Presidio Gate Apartments

Glendale, CA
Tax-exempt since May 1984
EIN: 68-0012837

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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.

Details

An independent audit commissioned by this organization for the fiscal year ending March 2024 identified:

Significant deficiency in internal controls

Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Revenue

$1.82M (2024)

Expenses

$1.35M (2024)

Total Assets

$18.5M (2024)

Total Liabilities

$5.01M (2024)

Source: Form 990 tax filings from 2012 to 2024

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 March
2024

Revenue

$1,823,856

Expenses

$1,347,810

Net Income

$476,046

Net Assets

$13,452,058

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,702,569	93.3%
Investment Income	$91,838	5.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$29,449	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$149,653	11.1%

Assets/Debt
Total Assets	$18,465,414
Total Liabilities	$5,013,356
Net Assets	$13,452,058

Compensation

Key Employees and Officers	Compensation	Related	Other
Ken Donnelly (Chairman)	$0	$0	$0
Marion Mc Govern (Vice Chairman)	$0	$0	$0
Carlos Jimenez (Director)	$0	$0	$0
Kevin Koeker (Director)	$0	$0	$0
Margol Kennison (Director)	$0	$0	$0
William Peters (Director)	$0	$0	$0
Eduardo Salvador (Cfo)	$0	$673,130	$12,564
Joseph Miller (Director Of Finance Affordable)	$0	$138,541	$14,792
Rachel Vranich (Chief Legal Officer / Secretary)	$0	$467,584	$34,600
Sean Kelly (Ceo)	$0	$618,975	$47,706
Soraya Diaz (President Affordable)	$0	$308,708	$32,666
Vanessa Lombardo (Director Of Operations Affordable)	$0	$134,748	$23,299
Gevork Akopyan (Chief Human Resources Officer)	$0	$275,603	$5,619
Kari Olson (Chief Innovation & Technology Officer)	$0	$659,093	$32,535
Mary Mc Mullin (Chief Strategy/Adv. Officer)	$0	$455,032	$62,928
John Woodward (Former Ceo)	$0	$634,857	$10,401

+ View more people

990

Filed on Feb. 18, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Significant deficiency in internal controls

Fiscal Year Ending March
2023

Revenue

$1,647,877

Expenses

$1,329,002

Net Income

$318,875

Net Assets

$12,976,012

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,573,360	95.5%
Investment Income	$47,566	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,951	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$200,683	15.1%

Assets/Debt
Total Assets	$17,702,229
Total Liabilities	$4,726,217
Net Assets	$12,976,012

Compensation

Key Employees and Officers	Compensation	Related	Other
Woodward John (Ceo)	$0	$1,350,533	$11,125
Salvador Eduardo (Cfo)	$0	$747,748	$56,823
Olson Kari (Chief Innov. & Tech Officer)	$0	$673,752	$69,468
Jamison Diana Chief Capital (Strategies Officer (Thru 09/22))	$0	$631,683	$59,169
Burton Desiree (Chief Hr Officer)	$0	$648,592	$11,704
Mcmullin Mary (Chief Strategy/Adv. Officer)	$0	$560,809	$89,253
Schaefer Ronald (Coo (Thru 02/22))	$0	$549,894	$7,519
Butler Joseph (Chief Legal Officer (Thru 08/22))	$0	$458,339	$10,550
Diaz Soraya (President Of Affordable Housing)	$0	$341,229	$57,204
Vranich Rachel (Chief Legal Officer)	$0	$343,947	$25,915
Casey Jonathan (Secretary/Vp Of Finance)	$0	$210,262	$50,878
Donnelly Ken (Chair)	$0	$0	$0
Emslie Stephen (Chair (Thru 02/23))	$0	$0	$0
Mcgovern Marion (Vice Chair)	$0	$0	$0
Jimenez Carlos (Director)	$0	$0	$0
Kennison Margol (Director)	$0	$0	$0
Kroeker Kevin (Director)	$0	$0	$0
Peters William (Director)	$0	$0	$0

+ View more people

990

Filed on Feb. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2022

Revenue

$1,362,202

Expenses

$1,598,231

Net Income

-$236,029

Net Assets

$12,657,137

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,351,084	99.2%
Investment Income	$1,759	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,359	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$190,846	11.9%

Assets/Debt
Total Assets	$17,343,347
Total Liabilities	$4,686,210
Net Assets	$12,657,137

