Civic Intelligence

Valley Housing Foundation

990 • Fiscal year 2017 • EIN 33-0122189

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,801

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.6%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,875,148

Down $476 (-0.0%) from 2016

Net Assets

Down

$239,729

Down $11,775 (-4.7%) from 2016

Liabilities

Up

$1,635,419

Up $11,299 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Down

$530,773

Down $37,490 (-6.6%) from 2016

Expenses

Up

$542,550

Up $18,801 (+3.6%) from 2016

Net Income

Down

-$11,777

Down $56,291 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$1,875,148
Liabilities$1,635,419
Net Assets$239,729
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$530,773
Expenses$542,550
Net Income-$11,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$530,773
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,548$933,643▼ $19,905
Cash and Non-Interest-Bearing Accounts$227,266$249,193▲ $21,927
Savings and Temporary Cash Investments$250,637$243,419▼ $7,218
Accounts Receivable$9,073$13,792▲ $4,719
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$1,875,624$1,875,148▼ $476
Other Assets Total$435,100$435,101▲ $1
Liabilities
Other Liabilities$771,215$807,075▲ $35,860
Mortgage Notes Payable Secured by Investment Property$810,530$791,930▼ $18,600
Accounts Payable and Accrued Expenses$42,375$36,414▼ $5,961
Total Liabilities$1,624,120$1,635,419▲ $11,299
Net Assets / Fund Balance
Unrestricted Net Assets$251,504$239,729▼ $11,775
Total Net Assets Fund Balance$251,504$239,729▼ $11,775
Total Liabilities and Net Assets / Fund Balance$1,875,624$1,875,148▼ $476

Asset Categories

AssetBook ValueDepreciationBasis
Land$551,617-$551,617
Buildings$151,259$252,124$403,383
Leasehold Improvements$232,523$152,754$385,277
Other Land Buildings$-1$12,466$12,465
Equipment$-1,755$2,234$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
$530,439
Investment Income
$0
Other Revenue
$334
Change in Net Assets
$-11,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,548
Salaries, Compensation, and Employee Benefits$99,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,452$3,046-$119,498
Current Officers, Directors, Trustees, and Key Employees-$64,178-$64,178
Fees for Services Accounting-$51,614-$51,614
Interest$35,860--$35,860
Other Salaries and Wages$26,650--$26,650
All Other Expenses$24,825$1,773-$26,598
Insurance$18,406$3,725-$22,131
Depreciation Depletion-$19,904-$19,904
Other Expenses$12,799$24,000-$12,799
Fees for Services Legal-$12,725-$12,725
Payroll Taxes$2,517$5,073-$7,590
Other Employee Benefits$584--$584
Fees for Services Other-$72-$72
Total Functional Expenses$256,440$286,110$0$542,550
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$807,075
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
2018-03-27
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $2”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953928411
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1953374642
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt124000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Hillview Mental Health Center Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Opportunity House Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0124000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403383
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479
IRS990ScheduleD/LandGrp/BookValueAmt0551617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551617
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0385277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0435000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accounts Receivable - Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0807075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest-HPPD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0435101
IRS990ScheduleD/TotalLiabilityAmt0807075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2Rounding = $2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01875624
IRS990/TotalAssetsEOYAmt01875148
IRS990/TotalAssetsGrp/BOYAmt01875624
IRS990/TotalAssetsGrp/EOYAmt01875148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01624120
IRS990/TotalLiabilitiesEOYAmt01635419
IRS990/TotalLiabilitiesGrp/BOYAmt01624120
IRS990/TotalLiabilitiesGrp/EOYAmt01635419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239729
IRS990/TotalProgramServiceExpensesAmt0256440
IRS990/TotalProgramServiceRevenueAmt0530439
IRS990/TotalReportableCompFromOrgAmt061801
IRS990/TotalRevenueGrp/ExclusionAmt0334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01875624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01875148
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239729
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eva S Mc Craven
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,875,148
Liabilities
$1,635,419
Net assets
$239,729
Revenue
$530,773
Expenses
$542,550
Net income
-$11,777
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
2017Detailed filing. Detailed filing data is available for this year.$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