Civic Intelligence

Valley Housing Foundation

990 • Fiscal year 2016 • EIN 33-0122189

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
12450 Van Nuys BlvdPacoima, CA 91331

(818) 896-1161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,801

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,875,624

Up $44,961 (+2.5%) from 2013

Net Assets

Up

$251,504

Up $64,677 (+35%) from 2013

Liabilities

Down

$1,624,120

Down $19,716 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

$568,263

No earlier filing loaded for comparison.

Expenses

Down

$523,749

Down $107,986 (-17%) from 2013

Net Income

$44,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,830,663Liabilities 2013: $1,643,836Net Assets 2013: $186,8272013Assets 2016: $1,875,624Liabilities 2016: $1,624,120Net Assets 2016: $251,5042016Assets 2017: $1,875,148Liabilities 2017: $1,635,419Net Assets 2017: $239,7292017Assets 2018: $1,774,386Liabilities 2018: $1,672,767Net Assets 2018: $101,6192018Assets 2019: $1,765,363Liabilities 2019: $1,695,991Net Assets 2019: $69,3722019Assets 2020: $1,796,395Liabilities 2020: $1,704,398Net Assets 2020: $91,9972020Assets 2021: $1,783,051Liabilities 2021: $1,722,366Net Assets 2021: $60,6852021Assets 2022: $1,835,708Liabilities 2022: $1,740,848Net Assets 2022: $94,8602022

Highlighted filing

2016

Assets$1,875,624
Liabilities$1,624,120
Net Assets$251,504
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $631,7352013Revenue 2016: $568,263Expenses 2016: $523,749Net Income 2016: $44,5142016Revenue 2017: $530,773Expenses 2017: $542,550Net Income 2017: -$11,7772017Revenue 2018: $525,293Expenses 2018: $663,403Net Income 2018: -$138,1102018Revenue 2019: $446,010Expenses 2019: $478,257Net Income 2019: -$32,2472019Revenue 2020: $417,600Expenses 2020: $394,975Net Income 2020: $22,6252020Revenue 2021: $422,559Expenses 2021: $453,871Net Income 2021: -$31,3122021Revenue 2022: $470,400Expenses 2022: $436,225Net Income 2022: $34,1752022

Highlighted filing

2016

Revenue$568,263
Expenses$523,749
Net Income$44,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$568,263
Mission and Program Overview

Mission

To support and assist 501(c)(3) Corp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,755$953,547▼ $20,208
Savings and Temporary Cash Investments$182,778$250,637▲ $67,859
Cash and Non-Interest-Bearing Accounts$217,867$227,266▲ $9,399
Accounts Receivable$13,893$9,073▼ $4,820
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,823,393$1,875,624▲ $52,231
Other Assets Total$435,100$435,101▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$829,130$810,530▼ $18,600
Other Liabilities$735,355$771,215▲ $35,860
Accounts Payable and Accrued Expenses$51,918$42,375▼ $9,543
Total Liabilities$1,616,403$1,624,120▲ $7,717
Net Assets / Fund Balance
Unrestricted Net Assets$206,990$251,504▲ $44,514
Total Net Assets Fund Balance$206,990$251,504▲ $44,514
Total Liabilities and Net Assets / Fund Balance$1,823,393$1,875,624▲ $52,231

Asset Categories

AssetBook ValueDepreciationBasis
Land$551,617-$551,617
Buildings$161,344$242,039$403,383
Leasehold Improvements$240,587$144,690$385,277
Other Land Buildings$-1$12,466$12,465
Equipment-$479$479
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eva S Mc CravenFoundation Mgr.PT$61,801$61,801

Board Members and Trustees

NameTitle
Rosemary EnzerPresident
None-
Maria StoneSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$564,936
Investment Income
$0
Other Revenue
$3,327
Change in Net Assets
$44,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,391
Salaries, Compensation, and Employee Benefits$105,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,331$2,480-$115,811
Current Officers, Directors, Trustees, and Key Employees-$61,801-$61,801
Fees for Services Accounting-$51,264-$51,264
Interest$35,860--$35,860
Other Salaries and Wages$34,772--$34,772
Depreciation Depletion-$20,207-$20,207
Insurance-$19,990-$19,990
All Other Expenses$9,644$5,597-$15,241
Fees for Services Legal-$12,000-$12,000
Payroll Taxes$3,819$4,966-$8,785
Other Expenses$7,240$24,000-$7,240
Total Functional Expenses$221,444$302,305$0$523,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued interest - HPPD$771,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by our Executive Officer, and Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We make all required government filings and comply with all legally binding requests.”

Filing and Contact Details

Filer

Filer Name
Valley Housing Foundation
EIN
33-0122189
Phone
8188961161
Address
12450 VAN NUYS BLVD, PACOIMA, CA 91331

Signing Officer

Name
Eva S Mc Craven
Title
Foundation Manager
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Thomas Business Services
Address
PO Box 2098, Powder Springs, GA 30127-7509
Preparer
Gloria E Thomas
Phone
6785406939
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt124000
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479
IRS990ScheduleD/LandGrp/BookValueAmt0551617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551617
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0385277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0435000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Ground lease fee receivable
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by our Executive Officer, and Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We make all required government filings and comply with all legally binding requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eva S Mc Craven
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY HOUSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0330122189
ReturnHeader/Filer/PhoneNum08188961161
ReturnHeader/Filer/USAddress/AddressLine1Txt012450 VAN NUYS BLVD
ReturnHeader/Filer/USAddress/CityNm0PACOIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2098
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Powder Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301277509
ReturnHeader/PreparerPersonGrp/PhoneNum06785406939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gloria E Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-07T18:06:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,875,624
Liabilities
$1,624,120
Net assets
$251,504
Revenue
$568,263
Expenses
$523,749
Net income
$44,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.74$0.09$0.47$0.44$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.72$0.06$0.42$0.45$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.70$0.09$0.42$0.39$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.70$0.07$0.45$0.48$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.67$0.10$0.53$0.66$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.64$0.24$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.62$0.25$0.57$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.64$0.19$0.63