2025-11-11T18:44:08-06:00 2024-12-31 473535842 DAVIS FARR LLP 18201 VON KARMAN AVE SUITE 1100 IRVINE CA 92612 990 2024-01-01 330673939 PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT CORPORATION PACI 8586750506 16935 WEST BERNARDO DRIVE 238 SAN DIEGO CA 92127 ROBERT W LAING PRESIDENT/EXECUTIVE DIRECTOR 7606750506 2025-11-11 1 1 TRITIA FOSTER P02164134 9494742020 2024 2025-03-06 01:10:19Z ROBERT W LAING 16935 WEST BERNARDO DRIVE 238 SAN DIEGO CA 92127 9146318 0 X WWW.PSWCDC.ORG X 1996 CA THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY AS AN IRC 501(C)(3) CHARITABLE ORGANIZATION TO CONSTRUCT, PROVIDE, SPONSOR, MANAGE, REHABILITATE, AND PRESERVE AFFORDABLE HOUSING AND TO CREATE OPPORTUNITIES FOR ECONOMIC DEVELOPMENT. 3 3 45 85 0 0 3933587 7305 3688520 9065824 1077375 43166 30331 30023 8729813 9146318 2500 0 0 0 1564489 1725904 0 0 0 5194825 552513 6761814 2278417 1967999 6867901 55485008 67009769 11812168 17092942 43672840 49916827 THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY AS AN IRC 501(C)(3) CHARITABLE ORGANIZATION TO CONSTRUCT, PROVIDE, SPONSOR, MANAGE, REHABILITATE, AND PRESERVE AFFORDABLE HOUSING AND TO CREATE OPPORTUNITIES FOR ECONOMIC DEVELOPMENT. 0 0 2106045 9065824 THE NON-PROFIT CORPORATION PROVIDES SERVICES IN CONNECTION WITH SPONSORSHIP, MANAGEMENT, REHABILITATION, AND PRESERVATION OF AFFORDABLE HOUSING BY ACTING AS A MANAGING GENERAL PARTNER FOR LOW AND MODERATE INCOME PROPERTIES LOCATED IN CALIFORNIA. IT'S INVESTMENTS ALSO INCLUDE CARRYING BELOW MARKET RATE LOANS ON THESE INVESTMENTS. THE ORGANIZATION UTILIZES THIS INCOME TO SERVE MORE THAN 8000 FAMILIES WITH COMPREHENSIVE SERVICES THAT BESIDES THE ABOVE MENTIONED ALSO INCLUDES 1) YOUTH SERVICES I.E. COMPUTER ENRICHMENT AND READING PROGRAMS; 2) ADULT SERVICES I.E. ENGLISH AS A SECOND LANGUAGE; 3) SENIOR SERVICES I.E. HEALTH, FITNESS, AND TRANSPORTATION; AND 4) OTHER I.E. FOOD PROGRAMS AND CRIME PREVENTION. 2106045 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 45 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X ROBERT W LAING 7606750506 16935 WEST BERNARDO DRIVE 238 SAN DIEGO CA 92127 MICHAEL T WALSH CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 TONY REYES SECRETARY/TREASURER 2.00 X X 0 0 0 TOM DUBOSE MEMBER 2.00 X 0 0 0 ROBERT W LAING PRESIDENT/EXECUTIVE DIRECT 40.00 X X 320250 0 12920 JUAN P ARROYO EXECUTIVE VICE PRESIDENT 40.00 X 149840 0 0 470090 0 12920 2 0 1 0 0 7305 7305 PARTNERSHIP FEES 900099 7531330 7531330 PROGRAM INCOME 900099 1534494 1534494 9065824 43166 42993 173 MISCELLANEOUS 900099 30023 30023 30023 9146318 9138840 0 173 483010 434709 48301 1036638 1036638 10433 10433 83774 83774 112049 100844 11205 1600 1600 75858 75858 48006 40614 7392 23962 11981 11981 26599 22503 4096 33894 33894 6740 6740 9600 9600 18022 6083 11939 PROGRAM EXPENSES 182373 182373 GRANT AND CONTRACT EXPE 87685 87685 TAXES AND PERMITS 34779 34779 MISCELLANEOUS 3395 3395 2278417 2106045 172372 0 1229608 1791034 105533 105546 1851745 2660418 19684686 24081931 13136 13136 43685 43685 0 0 32600300 38357704 55485008 67009769 11667786 16957660 85296 76196 59086 59086 11812168 17092942 X 43672840 49916827 43672840 49916827 55485008 67009769 X 6867901 -627520 3606 X 0 0 0 X 38123 175478 7000 3350106 7305 3578012 940372 1290139 3586284 3688520 9065824 18571139 978495 1465617 3593284 7038626 9073129 22149151 0 0 0 22149151 453048 453261 649764 1077375 43166 2676614 453048 453261 649764 1077375 43166 2676614 6271 12231 10587 30332 30023 89444 1437814 1931109 4253635 8146333 9146318 24915209 0.88900 0.83590 0.10740 0.15850 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 68. OTHER PROGRAM REVENUE - 2020 AMOUNT: $ 6,203. 