Civic Intelligence

Valley Housing Foundation

990 • Fiscal year 2018 • EIN 33-0122189

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.18x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,801

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,774,386

Down $100,762 (-5.4%) from 2017

Net Assets

Down

$101,619

Down $138,110 (-58%) from 2017

Liabilities

Up

$1,672,767

Up $37,348 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$525,293

Down $5,480 (-1.0%) from 2017

Expenses

Up

$663,403

Up $120,853 (+22%) from 2017

Net Income

Down

-$138,110

Down $126,333 (-1073%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$1,774,386
Liabilities$1,672,767
Net Assets$101,619
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$525,293
Expenses$663,403
Net Income-$138,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.2
Gross Receipts
$525,293
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,643$913,799▼ $19,844
Savings and Temporary Cash Investments$243,419$243,753▲ $334
Cash and Non-Interest-Bearing Accounts$249,193$144,256▼ $104,937
Accounts Receivable$13,792$7,478▼ $6,314
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$1,875,148$1,774,386▼ $100,762
Other Assets Total$435,101$465,100▲ $29,999
Liabilities
Other Liabilities$807,075$842,935▲ $35,860
Mortgage Notes Payable Secured by Investment Property$791,930$773,330▼ $18,600
Accounts Payable and Accrued Expenses$36,414$56,502▲ $20,088
Total Liabilities$1,635,419$1,672,767▲ $37,348
Net Assets / Fund Balance
Unrestricted Net Assets$239,729$101,619▼ $138,110
Total Net Assets Fund Balance$239,729$101,619▼ $138,110
Total Liabilities and Net Assets / Fund Balance$1,875,148$1,774,386▼ $100,762

Asset Categories

AssetBook ValueDepreciationBasis
Land$551,617-$551,617
Buildings$141,174$262,209$403,383
Leasehold Improvements$222,764$162,513$385,277
Other Land Buildings$-1$12,466$12,465
Equipment$-1,755$2,234$479
Other Assets Org$465,000--
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
$522,510
Investment Income
$0
Other Revenue
$2,783
Change in Net Assets
$-138,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,662
Salaries, Compensation, and Employee Benefits$113,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,582--$114,582
Current Officers, Directors, Trustees, and Key Employees-$61,801-$61,801
Fees for Services Accounting-$50,645-$50,645
Other Salaries and Wages$42,428--$42,428
Interest-$35,860-$35,860
All Other Expenses$22,550$2,057-$24,607
Insurance$18,152$3,725-$21,877
Depreciation Depletion-$19,844-$19,844
Other Expenses$17,500$24,000-$17,500
Fees for Services Legal-$12,000-$12,000
Payroll Taxes$3,438$4,557-$7,995
Other Employee Benefits$1,517--$1,517
Office Expenses-$92-$92
Total Functional Expenses$248,822$414,581$0$663,403
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$842,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Enzer
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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We make all required government filings and comply with all legally binding requests.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eva S Mc Craven
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2098
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,774,386
Liabilities
$1,672,767
Net assets
$101,619
Revenue
$525,293
Expenses
$663,403
Net income
-$138,110
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
2018Detailed filing. Detailed filing data is available for this year.$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