Palos Verdes Housing Foundation
- Assets
- $462.4k
- Revenue
- $192.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Woodland Hills, CA
- Founding
- 11/1984
- Data as of
- 06/2021
- EIN
- 95-3927723
Organization Overview
Palos Verdes Housing Foundation is located in Woodland Hills, CA. The organization was established in 1984. According to its NTEE Classification (L12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palos Verdes Housing Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Palos Verdes Housing Foundation generated $192.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $183.0k during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Miller President | 0 | $0 | |
Margaret Rose Schultz Vice President | 0 | $0 | |
Brandon Feitelson Secretary/treasurer | 0 | $0 | |
Craig Clifton Director | 0 | $0 | |
Kevin P Mccarthy Director | 0 | $0 | |
Lori Anderson CEO | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $177,581 |
| Interest on Savings | $256 |
| Dividends & Interest | $0 |
| Net Rental Income | -$168,799 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $192,039 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $32,705 |
| Taxes | $702 |
| Depreciation | $22,800 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $120,654 |
| Total operating and administrative expenses | $183,001 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $183,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,374 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $304,010 |
| Other assets | $152,967 |
| Total assets | $462,351 |
| Accounts payable and accrued expenses | $19,751 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $700,160 |
| Other liabilities | $2,900 |
| Total liabilities | $722,811 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridge Support Corporation San Francisco, CA | $25,734,079 | $2,781,865 |
Homeful Foundation Laguna Hills, CA | $2,776,958 | $819,434 |
Home Forward Development Enterprises Corporation Portland, OR | $46,061,933 | $1,005,830 |
Triad Properties Ventura, CA | $3,165,873 | $407,122 |
Friends Of 40prado San Luis Obispo, CA | $806,443 | $424,234 |
Community Housing Fund Beaverton, OR | $5,722,446 | $513,713 |
San Fernando Housing Foundation Woodland Hills, CA | $455,522 | $168,485 |
Casa Del Mar Inc Encinitas, CA | $125,064 | $256,819 |
Bel Air Housing Foundation Woodland Hills, CA | $443,422 | $200,185 |
Orange County Housing Foundation Woodland Hills, CA | $551,434 | $181,222 |
Palos Verdes Housing Foundation Woodland Hills, CA | $462,351 | $192,039 |
Spirit Of Blue Foundation Wilsonville, OR | $113,910 | $0 |