Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2014 • EIN 45-3191747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $30 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda K Braunschweiger | CEO | PT | $70,650 | $70,650 |
| Name | Title |
|---|---|
| Fred Ferro | Chairperson |
| Dawn Dyer | Chairperson Emeritus |
| Mary Ann Krause Aicp | Past Chairperson |
| Marni Brook | Vice Chairperson |
| Alex Russel | Board Member |
| Dave Norman | Board Member |
| Elisabeth Panigua | Board Member |
| Greg Regier Esq | Board Member |
| Jay Derrico | Board Member |
| Jennie Buckingham | Board Member |
| Mark Pettit | Board Member |
| Nicholas Birck | Board Member |
| Ralph Velarde | Board Member |
| Russ Watson | Board Member |
| Sean Morreale | Board Member |
| Stacy Swanson | Board Member |
| Steven Boggs | Board Member |
| Christy Madden | Secretary |
| Nancy Conk | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,810 |
| Fundraising Direct Expenses | $4,326 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Affordable Housing Celebration | $19,810 | $19,810 | $4,326 | $15,484 |
| Total Events | $19,810 | $19,810 | $4,326 | $15,484 |
| Liability | Amount |
|---|---|
| Loan Payable - Rabobank, N.a. (eq2 Loan) | $250,000 |
| Loan Payable - Mccune Foundation | $100,000 |
“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.”
“The organization monitors its conflict of interest policy through an annual update and review process.”
“A formal executive committee and board approval is obtained as to all compensation related issue.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 86166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 722 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANE OGNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054072455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4001 MISSION OAKS BLVD SUITE O |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 601605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2018 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3018 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 559766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32498 |
| IRS990/CYOtherExpensesAmt | 0 | 98869 |
| IRS990/CYOtherRevenueAmt | 0 | 15484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 521413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8966 |
| IRS990/CYTotalExpensesAmt | 0 | 107835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4340 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 629248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1460000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1055900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 103495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3282 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 70650 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 70650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10010 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED FERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARNI BROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANN KRAUSE AICP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY CONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTY MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICHOLAS BIRCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIE BUCKINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY DERRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN MORREALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELISABETH PANIGUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG REGIER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEX RUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STACY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RALPH VELARDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RUSS WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDA K BRAUNSCHWEIGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 70650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4326 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19810 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 473600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 633574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 888 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3991 |
| IRS990/InterestGrp/TotalAmt | 0 | 3991 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32498 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1290610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1812023 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15484 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15484 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1560 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1960100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2356030 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD/STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE, MAILING SERVIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8329 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 637 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35216 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA K BRAUNSCHWEIGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING CONFERENCE REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN ORIGINATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 677949 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6257 |
| IRS990/PYOtherExpensesAmt | 0 | 87632 |
| IRS990/PYOtherRevenueAmt | 0 | 23321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 638894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 87632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 726526 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 521413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 633574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 593614 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226374 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 559766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 677950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 707641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1945357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39251 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 708 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1945357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 559766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 677950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 707641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1945357 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1985316 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 107835 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 300000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 250000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 250000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1055900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 30 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN RECEIVABLE - CAMINO ESPERANZA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN RECEIVABLE - CITRUS GROVE - SANTA PAULA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOAN RECEIVABLE - OAKWOOD CREEK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LOAN RECEIVABLE - VINCE STREET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | STATE OF CALIFORNIA HCD PROP 1C GRANT FUNDS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | SECURITY DEPOSIT - OFFICE SPACE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | OTHER DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 250000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE - MCCUNE FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN PAYABLE - RABOBANK, N.A. (EQ2 LOAN) |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 629248 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2356030 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.