Civic Intelligence

Tri-Counties Community Housing Corporation

EIN 80-0233384 • 501(c)3 • Ventura, CA

Profile

Provide affordable housing to persons with developmental disabilities.

5777 Olivas Park Dr Ste BVentura, CA 93003

www.tri-countieshousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.10x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$20,216,260

Up $426,882 (+2.2%) from 2023

Liabilities

Down

$7,855,984

Down $44,420 (-0.6%) from 2023

Net Assets

Up

$12,360,276

Up $471,302 (+4.0%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin83rd percentile

Revenue

Up

$2,536,656

Up $759,284 (+43%) from 2023

Expenses

Up

$1,673,051

Up $42,531 (+2.6%) from 2023

Net Income

Up

$863,605

Up $716,753 (+488%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $1,274,542Liabilities 2010: $695,513Net Assets 2010: $579,0292010Assets 2011: $1,797,271Liabilities 2011: $961,271Net Assets 2011: $836,0002011Assets 2012: $2,750,388Liabilities 2012: $1,654,630Net Assets 2012: $1,095,7582012Assets 2013: $3,617,299Liabilities 2013: $2,053,094Net Assets 2013: $1,564,2052013Assets 2014: $3,624,578Liabilities 2014: $1,908,342Net Assets 2014: $1,716,2362014Assets 2015: $8,913,110Liabilities 2015: $6,204,809Net Assets 2015: $2,708,3012015Assets 2016: $9,632,904Liabilities 2016: $5,265,370Net Assets 2016: $4,367,5342016Assets 2017: $14,527,629Liabilities 2017: $7,316,791Net Assets 2017: $7,210,8382017Assets 2018: $17,879,869Liabilities 2018: $8,290,552Net Assets 2018: $9,589,3172018Assets 2019: $18,700,893Liabilities 2019: $8,411,837Net Assets 2019: $10,289,0562019Assets 2020: $19,378,396Liabilities 2020: $8,192,153Net Assets 2020: $11,186,2432020Assets 2021: $19,819,982Liabilities 2021: $7,858,886Net Assets 2021: $11,961,0962021Assets 2022: $20,957,922Liabilities 2022: $8,244,384Net Assets 2022: $12,713,5382022Assets 2023: $19,789,378Liabilities 2023: $7,900,404Net Assets 2023: $11,888,9742023Assets 2024: $20,216,260Liabilities 2024: $7,855,984Net Assets 2024: $12,360,2762024

Highlighted filing

2024

Assets$20,216,260
Liabilities$7,855,984
Net Assets$12,360,276
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $557,389Expenses 2010: $157,113Net Income 2010: $400,2762010Revenue 2011: $405,710Expenses 2011: $188,551Net Income 2011: $217,1592011Expenses 2012: $350,6892012Expenses 2013: $449,9232013Revenue 2014: $743,799Expenses 2014: $580,201Net Income 2014: $163,5982014Revenue 2015: $1,867,477Expenses 2015: $623,976Net Income 2015: $1,243,5012015Revenue 2016: $2,200,025Expenses 2016: $791,145Net Income 2016: $1,408,8802016Revenue 2017: $3,942,827Expenses 2017: $781,043Net Income 2017: $3,161,7842017Revenue 2018: $1,877,658Expenses 2018: $1,257,827Net Income 2018: $619,8312018Revenue 2019: $1,446,896Expenses 2019: $1,304,778Net Income 2019: $142,1182019Revenue 2020: $1,104,683Expenses 2020: $435,388Net Income 2020: $669,2952020Revenue 2021: $1,378,212Expenses 2021: $1,690,979Net Income 2021: -$312,7672021Revenue 2022: $2,692,787Expenses 2022: $1,353,101Net Income 2022: $1,339,6862022Revenue 2023: $1,777,372Expenses 2023: $1,630,520Net Income 2023: $146,8522023Revenue 2024: $2,536,656Expenses 2024: $1,673,051Net Income 2024: $863,6052024

