{"success":true,"data":{"_id":953681521,"filings":[{"Organization":{"value":null,"Person":["DAVID SABEDRA","ZEEDA DANIELE","AIZA GALDO","MARIA ALAMIN-HERNANDEZ CPA","AGUSTIN CALDERON","ADA R CORDERO-SACKS ESQ","ROSALBA NUNO DE LA TORRE","MARIA PEREZ","MARGARITA DE ESCONTRIAS","JOHN MATTHEWS","DEBRA DE VAY"],"Title":["PRESIDENT","VICE PRESIDENT, HR","SECRETARY - VP R/E DEV","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","DIR. OF CONSTRUCTION","CFO"],"Hours":[5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,172000,114088,141306],"Direct compensation":[0,0,0,0,0,0,0,0,160000,106888,122606],"Other compensation":[0,0,0,0,0,0,0,0,12000,7200,18700]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide comprehensive housing services, through a community building approach, that will facilitate self sufficiency for individuals and families who are most lacking in opportunity in ventura and santa barbara counties and adjacent areas in los angeles county.","year":2016,"name":"CABRILLO ECONOMIC DEVELOPMENT CORPORATION","phone":8056593791,"website":"WWW.CABRILLOEDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA BRADY","year_formation":1981,"state_legal_domicile":"CA","total_volunteers":670,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"702 COUNTY SQUARE DRIVE, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":93003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":103,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":103,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3713282,"Contributions":{"value":796096,"Other contributions":140333,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":655763,"Related organizations":0},"Program revenue":{"value":2679158,"Total revenue":{"value":2729652,"PROPERTY MANAGEMENT FE":831071,"RENTAL INCOME - OWNED":565178,"PARTNERSHIP MANAGEMENT":512769,"MISCELLANEOUS INCOME":455040,"CONSTRUCTION MANAGEMEN":365594},"Total other revenue":-50494,"Unrelated business revenue":0},"Investment income":{"value":238028,"Investment income total":238028,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4370796,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2579817,"Current officers":425380,"Disqualified persons":0,"Other salaries and wages":1717703,"Pension plan contributions":53049,"Other employee benefits":245708,"Payroll taxes":137977},"Other expenses":{"value":1790979,"Management services":0,"Legal":24524,"Accounting":28000,"Lobbying services":0,"Investment management fees":0,"Other services":284688,"Advertising":0,"Office expenses":131383,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":44919,"Conferences and meetings":0,"Interest":349591,"Payments to affiliates":0,"Depreciation and depletion":266224,"Insurance":155871,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":477344,"REPAIRS AND MAINTENANCE":206513,"CONTRIBUTION EXPENSE":118270,"UTILITIES":106602,"OTHER EXPENSES":45959},"All other expenses":28435},"Functional Expenses":{"value":null,"Program Service Expenses":3753344,"Management And General Expenses":610125,"Fundraising Expenses":7327}},"Assets":{"value":60299404,"Non-interest bearing cash":669110,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":18461208,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2422,"Land, building, equipment":5704564,"Investments publicly traded":0,"Investments other":11312652,"Investments program related":0,"Intangible assets":0,"Other assets":24149448},"Liabilities":{"value":18602585,"Sum of Total Liabilities":0,"Accounts payable, accrued":538906,"Grants payable":0,"Deferred, revenue":968599,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15671475,"Unsecured notes loans payable":0,"Other liabilities":1423605},"Fund balance":{"value":41696819,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":39015630,"Temporarily restricted net assets":0,"Permanently restricted net assets":2681189},"Ratings":{"Program Expense Ratio":{"score":0.8587323682002088,"percentile":0.706709537351067},"Fundraising Efficiency":{"score":108.65238160229289,"percentile":0.8744879257524744},"Operating Margin":{"score":-0.17707084999200168,"percentile":0.16377370518837692},"Liabilities to Assets Ratio":{"score":0.308503629654449,"percentile":0.1982570591888672},"Operating Reserve Ratio":{"score":13.795977666310668,"percentile":0.9198782844632829},"Officer Compensation Ratio":{"score":0.09778401920382465,"percentile":0.5594142649716954},"Program Expense Growth":{"score":-0.059993022738944246,"percentile":0.18362537821304353},"Revenue Growth":{"score":-0.03603411324587165,"percentile":0.2515225299151616},"Asset Growth":{"score":0.014133270412469584,"percentile":0.3791549183630156},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5495455462190697,"percentile":0.45591887661405134}},"source_xml":"201743009349301709_public.xml"},{"Organization":{"value":null,"Person":["DAVID SABEDRA","ZEEDA DANIELE","AIZA GALDO","MARIA ALAMIN-HERNANDEZ CPA","AGUSTIN CALDERON","ADA R CORDERO-SACKS ESQ","SHER HEARD","ROSALBA NUNO DE LA TORRE","MARIA PEREZ","MARGARITA DE ESCONTRIAS","DENISE BICKERSTAFF","VICTORIA BRADY","ROBERTO JIMENEZ"],"Title":["PRESIDENT","VICE PRESIDENT, HR","SECRETARY - VP R/E DEV","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","DIRECTOR OF BUSINESS PLANNING & ADMINISTRATION","CFO","DIR. OF R.E. DEVELOPMENT"],"Hours":[5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,160000,115000,109156,113345],"Direct compensation":[0,0,0,0,0,0,0,0,0,160000,115000,109156,113345],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide comprehensive housing services, through a community building approach, that will facilitate self sufficiency for individuals and families who are most lacking in opportunity in ventura and santa barbara counties and adjacent areas in los angeles county.","year":2017,"name":"CABRILLO ECONOMIC DEVELOPMENT CORPORATION","phone":8056593791,"website":"WWW.CABRILLOEDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA BRADY","year_formation":1981,"state_legal_domicile":"CA","total_volunteers":198,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"702 COUNTY SQUARE DRIVE, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":93003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4611315,"Contributions":{"value":715413,"Other contributions":119871,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":595542,"Related organizations":0},"Program revenue":{"value":3565772,"Total revenue":{"value":3357176,"DEVELOPER FEES":899500,"PROPERTY MANAGEMENT FE":870852,"MISCELLANEOUS INCOME":619449,"RENTAL INCOME - OWNED":572306,"PARTNERSHIP MANAGEMENT":395069},"Total other revenue":208596,"Unrelated business revenue":0},"Investment income":{"value":236800,"Investment income total":236800,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":93330,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":93330,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4190777,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2524089,"Current