Compensation

Key Employees and Officers	Compensation	Related	Other
Emslie Stephen (Chairman)	$0	$0	$0
Donnelly Ken (Director)	$0	$0	$0
Koeker Kevin (Director)	$0	$0	$0
Mcgovern Marion (Vice Chairman)	$0	$0	$0
Peters William (Director)	$0	$0	$0
Carlson Robert (Director)	$0	$0	$0
Murphy Kyle Ann (Director (Thru 10/21))	$0	$0	$0
Schaefer Ronald (Coo (Thru 2/22))	$0	$490,744	$28,922
Casey Jonathan (Secretary/Vp Of Finance)	$0	$241,150	$49,252
Sultan Karim (Vp Of Affordable Housing)	$0	$216,226	$19,099
Woodward John (Ceo)	$0	$1,032,702	$10,267
Salvador Eduardo (Cfo)	$0	$543,764	$49,111
Jamison Diana (Chief Capital Strategies Officer)	$0	$500,719	$15,679
Mcmullin Mary (Chief Strategy/Adv. Officer)	$0	$373,068	$33,370
Butler Joseph (Corporate Counsel)	$0	$471,771	$11,719
Burton Desiree (Chief Hr Officer)	$0	$442,942	$10,980
Olson Kari (Chief Innov & Tech Officer)	$0	$478,264	$56,639
Gerber Kevin (Former President, Ceo)	$0	$217,139	$6,071

+ View more people

990

Filed on Feb. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2021

Revenue

$1,365,855

Expenses

$1,283,541

Net Income

$82,314

Net Assets

-$385,446

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,334,226	97.7%
Investment Income	$28,199	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,430	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$293,220	22.8%

Assets/Debt
Total Assets	$4,452,028
Total Liabilities	$4,837,474
Net Assets	-$385,446

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerber Kevin (President, Ceo)	$0	$487,331	$67,126
Jamison Diana (Treasurer, Cfo)	$0	$377,240	$86,874
Schaefer Ronald (Chief Operating Officer)	$0	$349,416	$112,971
Mcmullin Mary (Chief Strategy/Adv. Officer)	$0	$314,398	$103,673
Dana Christopher (Vp Of It)	$0	$234,325	$83,144
Brinton Prabhjot (Vp Human Resources)	$0	$210,512	$71,234
Casey Jonathan (Secretary/Vp Of Finance)	$0	$198,611	$58,987
Sultan Karim (Vp Of Affordable Housing)	$0	$183,554	$44,443
Dolan David (Housing Administrator)	$0	$111,518	$13,009
Emslie Stephen (Chairman)	$0	$0	$0
Donnelly Ken (Vice Chairman)	$0	$0	$0
Case Gordon (Director)	$0	$0	$0
Lanyon Bruce (Director)	$0	$0	$0
Lippert Lee (Director (Thru 9/20))	$0	$0	$0
Morris Peter (Director)	$0	$0	$0
Ramirez Ken (Director)	$0	$0	$0
Wagstaff Fran (Director)	$0	$0	$0

+ View more people

990

Filed on Aug. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2020

Revenue

$1,353,275

Expenses

$1,267,403

Net Income

$85,872

Net Assets

-$467,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,316,781	97.3%
Investment Income	$33,052	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,442	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$281,430	22.2%

Assets/Debt
Total Assets	$4,575,704
Total Liabilities	$5,043,464
Net Assets	-$467,760

Compensation

Key Employees and Officers	Compensation	Related	Other
Emslie Stephen (Chairman)	$0	$0	$0
Case Gordon (Vice Chairman (Thru 9/19), Director)	$0	$0	$0
Donnelly Ken (Director, Vice Chairman (Start 9/19))	$0	$0	$0
D'alessandro Jamie (Director (Thru 9/19))	$0	$0	$0
Lippert Lee (Director)	$0	$0	$0
Wagstaff Fran (Director)	$0	$0	$0
Morris Peter (Director)	$0	$0	$0
Marshall Winthrop (Director (Thru 9/19))	$0	$0	$0
Lanyon Bruce (Director)	$0	$0	$0
Ramirez Ken (Director (Start 9/19))	$0	$0	$0
Gerber Kevin (President, Ceo)	$0	$898,288	$170,048
Jamison Diana (Treasurer, Cfo)	$0	$428,305	$100,449
Casey Jonathan (Secretary/Vp Of Finance)	$0	$210,516	$66,632
Schaefer Ronald (Chief Operating Officer)	$0	$404,858	$121,062
Sultan Karim (Vp Of Affordable Housing)	$0	$187,489	$44,366
Mcmullin Mary (Chief Strategy/Adv. Officer)	$0	$338,368	$108,066
Brinton Prabhjot (Vp Human Resources)	$0	$231,295	$73,201
Dana Christopher (Vp Of It)	$0	$237,833	$83,393
Tobin William (Former General Counsel)	$0	$182,768	$0