2021 AMOUNT: $ 12,231. 2022 AMOUNT: $ 10,587. 2023 AMOUNT: $ 30,332. 2024 AMOUNT: $ 30,023. 43685 43685 0 0 ACCRUED INCOME 653423 INTEREST RECEIVABLE 218325 INVESTMENTS IN TAX CREDIT PARTNERSHIPS 37482669 INVESTMENTS IN OTHER PARTNERSHIPS 3287 38357704 ACCRUED COMPENSATED ABSENCES 59086 59086 0 0 0 0 0 0 0 0 0 ROBERT W LAING PRESIDENT/EXECUTIVE DIRECT 261250 0 59000 0 0 0 12920 0 0 0 333170 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B RETURN WILL BE REVIEWED BY BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT CORPORATION IS CONCERNED WITH CONFLICTS OF INTEREST THAT CREATE ACTUAL OR POTENTIAL JOB-RELATED CONCERNS, ESPECIALLY IN THE AREAS OF CONFIDENTIALITY, CUSTOMER RELATIONS, SAFETY, SECURITY, AND MORALE. IF THERE IS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN YOU AND A COMPETITOR, SUPPLIER, DISTRIBUTOR, OR CONTRACTOR TO THE COMPANY, YOU MUST DISCLOSE IT TO YOUR SUPERVISOR. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE COMPANY WILL TAKE SUCH STEPS AS IT DEEMS NECESSARY TO REDUCE OR ELIMINATE THIS CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS COMPENSATION POLICIES OF EXECUTIVE DIRECTOR AND DETERMINES RAISES, BONUSES, AND OTHER COMPENSATION AWARDS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TO ADJUST ACCUMULATED DEPRECIATION 3,606. AVIARA PSCDC LLC 16935 W BERNARDO DR SAN DIEGO CA 92127 881107403 RENTAL OF LOW INCOME HOUSING CA PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT GRANITE POINTE MGP LLC 16935 W BERNARDO DR SAN DIEGO CA 92127 334544602 RENTAL OF LOW INCOME HOUSING CA PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT OAKLAND VENTURE MGP LLC 16935 W BERNARDO DR SAN DIEGO CA 92127 844408492 RENTAL OF LOW INCOME HOUSING CA PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT PACIFIC SCDC MGP LLC 16935 W BERNARDO DR SAN DIEGO CA 92127 922800587 RENTAL OF LOW INCOME HOUSING CA PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT PINOLE PSCDC LLC 16935 W BERNARDO DR SAN DIEGO CA 92127 873398592 RENTAL OF LOW INCOME HOUSING CA PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT PSCDC 3481 VISTA LANE LLC 16935 W BERNARDO DR SAN DIEGO CA 92127 883659138 RENTAL OF LOW INCOME HOUSING CA PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT PSCDC AE DIAMOND VALLEY LLC 16935 W BERNARDO DR SAN DIEGO CA 92127 881194157 RENTAL OF LOW INCOME HOUSING CA PACIFIC SOUTHWEST COMMUNITY 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CA PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT PSCDC NATIONAL AV LLC 16935 W BERNARDO DR SAN DIEGO CA 92127 933891375 RENTAL OF LOW INCOME HOUSING CA PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT PSCDC ONE LLC 16935 W BERNARDO DR SAN DIEGO CA 92127 854325331 RENTAL OF LOW INCOME HOUSING CA PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT PSCDC PARDES 1 LLC 16935 W BERNARDO DR SAN DIEGO CA 92127 933516160 RENTAL OF LOW INCOME HOUSING CA PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT PSCDC PINNACLE LLC 16935 W BERNARDO DR SAN DIEGO CA 92127 994397818 RENTAL OF LOW INCOME HOUSING CA PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT PSCDC PRAIRIE LLC 16935 W BERNARDO DR SAN DIEGO CA 92127 884382337 RENTAL OF LOW INCOME HOUSING CA PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT PSCDC PRIME SD LLC 16935 W BERNARDO DR SAN DIEGO CA 92127 991783837 RENTAL OF LOW INCOME HOUSING CA PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT PSCDC SALTAIR LLC 16935 W BERNARDO DR SAN DIEGO CA 92127 862527482 RENTAL OF LOW INCOME HOUSING CA PACIFIC SOUTHWEST 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