Civic Intelligence

Housing Trust Fund Ventura County

990 • Fiscal year 2014 • EIN 45-3191747

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

4001 Mission Oaks Blvd No OCamarillo, CA 93012

(805) 407-2455

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,650

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,219,225

Up $467,860 (+17%) from 2013

Net Assets

Up

$1,812,023

Up $521,413 (+40%) from 2013

Liabilities

Down

$1,407,202

Down $53,553 (-3.7%) from 2013

Revenue

Down

$629,248

Down $97,278 (-13%) from 2013

Expenses

Up

$107,835

Up $20,203 (+23%) from 2013

Net Income

Down

$521,413

Down $117,481 (-18%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $651,716Liabilities 2012: $0Net Assets 2012: $651,7162012Assets 2013: $2,751,365Liabilities 2013: $1,460,755Net Assets 2013: $1,290,6102013Assets 2014: $3,219,225Liabilities 2014: $1,407,202Net Assets 2014: $1,812,0232014Assets 2015: $3,565,145Liabilities 2015: $1,557,597Net Assets 2015: $2,007,5482015Assets 2016: $3,377,705Liabilities 2016: $1,257,164Net Assets 2016: $2,120,5412016Assets 2017: $4,257,269Liabilities 2017: $857,192Net Assets 2017: $3,400,0772017Assets 2018: $4,324,081Liabilities 2018: $850,000Net Assets 2018: $3,474,0812018Assets 2019: $5,134,935Liabilities 2019: $1,506,962Net Assets 2019: $3,627,9732019Assets 2020: $6,268,054Liabilities 2020: $2,531,879Net Assets 2020: $3,736,1752020Assets 2021: $8,438,429Liabilities 2021: $2,515,041Net Assets 2021: $5,923,3882021Assets 2022: $17,293,082Liabilities 2022: $6,001,886Net Assets 2022: $11,291,1962022Assets 2023: $20,906,760Liabilities 2023: $6,256,749Net Assets 2023: $14,650,0112023Assets 2024: $23,607,119Liabilities 2024: $8,778,822Net Assets 2024: $14,828,2972024

Highlighted filing

2014

Assets$3,219,225
Liabilities$1,407,202
Net Assets$1,812,023

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $75,5102012Revenue 2013: $726,526Expenses 2013: $87,632Net Income 2013: $638,8942013Revenue 2014: $629,248Expenses 2014: $107,835Net Income 2014: $521,4132014Revenue 2015: $321,062Expenses 2015: $125,537Net Income 2015: $195,5252015Revenue 2016: $258,078Expenses 2016: $145,085Net Income 2016: $112,9932016Revenue 2017: $1,450,356Expenses 2017: $170,820Net Income 2017: $1,279,5362017Revenue 2018: $282,226Expenses 2018: $208,224Net Income 2018: $74,0022018Revenue 2019: $433,249Expenses 2019: $295,967Net Income 2019: $137,2822019Revenue 2020: $503,000Expenses 2020: $394,797Net Income 2020: $108,2032020Revenue 2021: $2,676,739Expenses 2021: $489,527Net Income 2021: $2,187,2122021Revenue 2022: $6,013,400Expenses 2022: $645,592Net Income 2022: $5,367,8082022Revenue 2023: $4,127,413Expenses 2023: $768,598Net Income 2023: $3,358,8152023Revenue 2024: $1,053,427Expenses 2024: $875,141Net Income 2024: $178,2862024

Highlighted filing

2014

Revenue$629,248
Expenses$107,835
Net Income$521,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$633,574
Mission and Program Overview

Mission

The mission of the ventura county housing trust fund (vchtf) to support more housing choices, by generating and leveraging financial resources, working in partnership with the public, private, and non-profit sectors throughout ventura county.

The ventura county housing trust fund (vchtf) was created to respond to the needs of affordable housing developments, which often experience funding gaps during the planning or construction phases. The explicit mission of vchtf is to support more housing choices, by generating and leveraging financial resources, working in partnership with the public, private, and non-profit sectors throughout ventura county california. These activities will ultimately provide and assist in greater housing availability and affordability within ventura county california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,651$601,605▲ $413,954
Savings and Temporary Cash Investments$593,614$226,374▼ $367,240
Pledges and Grants Receivable$10,000$35,216▲ $25,216
Total Assets$2,751,365$3,219,225▲ $467,860
Other Assets Total$1,960,100$2,356,030▲ $395,930
Liabilities
Deferred Revenue$1,460,000$1,055,900▼ $404,100
Other Liabilities$0$350,000▲ $350,000
Accounts Payable and Accrued Expenses$755$1,302▲ $547
Total Liabilities$1,460,755$1,407,202▼ $53,553
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,087,503$1,569,103▲ $481,600
Unrestricted Net Assets$203,107$242,920▲ $39,813
Total Net Assets Fund Balance$1,290,610$1,812,023▲ $521,413
Total Liabilities and Net Assets / Fund Balance$2,751,365$3,219,225▲ $467,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda K BraunschweigerCEOPT$70,650$70,650