officers":497501,"Disqualified persons":0,"Other salaries and wages":1644582,"Pension plan contributions":30813,"Other employee benefits":178187,"Payroll taxes":173006},"Other expenses":{"value":1666688,"Management services":0,"Legal":70929,"Accounting":28000,"Lobbying services":0,"Investment management fees":0,"Other services":309811,"Advertising":0,"Office expenses":122206,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":37992,"Conferences and meetings":0,"Interest":316907,"Payments to affiliates":0,"Depreciation and depletion":203402,"Insurance":89361,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":463838,"REPAIRS AND MAINTENANCE":203533,"UTILITIES":126282,"CONTRIBUTION EXPENSE":90121,"EMPLOYEE EDUCATION":43902},"All other expenses":24242},"Functional Expenses":{"value":null,"Program Service Expenses":3679493,"Management And General Expenses":510955,"Fundraising Expenses":329}},"Assets":{"value":59199108,"Non-interest bearing cash":630859,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":18382713,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1771,"Land, building, equipment":5624665,"Investments publicly traded":0,"Investments other":11531931,"Investments program related":0,"Intangible assets":0,"Other assets":23027169},"Liabilities":{"value":17081754,"Sum of Total Liabilities":0,"Accounts payable, accrued":914006,"Grants payable":0,"Deferred, revenue":65835,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15946120,"Unsecured notes loans payable":0,"Other liabilities":155793},"Fund balance":{"value":42117354,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":39702832,"Temporarily restricted net assets":0,"Permanently restricted net assets":2414522},"Ratings":{"Program Expense Ratio":{"score":0.8779978032713265,"percentile":0.7361704784384491},"Fundraising Efficiency":{"score":2174.5075987841947,"percentile":0.987651654142629},"Operating Margin":{"score":0.091196979603432,"percentile":0.6076918828396967},"Liabilities to Assets Ratio":{"score":0.2885474896006879,"percentile":0.2066901085323147},"Operating Reserve Ratio":{"score":14.126045838277722,"percentile":0.921692255801485},"Officer Compensation Ratio":{"score":0.11871330781857398,"percentile":0.4935793903632005},"Program Expense Growth":{"score":-0.06317957463991787,"percentile":0.17928133737674604},"Revenue Growth":{"score":-0.020801474217768765,"percentile":0.2938980377400961},"Asset Growth":{"score":0.003824984602069533,"percentile":0.3359846160186631},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6328326097064336,"percentile":0.6977485524608815}},"source_xml":"201802289349300925_public.xml"},{"Organization":{"value":null,"Person":["AIZA GALDO","ALFREDO MARTINEZ","VICTOR RODRIGUEZ","JESSICA COOK","ADA R CORDERO-SACKS ESQ","NAOMI ONTIVEROS","MARIA PEREZ","MAYRA RAMIREZ","STACY SWANSON","LOUIE VALENZUELA","VICTORIA BRADY","DERRICK WADA","MARGARITA DE ESCONTRIAS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CFO","DIR. OF REAL ESTATE DEVELOPMENT","CEO"],"Hours":[5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,179785,160757,215065],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,179785,160757,215065],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to develop, manage and provide service-enriched, inclusive residential communities, ensuring access to affordable, secure, quality housing that creates the foundation for our residents to grow and thrive.","year":2024,"name":"CABRILLO ECONOMIC DEVELOPMENT CORPORATION","phone":8056593791,"website":"WWW.CABRILLOEDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA BRADY","year_formation":1981,"state_legal_domicile":"CA","total_volunteers":158,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"702 COUNTY SQUARE DRIVE 200, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":93003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":90,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":90,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4478964,"Contributions":{"value":992169,"Other contributions":503669,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":488500,"Related organizations":0},"Program revenue":{"value":3243229,"Total revenue":{"value":3223454,"PROPERTY MANAGEMENT FE":1169814,"RENTAL INCOME - OWNED":937558,"PARTNERSHIP MANAGEMENT":545020,"DEVELOPER FEES":361812,"COMMUNITY SERVICES FEE":209250},"Total other revenue":19775,"Unrelated business revenue":0},"Investment income":{"value":243566,"Investment income total":243566,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3857667,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1870396,"Current officers":823599,"Disqualified persons":0,"Other salaries and wages":718787,"Pension plan contributions":38408,"Other employee benefits":141996,"Payroll taxes":147606},"Other expenses":{"value":1987271,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":666998,"Advertising":0,"Office expenses":134787,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":27973,"Conferences and meetings":0,"Interest":243106,"Payments to affiliates":0,"Depreciation and depletion":307549,"Insurance":142126,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":398011,"UTILITIES":174321,"REPAIRS AND MAINTENANCE":156943,"EMPLOYEE EDUCATION":35249,"OTHER EXPENSES":31498},"All other expenses":66721},"Functional Expenses":{"value":null,"Program Service Expenses":2610633,"Management And General Expenses":1099400,"Fundraising Expenses":147634}},"Assets":{"value":79587343,"Non-interest bearing cash":3770707,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":16144053,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4406694,"Investments publicly traded":0,"Investments other":10972774,"Investments program related":0,"Intangible assets":0,"Other assets":44293115},"Liabilities":{"value":35786678,"Sum of Total Liabilities":0,"Accounts payable, accrued":3844870,"Grants payable":0,"Deferred, revenue":5093,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":31725325,"Unsecured notes loans payable":0,"Other liabilities":211390},"Fund balance":{"value":43800665,"Net assets without donor restriction":43800665,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6767388164919367,"percentile":0.5243768780259882},"Fundraising Efficiency":{"score":6.7204641207309965,"percentile":0.28032626822081863},"Operating Margin":{"score":0.1387144437865542,"percentile":0.6833620051362642},"Liabilities to Assets Ratio":{"score":0.449652880106828,"percentile":0.14944496610311142},"Operating Reserve Ratio":{"score":20.63095207543834,"percentile":0.947917237153512},"Officer Compensation Ratio":{"score":0.1440266876327065,"percentile":0.4262944879897751},"Program Expense Growth":{"score":-0.06946440925903825,"percentile":0.17125349506984142},"Revenue Growth":{"score":-0.022523169068582004,"percentile":0.2886727357888109},"Asset Growth":{"score":0.015326033338756992,"percentile":0.3841669360470805},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.51677524379772,"percentile":0.3648694510000534}},"source_xml":"202522109349300647_public.xml"},{"Organization":{"value":null,"Person":["AIZA