Civic Intelligence

Triad Properties

990 • Fiscal year 2014 • EIN 73-1726671

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
995 Riverside StreetVentura, CA 93001

(805) 648-5008

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

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

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

Liabilities / Revenue

96th percentile

7.71x

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

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

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

86th percentile

$166,323

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

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

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,900,382

Up $25,976 (+0.9%) from 2013

Net Assets

Up

-$167,066

Up $19,999 (+11%) from 2013

Liabilities

Up

$3,067,448

Up $5,977 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

Up

$398,043

Up $45,362 (+13%) from 2013

Expenses

Down

$378,044

Down $49,508 (-12%) from 2013

Net Income

Up

$19,999

Up $94,870 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,778,668Liabilities 2011: $2,856,641Net Assets 2011: -$77,9732011Assets 2012: $2,796,896Liabilities 2012: $2,909,090Net Assets 2012: -$112,1942012Assets 2013: $2,874,406Liabilities 2013: $3,061,471Net Assets 2013: -$187,0652013Assets 2014: $2,900,382Liabilities 2014: $3,067,448Net Assets 2014: -$167,0662014Assets 2015: $2,461,078Liabilities 2015: $1,821,943Net Assets 2015: $639,1352015Assets 2016: $2,909,004Liabilities 2016: $2,247,070Net Assets 2016: $661,9342016Assets 2017: $2,924,244Liabilities 2017: $2,193,127Net Assets 2017: $731,1172017Assets 2018: $3,023,510Liabilities 2018: $2,123,541Net Assets 2018: $899,9692018Assets 2019: $5,856,389Liabilities 2019: $4,881,794Net Assets 2019: $974,5952019Assets 2020: $3,168,799Liabilities 2020: $2,015,117Net Assets 2020: $1,153,6822020Assets 2021: $3,165,873Liabilities 2021: $2,018,661Net Assets 2021: $1,147,2122021Assets 2022: $3,112,451Liabilities 2022: $1,929,218Net Assets 2022: $1,183,2332022Assets 2023: $3,003,543Liabilities 2023: $1,889,636Net Assets 2023: $1,113,9072023Assets 2024: $2,951,808Liabilities 2024: $1,826,356Net Assets 2024: $1,125,4522024

Highlighted filing

2014

Assets$2,900,382
Liabilities$3,067,448
Net Assets-$167,066
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $522,676Expenses 2011: $619,238Net Income 2011: -$96,5622011Revenue 2012: $408,307Expenses 2012: $442,528Net Income 2012: -$34,2212012Revenue 2013: $352,681Expenses 2013: $427,552Net Income 2013: -$74,8712013Revenue 2014: $398,043Expenses 2014: $378,044Net Income 2014: $19,9992014Revenue 2015: $1,151,159Expenses 2015: $344,958Net Income 2015: $806,2012015Revenue 2016: $348,404Expenses 2016: $325,605Net Income 2016: $22,7992016Revenue 2017: $370,918Expenses 2017: $301,735Net Income 2017: $69,1832017Revenue 2018: $451,817Expenses 2018: $282,965Net Income 2018: $168,8522018Revenue 2019: $492,154Expenses 2019: $417,528Net Income 2019: $74,6262019Revenue 2020: $579,330Expenses 2020: $400,243Net Income 2020: $179,0872020Revenue 2021: $407,122Expenses 2021: $421,795Net Income 2021: -$14,6732021Revenue 2022: $430,457Expenses 2022: $394,436Net Income 2022: $36,0212022Revenue 2023: $441,889Expenses 2023: $511,215Net Income 2023: -$69,3262023Revenue 2024: $516,795Expenses 2024: $505,267Net Income 2024: $11,5282024

Highlighted filing

2014

Revenue$398,043
Expenses$378,044
Net Income$19,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$398,043
Mission and Program Overview

Mission

To promote and develop affordable housing

To promote and develop affordable housing and related services to low and moderate income households in the Ventura County community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,518,844$2,438,758▼ $80,086
Cash and Non-Interest-Bearing Accounts$332,676$435,867▲ $103,191
Savings and Temporary Cash Investments$17,395$19,654▲ $2,259
Accounts Receivable$5,109$5,904▲ $795
Prepaid Expenses and Deferred Charges$382$199▼ $183
Total Assets$2,874,406$2,900,382▲ $25,976
Liabilities
Other Liabilities$2,629,747$2,630,054▲ $307
Mortgage Notes Payable Secured by Investment Property$403,783$400,065▼ $3,718
Accounts Payable and Accrued Expenses$24,984$36,907▲ $11,923
Deferred Revenue$2,957$422▼ $2,535
Total Liabilities$3,061,471$3,067,448▲ $5,977
Net Assets / Fund Balance
Unrestricted Net Assets$-187,065$-167,066▲ $19,999
Total Net Assets Fund Balance$-187,065$-167,066▲ $19,999
Total Liabilities and Net Assets / Fund Balance$2,874,406$2,900,382▲ $25,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,504,755$490,413-
Land$814,030--
Leasehold Improvements$119,973$156,888-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Denise WiseSecretaryPT$166,323$166,323

