grant$1,810,873GrantAmt
Revenue$415,054RevenueAmt
DescPROJECT COMMUNITY CONNECTIONS INC ("PCCI") FACILITATES A RAPID RE-HOUSING PROGRAM THAT IS AN IMPORTANT TOOL IN METRO ATLANTA'S RESPONSE TO ENDING HOMELESSNESS. OUR PROGRAM MODEL IS DESIGNED TO MOVE A FAMILY OR INDIVIDUAL EXPERIENCING HOMELESSNESS INTO PERMAMENT HOUSING AS QUICKLY AS POSSIBLE, IDEALLY WITHIN 30 DAYS OF A CLIENT BECOMING HOMELESS AND ENTERING THE PROGRAM. THERE ARE THREE CORE COMPONENTS OF PCCI'S RAPID RE-HOUSING PROGRAM: HOUSING LOCATOR SERVICES, TEMPORARY FINANCIAL ASSISTANCE (TFA) AND FOLLOW-UP CASE MANAGEMENT AND SERVICES. IN 2019 ALONE, PCCI RE-HOUSED 1,723 INDIVIDUALS EXPERIENCING HOMELESSNESS OF WHICH 90% WERE STABLY HOUSED AT PROGRAM EXIT. GEOGRAPHIC AREAS SERVED INCLUDE: THE CITY OF ATLANTA, CLAYTON COUNTY, DEKALB COUNTY, DOUGLAS COUNTY, FULTON COUNTY, GWINNETT COUNTY, HENRY COUNTY AND ROCKDALE COUNTYDesc
Total Program Service Expenses$3,668,711TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document146IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLLY BILLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4042159995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 525AddressLine1Txt
CitySNELLVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30078ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDRE HUBBARD
CHAIR1.00Yes (X)Yes (X)$0$0$0
RICHARD RICK HEERMANS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MELISSA MANROW
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARION W CARTER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KWAKU C GEORGE
DIRECTOR0.50Yes (X)$0$0$0
KATHLEEN ALLEN
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL JOHNSON
DIRECTOR0.50Yes (X)$0$0$0
JUSTIN ROLLS
DIRECTOR0.50Yes (X)$0$0$0
THOMAS ROCKY WADE
DIRECTOR0.50Yes (X)$0$0$0
LAUREN WAITS
DIRECTOR0.50Yes (X)$0$0$0
BARBARA PETERS
DIRECTOR0.50Yes (X)$0$0$0
KYLE ROLLINS
DIRECTOR0.50Yes (X)$0$0$0
DEIRDRE LYNCH SMITH
DIRECTOR0.50Yes (X)$0$0$0
JAQITA ABRAMS
DIRECTOR0.50Yes (X)$0$0$0
ALICIA SAUNDERS
DIRECTOR0.50Yes (X)$0$0$0
MARGARET SCHUELKE
CO-CEO40.00Yes (X)$122,241$0$13,893
JIMIYU EVANS
CO-CEO40.00Yes (X)$98,309$0$20,426
HOLLY BILLS
CFO40.00Yes (X)$87,951$0$20,394
FieldValueIRS element (for citing)
Total Reportable Comp From Org$308,501TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,713TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,390,834GovernmentGrantsAmt
All Other Contributions$1,261,053AllOtherContributionsAmt
Total Contributions$3,651,887TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOAN FORGIVENESS900099$330,000$330,000
CONTRIBUTIONS900099$67,346$67,346
RENTAL INCOME511120$11,533$11,533
MISC. INCOME900099$6,175$6,175
FieldValueIRS element (for citing)
Total Program Service Revenue$415,054TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,066,941TotalRevenueColumnAmt
Related Or Exempt Func Income$415,054RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,810,873TotalAmt
Program Services$1,810,873ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$363,214TotalAmt
Program Services$323,260ProgramServicesAmt
Management And General$36,321ManagementAndGeneralAmt
Fundraising$3,633FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$998,169TotalAmt
Program Services$888,371ProgramServicesAmt
Management And General$99,817ManagementAndGeneralAmt
Fundraising$9,981FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,200TotalAmt
Program Services$11,748ProgramServicesAmt
Management And General$1,320ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$210,705TotalAmt
Program Services$187,550ProgramServicesAmt
Management And General$21,048ManagementAndGeneralAmt
Fundraising$2,107FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$102,462TotalAmt
Program Services$91,191ProgramServicesAmt
Management And General$10,246ManagementAndGeneralAmt
Fundraising$1,025FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,361TotalAmt
Program Services$26,131ProgramServicesAmt
Management And General$2,936ManagementAndGeneralAmt
Fundraising$294FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$105,233TotalAmt
Program Services$93,658ProgramServicesAmt
Management And General$10,523ManagementAndGeneralAmt
Fundraising$1,052FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,448TotalAmt
Fundraising$1,448FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,209TotalAmt
Program Services$11,757ProgramServicesAmt
Management And General$1,322ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,404TotalAmt
Program Services$8,370ProgramServicesAmt
Management And General$941ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,903TotalAmt
Program Services$60,434ProgramServicesAmt
Management And General$6,790ManagementAndGeneralAmt
Fundraising$679FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,997TotalAmt
Program Services$46,418ProgramServicesAmt
Management And General$5,579ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$854TotalAmt
Program Services$762ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,355TotalAmt
Program Services$10,993ProgramServicesAmt
Management And General$1,242ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,659TotalAmt
Program Services$20,166ProgramServicesAmt
Management And General$2,266ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS ADMINISTR$60,169$53,550$6,017$602
OTHER TAXES, LICENSES A$25,133$22,335$2,547$251
DUES & SUBSCRIPTIONS$1,005$894$101$10
DONATIONS$250$250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,899,603TotalAmt
Program Services$3,668,711ProgramServicesAmt
Management And General$209,101ManagementAndGeneralAmt
Fundraising$21,791FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$868,999BOYAmt
EOY$969,826EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$157,011BOYAmt
EOY$171,017EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,192,870LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,400LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$567,711BOYAmt
EOY$2,161,470EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,075BOYAmt
EOY$48,605EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,614,796BOYAmt
EOY$3,350,918EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$540,056BOYAmt
EOY$282EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$555,053EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$330,000BOYAmt
EOY$1,715,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$870,056BOYAmt
EOY$2,270,335EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$743,611BOYAmt
EOY$525,530EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,129BOYAmt
EOY$555,053EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$744,740BOYAmt
EOY$1,080,583EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,614,796BOYAmt
EOY$3,350,918EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$167,338ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$168,505DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$2,214,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,368,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,525,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,639,949CurrentTaxYearMinus1YearAmt
Current Tax Year$4,235,446CurrentTaxYearAmt
Total$14,984,193TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,214,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,368,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,525,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,639,949CurrentTaxYearMinus1YearAmt
Current Tax Year$4,235,446CurrentTaxYearAmt
Total$14,984,193TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,984,193PublicSupportTotal170Amt
Total Support$14,984,193TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,127,000OtherCostOrOtherBasisAmt
Book Value$2,127,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,870OtherCostOrOtherBasisAmt
Depreciation$31,400DepreciationAmt
Book Value$34,470BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,161,470TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,235,446TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$168,505DonatedServicesAndUseFcltsAmt
Revenue Not Reported$168,505RevenueNotReportedAmt
Revenue Subtotal$4,066,941RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,066,941TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,899,603TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,899,603ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,899,603TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM ALL FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON REVENUE GENERATED FROM OTHER SOURCES UNRELATED TO ITS EXEMPT PURPOSE. DUE TO ITS TAX EXEMPT PURPOSE, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2019. THE ORGANIZATION IS REQUIRED TO FILE, AND DOES FILE, INFORMATIONAL RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A POSITION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURN FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePAYMENTS FOR RENT, SECURITY DEPOSITS, UTILITIES, ETC. ARE MADE ON BEHALF OF RECIPIENTS DIRECTLY TO THE PROVIDERS AFTER THE ELIGIBILITY OF SUCH RECIPIENTS TO RECIEVE ASSISTANCE HAS BEEN DETERMINED. NO FURTHER MONITORING IS DEEMED NECESSARY.GrantTypeTxt
Recipient1723RecipientCnt
Cash Grant$1,810,873CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THEY ARE GIVEN A DEADLINE BY WHICH TO REVIEW THE RETURN AND PROVIDE COMMENTS OR CORRECTIONS. ANY COMMENTS PROVIDED ARE ADDRESSED BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES AND MEMBERS OF THE BOARD EXECUTE THE CONFLICT OF INTEREST FORM UPON HIRE OR ELECTION AND AS A GROUP ANNUALLY. ANY POTENTIAL CONFLICTS OR CIRCUMSTANCES THAT MAY RESULT IN THE PERCEPTION OF A CONFLICT OF INTEREST FROM A BOARD MEMBER ARE DISCLOSED TO THE BOARD. ANY CONFLICT OF INTEREST THAT ARISES FROM AN EMPLOYEE IS ADDRESSED BY THE CO-CEO(S) WHO DETERMINE THE APPROPRIATE ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE CO-CEOS, CHAIRMAN, OFFICERS AND DIRECTORS IS DETERMINED BY THE BOARD OF DIRECTORS OF PCCI AND APPROVED BY THE TREASURER OF THE BOARD. TO ENSURE COMPETITIVENESS, WAGES ARE COMPARED TO OTHER AFFORDABLE HOUSING ORGANIZATIONS. BOTH FOR-PROFIT AND NOT-FOR-PROFIT OR THE LOCAL MARKET FOR POSITIONS APPLICABLE TO A BROADER COMPETITIVE MARKET. ANNUALLY THE BOARD OF DIRECTORS WILL REVIEW EXECUTIVE SALARIES TO ENSURE COMPETITIVENESS WITH EXTERNAL MARKETS AND FOR INTERNAL EQUITY IN RELATION TO GENERAL EMPLOYEE WAGES AND BENEFITS, INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE AND THE FINANCIAL RESOURCES OF THE ORGANIZATION
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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