Board Members and Trustees

NameTitle
Fred FerroChairperson
Dawn DyerChairperson Emeritus
Mary Ann Krause AicpPast Chairperson
Marni BrookVice Chairperson
Alex RusselBoard Member
Dave NormanBoard Member
Elisabeth PaniguaBoard Member
Greg Regier EsqBoard Member
Jay DerricoBoard Member
Jennie BuckinghamBoard Member
Mark PettitBoard Member
Nicholas BirckBoard Member
Ralph VelardeBoard Member
Russ WatsonBoard Member
Sean MorrealeBoard Member
Stacy SwansonBoard Member
Steven BoggsBoard Member
Christy MaddenSecretary
Nancy ConkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,766
Program Service Revenue
$21,500
Investment Income
$32,498
Other Revenue
$15,484
All Other Contributions
$86,166
Change in Net Assets
$521,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$629,248
Total Revenue per Form 990
$629,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,869
Salaries, Compensation, and Employee Benefits$8,966
Total Fundraising Expense$4,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$70,650--$70,650
Fees for Services Other$10,010--$10,010
Other Salaries and Wages$5,830-$2,499$8,329
Interest$3,991--$3,991
Fees for Services Accounting$3,282--$3,282
Conferences and Meetings$2,018-$1,000$3,018
Office Expenses$1,435-$841$2,276
Occupancy$1,560--$1,560
Insurance$888--$888
All Other Expenses$722--$722
Payroll Taxes$637--$637
Other Expenses$276--$276
Total Functional Expenses$103,495$0$4,340$107,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,835
Total Expenses per Audited Statements$107,835
Total Expenses per Form 990$107,835
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,810
Fundraising Direct Expenses$4,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Affordable Housing Celebration$19,810$19,810$4,326$15,484
Total Events$19,810$19,810$4,326$15,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Rabobank, N.a. (eq2 Loan)$250,000
Loan Payable - Mccune Foundation$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

The form 990 goes through a review process by the governing body, it is further voted on to be approved as final prior to its filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization monitors its conflict of interest policy through an annual update and review process.

Form 990, Part VI, Section B, Line 15

A formal executive committee and board approval is obtained as to all compensation related issue.

Form 990, Part VI, Section C, Line 18

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the general public upon request. They are also available at the organization's office during regular business hours.

Filing and Contact Details

Filer

Filer Name
Ventura County Housing Trust Fund
EIN
45-3191747
Phone
8054072455
Address
4001 MISSION OAKS BLVD NO O, CAMARILLO, CA 93012

Signing Officer

Name
Linda K Braunschweiger
Title
CEO
Phone
8054072455
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda K Braunschweiger
Formed
2011
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
0