Board Members and Trustees

NameTitle
Dr Broderick a HugginsChairperson
Jim WhiteDirector
John PolanskeyDirector
Oscar HernandezDirector
Ramsey M JayDirector
Denise Wise-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,034
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$19,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$123,269$30,817$0$154,086
Depreciation Depletion$64,070$16,018$0$80,088
Other Expenses$33,887$8,472$0$42,359
Office Expenses$33,054$8,263$0$41,317
Interest$11,127$2,782$0$13,909
Fees for Services Other$6,514$1,629$0$8,143
Insurance$4,762$1,191$0$5,953
Fees for Services Accounting$4,400$1,100$0$5,500
Fees for Services Legal$1,194$298$0$1,492
Travel$734$183$0$917
Total Functional Expenses$302,435$75,609$0$378,044
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Related Organization$2,383,141
Accounts Payable to Related Organization$227,270
Tenant Security Deposits$19,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
73-1726671
Phone
8056485008

Signing Officer

Name
Denise M Wise
Title
Principal Officer
Phone
8056485008
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise M Wise
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Melanie Dejohn
Phone
2059820992
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Rhen Bass, CFO, read the draft 990 and supporting schedules provided by the CPA”

Pt VI, Line 11B

“and traced amounts to the Organization's accounting records. Any differences were”

Pt VI, Line 11B

“discussed with the CPA to ensure the accuracy of the tax return. All questions”

Pt VI, Line 11B

“and disclosures were verified by the CFO during his review. Again, any discrepancies”

Pt VI, Line 11B

“were discussed with the CPA.”

Pt VI, Line 8A

“The Organization documents the meetings held and actions taken by the Board of”

Pt VI, Line 8A

“Directors during the year and maintains on file, copies of these documents.”

Pt VI, Line 12C

“Officers and Directors are required to complete and submit Conflict of”

Pt VI, Line 12C

“Interest forms on an annual basis.”

Pt VI, Line 19

“The Organization will make any governing documents, including internal control”

Pt VI, Line 19

“policies and procedures, available upon request for a legitimate purpose.”

Pt VII, Col (E)

“Related Organization (San Buenaventura Housing Authority) was related”

Pt VII, Col (E)

“to the Organization for the entire year. The Secretary of the”

Pt VII, Col (E)

“Organization is also the CEO of the San Buenaventura Housing Authority.”

Pt VII, Col (F)

“Related Organization (San Buenaventura Housing Authority) was related”

Pt VII, Col (F)

“to the Organization for the entire year. Other Compensation is”

Pt VII, Col (F)

“composed of Retirement Deferred Compensation.”