GALDO","ADA R CORDERO-SACKS ESQ","VICTOR RODRIGUEZ","JESSICA COOK","CESAR HERNANDEZ","ALFREDO MARTINEZ","NAOMI ONTIVEROS","MARIA PEREZ","MAYRA RAMIREZ","MARGARITA DE ESCONTRIAS","DENISE BICKERSTAFF","VICTORIA BRADY","LUZ SOTO"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","DIRECTOR OF BUSINESS PLANN","CFO","DIR. OF PROP. MGMT. AND RE"],"Hours":[5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,229762,135783,181884,133579],"Direct compensation":[0,0,0,0,0,0,0,0,0,199534,131968,177351,133579],"Other compensation":[0,0,0,0,0,0,0,0,0,30228,3815,4533,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide comprehensive housing services, through a community building approach, that will facilitate self sufficiency for individuals and families who are most lacking in opportunity in ventura and santa barbara counties and adjacent areas in los angeles county.","year":2022,"name":"CABRILLO ECONOMIC DEVELOPMENT CORPORATION","phone":8056593791,"website":"WWW.CABRILLOEDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA BRADY","year_formation":1981,"state_legal_domicile":"CA","total_volunteers":790,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"702 COUNTY SQUARE DRIVE, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":93003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3242032,"Contributions":{"value":413919,"Other contributions":129919,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":284000,"Related organizations":0},"Program revenue":{"value":2677640,"Total revenue":{"value":2677957,"PROPERTY MANAGEMENT FE":1038437,"RENTAL INCOME - OWNED":862074,"PARTNERSHIP MANAGEMENT":530094,"COMMUNITY SERVICES FEE":194326,"MISCELLANEOUS INCOME":53026},"Total other revenue":-317,"Unrelated business revenue":0},"Investment income":{"value":150473,"Investment income total":150473,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3275962,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1638687,"Current officers":681008,"Disqualified persons":0,"Other salaries and wages":652506,"Pension plan contributions":66293,"Other employee benefits":136156,"Payroll taxes":102724},"Other expenses":{"value":1637275,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":397535,"Advertising":0,"Office expenses":95024,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6769,"Conferences and meetings":0,"Interest":279144,"Payments to affiliates":0,"Depreciation and depletion":299213,"Insurance":125926,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":367965,"UTILITIES":153623,"REPAIRS AND MAINTENANCE":123046,"CONTRIBUTION EXPENSE":68614,"WORKERS' COMPENSATION I":22682},"All other expenses":65699},"Functional Expenses":{"value":null,"Program Service Expenses":2170049,"Management And General Expenses":982797,"Fundraising Expenses":123116}},"Assets":{"value":58348800,"Non-interest bearing cash":4350460,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":16651454,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4816149,"Investments publicly traded":0,"Investments other":10976503,"Investments program related":0,"Intangible assets":0,"Other assets":21554234},"Liabilities":{"value":15450257,"Sum of Total Liabilities":0,"Accounts payable, accrued":506085,"Grants payable":0,"Deferred, revenue":2057,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14689462,"Unsecured notes loans payable":0,"Other liabilities":252653},"Fund balance":{"value":42898543,"Net assets without donor restriction":42898543,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6624158033579144,"percentile":0.5177156759282383},"Fundraising Efficiency":{"score":3.362024432242763,"percentile":0.13033831702664275},"Operating Margin":{"score":-0.010465658574622335,"percentile":0.3592690697720393},"Liabilities to Assets Ratio":{"score":0.2647913410387189,"percentile":0.21740916994000653},"Operating Reserve Ratio":{"score":17.811195612159114,"percentile":0.9383633718445215},"Officer Compensation Ratio":{"score":0.2078803111879808,"percentile":0.30111494388163007},"Program Expense Growth":{"score":-0.09103786566953856,"percentile":0.14895874125214975},"Revenue Growth":{"score":-0.05100713598223152,"percentile":0.21779519918384055},"Asset Growth":{"score":-0.0060505169221762205,"percentile":0.2949369285362032},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4357975688845086,"percentile":0.18389591357302032}},"source_xml":"202342439349301564_public.xml"},{"Organization":{"value":null,"Person":["DAVID SABEDRA","ADA R CORDERO-SACKS ESQ","AIZA GALDO","MARIA HERNANDEZ-ALAMIN CPA","JESSICA COOK","CESAR HERNANDEZ","NAOMI ONTIVEROS","MARIA PEREZ","VICTOR RODRIGUEZ","MARGARITA DE ESCONTRIAS","DENISE BICKERSTAFF","VICTORIA BRADY","EDUARDO ESPINOZA","LUZ SOTO"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY - VP R/E DEV.","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","DIRECTOR OF BUSINESS PLANN","CFO","DIR. OF R.E. DEVELOPMENT","DIR. OF PROP. MGMT. AND RES. SVCS."],"Hours":[5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,180750,120000,132517,125289,130521],"Direct compensation":[0,0,0,0,0,0,0,0,0,180750,120000,132517,125289,130521],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide comprehensive housing services, through a community building approach, that will facilitate self sufficiency for individuals and families who are most lacking in opportunity in ventura and santa barbara counties and adjacent areas in los angeles county.","year":2019,"name":"CABRILLO ECONOMIC DEVELOPMENT CORPORATION","phone":8056593791,"website":"WWW.CABRILLOEDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA BRADY","year_formation":1981,"state_legal_domicile":"CA","total_volunteers":790,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"702 COUNTY SQUARE DRIVE, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":93003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4658020,"Contributions":{"value":1023921,"Other contributions":659951,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":363970,"Related organizations":0},"Program revenue":{"value":3101296,"Total revenue":{"value":2995848,"PROPERTY MANAGEMENT FE":909460,"RENTAL INCOME - OWNED":768629,"DEVELOPER FEES":664545,"PARTNERSHIP MANAGEMENT":467884,"COMMUNITY SERVICES FEE":185330},"Total other revenue":105448,"Unrelated business revenue":0},"Investment income":{"value":532803,"Investment income total":209855,"Net investment gain":322948,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4095537,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1762335,"Current officers":689077,"Disqualified persons":0,"Other salaries and wages":710222,"Pension plan contributions":22849,"Other employee benefits":154107,"Payroll taxes":186080},"Other expenses":{"value":2333202,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":264313,"Advertising":0,"Office expenses":99267,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":37429,"Conferences