NonprofitsPep Housing

Religion

Pep Housing

SANTA ROSA, CA

Total revenue

$8.1M

Total expenses

$6.4M

Net assets

$9.2M

Grants received

$3.5M

33 grants

EIN

942565270

Tax year

2024

Mission

PEP Housing, a nonprofit organization, develops and manages quality affordable housing and provides supportive services for older adults with limited incomes.

Programs

3 programs

Provision of development & construction management services in the development and rehabilitation of affordable housing projects for the benefit of low-income senior citizens and persons with disabilities.

Property management of assisted housing for low-income senior citizens and persons with disabilities.

The corporation serves as a general partner or limited partner in four limited partnerships which provide a total of 156 total units of low-income housing located in Petaluma and Kentfield, California. The corporation also serves as the sole owner of one limited liability company which provides 49 units of low-income housing located in Santa Rosa, CA and the sole owner of two other limited liability companies that serves as a general partner of limited partners that provide low-income housing.

Financials

FY 2024

Revenue

Contributions & grants$4.1M
Program service revenue$3.5M
Investment income$490K
Other revenue
Total revenue$8.1M

Expenses

Grants paid$266K
Salaries & benefits$2.4M
Fundraising$71K
Other expenses$3.7M
Total expenses$6.4M
Total assets$12.8M
Net assets$9.2M

People

16 listed

NameRoleCompensation

Jennifer Litwak

CEO/President

Board

$257K

40 hrs/wk

Karin Anderson

Sr Dir-Finance

Board

$149K

40 hrs/wk

Joseph Tinney

Director

Board

0.5 hrs/wk

Roy Martinez

Director

Board

0.5 hrs/wk

Jim Ryan

Director

Board

0.5 hrs/wk

Harry Coffey

Chair Person

Board

0.5 hrs/wk

Ricardo Villagomez

Director

Board

0.5 hrs/wk

Eloise Tweeten

Director

Board

0.5 hrs/wk

Matthew Haas

Director

Board

0.5 hrs/wk

Sean Pryden

Vice Chair

Board

0.5 hrs/wk

Don Ross

Treasurer

Board

0.5 hrs/wk

Ben Pryden

Secretary

Board

0.5 hrs/wk

George F Spragens

Director

Board

0.5 hrs/wk

Jim Wallen

Dir of HSG Dev

Staff

$171K

40 hrs/wk

Kerry Bentz

VP of Property Ops

Staff

$140K

40 hrs/wk

Pamela Lemos

Dir of Maintenance

Staff

$103K

40 hrs/wk

Independent contractors

Agave Landscaping

Landscaping

$112K

Robert W Hayes

Architecture

$111K

Grants received

Showing 33 of 33

FromAmountPurposeYear
$72K
GNRL SUPPORT: LOW-INC HSG
2024
$1.4M
GNRL SUPPORT: LOW-INC HSG
2023
$131K
GNRL SUPPORT: LOW-INC HSG
2023
$106K
GENERAL SUPPORT
2023
$46K
TO SUPPORT THE EMERGENCY FOOD ASSISTANCE PROGRAM
2023
$10K
PROGRAM ADMINISTRATION
2023
$10K
TO SUPPORT THE DIVERSE HOUSING AND SERVICES NEEDS OF OLDER ADULTS
2023
$5K
Resident Services Fund
2023
$5K
INDIRECT ASSISTANCE
2023
$1K
GENERAL DONATION
2023
$916K
GNRL SUPPORT: LOW-INC HSG
2022
$100K
DONATION TO ADVANCE THEIR MISSION
2022
$75K
senior affordable housing
2022
$40K
TO PROVIDE BASIC HUMAN NEEDS TO SENIORS AND VETERANS WITH LOW INCOMES, PRIORITIZING FOOD ASSISTANCE FOR OVER 650 SENIORS
2022
$33K
GNRL SUPPORT: LOW-INC HSG
2022
$31K
TO ASSIST THOSE IN NEED.
2022
$10K
TO SUPPORT THE RESIDENT SERVICES PROGRAM
2022
$1K
GENERAL DONATION
2022
$75K
senior affordable housing
2021
$64K
GNRL SUPPORT: LOW-INC HSG
2021
$6K
TO ASSIST THOSE IN NEED.
2021
$5K
INDIRECT ASSISTANCE
2021
$100K
senior affordable housing
2020
$95K
GNRL SUPPORT: LOW-INC HSG
2020
$50K
TO PROVIDE RESOURCES TO SENIORS LIVING IN PEP HOUSING DURING COVID-19
2020
$10K
PURCHASING FURNISHINGS AND COMPUTER EQUIPMENT FOR LINDA TUNIS SENIOR APARTMENTS COMMON ROOM
2020
$3K
INDIRECT ASSISTANCE
2020
$115K
GNRL SUPPORT: LOW-INC HSG
2019
$15K
TO SUPPORT TRAINING AND PROJECTS RELATED TO RESILIENT LEADERSHIP IN TIMES OF DISASTER
2019
$35K
GNRL SUPPORT: LOW-INC HSG
2018
$4K
SCHOLARSHIPS FOR PETALUMA STUDENTS
2018
$9K
DISASTER RELIEF
2017

Funded by

$3.5M from 15 funders · 33 grants · 2017–2024

The Vigil Light Inc

$2.3M · 2 grants · 2022–2023

Caulfield Lane Senior Housing Inc

$545K · 7 grants · 2018–2024

Tamalpais Pacific

$250K · 3 grants · 2020–2022

Sonoma County Community Foundation

$151K · 4 grants · 2019–2023

Bethlehem Foundation - Agy Main

$106K · 1 grant · 2023

Merritt Community Capital

$100K · 1 grant · 2022

Good360

$38K · 2 grants · 2021–2022

Sonoma County Vintners Foundation

$20K · 2 grants · 2022–2023

Details

EIN942565270
NTEE codeX90Z
Subsection03
Ruling date1979-09
Formed1978
Employees58
Volunteers10
PEP HOUSING — Mission, Financials & Grants Received | Grantivo