Civic Intelligence

Rancho Sespe Workers Improvement Association Corp

990 • Fiscal year 2023 • EIN 95-3713078

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
702 County Square DriveVentura, CA 93003

(805) 659-3791

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,775,448

Down $20,219 (-1.1%) from 2022

Net Assets

Up

$1,478,459

Up $107,836 (+7.9%) from 2022

Liabilities

Down

$296,989

Down $128,055 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$1,192,299

Up $44,103 (+3.8%) from 2022

Expenses

Up

$1,084,463

Up $134,092 (+14%) from 2022

Net Income

Down

$107,836

Down $89,989 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,801,787Liabilities 2011: $2,343,275Net Assets 2011: $1,458,5122011Assets 2012: $3,552,959Liabilities 2012: $2,147,842Net Assets 2012: $1,405,1172012Assets 2013: $3,320,118Liabilities 2013: $1,969,810Net Assets 2013: $1,350,3082013Assets 2014: $3,057,902Liabilities 2014: $1,772,874Net Assets 2014: $1,285,0282014Assets 2015: $2,742,385Liabilities 2015: $1,578,259Net Assets 2015: $1,164,1262015Assets 2016: $2,426,853Liabilities 2016: $1,381,820Net Assets 2016: $1,045,0332016Assets 2017: $2,161,746Liabilities 2017: $1,176,388Net Assets 2017: $985,3582017Assets 2018: $1,972,594Liabilities 2018: $1,046,321Net Assets 2018: $926,2732018Assets 2019: $1,496,659Liabilities 2019: $791,588Net Assets 2019: $705,0712019Assets 2020: $1,515,840Liabilities 2020: $673,150Net Assets 2020: $842,6902020Assets 2021: $1,697,261Liabilities 2021: $609,165Net Assets 2021: $1,088,0962021Assets 2022: $1,795,667Liabilities 2022: $425,044Net Assets 2022: $1,370,6232022Assets 2023: $1,775,448Liabilities 2023: $296,989Net Assets 2023: $1,478,4592023Assets 2024: $2,232,070Liabilities 2024: $224,995Net Assets 2024: $2,007,0752024

Highlighted filing

2023

Assets$1,775,448
Liabilities$296,989
Net Assets$1,478,459
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $809,068Expenses 2011: $805,274Net Income 2011: $3,7942011Revenue 2012: $804,155Expenses 2012: $857,550Net Income 2012: -$53,3952012Revenue 2013: $787,297Expenses 2013: $842,106Net Income 2013: -$54,8092013Revenue 2014: $781,675Expenses 2014: $846,955Net Income 2014: -$65,2802014Revenue 2015: $785,993Expenses 2015: $906,895Net Income 2015: -$120,9022015Revenue 2016: $803,222Expenses 2016: $922,315Net Income 2016: -$119,0932016Revenue 2017: $844,273Expenses 2017: $903,948Net Income 2017: -$59,6752017Revenue 2018: $893,729Expenses 2018: $952,814Net Income 2018: -$59,0852018Revenue 2019: $953,389Expenses 2019: $1,174,591Net Income 2019: -$221,2022019Revenue 2020: $991,292Expenses 2020: $853,673Net Income 2020: $137,6192020Revenue 2021: $1,066,086Expenses 2021: $820,680Net Income 2021: $245,4062021Revenue 2022: $1,148,196Expenses 2022: $950,371Net Income 2022: $197,8252022Revenue 2023: $1,192,299Expenses 2023: $1,084,463Net Income 2023: $107,8362023Revenue 2024: $1,478,292Expenses 2024: $934,081Net Income 2024: $544,2112024

Highlighted filing

2023

Revenue$1,192,299
Expenses$1,084,463
Net Income$107,836
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,192,299
Mission and Program Overview

