Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$9,627,181
No earlier filing loaded for comparison.
Net Assets
-$259,179
No earlier filing loaded for comparison.
Liabilities
$9,886,360
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$359,402
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 29, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $90,223
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.
Filing and Contact Details
Filer
- EIN
- 90-0484894
Raw XML AppendixShowing 400 of 413 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/ActivityOrMissionDescription | 0 | 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. |
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| IRS990/Description | 0 | THE PURPOSE OF PASEO DE LUZ, INC. IS TO PROVIDE RENTAL HOUSING AFFORDABLE TO LOW AND MODERATE INCOME HOUSEHOLDS AND PERSONS SUFFERING FROM MENTAL ILLNESS. 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. VENTURA COUNTY BEHAVIORAL HEALTH (VCBH) ASSISTS IN OCCUPANCY OF THESE SET-ASIDE UNITS. |
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| IRS990ScheduleD/OtherLiabilities/Description | 3 | NOTE PAYABLE - CALHFA-MHSA LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | NOTE PAYABLE - HCD LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | NOTE PAYABLE - HUD/CAPITAL ADVANCE |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL UPDATE AND REVIEW PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EQUITY CONTRIBUTION - INITIAL 10,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | DEVELOPMENT AND MANAGEMENT OF LOW-INCOME REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | VALID |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | CEDC PROPERTY MANAGEMENT RELATED SERVICES ARE ADMINISTERED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | CEDC - VARIOUS OPERATIONAL ACTIVITIES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | P |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93003 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PASEO DE LUZ INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8056593791 |
| IRS990/TotalAssets/BOY | 0 | 0 |
| IRS990/TotalAssetsBOY | 0 | 0 |
| IRS990/TotalAssets/EOY | 0 | 9627181 |
| IRS990/TotalAssetsEOY | 0 | 9627181 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 359402 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 359402 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 359402 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 9886360 |
| IRS990/TotalLiabilitiesEOY | 0 | 9886360 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9627181 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -259179 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2026 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 359402 |
| IRS990/TotalProgramServiceRevenue | 0 | 87480 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 90223 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 90223 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 90223 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 1 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -259179 |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 900484894 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PASEO DE LUZ INC |
| ReturnHeader/Filer/NameControl | 0 | PASE |
| ReturnHeader/Filer/Phone | 0 | 8056593791 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 702 COUNTY SQUARE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | VENTURA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93003 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-29 |
| ReturnHeader/Officer/Name | 0 | NANCY CONK |
| ReturnHeader/Officer/Phone | 0 | 8056593791 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/PreparerFirm/EIN | 0 | 203557677 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,627,181
- Liabilities
- $9,886,360
- Net assets
- -$259,179
- Revenue
- -
- Expenses
- $359,402
- Net income
- -