Highlighted filing

2024

Revenue$2,536,656
Expenses$1,673,051
Net Income$863,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,216,260
Liabilities
$7,855,984
Net assets
$12,360,276
Revenue
$2,536,656
Expenses
$1,673,051
Net income
$863,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$7.86$12.4$2.54$1.67$0.86
2023Detailed filing. Detailed filing data is available for this year.$19.8$7.90$11.9$1.78$1.63$0.15
2022Detailed filing. Detailed filing data is available for this year.$21.0$8.24$12.7$2.69$1.35$1.34
2021Detailed filing. Detailed filing data is available for this year.$19.8$7.86$12.0$1.38$1.69$0.31
2020Detailed filing. Detailed filing data is available for this year.$19.4$8.19$11.2$1.10$0.44$0.67
2019Detailed filing. Detailed filing data is available for this year.$18.7$8.41$10.3$1.45$1.30$0.14
2018Detailed filing. Detailed filing data is available for this year.$17.9$8.29$9.59$1.88$1.26$0.62
2017Detailed filing. Detailed filing data is available for this year.$14.5$7.32$7.21$3.94$0.78$3.16
2016Detailed filing. Detailed filing data is available for this year.$9.63$5.27$4.37$2.20$0.79$1.41
2015Detailed filing. Detailed filing data is available for this year.$8.91$6.20$2.71$1.87$0.62$1.24
2014Detailed filing. Detailed filing data is available for this year.$3.62$1.91$1.72$0.74$0.58$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$2.05$1.56$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.65$1.10$0.35
2011Summary only. Only limited summary data is available for this year.$1.80$0.96$0.84$0.41$0.19$0.22
2010Summary only. Only limited summary data is available for this year.$1.27$0.70$0.58$0.56$0.16$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$2,536,656
Mission and Program Overview

Mission

Provide affordable housing to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,867,699$18,254,996▲ $387,297
Cash and Non-Interest-Bearing Accounts$836,466$1,839,023▲ $1,002,557
Inventories for Sale or Use$34,318$34,318→ $0
Accounts Receivable$716,516$28,575▼ $687,941
Prepaid Expenses and Deferred Charges$26,070$11,020▼ $15,050
Total Assets$19,529,397$20,216,260▲ $686,863
Other Assets Total$48,328$48,328→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,703,256$7,517,566▼ $185,690
Other Liabilities$217,563$217,434▼ $129
Accounts Payable and Accrued Expenses$12,056$120,984▲ $108,928
Total Liabilities$7,932,875$7,855,984▼ $76,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,596,522$12,360,276▲ $763,754
Total Net Assets Fund Balance$11,596,522$12,360,276▲ $763,754
Total Liabilities and Net Assets / Fund Balance$19,529,397$20,216,260▲ $686,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,335,813$2,979,270$14,315,083
Land$6,919,183-$6,919,183
Equipment-$10,236$10,236
Other Assets Org$22,187--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Anoushka MoselyPresident
Eileen LussirBoard member
Subra PilutaBoard member
Carolyn BriggsSecretary
Amy SageVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,500,168
Investment Income
$488
Other Revenue
$36,000
Change in Net Assets
$863,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,536,656
Total Revenue per Audited Statements
$2,536,656
Total Revenue per Form 990
$2,536,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,531,289
Salaries, Compensation, and Employee Benefits$141,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$453,887--$453,887
Occupancy$290,521--$290,521
Depreciation Depletion$286,650--$286,650
Other Salaries and Wages$103,500$11,500-$115,000
Other Expenses$77,318--$77,318
Insurance$61,010--$61,010
All Other Expenses-$43,638-$43,638
Fees for Services Accounting$27,371--$27,371
Payroll Taxes$24,086$2,676-$26,762
Travel-$16,459-$16,459
Office Expenses-$14,326-$14,326
Total Functional Expenses$1,584,452$88,599$0$1,673,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,773,110
Total Expenses per Form 990$1,673,051
Expenses per Audited Statements$1,386,401
Expenses Not Reported on Form 990$386,709
Expenses Not Reported on Financial Statements$286,650
Other Expense Adjustments$286,650
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
Deposit - Rent$217,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors and executive director review the form 990. Subsequently, the executive director of Tri-Counties Community Housing Corp signs the tax return.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of policy is in effect and the officers are charged to adhere with the policy”

CEO executive director top management comp Part VI line 15A

“Currently, there is no compensation for the board of directors.”

Governing documents etc available to public Part VI line 19

“Form 990 is made available to the public by direct requests to the corporate office. Copies are supplied via paper copy or electronic copy as requested. All other governing documents are available to members upon request via paper copy or electronic copy. Outside requests are evaluated and determined on an as needed basis.”

Filing and Contact Details

Filer

Filer Name
Tri-counties Community Housing Corporation
EIN
80-0233384
Address
5777 OLIVAS PARK DR STE B, Ventura, CA 93003

Signing Officer

Name
Mark Belfortti
Title
Executive Direc
Phone
6263054220
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Anthony Apodaca Accountancy Corp
Address
105 W Foothill Blvd, Monrovia, CA 91016
Preparer
Anthony Apodaca
Phone
6263054220
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“other adjustment to opening net assets.”

General explanation attachment

“Form 990 is made available to the public by direct requests to the corporate office. Copies are supplied via paper copy or electronic copy as requested. All other governing documents are available to members upon request via paper copy or electronic copy. Outside requests are evaluated and determined on an as needed basis.”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“BOOK DEPRECIATION”

Other expenses included on Form 990 (Part XII, line 4B)

“FEDERAL DEPRECIATION”

Raw XML AppendixShowing 400 of 403 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt024086
IRS990/PayrollTaxesGrp/TotalAmt026762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011020
IRS990/PriorPeriodAdjustmentsAmt0208
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt01402807
IRS990/PYOtherRevenueAmt0-4261
IRS990/PYProgramServiceRevenueAmt01781111
IRS990/PYRevenuesLessExpensesAmt0146852
IRS990/PYSalariesCompEmpBnftPaidAmt0227713
IRS990/PYTotalExpensesAmt01630520
IRS990/PYTotalRevenueAmt01777372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0863605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02536168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01512622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02692550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01489397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0871572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09102309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt09102309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02536168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01512622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02692550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01489397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0871572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09102309
IRS990ScheduleA/TotalSupportAmt09106650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011335813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02979270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014315083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010236
IRS990ScheduleD/ExpensesNotReportedAmt0386709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0286650
IRS990ScheduleD/ExpensesSubtotalAmt01386401
IRS990ScheduleD/LandGrp/BookValueAmt06919183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06919183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-3119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0386709
IRS990ScheduleD/OtherExpensesNotIncludedAmt0286650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit - Rent
IRS990ScheduleD/RevenueSubtotalAmt02536656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FEDERAL DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018254996
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048328
IRS990ScheduleD/TotalExpensesPerForm990Amt01673051
IRS990ScheduleD/TotalLiabilityAmt0217434
IRS990ScheduleD/TotalRevenuePerForm990Amt02536656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02536656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01773110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors and executive director review the form 990. Subsequently, the executive director of Tri-Counties Community Housing Corp signs the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A written conflict of policy is in effect and the officers are charged to adhere with the policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Currently, there is no compensation for the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is made available to the public by direct requests to the corporate office. Copies are supplied via paper copy or electronic copy as requested. All other governing documents are available to members upon request via paper copy or electronic copy. Outside requests are evaluated and determined on an as needed basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4other adjustment to opening net assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is made available to the public by direct requests to the corporate office. Copies are supplied via paper copy or electronic copy as requested. All other governing documents are available to members upon request via paper copy or electronic copy. Outside requests are evaluated and determined on an as needed basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TRI-COUNTIES COMMUNITY HOUSING CORPORATI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1TRI-COUNTIES COMMUNITY HOUSING CORPORATI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TCCHC - San Luis Obispo LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1TCRC-IHP Homes LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0336152
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11760946
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DEVELOPMENTAL DIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DEVELOPMENTAL DIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt022608
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1155320
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05777 OLIVAS PARK DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt15777 OLIVAS PARK DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Ventura
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Ventura
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd093003
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd193003
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019529397
IRS990/TotalAssetsEOYAmt020216260
IRS990/TotalAssetsGrp/BOYAmt019529397
IRS990/TotalAssetsGrp/EOYAmt020216260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01584452
IRS990/TotalFunctionalExpensesGrp/TotalAmt01673051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07932875
IRS990/TotalLiabilitiesEOYAmt07855984
IRS990/TotalLiabilitiesGrp/BOYAmt07932875
IRS990/TotalLiabilitiesGrp/EOYAmt07855984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011596522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012360276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01584452
IRS990/TotalProgramServiceRevenueAmt02500168
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02536656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02536656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019529397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020216260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt016459
IRS990/TravelGrp/TotalAmt016459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.tri-countieshousing.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BELFORTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06263054220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTIES COMMUNITY HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0800233384
ReturnHeader/Filer/USAddress/AddressLine1Txt05777 OLIVAS PARK DR STE B
ReturnHeader/Filer/USAddress/CityNm0Ventura
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202623971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091016
ReturnHeader/PreparerPersonGrp/PhoneNum06263054220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Apodaca
ReturnHeader/ReturnTs02025-05-08T15:54:31-04:00
ReturnHeader/ReturnTypeCd0990

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