#GivingNewsDay Donate before midnight and get a thank-you gift!
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

G I S Housing V Inc

Heritage Oaks Ii

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$612k (2023)

Expenses
$743k (2023)

Total Assets
$2.27M (2023)

Total Liabilities
$100k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$612,126
Expenses
$742,592
Net Income
-$130,466
Net Assets
$2,172,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $609,077
99.5%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,218
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,220
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,984
17.5%
Assets/Debt
Total Assets $2,272,735
Total Liabilities $100,132
Net Assets $2,172,603
Compensation
Key Employees and Officers Compensation Related Other
Deborah Passerini (Pres./Ceo At Goodwill Ind Sun.) $0 $536,076 $47,474
Ed Radar (Chair) $0 $0 $0
Heather Ceresoli (Vice Chair) $0 $0 $0
Marie Hebbler (Secretary/Treasurer) $0 $0 $0
Christina Elam (Director) $0 $0 $0
Carole Philipson (Director) $0 $0 $0
Bob Wabberson (Director) $0 $0 $0
Sandra Young (Director) $0 $0 $0
Robert Dobkowski (Director (Thru 07/22)) $0 $0 $0
Louise Lopez (Director (Thru 07/22)) $0 $0 $0
Mark Pichowski (Director (Thru 07/22)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$616,851
Expenses
$699,697
Net Income
-$82,846
Net Assets
$2,303,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $607,597
98.5%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,658
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,866
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,364
16.2%
Assets/Debt
Total Assets $2,377,825
Total Liabilities $74,759
Net Assets $2,303,066
Compensation
Key Employees and Officers Compensation Related Other
Ed Radar (Chair) $0 $0 $0
Heather Ceresoli (Vice Chair) $0 $0 $0
Louise Lopez (Secretary/Treasurer) $0 $0 $0
Deborah Passerini (President/Ceo At Goodwill Ind. Sun.) $0 $483,985 $46,273
Robert Dobkowski (Director) $0 $0 $0
Marie Hebbler (Director) $0 $0 $0
Mark Pichowski (Director) $0 $0 $0
Bob Wabberson (Director) $0 $0 $0
Carole Philipson (Director) $0 $0 $0
Christina Elam (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,068
Expenses
$664,736
Net Income
-$56,668
Net Assets
$2,385,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $604,763
99.5%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,225
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,466,819
Total Liabilities $80,907
Net Assets $2,385,912
Compensation
Key Employees and Officers Compensation Related Other
Ed Rader (Officer) $0 $0 $0
Deborah Passerini Evp (Officer) $0 $471,623 $45,922
Heather Ceresoli (Officer) $0 $0 $0
Bob Dobkowski (Director) $0 $0 $0
Marie Hebbler (Director) $0 $0 $0
Bob Wabbersen (Board Member) $0 $0 $0
Mark Pichowski (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$586,498
Expenses
$668,403
Net Income
-$81,905
Net Assets
$2,442,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $581,048
99.1%
Investment Income $969
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,481
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,522,558
Total Liabilities $79,776
Net Assets $2,442,782

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,927
Expenses
$632,788
Net Income
-$64,861
Net Assets
$2,524,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $561,354
98.8%
Investment Income $1,130
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,443
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,596,276
Total Liabilities $71,589
Net Assets $2,524,687

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$560,541
Expenses
$604,545
Net Income
-$44,004
Net Assets
$2,589,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $553,730
98.8%
Investment Income $1,446
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,365
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,664,934
Total Liabilities $75,386
Net Assets $2,589,548

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$542,905
Expenses
$839,725
Net Income
-$296,820
Net Assets
$2,633,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $536,732
98.9%
Investment Income $1,507
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,666
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,704,018
Total Liabilities $70,466
Net Assets $2,633,552

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,271
Expenses
$581,175
Net Income
-$46,904
Net Assets
$2,930,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $526,373
98.5%
Investment Income $1,909
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,989
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,001,256
Total Liabilities $70,884
Net Assets $2,930,372

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,488
Expenses
$589,600
Net Income
-$56,112
Net Assets
$2,977,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $527,828
98.9%
Investment Income $1,270
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,390
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,044,251
Total Liabilities $66,975
Net Assets $2,977,276

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,070
Expenses
$622,201
Net Income
-$91,131
Net Assets
$3,033,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $525,165
98.9%
Investment Income $824
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,081
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,141,950
Total Liabilities $108,562
Net Assets $3,033,388

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,967
Expenses
$603,520
Net Income
-$71,553
Net Assets
$3,124,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $525,415
98.8%
Investment Income $973
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,579
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,189,109
Total Liabilities $64,590
Net Assets $3,124,519

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,454
Expenses
$615,319
Net Income
-$84,865
Net Assets
$3,196,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $524,281
98.8%
Investment Income $1,023
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,150
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,275,142
Total Liabilities $79,070
Net Assets $3,196,072

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,441
Expenses
$571,697
Net Income
-$41,256
Net Assets
$3,280,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $524,919
99.0%
Investment Income $1,636
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,886
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,348,951
Total Liabilities $68,014
Net Assets $3,280,937

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »