Civic Intelligence

Paseo De Luz Inc

EIN 90-0484894 • 501(c)3 • Ventura, CA

Profile

To provide affordable housing for families with low and moderate household income levels, as well as households where individuals are affected by mental illness reside. In addition, specific units are set-aside for a target population of homeless or at-risk of becoming homeless indivduals and families where behavioral health issues are present.

702 County Square DriveVentura, CA 93003

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.56x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

39.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,512,459

Down $143,404 (-1.9%) from 2023

Liabilities

Up

$12,097,796

Up $161,845 (+1.4%) from 2023

Net Assets

Down

-$4,585,337

Down $305,249 (-7.1%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$316,257

Up $10,858 (+3.6%) from 2023

Expenses

Down

$621,506

Down $11,865 (-1.9%) from 2023

Net Income

Up

-$305,249

Up $22,723 (+6.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $9,627,181Liabilities 2012: $9,886,360Net Assets 2012: -$259,1792012Assets 2013: $9,688,077Liabilities 2013: $10,311,071Net Assets 2013: -$622,9942013Assets 2014: $9,424,569Liabilities 2014: $10,441,932Net Assets 2014: -$1,017,3632014Assets 2015: $9,199,874Liabilities 2015: $10,609,335Net Assets 2015: -$1,409,4612015Assets 2016: $8,974,015Liabilities 2016: $10,753,761Net Assets 2016: -$1,779,7462016Assets 2017: $8,774,448Liabilities 2017: $10,930,582Net Assets 2017: -$2,156,1342017Assets 2018: $8,590,157Liabilities 2018: $11,115,311Net Assets 2018: -$2,525,1542018Assets 2019: $8,335,229Liabilities 2019: $11,266,436Net Assets 2019: -$2,931,2072019Assets 2020: $8,188,618Liabilities 2020: $11,411,899Net Assets 2020: -$3,223,2812020Assets 2021: $7,991,933Liabilities 2021: $11,587,839Net Assets 2021: -$3,595,9062021Assets 2022: $7,826,458Liabilities 2022: $11,778,574Net Assets 2022: -$3,952,1162022Assets 2023: $7,655,863Liabilities 2023: $11,935,951Net Assets 2023: -$4,280,0882023Assets 2024: $7,512,459Liabilities 2024: $12,097,796Net Assets 2024: -$4,585,3372024

Highlighted filing

2024

Assets$7,512,459
Liabilities$12,097,796
Net Assets-$4,585,337
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $359,4022012Revenue 2013: $180,284Expenses 2013: $544,099Net Income 2013: -$363,8152013Revenue 2014: $174,141Expenses 2014: $568,510Net Income 2014: -$394,3692014Revenue 2015: $189,179Expenses 2015: $581,277Net Income 2015: -$392,0982015Revenue 2016: $188,183Expenses 2016: $558,468Net Income 2016: -$370,2852016Revenue 2017: $194,559Expenses 2017: $570,947Net Income 2017: -$376,3882017Revenue 2018: $202,329Expenses 2018: $571,349Net Income 2018: -$369,0202018Revenue 2019: $235,262Expenses 2019: $641,315Net Income 2019: -$406,0532019Revenue 2020: $288,704Expenses 2020: $580,778Net Income 2020: -$292,0742020Revenue 2021: $228,271Expenses 2021: $600,896Net Income 2021: -$372,6252021Revenue 2022: $248,303Expenses 2022: $604,513Net Income 2022: -$356,2102022Revenue 2023: $305,399Expenses 2023: $633,371Net Income 2023: -$327,9722023Revenue 2024: $316,257Expenses 2024: $621,506Net Income 2024: -$305,2492024

Highlighted filing

2024

Revenue$316,257
Expenses$621,506
Net Income-$305,249
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,512,459
Liabilities
$12,097,796
Net assets
-$4,585,337
Revenue
$316,257
Expenses
$621,506
Net income
-$305,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$12.1$4.59$0.32$0.62$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.66$11.9$4.28$0.31$0.63$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.83$11.8$3.95$0.25$0.60$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.99$11.6$3.60$0.23$0.60$0.37
2020Detailed filing. Detailed filing data is available for this year.$8.19$11.4$3.22$0.29$0.58$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.34$11.3$2.93$0.24$0.64$0.41
2018Detailed filing. Detailed filing data is available for this year.$8.59$11.1$2.53$0.20$0.57$0.37
2017Detailed filing. Detailed filing data is available for this year.$8.77$10.9$2.16$0.19$0.57$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.97$10.8$1.78$0.19$0.56$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.20$10.6$1.41$0.19$0.58$0.39
2014Detailed filing. Detailed filing data is available for this year.$9.42$10.4$1.02$0.17$0.57$0.39
2013Detailed filing. Detailed filing data is available for this year.$9.69$10.3$0.62$0.18$0.54$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$9.89$0.26$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$316,257
Mission and Program Overview

Mission

To provide affordable housing for families with low and moderate household income levels, as well as households where individuals are affected by mental illness reside. In addition, specific units are set-aside for a target population of homeless or at-risk of becoming homeless indivduals and families where behavioral health issues are present.

See schedule oto provide affordable housing for families with low and moderate household income levels, as well as households where individuals are affected by mental illness reside. In addition, specific units are set-aside for a target population of homeless or at-risk of becoming homeless indivduals and families where behavioral health issues are present.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,736,819$6,530,806▼ $206,013
Investments Program Related$713,546$784,300▲ $70,754
Intangible Assets$163,916$154,949▼ $8,967
Cash and Non-Interest-Bearing Accounts$24,370$25,190▲ $820
Accounts Receivable$17,212$17,214▲ $2
Total Assets$7,655,863$7,512,459▼ $143,404
Liabilities
Other Liabilities$11,900,620$12,067,616▲ $166,996
Accounts Payable and Accrued Expenses$33,904$29,531▼ $4,373
Deferred Revenue$1,427$649▼ $778
Total Liabilities$11,935,951$12,097,796▲ $161,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,280,088$-4,585,337▼ $305,249
Total Net Assets Fund Balance$-4,280,088$-4,585,337▼ $305,249
Total Liabilities and Net Assets / Fund Balance$7,655,863$7,512,459▼ $143,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,976,059$2,615,595$7,591,654
Land$1,553,567-$1,553,567
Other Land Buildings$1,180$36,776$37,956
Investment Program Related Org$6,685--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aiza GaldoPresident
Victoria BradyDirector
Victor RodriguezSecretary
Jessica CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,292
Investment Income
$15,950
Other Revenue
$44,015
Change in Net Assets
$-305,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$316,257
Total Revenue per Form 990
$316,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,416
Salaries, Compensation, and Employee Benefits$59,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$214,980--$214,980
Interest$182,505--$182,505
Other Salaries and Wages$47,842--$47,842
All Other Expenses$26,673--$26,673
Fees for Services Management-$23,328-$23,328
Insurance$11,894--$11,894
Other Expenses$10,483--$10,483
Fees for Services Accounting$8,000--$8,000
Other Employee Benefits$7,025--$7,025
Payroll Taxes$4,223--$4,223
Office Expenses$3,373$375-$3,748
Fees for Services Legal$1,922--$1,922
Total Functional Expenses$597,803$23,703$0$621,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,506
Total Expenses per Audited Statements$621,506
Total Expenses per Form 990$621,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Note Payable - Hud/capital Advance$3,599,100
Note Payable - Hcd Loan$3,587,515
Note Payable - Calhfa-mhsa Loan$2,496,000
Accrued Interest Payable$2,378,963
Tenant Security Deposits Payable$6,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Paseo de luz, inc. Is a single-asset entity, affiliated with cabrillo economic development corporation, which is a 501(c)(3) nonprofit public benefit corporation. Both boards of directors are comprised of several of the same people. The employees of cabrillo economic development corporation are involved with the day-to-day operation of paseo de luz, inc.”