and meetings":0,"Interest":314106,"Payments to affiliates":0,"Depreciation and depletion":260921,"Insurance":79675,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1138186,"IMPAIRMENT LOSS ON DEVE":806610,"REPAIRS AND MAINTENANCE":122200,"UTILITIES":114865,"CONTRIBUTION EXPENSE":94511},"All other expenses":139305},"Functional Expenses":{"value":null,"Program Service Expenses":2916109,"Management And General Expenses":984931,"Fundraising Expenses":194497}},"Assets":{"value":57806052,"Non-interest bearing cash":3261355,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":17372664,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5306877,"Investments publicly traded":0,"Investments other":11153368,"Investments program related":0,"Intangible assets":0,"Other assets":20711788},"Liabilities":{"value":14686902,"Sum of Total Liabilities":0,"Accounts payable, accrued":448894,"Grants payable":0,"Deferred, revenue":38303,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14054260,"Unsecured notes loans payable":0,"Other liabilities":145445},"Fund balance":{"value":43119150,"Net assets without donor restriction":40994199,"Net assets with donor restriction":2124951,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7120211586417117,"percentile":0.5445830278813852},"Fundraising Efficiency":{"score":5.264456521180275,"percentile":0.21657320441591132},"Operating Margin":{"score":0.12075581470238428,"percentile":0.6569529003221934},"Liabilities to Assets Ratio":{"score":0.2540720476810975,"percentile":0.22245744658187938},"Operating Reserve Ratio":{"score":14.114401115165117,"percentile":0.9216298095956578},"Officer Compensation Ratio":{"score":0.16825070802681064,"percentile":0.3725770397456078},"Program Expense Growth":{"score":-0.094006552781862,"percentile":0.1463464898487662},"Revenue Growth":{"score":-0.01982170998429047,"percentile":0.2969810330834069},"Asset Growth":{"score":-0.006866326643969907,"percentile":0.2918731410298285},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5046997629034028,"percentile":0.33319767705793735}},"source_xml":"202032419349300433_public.xml"},{"Organization":{"value":null,"Person":["DAVID SABEDRA","ZEEDA DANIELE","JORGE GUTIERREZ","DEBORA SCHREIBER","DENNIS MITCHEM","MARIA ALAMIN-HERNANDEZ CPA","ELVIA HERNANDEZ","SANDRA MANZANO","WENDY MARINEZ","BARBARA MARQUEZ-O'NEILL","PAULA MENDOZA","SUNGHEE NAM","MARIA PEREZ","DAVID RODRIGUEZ","NANCY CONK","KAREN FLOCK","JESSE R ORNELAS","JOHN MATTHEWS","DEBRA DE VAY","MARGARITA DE ESCONTRIAS"],"Title":["PRESIDENT","VICE PRESIDENT, HUMAN RESOURCES","SECRETARY, VICE PRESIDENT, REAL ESTATE DEVELOPMENT","VICE PRESIDENT, PROGRAM SE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","R.E. DEV. DIR.","DIR. OF R.E. ASSETS AND OPERATIONS","DIR. OF CONSTRUCTION","CFO","INTERIM CEO"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,202762,126610,119858,105229,113298,128750],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,196856,122922,116367,102164,110850,125000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,5906,3688,3491,3065,2448,3750]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide comprehensive housing services, through a community building approach, that will facilitate self sufficiency for individuals and families who are most lacking in opportunity in ventura and santa barbara counties and adjacent areas in los angeles county.","year":2014,"name":"CABRILLO ECONOMIC DEVELOPMENT CORPORATION","phone":8056593791,"website":"WWW.CABRILLOEDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBRA DE VAY","year_formation":1981,"state_legal_domicile":"CA","total_volunteers":60,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"702 COUNTY SQUARE DRIVE, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":93003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6487938,"Contributions":{"value":831231,"Other contributions":631231,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":200000,"Related organizations":0},"Program revenue":{"value":2869530,"Total revenue":{"value":3213076,"DEVELOPER FEES":987331,"PROPERTY MANAGEMENT FEES":698536,"RENTAL INCOME - OWNED PROPERTIES":583195,"CONSTRUCTION MANAGEMENT FEES AND":565247,"MISCELLANEOUS INCOME":378767},"Total other revenue":-343546,"Unrelated business revenue":0},"Investment income":{"value":2787177,"Investment income total":375685,"Net investment gain":2411492,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4903499,"Grant expense":{"value":4450,"Grants to domestic orgs":0,"Grants to domestic individuals":4450,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2856761,"Current officers":774159,"Disqualified persons":0,"Other salaries and wages":1406450,"Pension plan contributions":75902,"Other employee benefits":29311,"Payroll taxes":570939},"Other expenses":{"value":2042288,"Management services":0,"Legal":95269,"Accounting":28000,"Lobbying services":0,"Investment management fees":0,"Other services":154063,"Advertising":0,"Office expenses":176043,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":50033,"Conferences and meetings":0,"Interest":359190,"Payments to affiliates":0,"Depreciation and depletion":350135,"Insurance":118679,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":593459,"CONSTRUCTION EXPENSES":211051,"REPAIRS AND MAINTENANCE":191323,"UTILITIES":119920,"BAD DEBTS EXPENSE":71165},"All other expenses":117417},"Functional Expenses":{"value":null,"Program Service Expenses":4412651,"Management And General Expenses":483270,"Fundraising Expenses":7578}},"Assets":{"value":60388338,"Non-interest bearing cash":949847,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":18193351,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3629,"Land, building, equipment":6279255,"Investments publicly traded":0,"Investments other":11192462,"Investments program related":0,"Intangible assets":0,"Other assets":23769794},"Liabilities":{"value":20092622,"Sum of Total Liabilities":0,"Accounts payable, accrued":438469,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17787123,"Unsecured notes loans payable":0,"Other liabilities":1867030},"Fund balance":{"value":40295716,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":37563105,"Temporarily restricted net assets":0,"Permanently restricted net assets":2732611},"Ratings":{"Program Expense Ratio":{"score":0.8998984194755623,"percentile":0.7702472348207164},"Fundraising Efficiency":{"score":109.69002375296913,"percentile":0.8753337423206864},"Operating Margin":{"score":0.24421303039578984,"percentile":0.7962564903878978},"Liabilities to Assets Ratio":{"score":0.33272354672188525,"percentile":0.18858862106769053},"Operating Reserve Ratio":{"score":12.315356442409797,"percentile":0.910708594679462},"Officer Compensation Ratio":{"score":0.16243645608982485,"percentile":0.38466467436400725},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7704746726817259,"percentile":0.9370254238525328}},"source_xml":"201600129349300600_public.xml"},{"Organization":{"value":null,"Person":["DAVID