Civic Intelligence

Valley Housing Foundation

990 • Fiscal year 2023 • EIN 33-0122189

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
12450 Van Nuys Blvd 200Pacoima, CA 91331

(818) 896-1161

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.3%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,955,773

Up $120,065 (+6.5%) from 2022

Net Assets

Up

$169,304

Up $74,444 (+78%) from 2022

Liabilities

Up

$1,786,469

Up $45,621 (+2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

Down

$431,135

Down $39,265 (-8.3%) from 2022

Expenses

Down

$356,691

Down $79,534 (-18%) from 2022

Net Income

Up

$74,444

Up $40,269 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $94,8602022Assets 2023: $1,955,773Liabilities 2023: $1,786,469Net Assets 2023: $169,3042023

Highlighted filing

2023

Assets$1,955,773
Liabilities$1,786,469
Net Assets$169,304
Open 2023 Filing

Operations Trend

Revenue Growth27th 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: $34,1752022Revenue 2023: $431,135Expenses 2023: $356,691Net Income 2023: $74,4442023

Highlighted filing

2023

Revenue$431,135
Expenses$356,691
Net Income$74,444
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$431,135
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,424$814,580▼ $19,844
Savings and Temporary Cash Investments$244,761$274,973▲ $30,212
Accounts Receivable$98,658$171,666▲ $73,008
Cash and Non-Interest-Bearing Accounts$72,764$79,454▲ $6,690
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$1,835,708$1,955,773▲ $120,065
Other Assets Total$585,101$615,100▲ $29,999
Liabilities
Other Liabilities$986,675$1,022,535▲ $35,860
Mortgage Notes Payable Secured by Investment Property$716,000$716,000→ $0
Accounts Payable and Accrued Expenses$38,173$47,934▲ $9,761
Total Liabilities$1,740,848$1,786,469▲ $45,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,860$169,304▲ $74,444
Total Net Assets Fund Balance$94,860$169,304▲ $74,444
Total Liabilities and Net Assets / Fund Balance$1,835,708$1,955,773▲ $120,065

Asset Categories

AssetBook ValueDepreciationBasis
Land$551,617-$551,617
Buildings$90,749$312,634$403,383
Leasehold Improvements$172,214$213,063$385,277
Other Land Buildings-$12,466$12,466
Equipment-$479$479
Other Assets Org$615,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rosemary EnzerPresident
None-
Eva S Mc CravenFoundation Mgr.
Maria StoneSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$430,923
Investment Income
$0
Other Revenue
$212
Change in Net Assets
$74,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,863
Salaries, Compensation, and Employee Benefits$110,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,906--$44,906
Fees for Services Accounting$37,472$6,415-$43,887
Current Officers, Directors, Trustees, and Key Employees$39,600--$39,600
Interest$35,860--$35,860
Depreciation Depletion$19,844--$19,844
Other Expenses$19,520$15,491-$19,520
Other Employee Benefits$18,871--$18,871
Fees for Services Legal-$14,960-$14,960
All Other Expenses$8,076$2,739-$10,815
Payroll Taxes$7,451--$7,451
Insurance-$7,265-$7,265
Total Functional Expenses$235,821$120,870$0$356,691
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 - VHFD (City)$1,022,535
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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 200, PACOIMA, CA 91331

Signing Officer

Name
Eva S Mc Craven
Title
Foundation Manager
Signed
2024-05-15
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
6783369826
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403383
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0385277
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accounts Receivable - Other
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eva S Mc Craven
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY HOUSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0330122189
ReturnHeader/Filer/PhoneNum08188961161
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ReturnHeader/Filer/USAddress/CityNm0PACOIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum06783369826
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gloria E Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T11:44:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eva S Mc
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Craven

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,955,773
Liabilities
$1,786,469
Net assets
$169,304
Revenue
$431,135
Expenses
$356,691
Net income
$74,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.79$0.17$0.43$0.36$0.07
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