Form 990, Part VI, Section B, Line 11B

“The form 990 goes through the governing body for review prior to filing. The board then votes to approve as final and file the form 990 accordingly.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors its conflict of interest policy through an annual update and review process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Paseo De Luz Inc
EIN
90-0484894
Phone
8056593791
Address
702 COUNTY SQUARE DRIVE, VENTURA, CA 93003

Signing Officer

Name
Victoria Brady
Title
CEO
Phone
8056593791
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Brady
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Raw XML AppendixShowing 400 of 449 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/TotalAmt04223
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICTORIA BRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014921
IRS990/PYOtherExpensesAmt0576407
IRS990/PYOtherRevenueAmt036753
IRS990/PYProgramServiceRevenueAmt0253725
IRS990/PYRevenuesLessExpensesAmt0-327972
IRS990/PYSalariesCompEmpBnftPaidAmt056964
IRS990/PYTotalExpensesAmt0633371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-305249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0316257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01347673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039261
IRS990ScheduleA/InvestmentIncomeCYPct00.02830
IRS990ScheduleA/InvestmentIncomePYPct00.02130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal509Amt01347673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285431
IRS990ScheduleA/Total509Grp/TotalAmt01347673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01386934
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04976059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02615595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07591654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0621506
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0141721
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt19971
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt210110
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3417518
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4198295
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt56685
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0COSRA RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ESCROW ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2EXECUTIVE AMENITIES ESCROW
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3REPLACEMENT RESERVE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4RESIDENT SERVICES COORDINATOR ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5TENTANT SECURITY DEPOSITS ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/LandGrp/BookValueAmt01553567
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01553567
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02378963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12496000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23587515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33599100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - CALHFA-MHSA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - HCD LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - HUD/CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0316257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06530806
IRS990ScheduleD/TotalBookValueProgramRltdAmt0784300
IRS990ScheduleD/TotalExpensesPerForm990Amt0621506
IRS990ScheduleD/TotalLiabilityAmt012067616
IRS990ScheduleD/TotalRevenuePerForm990Amt0316257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621506
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASEO DE LUZ, INC. IS A SINGLE-ASSET ENTITY, AFFILIATED WITH CABRILLO ECONOMIC DEVELOPMENT CORPORATION, WHICH IS A 501(C)(3) NONPROFIT PUBLIC BENEFIT CORPORATION. BOTH BOARDS OF DIRECTORS ARE COMPRISED OF SEVERAL OF THE SAME PEOPLE. THE EMPLOYEES OF CABRILLO ECONOMIC DEVELOPMENT CORPORATION ARE INVOLVED WITH THE DAY-TO-DAY OPERATION OF PASEO DE LUZ, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 GOES THROUGH THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. THE BOARD THEN VOTES TO APPROVE AS FINAL AND FILE THE FORM 990 ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL UPDATE AND REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CABRILLO ECONOMIC DEVELOPMENT CORPORATION (CEDC)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953681521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0VALID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0702 COUNTY SQUARE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VENTURA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023328
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COSTS INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CEDC PROPERTY MANAGEMENT RELATED SERVICES ARE ADMINISTERED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CEDC - VARIOUS OPERATIONAL ACTIVITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07655863
IRS990/TotalAssetsEOYAmt07512459
IRS990/TotalAssetsGrp/BOYAmt07655863
IRS990/TotalAssetsGrp/EOYAmt07512459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011935951
IRS990/TotalLiabilitiesEOYAmt012097796
IRS990/TotalLiabilitiesGrp/BOYAmt011935951
IRS990/TotalLiabilitiesGrp/EOYAmt012097796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4280088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4585337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0597803
IRS990/TotalProgramServiceRevenueAmt0256292

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