SABEDRA","ZEEDA DANIELE","JORGE GUTIERREZ","DEBORA SCHREIBER","MARIA ALAMIN-HERNANDEZ CPA","AIZA GALDO","ELVIA HERNANDEZ","SANDRA MANZANO","WENDY MARINEZ","BARBARA MARQUEZ-O'NEILL","PAULA MENDOZA","SUNGHEE NAM","MARIA PEREZ","DAVID RODRIGUEZ","MARGARITA DE ESCONTRIAS","KAREN FLOCK","JESSE R ORNELAS","JOHN MATTHEWS","DEBRA DE VAY"],"Title":["PRESIDENT","VICE PRESIDENT, HR","SECRETARY","PROGRAM SERVICES","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","R.E. DEV. DIR.","DIR. OF R.E. ASSETS AND OP","DIR. OF CONSTRUCTION","CFO"],"Hours":[5.0,5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,159384,142565,139596,110730,135555],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,145206,125089,116452,102000,117000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,14178,17476,23144,8730,18555]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide comprehensive housing services, through a community building approach, that will facilitate self sufficiency for individuals and families who are most lacking in opportunity in ventura and santa barbara counties and adjacent areas in los angeles county.","year":2015,"name":"CABRILLO ECONOMIC DEVELOPMENT CORPORATION","phone":8056593791,"website":"WWW.CABRILLOEDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBRA DE VAY","year_formation":1981,"state_legal_domicile":"CA","total_volunteers":57,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"702 COUNTY SQUARE DRIVE, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":93003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4790179,"Contributions":{"value":848157,"Other contributions":573157,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":275000,"Related organizations":0},"Program revenue":{"value":3727340,"Total revenue":{"value":3482332,"DEVELOPER FEES":1325835,"PROPERTY MANAGEMENT FE":799486,"RENTAL INCOME - OWNED":564920,"MISCELLANEOUS INCOME":422039,"CONSTRUCTION MANAGEMEN":370052},"Total other revenue":245008,"Unrelated business revenue":0},"Investment income":{"value":214682,"Investment income total":214682,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5089980,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3312043,"Current officers":605747,"Disqualified persons":0,"Other salaries and wages":2289167,"Pension plan contributions":50666,"Other employee benefits":234679,"Payroll taxes":131784},"Other expenses":{"value":1777937,"Management services":0,"Legal":70155,"Accounting":28000,"Lobbying services":0,"Investment management fees":0,"Other services":236483,"Advertising":0,"Office expenses":141018,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":34172,"Conferences and meetings":0,"Interest":349961,"Payments to affiliates":0,"Depreciation and depletion":350934,"Insurance":119327,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":414806,"REPAIRS AND MAINTENANCE":200470,"UTILITIES":112744,"CONTRIBUTION EXPENSE":71666,"OTHER EXPENSES":29926},"All other expenses":33081},"Functional Expenses":{"value":null,"Program Service Expenses":4589384,"Management And General Expenses":491139,"Fundraising Expenses":9457}},"Assets":{"value":62017725,"Non-interest bearing cash":823660,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":18517604,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3553,"Land, building, equipment":5943676,"Investments publicly traded":0,"Investments other":11313492,"Investments program related":0,"Intangible assets":0,"Other assets":25415740},"Liabilities":{"value":22023685,"Sum of Total Liabilities":0,"Accounts payable, accrued":502844,"Grants payable":0,"Deferred, revenue":1039,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":20482487,"Unsecured notes loans payable":0,"Other liabilities":1037315},"Fund balance":{"value":39994040,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":36986429,"Temporarily restricted net assets":0,"Permanently restricted net assets":3007611},"Ratings":{"Program Expense Ratio":{"score":0.9016506941088177,"percentile":0.7739440761119122},"Fundraising Efficiency":{"score":89.68562969229143,"percentile":0.8560047695989907},"Operating Margin":{"score":-0.06258659645077981,"percentile":0.26704579614847435},"Liabilities to Assets Ratio":{"score":0.3551192018088377,"percentile":0.18015495720487093},"Operating Reserve Ratio":{"score":12.18427675550788,"percentile":0.9098107031180057},"Officer Compensation Ratio":{"score":0.13513412626375743,"percentile":0.44840582413981217},"Program Expense Growth":{"score":-0.010384027255555317,"percentile":0.2869144927896377},"Revenue Growth":{"score":0.10822124745279582,"percentile":0.7816907816143507},"Asset Growth":{"score":0.03334208914302969,"percentile":0.4599373616943014},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.629819266490048,"percentile":0.689598576749021}},"source_xml":"201602259349303050_public.xml"},{"Organization":{"value":null,"Person":["DAVID SABEDRA","AIZA GALDO","MARIA ALAMIN-HERNANDEZ CPA","AGUSTIN CALDERON","ADA R CORDERO-SACKS ESQ","NAOMI ONTIVEROS","MARIA PEREZ","VICTOR RODRIGUEZ","MARGARITA DE ESCONTRIAS","DENISE BICKERSTAFF","VICTORIA BRADY","EDUARDO ESPINOZA"],"Title":["PRESIDENT","SECRETARY - VP R/E DEV","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","DIRECTOR OF BUSINESS PLANN","CFO","DIR. OF R.E. DEVELOPMENT"],"Hours":[5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,172178,123977,119223,131899],"Direct compensation":[0,0,0,0,0,0,0,0,172178,123977,119223,131899],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide comprehensive housing services, through a community building approach, that will facilitate self sufficiency for individuals and families who are most lacking in opportunity in ventura and santa barbara counties and adjacent areas in los angeles county.","year":2018,"name":"CABRILLO ECONOMIC DEVELOPMENT CORPORATION","phone":8056593791,"website":"WWW.CABRILLOEDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA BRADY","year_formation":1981,"state_legal_domicile":"CA","total_volunteers":287,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"702 COUNTY SQUARE DRIVE, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":93003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3890644,"Contributions":{"value":645727,"Other contributions":224671,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":421056,"Related organizations":0},"Program revenue":{"value":2176264,"Total revenue":{"value":2382281,"PROPERTY MANAGEMENT FE":873778,"RENTAL INCOME - OWNED":726597,"PARTNERSHIP MANAGEMENT":409630,"MISCELLANEOUS INCOME":276606,"DEVELOPER FEES":95670},"Total other revenue":-206017,"Unrelated business revenue":0},"Investment income":{"value":1035062,"Investment income total":213599,"Net investment gain":821463,"Income from invest bond proceeds":0},"Other revenues":{"value":33591,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":33591,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3452151,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1849246,"Current