+ View more people

990

Filed on Aug. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2019

Revenue

$1,300,415

Expenses

$1,181,803

Net Income

$118,612

Net Assets

-$553,632

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,263,169	97.1%
Investment Income	$34,251	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,995	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$274,879	23.3%

Assets/Debt
Total Assets	$4,558,704
Total Liabilities	$5,112,336
Net Assets	-$553,632

Compensation

Key Employees and Officers	Compensation	Related	Other
Emslie Stephen (Chairman)	$0	$0	$0
Case Gordon (Vice Chairman)	$0	$0	$0
Brown Jerry (Director (Thru 4/2018))	$0	$276,181	$26,508
D'alessandro Jamie (Director)	$0	$0	$0
Lippert Lee (Director)	$0	$0	$0
Little Waterman Sally (Director (Thru 8/2018))	$0	$0	$0
Wagstaff Fran (Director)	$0	$0	$0
Morris Peter (Director)	$0	$0	$0
Donnelly Ken (Director)	$0	$0	$0
Marshall Winthrop (Director)	$0	$0	$0
Lanyon Bruce (Director)	$0	$0	$0
Gerber Kevin (President, Ceo)	$0	$561,000	$130,597
Jamison Diana (Treasurer, Cfo)	$0	$395,305	$96,555
Casey Jonathan (Secretary/Vp Of Finance)	$0	$188,956	$35,312
Tobin William (General Counsel (Thru 12/2018))	$0	$356,952	$54,160
Mcmullin Mary (Chief Strategy/Adv. Officer)	$0	$276,241	$90,213
Schaefer Ronald (Chief Operating Officer)	$0	$362,346	$110,037
Brinton Prab (Vp Human Resources)	$0	$182,744	$64,966
Dana Christopher (Vp Of It)	$0	$221,855	$76,404
Sultan Karim (Vp Of Affordable Housing)	$0	$159,052	$38,870

+ View more people

990

Filed on Aug. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2018

Revenue

$1,188,698

Expenses

$1,120,455

Net Income

$68,243

Net Assets

-$672,244

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,179,584	99.2%
Investment Income	$5,023	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,091	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,576	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$203,598	18.2%

Assets/Debt
Total Assets	$4,365,264
Total Liabilities	$5,037,508
Net Assets	-$672,244

Compensation

Key Employees and Officers	Compensation	Related	Other
Casey Jonathan (Secretary/Cfo Affordable Housing)	$37,184	$148,736	$55,771
Sultan Karim (Vp Of Affordable Housing)	$22,481	$127,392	$36,878
Schaefer Ron (Chief Operating Officer)	$3,402	$336,765	$105,666
Gerber Kevin (President, Ceo)	$2,669	$531,238	$127,689
Tobin William C (General Counsel, Chief Risk Officer)	$1,783	$354,807	$90,254
Jamison Diana (Treasurer, Cfo)	$1,757	$349,470	$91,458
Dana Christopher (Vp Of It)	$962	$191,407	$74,267
Mcmullin Mary (Sr. Vp Org'l Adv.)	$522	$208,196	$56,120
Brinton Prab (Vp Human Resources)	$402	$151,639	$57,715
Emslie Stephen (Chairman)	$0	$0	$0
Case Gordon (Vice Chairmain)	$0	$0	$0
Brown Jerry (Director)	$0	$0	$0
Cassel Phyllis (Director (Thru 11/2017))	$0	$0	$0
D'alessandro Jamie (Director)	$0	$0	$0
Lippert Lee (Director)	$0	$0	$0
Little Waterman Sally (Director)	$0	$0	$0
Sause Helen (Director (Thru 8/2017))	$0	$0	$0
Wagstaff Fran (Director)	$0	$0	$0

+ View more people

990

Filed on Aug. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2017

Revenue

$1,089,338

Expenses

$1,096,431

Net Income

-$7,093

Net Assets

-$740,487

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,080,024	99.1%
Investment Income	$4,861	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,453	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,220	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$206,107	18.8%

Assets/Debt
Total Assets	$4,422,463
Total Liabilities	$5,162,950
Net Assets	-$740,487