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Raw XML AppendixShowing 400 of 515 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01302
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE VENTURA COUNTY HOUSING TRUST FUND (VCHTF) WAS CREATED TO RESPOND TO THE NEEDS OF AFFORDABLE HOUSING DEVELOPMENTS, WHICH OFTEN EXPERIENCE FUNDING GAPS DURING THE PLANNING OR CONSTRUCTION PHASES. THE EXPLICIT MISSION OF VCHTF IS TO SUPPORT MORE HOUSING CHOICES, BY GENERATING AND LEVERAGING FINANCIAL RESOURCES, WORKING IN PARTNERSHIP WITH THE PUBLIC, PRIVATE, AND NON-PROFIT SECTORS THROUGHOUT VENTURA COUNTY CALIFORNIA. THESE ACTIVITIES WILL ULTIMATELY PROVIDE AND ASSIST IN GREATER HOUSING AVAILABILITY AND AFFORDABILITY WITHIN VENTURA COUNTY CALIFORNIA.
IRS990/AllOtherContributionsAmt086166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0722
IRS990/AllOtherExpensesGrp/TotalAmt0722
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE OGNE
IRS990/BooksInCareOfDetail/PhoneNum08054072455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 MISSION OAKS BLVD SUITE O
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0187651
IRS990/CashNonInterestBearingGrp/EOYAmt0601605
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02018
IRS990/ConferencesMeetingsGrp/TotalAmt03018
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0559766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032498
IRS990/CYOtherExpensesAmt098869
IRS990/CYOtherRevenueAmt015484
IRS990/CYProgramServiceRevenueAmt021500
IRS990/CYRevenuesLessExpensesAmt0521413
IRS990/CYSalariesCompEmpBnftPaidAmt08966
IRS990/CYTotalExpensesAmt0107835
IRS990/CYTotalFundraisingExpenseAmt04340
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0629248
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01460000
IRS990/DeferredRevenueGrp/EOYAmt01055900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PRIMARY PROGRAM OF VCHTF IS A REVOLVING LOAN FUND FOR THE DEVELOPMENT OF AFFORDABLE HOUSING. THE REVOLVING LOAN FUND IS COMPRISED OF PUBLIC, PRIVATE AND CHARITABLE FUNDS. THROUGH A NOTICE OF FUNDING AVAILABILITY (NOFA) PROCESS FOR-PROFIT AND NON-PROFIT DEVELOPERS MAY APPLY FOR LOANS TO FILL GAPS IN PREDEVELOPMENT, ACQUISITION/REHABILITATION AND CONSTRUCTION LOANS FOR NEW AFFORDABLE HOUSING UNITS IN VENTURA COUNTY. REVOLVING LOAN FUNDS ARE OBTAINED THROUGH A NUMBER OF SOURCES: LOCAL GOVERNMENT CONTRIBUTIONS COUNTY OF VENTURA(CITIES OF CAMARILLO, MOORPARK, SANTA PAULA, THOUSAND OAKS, AND VENTURA MADE SUBSTANTIAL DONATIONS), STATE OF CALIFORNIA, PROPOSITION 1C LOCAL HOUSING TRUST FUND MATCHING GRANT, CORPORATE GRANTS, PRIVATE CHARITABLE GRANTS, AND INDIVIDUAL DONATIONS.ELIGIBLE USES FOR THE VENTURA COUNTY HOUSING TRUST FUND WILL GENERATE AND LEVERAGE FUNDING SOURCES TO HELP CREATE A CONTINUUM OF HOUSING OPTIONS.FUNDS WILL BE MADE AVAILABLE TO QUALIFIED APPLICANTS THROUGH GRANTS AND LOANS, AND WILL BE AWARDED THROUGH A NOFA OR REQUEST FOR PROPOSALS.HTF FUNDS WILL BE USED IN COMBINATION WITH A VARIETY OF OTHER FUNDING SOURCES, TO HELP CREATE NEW HOUSING UNITS, INCLUDING: AFFORDABLE RENTAL HOUSING (CREATION OF NEW HOUSING UNITS FOR LOW & MODERATE INCOME RESIDENTS OF VENTURA COUNTY WITH FUNDING PRIORITY FOR VETERANS, HOMELESS INDIVIDUALS & FAMILIES, TRANSITIONAL YOUTH AND FARM WORKERS.) THE VCHTF CONCEPT IS BASED ON KEY ELEMENTS, INCLUDING: ITS COMMITMENT TO DEVELOPING ONGOING FUNDING THROUGH MULTIPLE DEDICATED FUNDING SOURCES; VCHTF AWARDS WILL BE COMBINED WITH OTHER FUNDING SOURCES AS ONE OF MANY FINANCING LAYERS FOR ANY PARTICULAR DEVELOPMENT; VCHTF AWARDS WILL NOT BE THE SOLE, PRIMARY, OR INITIAL FUNDING SOURCE, AND WILL LIKELY BE FOR A SMALLER AMOUNT THAN THE OTHER FUNDING SOURCES FOR ANY PARTICULAR PROJECT; VCHTF FUNDS WILL BE USED TO HELP FUND THE CREATION OF NEW UNITS, NOT FOR PRESERVATION OR REHABILITATION OF EXISTING UNITS; ALL JURISDICTIONS WITHIN VENTURA COUNTY WILL BE INVITED TO PARTICIPATE IN THE VCHTF, INCLUDING ALL 10 CITIES AND THE COUNTY.FUNDS ARE AVAILABLE TO QUALIFIED PROJECTS THROUGHOUT VENTURA COUNTY ON AN EQUITABLE BASIS, AS CONSISTENT WITH HCD PROGRAM REQUIREMENTS. VCHTF EFFECTIVELY LAUNCHED ITS REVOLVING LOAN FUND IN 4TH QUARTER OF 2012. THE REVOLVING LOAN FUND WORKS IN PARTNERSHIP WITH COMMUNITY-BASED LENDERS TO PROVIDE BELOW-MARKET INTEREST RATE BRIDGE, PRE-DEVELOPMENT, ACQUISITION/REHABILITATION, AND CONSTRUCTION LOANS TO QUALIFIED SPONSORS (DEVELOPERS/LOAN APPLICANTS) OF AFFORDABLE HOUSING DEVELOPMENT.FUNDING BY VCHTF PREVIOUSLY RAISED $950,000 IN CAPITAL FROM HTF PARTNERS INCLUDING THE COUNTY OF VENTURA, CITY OF CAMARILLO, CITY OF MOORPARK, CITY OF SANTA PAULA, CITY OF THOUSAND OAKS, AND CITY OF VENTURA. THESE FUNDS WILL BE MATCHED BY CA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (HCD).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0103495
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03282
IRS990/FeesForServicesAccountingGrp/TotalAmt03282
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt070650
IRS990/FeesForServicesManagementGrp/TotalAmt070650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010010