Mission

Provide housing for farm laborers

Provide housing for farm laborers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,975$485,878▲ $24,903
Land, Buildings, and Equipment, Net$398,072$253,980▼ $144,092
Accounts Receivable$142,995$146,346▲ $3,351
Savings and Temporary Cash Investments$52,916$54,910▲ $1,994
Total Assets$1,795,667$1,775,448▼ $20,219
Other Assets Total$740,709$834,334▲ $93,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,174$174,802▼ $125,372
Accounts Payable and Accrued Expenses$70,862$65,741▼ $5,121
Other Liabilities$51,885$54,063▲ $2,178
Deferred Revenue$2,123$2,383▲ $260
Total Liabilities$425,044$296,989▼ $128,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,623$1,478,459▲ $107,836
Total Net Assets Fund Balance$1,370,623$1,478,459▲ $107,836
Total Liabilities and Net Assets / Fund Balance$1,795,667$1,775,448▼ $20,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,468$8,771,519$8,825,987
Land$199,512-$199,512
Other Land Buildings$0$170,101$170,101
Other Assets Org$826,548--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Francisca LopezPresident
Bulmaro OrtizVice President
Manuel MaganaMember
Victoria Avila MartinezMember
Adrian MejiaSargent at Arms
Rocio ArambulaSecretary
Alma RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,762
Program Service Revenue
$994,504
Investment Income
$18,033
Other Revenue
$0
Change in Net Assets
$107,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,192,299
Total Revenue per Form 990
$1,192,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,251
Salaries, Compensation, and Employee Benefits$174,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,092--$144,092
Other Salaries and Wages$139,880--$139,880
Fees for Services Management-$98,936-$98,936
Insurance$70,995--$70,995
Other Employee Benefits$23,587--$23,587
All Other Expenses$20,442--$20,442
Office Expenses$12,985--$12,985
Fees for Services Legal$10,880$1,227-$12,107
Other Expenses$11,431--$11,431
Payroll Taxes$10,745--$10,745
Fees for Services Accounting$7,700--$7,700
Interest$2,611--$2,611
Conferences and Meetings$245--$245
Advertising$125--$125
Total Functional Expenses$984,300$100,163$0$1,084,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,084,463
Total Expenses per Audited Statements$1,084,463
Total Expenses per Form 990$1,084,463
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
Security Deposit Trust Liability$54,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The organization operates a low-income housing property and delegated the day to day operations to a management company that specializes in such properties.”

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

“The organization has the informational tax return prepared by the auditor and the professional management company approves the informational tax return and submits the informational tax return to the board president for review and signature. The board president may request additional review from other board members and makes a copy of the informational tax return available at board meetings.”

Form 990, Part VI, Section C, Line 19

“A copy of the form 990 is made available on request.”

Filing and Contact Details

Filer

Filer Name
Rancho Sespe Workers Improvement
EIN
95-3713078
Phone
8056593791
Address
702 COUNTY SQUARE DRIVE, VENTURA, CA 93003