Compensation

Key Employees and Officers	Compensation	Related	Other
Casey Jonathan (Cfo For Affordable Housing)	$34,836	$139,342	$29,922
Schaefer Ron (Vice President)	$2,597	$257,108	$84,286
Gerber Kevin (President, Ceo)	$2,153	$428,445	$117,638
Tobin William C (General Counsel, Chief Risk Officer)	$1,952	$388,468	$94,900
Jamison Diana (Treasurer, Cfo)	$1,705	$339,332	$88,781
Campbell Dee Ann (Sr. Vp Org'l Adv. (Thru 12/16))	$1,146	$457,066	$68,382
Dana Christopher (Vp Of It)	$908	$180,584	$72,861
Oliveri Rick (Vp Human Resources (Thru 1/17))	$476	$189,700	$26,539
Ernslie Stephen (Chairman)	$0	$0	$0
Case Gordon (Vice Chairmain)	$0	$0	$0
Brown Jerry (Director)	$0	$0	$0
Cassel Phyllis (Director)	$0	$0	$0
D'alessandro Jamie (Director)	$0	$0	$0
Lane Steven (Director (Thru 9/16))	$0	$0	$0
Lippert Lee (Director)	$0	$0	$0
Little Waterman Sally (Director)	$0	$0	$0
Ramar Suanne (Director (Thru 9/16))	$0	$0	$0
Sause Helen (Director)	$0	$0	$0
Spaulding Diane (Director (Thru 9/16))	$0	$0	$0
Wagstaff Fran (Director)	$0	$0	$0
Mc Mullin Mary (Sr. Vp Org'l Adv. (Starting 2/17))	$0	$0	$0
Brinton Prab (Vp Human Resources (Starting 1/17))	$0	$0	$0

+ View more people

990

Filed on Aug. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2016

Revenue

$1,059,558

Expenses

$1,120,157

Net Income

-$60,599

Net Assets

-$733,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$869,714	82.1%
Program Services	$178,890	16.9%
Investment Income	$5,049	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,905	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,042	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$220,124	19.7%

Assets/Debt
Total Assets	$4,826,782
Total Liabilities	$5,560,176
Net Assets	-$733,394

Compensation

Key Employees and Officers	Compensation	Related	Other
Casey Jonathan (Secretary, Cfo Affordable Housing)	$17,883	$188,459	$28,707
Kennedy Marilyn C (Vice President (Thru 10/31/15))	$5,639	$493,351	$67,779
Tobin William C (Gen'l Counsel, Chf Risk Off'r)	$2,119	$351,069	$87,493
Jamison Diana (Treasurer, Cfo)	$1,559	$269,494	$74,375
Gerber Kevin (President, Ceo)	$1,522	$404,463	$105,780
Campbell Dee Ann (Sr. Vp Org'l Advancement)	$464	$231,617	$72,544
Jones Lorna (Vp Human Resources)	$116	$132,172	$20,074
Powell Tracy (Vp Of Outreach Programs)	$83	$155,811	$46,126
Ramar Suanne (Chairman (Starting 9/8/15))	$0	$0	$0
Kenrick Alfred (Chairman (Thru 9/7/15))	$0	$0	$0
Case Gordon (Director)	$0	$0	$0
E Rn Slie Stephen (Director)	$0	$0	$0
Lane Steven (Director)	$0	$0	$0
Lippert Lee (Director)	$0	$0	$0
Little Waterman Sally (Director)	$0	$0	$0
Sause Helen (Director)	$0	$0	$0
Spaulding Diane (Director)	$0	$0	$0
Wagstaff Fran (Director)	$0	$0	$0
Schaefer Ron (Vice President (Starting 2/1/16))	$0	$0	$0

+ View more people

990

Filed on Aug. 23, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2015

Revenue

$1,006,502

Expenses

$1,169,565

Net Income

-$163,063

Net Assets

-$672,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$820,041	81.5%
Program Services	$175,883	17.5%
Investment Income	$5,638	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,940	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,593	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$188,921	16.2%

Assets/Debt
Total Assets	$4,979,848
Total Liabilities	$5,652,643
Net Assets	-$672,795

Compensation

Key Employees and Officers	Compensation	Related	Other
Casey Jonathan (Secretary, Cfo Affordable Housing)	$15,405	$162,345	$30,651
Kennedy Marilyn C (Vice President)	$3,957	$346,255	$98,520
Tobin William C (General Counsel, Cro)	$2,132	$353,226	$96,558
Jamison Diana (Treasurer, Cfo)	$1,731	$299,270	$85,014
Gerber Kevin (President, Ceo)	$1,687	$448,264	$120,340
Campbell Dee Ann (Sr. Vp Org'l Advancement)	$505	$252,127	$79,621
Jones Lorna (Vp Human Resources)	$148	$169,099	$76,121
Powell Tracy (Vp Of Outreach Programs)	$96	$179,893	$60,752
Kenrick Alfred (Chairman)	$0	$0	$0
Ramar Suanne (Vice Chairman)	$0	$0	$0
Case Gordon (Director)	$0	$0	$0
Emslie Stephen (Director)	$0	$0	$0
Lane Steven (Director)	$0	$0	$0
Lippert Lee (Director)	$0	$0	$0
Little Waterman Sally (Director)	$0	$0	$0
Rice Baxter (Director)	$0	$0	$0
Sause Helen (Director)	$0	$0	$0

