Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 47.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,924,244
Up $15,240 (+0.5%) from 2016
Net Assets
Up$731,117
Up $69,183 (+10%) from 2016
Liabilities
Down$2,193,127
Down $53,943 (-2.4%) from 2016
Revenue
Up$370,918
Up $22,514 (+6.5%) from 2016
Expenses
Down$301,735
Down $23,870 (-7.3%) from 2016
Net Income
Up$69,183
Up $46,384 (+203%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,807,901 | $1,745,538 | ▼ $62,363 |
| Cash and Non-Interest-Bearing Accounts | $1,074,303 | $1,151,966 | ▲ $77,663 |
| Savings and Temporary Cash Investments | $23,373 | $25,172 | ▲ $1,799 |
| Prepaid Expenses and Deferred Charges | $3,427 | $1,471 | ▼ $1,956 |
| Accounts Receivable | - | $97 | - |
| Total Assets | $2,909,004 | $2,924,244 | ▲ $15,240 |
| Liabilities | |||
| Other Liabilities | $1,379,940 | $1,330,973 | ▼ $48,967 |
| Mortgage Notes Payable Secured by Investment Property | $856,899 | $852,417 | ▼ $4,482 |
| Accounts Payable and Accrued Expenses | $8,783 | $9,276 | ▲ $493 |
| Deferred Revenue | $1,448 | $461 | ▼ $987 |
| Total Liabilities | $2,247,070 | $2,193,127 | ▼ $53,943 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $661,934 | $731,117 | ▲ $69,183 |
| Total Net Assets Fund Balance | $661,934 | $731,117 | ▲ $69,183 |
| Total Liabilities and Net Assets / Fund Balance | $2,909,004 | $2,924,244 | ▲ $15,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,007,236 | $309,908 | - |
| Land | $673,701 | - | - |
| Leasehold Improvements | $64,601 | $212,260 | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Denise Wise | Secretary | PT | $176,707 | $176,707 |
| Name | Title |
|---|---|
| Dr Broderick a Huggins | Chairperson |
| Jim White | Director |
| John Polanskey | Director |
| Oscar Hernandez | Director |
| Ramsey M Jay | Director |
| Denise Wise | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $301,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $79,743 | $19,936 | $0 | $99,679 |
| Depreciation Depletion | $49,890 | $12,473 | $0 | $62,363 |
| Insurance | $28,317 | $7,079 | $0 | $35,396 |
| Fees for Services Management | $25,599 | $6,400 | $0 | $31,999 |
| Other Expenses | $22,839 | $5,710 | $0 | $28,549 |
| Interest | $10,294 | $2,573 | $0 | $12,867 |
| Fees for Services Other | $7,860 | $1,965 | $0 | $9,825 |
| Fees for Services Accounting | $4,800 | $1,200 | $0 | $6,000 |
| Travel | $483 | $121 | $0 | $604 |
| Fees for Services Legal | $54 | $14 | $0 | $68 |
| Advertising | $18 | $4 | $0 | $22 |
| Total Functional Expenses | $241,388 | $60,347 | $0 | $301,735 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable to Related Organization | $1,290,141 |
| Accounts Payable to Related Organization | $19,650 |
| Tenant Security Deposits | $17,277 |
| Noncurrent liabilities - other | $3,905 |
“Rhen Bass, CFO read the draft 990 and supporting schedules provided by the CPA and traced amounts to the Organization's accounting records. Any differences were discussed with the CPA to ensure the accuracy of the tax return. All questions and disclosures were verified by the CFO during his review. Again, any discrepancies were discussed with the CPA.”
“The Organization documents the meetings held and actions taken by the Board of Directors during the year and maintains on file, copies of these documents.”
“Officers and Directors are required to complete and submit Conflict of Interest forms on an annual basis.”
“The Organization will make any governing documents, including internal control policies and procedures, available upon request for a legitimate purpose.”
“Related Organization (San Buenaventura Housing Authority) was related to the Organization for the entire year. The Secretary of the Organization is also the CEO of the San Buenaventura Housing Authority.”
“Related Organization (San Buenaventura Housing Authority) was related to the Organization for the entire year. Other Compensation is composed of Retirement Deferred Compensation.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9276 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote and develop affordable housing and related services to low and moderate income households in the Ventura County community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHEN BASS CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056485008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 995 Riverside Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ventura |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1074303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1151966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 301735 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 370906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 301735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 370918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1448 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 461 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12473 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62363 |
| IRS990/Desc | 0 | TO PROMOTE AND DEVELOP AFFORDABLE HOUSING AND RELATED SERVICES TO LOW AND MODERATE INCOME HOUSEHOLDS IN THE VENTURA COUNTY COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 241388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 25599 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31999 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9825 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/OfficerInd | 0 | 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 | 11398 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BRODERICK A HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OSCAR HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAMSEY M JAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN POLANSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE WISE |
| 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/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 | 165309 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 370918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7079 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35396 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10294 |
| IRS990/InterestGrp/TotalAmt | 0 | 12867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 522168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1807901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1745538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2267706 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote and develop affordable housing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 856899 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 852417 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 661934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 731117 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Maint. & Operations - Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Maint. & Operations - Contracts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28549 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1379940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1330973 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1471 |
| IRS990/PrincipalOfficerNm | 0 | DENISE M WISE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant Rental Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Non-rental Tenant Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 366275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 325605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 348393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22799 |
| IRS990/PYTotalExpensesAmt | 0 | 325605 |
| IRS990/PYTotalRevenueAmt | 0 | 348404 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 370918 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25172 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 952461075 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 78500 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | San Buenaventura Housing Authority |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 78500 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1007236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 309908 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1317144 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 673701 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 673701 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64601 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 212260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 276861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1290141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Notes Payable to Related Organization |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accounts Payable to Related Organization |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Noncurrent liabilities - other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1745538 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1330973 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 116277 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 10632 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 11398 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 16974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 49032 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DENISE WISE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 193681 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rhen Bass, CFO read the draft 990 and supporting schedules provided by the CPA and traced amounts to the Organization's accounting records. Any differences were discussed with the CPA to ensure the accuracy of the tax return. All questions and disclosures were verified by the CFO during his review. Again, any discrepancies were discussed with the CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization documents the meetings held and actions taken by the Board of Directors during the year and maintains on file, copies of these documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers and Directors are required to complete and submit Conflict of Interest forms on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization will make any governing documents, including internal control policies and procedures, available upon request for a legitimate purpose. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Related Organization (San Buenaventura Housing Authority) was related to the Organization for the entire year. The Secretary of the Organization is also the CEO of the San Buenaventura Housing Authority. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Related Organization (San Buenaventura Housing Authority) was related to the Organization for the entire year. Other Compensation is composed of Retirement Deferred Compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VII, Col (E) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VII, Col (F) |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Housing Authority of the City of San Buenaventura |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 952461075 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOW INCOME HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 995 Riverside Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Ventura |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 93001 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1290141 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 279097 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 74029 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Promissory Note |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Terms of HAP Contracts |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | Actual Cost of Expenses |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Housing Authority of the City of San Buenaventura |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Housing Authority of the City of San Buenaventura |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | Housing Authority of the City of San Buenaventura |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | e |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | m |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | p |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2909004 |
| IRS990/TotalAssetsEOYAmt | 0 | 2924244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2909004 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2924244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60347 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241388 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301735 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2247070 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2193127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2247070 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2193127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 661934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 731117 |
| IRS990/TotalOtherCompensationAmt | 0 | 11398 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241388 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 370906 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370918 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 370918 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.