Signing Officer

Name
Victoria Brady
Title
President
Phone
8056593791
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisca Lopez
Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065741
IRS990/AccountsReceivableGrp/BOYAmt0142995
IRS990/AccountsReceivableGrp/EOYAmt0146346
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR FARM LABORERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0125
IRS990/AdvertisingGrp/TotalAmt0125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020442
IRS990/AllOtherExpensesGrp/TotalAmt020442
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICTORIA BRADY
IRS990/BooksInCareOfDetail/PhoneNum08056593791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 COUNTY SQUARE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0460975
IRS990/CashNonInterestBearingGrp/EOYAmt0485878
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0245
IRS990/ConferencesMeetingsGrp/TotalAmt0245
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018033
IRS990/CYOtherExpensesAmt0910251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0994504
IRS990/CYRevenuesLessExpensesAmt0107836
IRS990/CYSalariesCompEmpBnftPaidAmt0174212
IRS990/CYTotalExpensesAmt01084463
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01192299
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02123
IRS990/DeferredRevenueGrp/EOYAmt02383
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144092
IRS990/DepreciationDepletionGrp/TotalAmt0144092
IRS990/Desc0PROVIDE 100 UNITS OF ASSISTED HOUSING FOR DOMESTIC FARM LABORERS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0984300
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07700
IRS990/FeesForServicesAccountingGrp/TotalAmt07700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01227
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010880
IRS990/FeesForServicesLegalGrp/TotalAmt012107
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt098936
IRS990/FeesForServicesManagementGrp/TotalAmt098936
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MANUEL MAGANA
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA AVILA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCISCA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BULMARO ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROCIO ARAMBULA
IRS990/Form990PartVIISectionAGrp/PersonNm5ALMA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRIAN MEJIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SARGENT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0179762
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01192299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt070995
IRS990/InsuranceGrp/TotalAmt070995
IRS990/InterestGrp/ProgramServicesAmt02611
IRS990/InterestGrp/TotalAmt02611
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08941620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253980
IRS990/LandBldgEquipCostOrOtherBssAmt09195600
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR FARM LABORERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0174802
IRS990/NetAssetsOrFundBalancesBOYAmt01370623
IRS990/NetAssetsOrFundBalancesEOYAmt01478459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01370623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01478459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012985
IRS990/OfficeExpensesGrp/TotalAmt012985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0740709
IRS990/OtherAssetsTotalGrp/EOYAmt0834334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023587
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0273946
IRS990/OtherExpensesGrp/ProgramServicesAmt1168461
IRS990/OtherExpensesGrp/ProgramServicesAmt286175
IRS990/OtherExpensesGrp/ProgramServicesAmt311431
IRS990/OtherExpensesGrp/TotalAmt0273946
IRS990/OtherExpensesGrp/TotalAmt1168461
IRS990/OtherExpensesGrp/TotalAmt286175
IRS990/OtherExpensesGrp/TotalAmt311431
IRS990/OtherLiabilitiesGrp/BOYAmt051885
IRS990/OtherLiabilitiesGrp/EOYAmt054063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139880
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010745
IRS990/PayrollTaxesGrp/TotalAmt010745
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANCISCA LOPEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2OFFICE RENT
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04633
IRS990/PYOtherExpensesAmt0807368
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0986938
IRS990/PYRevenuesLessExpensesAmt0197825
IRS990/PYSalariesCompEmpBnftPaidAmt0143003
IRS990/PYTotalExpensesAmt0950371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148196
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107836
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01192299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023890
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0215732
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95540
IRS990ScheduleA/PublicSupportPY509Pct00.95340
IRS990ScheduleA/PublicSupportTotal509Amt05134945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0954948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0951887
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0926458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0867394
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0797401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04498088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01134710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01108512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01038169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0960734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0892820
IRS990ScheduleA/Total509Grp/TotalAmt05134945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01192299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01148196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01076098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01004585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0953389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05374567
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt054468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08771519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08825987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01084463
IRS990ScheduleD/LandGrp/BookValueAmt0199512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1826548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT TRUST LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01192299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0834334
IRS990ScheduleD/TotalExpensesPerForm990Amt01084463
IRS990ScheduleD/TotalLiabilityAmt054063
IRS990ScheduleD/TotalRevenuePerForm990Amt01192299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01192299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01084463
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A LOW-INCOME HOUSING PROPERTY AND DELEGATED THE DAY TO DAY OPERATIONS TO A MANAGEMENT COMPANY THAT SPECIALIZES IN SUCH PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THE INFORMATIONAL TAX RETURN PREPARED BY THE AUDITOR AND THE PROFESSIONAL MANAGEMENT COMPANY APPROVES THE INFORMATIONAL TAX RETURN AND SUBMITS THE INFORMATIONAL TAX RETURN TO THE BOARD PRESIDENT FOR REVIEW AND SIGNATURE. THE BOARD PRESIDENT MAY REQUEST ADDITIONAL REVIEW FROM OTHER BOARD MEMBERS AND MAKES A COPY OF THE INFORMATIONAL TAX RETURN AVAILABLE AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS MADE AVAILABLE ON 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01795667
IRS990/TotalAssetsEOYAmt01775448
IRS990/TotalAssetsGrp/BOYAmt01795667
IRS990/TotalAssetsGrp/EOYAmt01775448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179762
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0984300
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425044
IRS990/TotalLiabilitiesEOYAmt0296989
IRS990/TotalLiabilitiesGrp/BOYAmt0425044
IRS990/TotalLiabilitiesGrp/EOYAmt0296989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01370623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01478459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0984300
IRS990/TotalProgramServiceRevenueAmt0994504
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01012537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01192299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01795667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01775448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0702 COUNTY SQUARE DRIVE
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,775,448
Liabilities
$296,989
Net assets
$1,478,459
Revenue
$1,192,299
Expenses
$1,084,463
Net income
$107,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.22$2.01$1.48$0.93$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.30$1.48$1.19$1.08$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.43$1.37$1.15$0.95$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.61$1.09$1.07$0.82$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.67$0.84$0.99$0.85$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.79$0.71$0.95$1.17$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.05$0.93$0.89$0.95$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.18$0.99$0.84$0.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.38$1.05$0.80$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.58$1.16$0.79$0.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.06$1.77$1.29$0.78$0.85$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.32$1.97$1.35$0.79$0.84$0.05
2012Summary only. Only limited summary data is available for this year.$3.55$2.15$1.41$0.80$0.86$0.05
2011Summary only. Only limited summary data is available for this year.$3.80$2.34$1.46$0.81$0.81$0.00