officers":490483,"Disqualified persons":0,"Other salaries and wages":1046896,"Pension plan contributions":22784,"Other employee benefits":129419,"Payroll taxes":159664},"Other expenses":{"value":1602905,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":288569,"Advertising":0,"Office expenses":111222,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":27604,"Conferences and meetings":0,"Interest":347285,"Payments to affiliates":0,"Depreciation and depletion":216817,"Insurance":136616,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":377923,"UTILITIES":116402,"REPAIRS AND MAINTENANCE":106707,"CONTRIBUTION EXPENSE":106186,"WORKERS' COMPENSATION I":48628},"All other expenses":96869},"Functional Expenses":{"value":null,"Program Service Expenses":2525823,"Management And General Expenses":695031,"Fundraising Expenses":231297}},"Assets":{"value":56412677,"Non-interest bearing cash":2569801,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":17322887,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5457564,"Investments publicly traded":0,"Investments other":11363383,"Investments program related":0,"Intangible assets":0,"Other assets":19699042},"Liabilities":{"value":13856831,"Sum of Total Liabilities":0,"Accounts payable, accrued":564879,"Grants payable":0,"Deferred, revenue":2370,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13143474,"Unsecured notes loans payable":0,"Other liabilities":146108},"Fund balance":{"value":42555846,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":40387562,"Temporarily restricted net assets":0,"Permanently restricted net assets":2168284},"Ratings":{"Program Expense Ratio":{"score":0.7316664305819763,"percentile":0.5582629115545423},"Fundraising Efficiency":{"score":2.791765565485069,"percentile":0.10618214146162096},"Operating Margin":{"score":0.11270447771628553,"percentile":0.6443299021598927},"Liabilities to Assets Ratio":{"score":0.24563328203694357,"percentile":0.2265890651603568},"Operating Reserve Ratio":{"score":16.341312126844972,"percentile":0.9323909682173064},"Officer Compensation Ratio":{"score":0.15853217312915918,"percentile":0.39312699537544193},"Program Expense Growth":{"score":-0.10024817270790427,"percentile":0.14084992215088077},"Revenue Growth":{"score":-0.03653936392587786,"percentile":0.25024700078474715},"Asset Growth":{"score":-0.006379430928225793,"percentile":0.2936938068484959},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49276196838066805,"percentile":0.3041379030366274}},"source_xml":"201912559349301411_public.xml"},{"Organization":{"value":null,"Person":["DAVID SABEDRA","ADA R CORDERO-SACKS ESQ","AIZA GALDO","MARIA HERNANDEZ-ALAMIN CPA","JESSICA COOK","CESAR HERNANDEZ","ALFREDO MARTINEZ","NAOMI ONTIVEROS","MARIA PEREZ","VICTOR RODRIGUEZ","MARGARITA DE ESCONTRIAS","DENISE BICKERSTAFF","VICTORIA BRADY","NIDIA RODRIGUEZ","LUZ SOTO"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY - VP R/E DEV.","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","DIRECTOR OF BUSINESS PLANN","CFO","DIR. OF HUMAN RESOURCES","DIR. OF PROP. MGMT. AND RE"],"Hours":[5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,175746,127050,150735,108544,138452],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,175746,127050,150735,108544,138452],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide comprehensive housing services, through a community building approach, that will facilitate self sufficiency for individuals and families who are most lacking in opportunity in ventura and santa barbara counties and adjacent areas in los angeles county.","year":2020,"name":"CABRILLO ECONOMIC DEVELOPMENT CORPORATION","phone":8056593791,"website":"WWW.CABRILLOEDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA BRADY","year_formation":1981,"state_legal_domicile":"CA","total_volunteers":790,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"702 COUNTY SQUARE DRIVE, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":93003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2552869,"Contributions":{"value":1088941,"Other contributions":284417,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":804524,"Related organizations":0},"Program revenue":{"value":2288346,"Total revenue":{"value":2427834,"PROPERTY MANAGEMENT FEES":956933,"RENTAL INCOME - OWNED PROPERTIES":715719,"PARTNERSHIP MANAGEMENT FEES":495285,"COMMUNITY SERVICES FEES":183611,"MISCELLANEOUS INCOME":76286},"Total other revenue":-139488,"Unrelated business revenue":0},"Investment income":{"value":-824418,"Investment income total":201374,"Net investment gain":-1025792,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3641525,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2200187,"Current officers":700527,"Disqualified persons":0,"Other salaries and wages":1159112,"Pension plan contributions":36328,"Other employee benefits":163252,"Payroll taxes":140968},"Other expenses":{"value":1441338,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":214285,"Advertising":0,"Office expenses":95605,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10434,"Conferences and meetings":0,"Interest":310349,"Payments to affiliates":0,"Depreciation and depletion":266154,"Insurance":100495,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":351190,"UTILITIES":119713,"REPAIRS AND MAINTENANCE":117110,"CONTRIBUTION EXPENSE":61841,"OTHER EXPENSES":52526},"All other expenses":92826},"Functional Expenses":{"value":null,"Program Service Expenses":2473680,"Management And General Expenses":1056520,"Fundraising Expenses":111325}},"Assets":{"value":56001944,"Non-interest bearing cash":4629678,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":16943055,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5149484,"Investments publicly traded":0,"Investments other":10977181,"Investments program related":0,"Intangible assets":0,"Other assets":18302546},"Liabilities":{"value":13971450,"Sum of Total Liabilities":0,"Accounts payable, accrued":437473,"Grants payable":0,"Deferred, revenue":2012,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13381158,"Unsecured notes loans payable":0,"Other liabilities":150807},"Fund balance":{"value":42030494,"Net assets without donor restriction":40179533,"Net assets with donor restriction":1850961,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6792978216543893,"percentile":0.5256348029935634},"Fundraising Efficiency":{"score":9.781639344262295,"percentile":0.39247424867775155},"Operating Margin":{"score":-0.4264441301140012,"percentile":0.08514109033829195},"Liabilities to Assets Ratio":{"score":0.24948151799873233,"percentile":0.224694297096355},"Operating Reserve Ratio":{"score":15.378706448534611,"percentile":0.9279968974946542},"Officer Compensation Ratio":{"score":0.1923718771668463,"percentile":0.3270762527062871},"Program Expense Growth":{"score":-0.09584746316405182,"percentile":0.14454572018361594},"Revenue