+ View more people

990

Filed on Aug. 26, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending March
2014

Revenue

$1,038,521

Expenses

$1,537,782

Net Income

-$499,261

Net Assets

-$509,732

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$864,660	83.3%
Program Services	$165,074	15.9%
Investment Income	$5,303	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,484	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,803	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$222,862	14.5%

Assets/Debt
Total Assets	$5,203,842
Total Liabilities	$5,713,574
Net Assets	-$509,732

Compensation

Key Employees and Officers	Compensation	Related	Other
Casey Jonathan (Vp Affordable Housing)	$14,514	$152,957	$18,101
Kennedy Marilyn C (Vp/Chief Operating Officer)	$3,862	$337,984	$94,855
Tobin William C (General Counsel, Cro)	$2,184	$361,705	$95,409
Jamison Diana (Treasurer, Cfo)	$1,617	$279,605	$79,593
Gerber Kevin (President, Ceo)	$1,600	$425,125	$112,108
Campbell Dee Ann (Sr. Vp Org'l Advancement)	$508	$253,490	$78,652
Powell Tracy (Vp Outreach Programs)	$136	$256,699	$56,622
Mahoney Dorene (Vp Human Resources)	$133	$152,063	$15,617
Jones Lorna (Vp Human Resources)	$43	$48,573	$29,014
Kenrick Alfred (Chairman)	$0	$0	$0
Ramar Suanne (Vice Chairman)	$0	$0	$0
Rice Baxter (Secretary)	$0	$0	$0
Case Gordon (Director)	$0	$0	$0
Lane Steven (Director)	$0	$0	$0
Lippert Lee (Director)	$0	$0	$0
Sause Helen (Director)	$0	$0	$0
Emslie Stephen (Director)	$0	$0	$0
Little Waterman Sally (Director)	$0	$0	$0

+ View more people

990

Filed on Aug. 21, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending March
2013

Revenue

$1,017,261

Expenses

$1,112,192

Net Income

-$94,931

Net Assets

-$10,471

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$853,944	83.9%
Program Services	$162,319	16.0%
Investment Income	$598	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$400	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,210	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$251,526	22.6%

Assets/Debt
Total Assets	$2,650,165
Total Liabilities	$2,660,636
Net Assets	-$10,471

990

Filed on Sept. 25, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending March
2012

Revenue

$957,671

Expenses

$1,017,596

Net Income

-$59,925

Net Assets

$84,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$798,448	83.4%
Program Services	$158,481	16.5%
Investment Income	$560	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$182	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,011	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$110,326	10.8%

Assets/Debt
Total Assets	$2,815,329
Total Liabilities	$2,730,869
Net Assets	$84,460

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

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 »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated March 27, 2025

Presidio Gate Apartments

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.82M (2024)

Expenses $1.35M (2024)

Total Assets $18.5M (2024)

Total Liabilities $5.01M (2024)

Tax Filings and Audits by Year

Fiscal Year Ending March 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending March 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending March 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending March 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending March 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending March 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending March 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending March 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending March 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending March 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending March 2014

Revenue

$1.82M (2024)

Expenses

$1.35M (2024)

Total Assets

$18.5M (2024)

Total Liabilities

$5.01M (2024)

Fiscal Year Ending March
2024

Fiscal Year Ending March
2023

Fiscal Year Ending March
2022

Fiscal Year Ending March
2021

Fiscal Year Ending March
2020

Fiscal Year Ending March
2019

Fiscal Year Ending March
2018

Fiscal Year Ending March
2017

Fiscal Year Ending March
2016

Fiscal Year Ending March
2015

Fiscal Year Ending March
2014

Fiscal Year Ending March
2013

Fiscal Year Ending March
2012

Fiscal Year Ending March
2011

Fiscal Year Ending March
2010

Fiscal Year Ending March
2009

Fiscal Year Ending March
2008

Fiscal Year Ending March
2007

Fiscal Year Ending March
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2001