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036907
IRS990/AccountsReceivableGrp/BOYAmt05109
IRS990/AccountsReceivableGrp/EOYAmt05904
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote and develop affordable housing and related services to low and moderate income households in the Ventura County community.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RHEN BASS CPA
IRS990/BooksInCareOfDetail/PhoneNum08056485008
IRS990/BooksInCareOfDetail/USAddress/AddressLine10995 Riverside Street
IRS990/BooksInCareOfDetail/USAddress/City0Ventura
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode093001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0332676
IRS990/CashNonInterestBearingGrp/EOYAmt0435867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0378044
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0398034
IRS990/CYRevenuesLessExpensesAmt019999
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0378044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398043
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02957
IRS990/DeferredRevenueGrp/EOYAmt0422
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064070
IRS990/DepreciationDepletionGrp/TotalAmt080088
IRS990/Desc0TO PROMOTE AND DEVELOP AFFORDABLE HOUSING AND RELATED SERVICES TO LOW AND MODERATE INCOME HOUSEHOLDS IN THE VENTURA COUNTY COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302435
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0298
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01194
IRS990/FeesForServicesLegalGrp/TotalAmt01492
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030817
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0123269
IRS990/FeesForServicesManagementGrp/TotalAmt0154086
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01629
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06514
IRS990/FeesForServicesOtherGrp/TotalAmt08143
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511910
IRS990/Form990PartVIISectionAGrp/PersonNm0DR BRODERICK A HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1OSCAR HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RAMSEY M JAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN POLANSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE WISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5154413
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01191
IRS990/InsuranceGrp/ProgramServicesAmt04762
IRS990/InsuranceGrp/TotalAmt05953
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02782
IRS990/InterestGrp/ProgramServicesAmt011127
IRS990/InterestGrp/TotalAmt013909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02518844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02438758
IRS990/LandBldgEquipCostOrOtherBssAmt03086059
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and develop affordable housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0403783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400065
IRS990/NetAssetsOrFundBalancesBOYAmt0-187065
IRS990/NetAssetsOrFundBalancesEOYAmt0-167066
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08263
IRS990/OfficeExpensesGrp/ProgramServicesAmt033054
IRS990/OfficeExpensesGrp/TotalAmt041317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maint. & Operations - Materials
IRS990/OtherExpensesGrp/Desc2Maint. & Operations - Contracts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28472
IRS990/OtherExpensesGrp/ProgramServicesAmt012792
IRS990/OtherExpensesGrp/ProgramServicesAmt16632
IRS990/OtherExpensesGrp/ProgramServicesAmt233887
IRS990/OtherExpensesGrp/TotalAmt015990
IRS990/OtherExpensesGrp/TotalAmt18290
IRS990/OtherExpensesGrp/TotalAmt242359
IRS990/OtherLiabilitiesGrp/BOYAmt02629747
IRS990/OtherLiabilitiesGrp/EOYAmt02630054
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199
IRS990/PrincipalOfficerNm0DENISE M WISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Non-rental Tenant Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Administrative Fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0421285
IRS990/PYProgramServiceRevenueAmt0337163
IRS990/PYRevenuesLessExpensesAmt0-74871
IRS990/PYSalariesCompEmpBnftPaidAmt06267
IRS990/PYTotalExpensesAmt0427552
IRS990/PYTotalRevenueAmt0352681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019654
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952461075
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt089561
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10San Buenaventura Housing Authority
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt089561
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01504755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490413
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01995168
IRS990ScheduleD/LandGrp/BookValueAmt0814030
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0814030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156888
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0276861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12383141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2227270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable to Related Organization
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accounts Payable to Related Organization
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02438758
IRS990ScheduleD/TotalLiabilityAmt02630054
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0116913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt011678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt037500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE WISE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173610
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rhen Bass, CFO, read the draft 990 and supporting schedules provided by the CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and traced amounts to the Organization's accounting records. Any differences were
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2discussed with the CPA to ensure the accuracy of the tax return. All questions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and disclosures were verified by the CFO during his review. Again, any discrepancies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4were discussed with the CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization documents the meetings held and actions taken by the Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Directors during the year and maintains on file, copies of these documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Officers and Directors are required to complete and submit Conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interest forms on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Organization will make any governing documents, including internal control
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10policies and procedures, available upon request for a legitimate purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Related Organization (San Buenaventura Housing Authority) was related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12to the Organization for the entire year. The Secretary of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Organization is also the CEO of the San Buenaventura Housing Authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Related Organization (San Buenaventura Housing Authority) was related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15to the Organization for the entire year. Other Compensation is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16composed of Retirement Deferred Compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VII, Col (F)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Housing Authority of the City of San Buenaventura
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952461075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10995 Riverside Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Ventura
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode093001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02383141
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt189561
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2104134
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Promissory Note
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Management Agreement Terms
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual Cost of Expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Housing Authority of the City of San Buenaventura
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Housing Authority of the City of San Buenaventura
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12Housing Authority of the City of San Buenaventura
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02874406
IRS990/TotalAssetsEOYAmt02900382
IRS990/TotalAssetsGrp/BOYAmt02874406
IRS990/TotalAssetsGrp/EOYAmt02900382
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03061471
IRS990/TotalLiabilitiesEOYAmt03067448

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,900,382
Liabilities
$3,067,448
Net assets
-$167,066
Revenue
$398,043
Expenses
$378,044
Net income
$19,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$1.83$1.13$0.52$0.51$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.89$1.11$0.44$0.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.11$1.93$1.18$0.43$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.17$2.02$1.15$0.41$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.17$2.02$1.15$0.58$0.40$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.86$4.88$0.97$0.49$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.02$2.12$0.90$0.45$0.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.92$2.19$0.73$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.91$2.25$0.66$0.35$0.33$0.02
2015Summary only. Only limited summary data is available for this year.$2.46$1.82$0.64$1.15$0.34$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.90$3.07$0.17$0.40$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$2.87$3.06$0.19$0.35$0.43$0.07
2012Summary only. Only limited summary data is available for this year.$2.80$2.91$0.11$0.41$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$2.78$2.86$0.08$0.52$0.62$0.10