Growth":{"score":-0.05269967744196346,"percentile":0.21441263927302678},"Asset Growth":{"score":-0.009088747584720839,"percentile":0.2836857520703976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4227412792594367,"percentile":0.16002734190561002}},"source_xml":"202122919349300437_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN BOGGS","DAVID RODRIGUEZ","JORGE GUTIERREZ","DEBORA SCHREIBER","DENNIS MITCHEM","DAVID SABEDRA","MARIA ALAMIN-HERNANDEZ CPA","ZEEDA DANIELE","LENA FREIBERG-SWIFT","PAULA GUTIERREZ","ROY JASSO","BARBARA MARQUEZ-O'NEAL","MICHAEL MCGUIRE","JESSIA MURRAY","DEAN PALIUS","NANCY CONK","KAREN FLOCK","BERTHA M GARCIA","JESSE R ORNELAS"],"Title":["PRESIDENT","PAST PRESIDENT","VICE PRESIDENT, REAL ESTAT","VICE PRESIDENT, PROGRAM SE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","R.E. DEV. DIR.","HOC DIVISION MANAGER","DIR. OF R.E. ASSETS AND OPERATIONS"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180896,124219,110151,114169],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,172146,119669,104874,107551],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8750,4550,5277,6618]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide comprehensive housing services, through a community building approach, that will facilitate self sufficiency for individuals and families who are most lacking in opportunity in ventura and santa barbara counties and adjacent areas in los angeles county.","year":2013,"name":"CABRILLO ECONOMIC DEVELOPMENT CORPORATION","phone":8056593791,"website":"WWW.CABRILLOEDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY CONK","year_formation":1981,"state_legal_domicile":"CA","total_volunteers":60,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"702 COUNTY SQUARE DRIVE, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":93003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3708903,"Contributions":{"value":1385569,"Other contributions":611796,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":773773,"Related organizations":0},"Program revenue":{"value":2116240,"Total revenue":{"value":2160287,"PROPERTY MANAGEMENT FE":704498,"RENTAL INCOME - OWNED":649038,"CONSTRUCTION MANAGEMEN":504344,"PARTNERSHIP MANAGEMENT":272533,"MISCELLANEOUS INCOME":29874},"Total other revenue":-44047,"Unrelated business revenue":0},"Investment income":{"value":207094,"Investment income total":207094,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5176051,"Grant expense":{"value":579172,"Grants to domestic orgs":551672,"Grants to domestic individuals":27500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2788949,"Current officers":611912,"Disqualified persons":0,"Other salaries and wages":1612459,"Pension plan contributions":40264,"Other employee benefits":246373,"Payroll taxes":277941},"Other expenses":{"value":1807930,"Management services":0,"Legal":70886,"Accounting":28000,"Lobbying services":0,"Investment management fees":0,"Other services":204218,"Advertising":0,"Office expenses":189697,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":41318,"Conferences and meetings":0,"Interest":413049,"Payments to affiliates":0,"Depreciation and depletion":334071,"Insurance":92092,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":420990,"REPAIRS AND MAINTENANCE":179946,"UTILITIES":129497,"CONTRIBUTION EXPENSE":86594,"OTHER EXPENSES":24953},"All other expenses":13609},"Functional Expenses":{"value":null,"Program Service Expenses":4684129,"Management And General Expenses":484305,"Fundraising Expenses":7617}},"Assets":{"value":58007482,"Non-interest bearing cash":1406815,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":15285656,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11561,"Land, building, equipment":7094727,"Investments publicly traded":0,"Investments other":11505006,"Investments program related":0,"Intangible assets":0,"Other assets":22703717},"Liabilities":{"value":19719301,"Sum of Total Liabilities":0,"Accounts payable, accrued":1161595,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18029570,"Unsecured notes loans payable":0,"Other liabilities":528136},"Fund balance":{"value":38288181,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":35256193,"Temporarily restricted net assets":0,"Permanently restricted net assets":3031988},"Ratings":{"Program Expense Ratio":{"score":0.9049619101511944,"percentile":0.7792067782136901},"Fundraising Efficiency":{"score":181.90481816988316,"percentile":0.9142403443942331},"Operating Margin":{"score":-0.39557464835289574,"percentile":0.09064990801313882},"Liabilities to Assets Ratio":{"score":0.3399440954875442,"percentile":0.18581836773822458},"Operating Reserve Ratio":{"score":11.206899236502887,"percentile":0.9025879607352808},"Officer Compensation Ratio":{"score":0.10228550684682203,"percentile":0.5444861583152915},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6506514110366168,"percentile":0.7432470672746467}},"source_xml":"201412029349300421_public.xml"},{"Organization":{"value":null,"Person":["AIZA GALDO","ALFREDO MARTINEZ","VICTOR RODRIGUEZ","JESSICA COOK","ADA R CORDERO-SACKS ESQ","CESAR HERNANDEZ","NAOMI ONTIVEROS","MARIA PEREZ","MAYRA RAMIREZ","MARGARITA DE ESCONTRIAS","DENISE BICKERSTAFF","VICTORIA BRADY","LYDIA PEREZ"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","DIRECTOR OF BUSINESS PLANN","CFO","DIR. OF PROP. MGMT. AND RE"],"Hours":[5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,241496,138857,193972,132450],"Direct compensation":[0,0,0,0,0,0,0,0,0,209760,134898,188972,132450],"Other compensation":[0,0,0,0,0,0,0,0,0,31736,3959,5000,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide comprehensive housing services, through a community building approach, that will facilitate self sufficiency for individuals and families who are most lacking in opportunity in ventura and santa barbara counties and adjacent areas in los angeles county.","year":2023,"name":"CABRILLO ECONOMIC DEVELOPMENT CORPORATION","phone":8056593791,"website":"WWW.CABRILLOEDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA BRADY","year_formation":1981,"state_legal_domicile":"CA","total_volunteers":790,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"702 COUNTY SQUARE DRIVE 200, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":93003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4203148,"Contributions":{"value":571068,"Other contributions":357056,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":214012,"Related organizations":0},"Program revenue":{"value":3392450,"Total revenue":{"value":3317206,"PROPERTY MANAGEMENT FE":1319695,"RENTAL INCOME - OWNED":898161,"PARTNERSHIP MANAGEMENT":534965,"DEVELOPER FEES":350000,"COMMUNITY SERVICES FEE":214385},"Total other revenue":75244,"Unrelated business revenue":0},"Investment income":{"value":239630,"Investment income total":239630,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3921523,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2054035,"Current officers":666080,"Disqualified