Palos Verdes Housing Foundation
- Assets
- $453.2k
- Revenue
- $193.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Woodland Hills, CA
- Founding
- 11/1984
- Data as of
- 06/2022
- 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 06/2022, Palos Verdes Housing Foundation generated $193.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $179.5k during the year ending 06/2022. While expenses have increased by 1.1% per year over the past 6 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
2022
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 | 0.3 | $0 | |
Margaret Rose Schultz Vice President | 0.3 | $0 | |
Brandon Feitelson Secretary/treasurer | 0.3 | $0 | |
Kevin P Mccarthy Director | 0.3 | $0 | |
Lori Anderson CEO | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $178,138 |
| Interest on Savings | $267 |
| Dividends & Interest | $0 |
| Net Rental Income | -$164,517 |
| 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 | $193,396 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $29,419 |
| Taxes | $703 |
| Depreciation | $23,750 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $119,496 |
| Total operating and administrative expenses | $179,508 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $179,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,030 |
| 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 | $291,860 |
| Other assets | $159,287 |
| Total assets | $453,177 |
| Accounts payable and accrued expenses | $27,771 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $669,141 |
| Other liabilities | $2,837 |
| Total liabilities | $699,749 |