Civic Intelligence

Valley Housing Foundation

990 • Fiscal year 2019 • EIN 33-0122189

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

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

0.96x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,701

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,765,363

Down $9,023 (-0.5%) from 2018

Net Assets

Down

$69,372

Down $32,247 (-32%) from 2018

Liabilities

Up

$1,695,991

Up $23,224 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Down

$446,010

Down $79,283 (-15%) from 2018

Expenses

Down

$478,257

Down $185,146 (-28%) from 2018

Net Income

Up

-$32,247

Up $105,863 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$1,765,363
Liabilities$1,695,991
Net Assets$69,372
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$446,010
Expenses$478,257
Net Income-$32,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$446,010
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,799$893,955▼ $19,844
Savings and Temporary Cash Investments$243,753$244,093▲ $340
Cash and Non-Interest-Bearing Accounts$144,256$96,004▼ $48,252
Accounts Receivable$7,478$36,211▲ $28,733
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$1,774,386$1,765,363▼ $9,023
Other Assets Total$465,100$495,100▲ $30,000
Liabilities
Other Liabilities$842,935$878,795▲ $35,860
Mortgage Notes Payable Secured by Investment Property$773,330$754,730▼ $18,600
Accounts Payable and Accrued Expenses$56,502$62,466▲ $5,964
Total Liabilities$1,672,767$1,695,991▲ $23,224
Net Assets / Fund Balance
Unrestricted Net Assets$101,619$69,372▼ $32,247
Total Net Assets Fund Balance$101,619$69,372▼ $32,247
Total Liabilities and Net Assets / Fund Balance$1,774,386$1,765,363▼ $9,023

Asset Categories

AssetBook ValueDepreciationBasis
Land$551,617-$551,617
Buildings$131,089$272,294$403,383
Leasehold Improvements$211,250$174,027$385,277
Other Land Buildings$-1$12,466$12,465
Equipment-$479$479
Other Assets Org$495,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eva S Mc CravenFoundation Mgr.PT$50,701$50,701

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
$442,814
Investment Income
$0
Other Revenue
$3,196
Change in Net Assets
$-32,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,865
Salaries, Compensation, and Employee Benefits$117,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$61,801-$61,801
Fees for Services Accounting-$49,953-$49,953
Other Salaries and Wages$45,122--$45,122
All Other Expenses$15,972$28,961-$44,933
Interest$35,860--$35,860
Other Expenses$33,293$288-$33,581
Insurance$24,836--$24,836
Depreciation Depletion-$19,844-$19,844
Fees for Services Legal-$12,000-$12,000
Payroll Taxes$3,740$4,875-$8,615
Other Employee Benefits$1,854--$1,854
Fees for Services Other$1,500--$1,500
Total Functional Expenses$265,535$212,722$0$478,257
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$878,795
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
2020-04-20
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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,765,363
Liabilities
$1,695,991
Net assets
$69,372
Revenue
$446,010
Expenses
$478,257
Net income
-$32,247
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
2019Detailed filing. Detailed filing data is available for this year.$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