IRS990/FeesForServicesOtherGrp/TotalAmt010010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED FERRO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARNI BROOK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANN KRAUSE AICP
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN DYER
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CONK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTY MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS BIRCK
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIE BUCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY DERRICO
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN MORREALE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ELISABETH PANIGUA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG REGIER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEX RUSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm16STACY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RALPH VELARDE
IRS990/Form990PartVIISectionAGrp/PersonNm18RUSS WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA K BRAUNSCHWEIGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1970650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04326
IRS990/FundraisingGrossIncomeAmt019810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0473600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0633574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0888
IRS990/InsuranceGrp/TotalAmt0888
IRS990/InterestGrp/ProgramServicesAmt03991
IRS990/InterestGrp/TotalAmt03991
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032498
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE VENTURA COUNTY HOUSING TRUST FUND (VCHTF) TO SUPPORT MORE HOUSING CHOICES, BY GENERATING AND LEVERAGING FINANCIAL RESOURCES, WORKING IN PARTNERSHIP WITH THE PUBLIC, PRIVATE, AND NON-PROFIT SECTORS THROUGHOUT VENTURA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01290610
IRS990/NetAssetsOrFundBalancesEOYAmt01812023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01560
IRS990/OccupancyGrp/TotalAmt01560
IRS990/OfficeExpensesGrp/FundraisingAmt0841
IRS990/OfficeExpensesGrp/ProgramServicesAmt01435
IRS990/OfficeExpensesGrp/TotalAmt02276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01960100
IRS990/OtherAssetsTotalGrp/EOYAmt02356030
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOAN FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2BOARD/STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3POSTAGE, MAILING SERVIC
IRS990/OtherExpensesGrp/ProgramServicesAmt01450
IRS990/OtherExpensesGrp/ProgramServicesAmt1387
IRS990/OtherExpensesGrp/ProgramServicesAmt2359
IRS990/OtherExpensesGrp/ProgramServicesAmt3276
IRS990/OtherExpensesGrp/TotalAmt01450
IRS990/OtherExpensesGrp/TotalAmt1387
IRS990/OtherExpensesGrp/TotalAmt2359
IRS990/OtherExpensesGrp/TotalAmt3276
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0350000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05830
IRS990/OtherSalariesAndWagesGrp/TotalAmt08329
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0637
IRS990/PayrollTaxesGrp/TotalAmt0637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035216
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA K BRAUNSCHWEIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING CONFERENCE REV
IRS990/ProgramServiceRevenueGrp/Desc1LOAN ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06257
IRS990/PYOtherExpensesAmt087632
IRS990/PYOtherRevenueAmt023321
IRS990/PYProgramServiceRevenueAmt018999
IRS990/PYRevenuesLessExpensesAmt0638894
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0726526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0521413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0633574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226374
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01945357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01945357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01945357
IRS990ScheduleA/TotalSupportAmt01985316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0107835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41055900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE - CAMINO ESPERANZA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECEIVABLE - CITRUS GROVE - SANTA PAULA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN RECEIVABLE - OAKWOOD CREEK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOAN RECEIVABLE - VINCE STREET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4STATE OF CALIFORNIA HCD PROP 1C GRANT FUNDS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SECURITY DEPOSIT - OFFICE SPACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6OTHER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - MCCUNE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - RABOBANK, N.A. (EQ2 LOAN)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0629248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02356030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings