Civic Intelligence

Valley Housing Foundation

990 • Fiscal year 2020 • EIN 33-0122189

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

92nd percentile

0.95x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$39,600

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,796,395

Up $31,032 (+1.8%) from 2019

Net Assets

Up

$91,997

Up $22,625 (+33%) from 2019

Liabilities

Up

$1,704,398

Up $8,407 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Down

$417,600

Down $28,410 (-6.4%) from 2019

Expenses

Down

$394,975

Down $83,282 (-17%) from 2019

Net Income

Up

$22,625

Up $54,872 (+170%) from 2019

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

2020

Assets$1,796,395
Liabilities$1,704,398
Net Assets$91,997
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$417,600
Expenses$394,975
Net Income$22,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$417,600
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,955$874,112▼ $19,843
Savings and Temporary Cash Investments$244,093$244,236▲ $143
Cash and Non-Interest-Bearing Accounts$96,004$114,166▲ $18,162
Accounts Receivable$36,211$38,781▲ $2,570
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$1,765,363$1,796,395▲ $31,032
Other Assets Total$495,100$525,100▲ $30,000
Liabilities
Other Liabilities$878,795$914,655▲ $35,860
Mortgage Notes Payable Secured by Investment Property$754,730$736,130▼ $18,600
Accounts Payable and Accrued Expenses$62,466$53,613▼ $8,853
Total Liabilities$1,695,991$1,704,398▲ $8,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,372$91,997▲ $22,625
Total Net Assets Fund Balance$69,372$91,997▲ $22,625
Total Liabilities and Net Assets / Fund Balance$1,765,363$1,796,395▲ $31,032

Asset Categories

AssetBook ValueDepreciationBasis
Land$551,617-$551,617
Buildings$121,004$282,379$403,383
Leasehold Improvements$201,491$183,786$385,277
Other Land Buildings-$12,466$12,466
Equipment-$479$479
Other Assets Org$525,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eva S Mc CravenFoundation Mgr.PT$39,600$39,600

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
$417,458
Investment Income
$0
Other Revenue
$142
Change in Net Assets
$22,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,104
Salaries, Compensation, and Employee Benefits$94,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$58,364-$58,364
Other Salaries and Wages$46,539--$46,539
Current Officers, Directors, Trustees, and Key Employees-$39,600-$39,600
Interest$35,860--$35,860
Depreciation Depletion-$19,844-$19,844
Insurance$19,100--$19,100
Fees for Services Legal-$11,000-$11,000
All Other Expenses$6,373$3,830-$10,203
Other Expenses$7,574$24,000-$7,574
Payroll Taxes$3,176$4,210-$7,386
Other Employee Benefits$1,346--$1,346
Total Functional Expenses$134,127$260,848$0$394,975
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$914,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-05-17
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
3161 Ottawa Trail, Stonecrest, GA 30038
Preparer
Gloria E Thomas
Phone
6785406939
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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/SupportedOrgInformationGrp/SupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt124000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Hillview Mental Health Center Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Opportunity House Inc
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0124000
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0121004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479
IRS990ScheduleD/LandGrp/BookValueAmt0551617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551617
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0385277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0525000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accounts Receivable - Other
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0914655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest-HPPD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0525100
IRS990ScheduleD/TotalLiabilityAmt0914655
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/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/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01765363
IRS990/TotalAssetsEOYAmt01796395
IRS990/TotalAssetsGrp/BOYAmt01765363
IRS990/TotalAssetsGrp/EOYAmt01796395
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01695991
IRS990/TotalLiabilitiesEOYAmt01704398
IRS990/TotalLiabilitiesGrp/BOYAmt01695991
IRS990/TotalLiabilitiesGrp/EOYAmt01704398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091997
IRS990/TotalProgramServiceExpensesAmt0134127
IRS990/TotalProgramServiceRevenueAmt0417458
IRS990/TotalReportableCompFromOrgAmt039600
IRS990/TotalRevenueGrp/ExclusionAmt0142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01765363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01796395
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012450 VAN NUYS BLVD 200
IRS990/USAddress/CityNm0PACOIMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091331
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eva S Mc Craven
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparerFirmEIN0953989193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03161 Ottawa Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stonecrest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030038
ReturnHeader/PreparerPersonGrp/PhoneNum06785406939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gloria E Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T12:21:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,395
Liabilities
$1,704,398
Net assets
$91,997
Revenue
$417,600
Expenses
$394,975
Net income
$22,625
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
2020Detailed filing. Detailed filing data is available for this year.$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