persons":0,"Other salaries and wages":1084919,"Pension plan contributions":63756,"Other employee benefits":98189,"Payroll taxes":141091},"Other expenses":{"value":1867488,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":551451,"Advertising":0,"Office expenses":54559,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7658,"Conferences and meetings":0,"Interest":263193,"Payments to affiliates":0,"Depreciation and depletion":308427,"Insurance":134525,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":490022,"REPAIRS AND MAINTENANCE":240212,"UTILITIES":173748,"OTHER EXPENSES":55685,"WORKERS' COMPENSATION I":20377},"All other expenses":57653},"Functional Expenses":{"value":null,"Program Service Expenses":2498538,"Management And General Expenses":1274788,"Fundraising Expenses":148197}},"Assets":{"value":65657668,"Non-interest bearing cash":2788383,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":16721383,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4622450,"Investments publicly traded":0,"Investments other":10976288,"Investments program related":0,"Intangible assets":0,"Other assets":30549164},"Liabilities":{"value":22477500,"Sum of Total Liabilities":0,"Accounts payable, accrued":2900031,"Grants payable":0,"Deferred, revenue":2230,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":19311705,"Unsecured notes loans payable":0,"Other liabilities":263534},"Fund balance":{"value":43180168,"Net assets without donor restriction":43180168,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6371346030611066,"percentile":0.5075711132414427},"Fundraising Efficiency":{"score":3.8534383287111074,"percentile":0.15220089919613825},"Operating Margin":{"score":0.06700335082181261,"percentile":0.5612337795074835},"Liabilities to Assets Ratio":{"score":0.3423438675890834,"percentile":0.18489863707796858},"Operating Reserve Ratio":{"score":16.742900143643173,"percentile":0.9340972249027385},"Officer Compensation Ratio":{"score":0.18022972197281514,"percentile":0.3490933297257645},"Program Expense Growth":{"score":-0.07967022592636777,"percentile":0.15987389899408827},"Revenue Growth":{"score":-0.03484365722897456,"percentile":0.2545285343649553},"Asset Growth":{"score":0.0020670417531861436,"percentile":0.3287106439420807},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47202134655106837,"percentile":0.25684252586251893}},"source_xml":"202442769349300149_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["AIZA GALDO","ALFREDO MARTINEZ","VICTOR RODRIGUEZ","JESSICA COOK","ADA R CORDERO-SACKS ESQ","NAOMI ONTIVEROS","MARIA PEREZ","MAYRA RAMIREZ","STACY SWANSON","LOUIE VALENZUELA","VICTORIA BRADY","DERRICK WADA","MARGARITA DE ESCONTRIAS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CFO","DIR. OF REAL ESTATE DEVELOPMENT","CEO"],"Hours":[5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,50.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,179785,160757,215065],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,179785,160757,215065],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to develop, manage and provide service-enriched, inclusive residential communities, ensuring access to affordable, secure, quality housing that creates the foundation for our residents to grow and thrive.","year":2024,"name":"CABRILLO ECONOMIC DEVELOPMENT CORPORATION","phone":8056593791,"website":"WWW.CABRILLOEDC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA BRADY","year_formation":1981,"state_legal_domicile":"CA","total_volunteers":158,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"702 COUNTY SQUARE DRIVE 200, VENTURA, CA, 93003, USA","city":"VENTURA","state":"CA","country":"USA","zip_code":93003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":90,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":90,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4478964,"Contributions":{"value":992169,"Other contributions":503669,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":488500,"Related organizations":0},"Program revenue":{"value":3243229,"Total revenue":{"value":3223454,"PROPERTY MANAGEMENT FE":1169814,"RENTAL INCOME - OWNED":937558,"PARTNERSHIP MANAGEMENT":545020,"DEVELOPER FEES":361812,"COMMUNITY SERVICES FEE":209250},"Total other revenue":19775,"Unrelated business revenue":0},"Investment income":{"value":243566,"Investment income total":243566,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3857667,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1870396,"Current officers":823599,"Disqualified persons":0,"Other salaries and wages":718787,"Pension plan contributions":38408,"Other employee benefits":141996,"Payroll taxes":147606},"Other expenses":{"value":1987271,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":666998,"Advertising":0,"Office expenses":134787,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":27973,"Conferences and meetings":0,"Interest":243106,"Payments to affiliates":0,"Depreciation and depletion":307549,"Insurance":142126,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":398011,"UTILITIES":174321,"REPAIRS AND MAINTENANCE":156943,"EMPLOYEE EDUCATION":35249,"OTHER EXPENSES":31498},"All other expenses":66721},"Functional Expenses":{"value":null,"Program Service Expenses":2610633,"Management And General Expenses":1099400,"Fundraising Expenses":147634}},"Assets":{"value":79587343,"Non-interest bearing cash":3770707,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":16144053,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4406694,"Investments publicly traded":0,"Investments other":10972774,"Investments program related":0,"Intangible assets":0,"Other assets":44293115},"Liabilities":{"value":35786678,"Sum of Total Liabilities":0,"Accounts payable, accrued":3844870,"Grants payable":0,"Deferred, revenue":5093,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":31725325,"Unsecured notes loans payable":0,"Other liabilities":211390},"Fund balance":{"value":43800665,"Net assets without donor restriction":43800665,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6767388164919367,"percentile":0.5243768780259882},"Fundraising Efficiency":{"score":6.7204641207309965,"percentile":0.28032626822081863},"Operating Margin":{"score":0.1387144437865542,"percentile":0.6833620051362642},"Liabilities to Assets Ratio":{"score":0.449652880106828,"percentile":0.14944496610311142},"Operating Reserve Ratio":{"score":20.63095207543834,"percentile":0.947917237153512},"Officer Compensation Ratio":{"score":0.1440266876327065,"percentile":0.4262944879897751},"Program Expense Growth":{"score":-0.06946440925903825,"percentile":0.17125349506984142},"Revenue Growth":{"score":-0.022523169068582004,"percentile":0.2886727357888109},"Asset Growth":{"score":0.015326033338756992,"percentile":0.3841669360470805},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.51677524379772,"percentile":0.3648694510000534}},"source_xml":"202522109349300647_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}