Civic Intelligence

Triad Properties

990 • Fiscal year 2020 • EIN 73-1726671

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$213,397

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,168,799

Down $2,687,590 (-46%) from 2019

Net Assets

Up

$1,153,682

Up $179,087 (+18%) from 2019

Liabilities

Down

$2,015,117

Down $2,866,677 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Up

$579,330

Up $87,176 (+18%) from 2019

Expenses

Down

$400,243

Down $17,285 (-4.1%) from 2019

Net Income

Up

$179,087

Up $104,461 (+140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$3,168,799
Liabilities$2,015,117
Net Assets$1,153,682
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$579,330
Expenses$400,243
Net Income$179,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.1
Gross Receipts
$579,330
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$4,630,053$1,558,452▼ $3,071,601
Other Notes and Loans Receivable, Net-$850,000-
Cash and Non-Interest-Bearing Accounts$1,192,125$628,080▼ $564,045
Accounts Receivable$3,331$104,319▲ $100,988
Savings and Temporary Cash Investments$27,613$27,622▲ $9
Prepaid Expenses and Deferred Charges$3,267$326▼ $2,941
Total Assets$5,856,389$3,168,799▼ $2,687,590
Liabilities
Other Liabilities$1,226,030$1,168,561▼ $57,469
Mortgage Notes Payable Secured by Investment Property$3,642,569$837,166▼ $2,805,403
Accounts Payable and Accrued Expenses$12,492$9,390▼ $3,102
Deferred Revenue$703--
Total Liabilities$4,881,794$2,015,117▼ $2,866,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,595$1,153,682▲ $179,087
Total Net Assets Fund Balance$974,595$1,153,682▲ $179,087
Total Liabilities and Net Assets / Fund Balance$5,856,389$3,168,799▼ $2,687,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,522$441,622-
Land$673,701--
Leasehold Improvements$9,229$267,632-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Denise WiseExecutive DirectorPT$213,397$213,397
Joe NocellaSecretary/Treasurer-$87,902$87,902

Board Members and Trustees

NameTitle
Jime WhiteChairperson
John PolanskeyVice-Chairman
Dr Broderick A HugginsDirector
Oscar HernandezDirector
Ramsey M JayDirector
Denise Wise-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$579,321
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$179,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,330
Total Revenue per Audited Statements
$579,330
Total Revenue per Form 990
$579,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,243
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
Office Expenses$77,386$19,347$0$96,733
Depreciation Depletion$49,890$12,473$0$62,363
Other Expenses$30,058$7,515$0$37,573
Insurance$25,266$6,317$0$31,583
Fees for Services Other$18,604$4,651$0$23,255
Fees for Services Management$14,919$3,730$0$18,649
Interest$9,803$2,451$0$12,254
Fees for Services Legal$9,393$2,348$0$11,741
Fees for Services Accounting$3,128$782$0$3,910
Travel$144$36$0$180
Advertising$3$0$0$3
Total Functional Expenses$320,193$80,050$0$400,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,243
Total Expenses per Audited Statements$400,243
Total Expenses per Form 990$400,243
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$1,150,641
Tenant Security Deposits$17,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Triad Properties
EIN
73-1726671
Phone
8056485008
Address
995 Riverside Street, Ventura, CA 93001

Signing Officer

Name
Denise M Wise
Title
Principal Officer
Phone
8056485008
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise M Wise
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Henderson & Pilleteri LLC
Address
200 CHASE PARK SOUTH, BIRMINGHAM, AL 35244
Preparer
Ben Pilleteri
Phone
2059820992
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Joe Nocella, 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.”

Pt VI, Line 8A

“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.”

Pt VI, Line 12C

“Officers and Directors are required to complete and submit Conflict of Interest forms on an annual basis.”

Pt VI, Line 19

“The Organization will make any governing documents, including internal control policies and procedures, available upon request for a legitimate purpose.”

Pt VII, Col (E)

“Related Organization (San Buenaventura Housing Authority) was related to the Organization for the entire year. The Executive Director of the Organization is also the CEO of the San Buenaventura Housing Authority, and the Secretary/Treasurer of the Organization is also the Policy & Community Affairs Manager of the Housing Authority.”

Pt VII, Col (F)

“Related Organization (San Buenaventura Housing Authority) was related to the Organization for the entire year. Other Compensation is composed of Retirement Deferred Compensation.”

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0417528
IRS990/PYProgramServiceRevenueAmt0476733
IRS990/PYRevenuesLessExpensesAmt074626
IRS990/PYTotalExpensesAmt0417528
IRS990/PYTotalRevenueAmt0492154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0579330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027622
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952461075
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0101990
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0San Buenaventura Housing Authority
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0101990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0875522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441622
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01317144
IRS990ScheduleD/ExpensesSubtotalAmt0400243
IRS990ScheduleD/LandGrp/BookValueAmt0673701
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0673701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267632
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0276861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11150641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable to Related Organization
IRS990ScheduleD/RevenueSubtotalAmt0579330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01558452
IRS990ScheduleD/TotalExpensesPerForm990Amt0400243
IRS990ScheduleD/TotalLiabilityAmt01168561
IRS990ScheduleD/TotalRevenuePerForm990Amt0579330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400243
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt012861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt051506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Denise Wise
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213397
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joe Nocella, 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/ExplanationTxt1The 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/ExplanationTxt2Officers and Directors are required to complete and submit Conflict of Interest forms on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization will make any governing documents, including internal control policies and procedures, available upon request for a legitimate purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Related Organization (San Buenaventura Housing Authority) was related to the Organization for the entire year. The Executive Director of the Organization is also the CEO of the San Buenaventura Housing Authority, and the Secretary/Treasurer of the Organization is also the Policy & Community Affairs Manager of the Housing Authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Related Organization (San Buenaventura Housing Authority) was related to the Organization for the entire year. Other Compensation is composed of Retirement Deferred Compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (F)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Housing Authority of the City of San Buenaventura
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952461075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0995 Riverside Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ventura
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01150641
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1277646
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt283341
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Promissory Note
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Terms of HAP Contracts

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,168,799
Liabilities
$2,015,117
Net assets
$1,153,682
Revenue
$579,330
Expenses
$400,243
Net income
$179,087
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