2024-06-12T16:30:20-07:00 2023-12-31 472406890 MITCHELL & ASSOCIATES 333 N LANTANA ST STE 265 CAMARILLO CA 93010 990 2023-01-01 453191747 Housing Trust Fund Ventura County HOUS 8053841144 360 Mobil Avenue Camarillo CA 93010 Linda Braunschweiger CEO 8053841144 2024-04-02 true Linda Braunschweiger XXX-XX-XXXX true David E Mitchell P00748205 8054457121 2024-06-12 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Linda Braunschweiger 360 Mobil Avenue Sutie 213A Camarillo CA 93010 4158995 false X www.housingtrustfundvc.org X 2011 CA To support more housing choices by generating and leveraging financial resources, working in partnership with the public, private, and non-profit sectors throughout Ventura County. 20 20 3 0 0 0 5555348 3498514 133500 63570 258693 500196 65859 65133 6013400 4127413 1718 40100 0 210999 306934 0 49741 432875 421564 645592 768598 5367808 3358815 17293082 20906760 6001886 6256749 11291196 14650011 To support more housing choices by generating and leveraging financial resources, working in partnership with the public, private, and non-profit sectors throughout Ventura County. false false 718857 0 4158995 The primary program of HTFVC is a revolving loan fund for the development of affordable housing. The revolving loan fund is comprised of public, private and charitable funds. For-profit and non-profit developers may apply for loans to fill gaps in predevopment, acquisition/rehabilitation and construction loans for new afforable housing units in Ventura County. Revolving loan funds are obtained through a number of sources: Local government contributions, County of Ventura, State of California, Proposition 1 Local Housing Trust Fund matching grant, corporate grants, private charitable grants, and individual donations. 718857 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false true true false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false CA X X Linda Braunschweiger 8053841144 360 Mobil Avenue Suite 213A Camarillo CA 93010 Tracy McAulay Chairperson 3.00 X X 0 0 0 Ken Trigueiro Vice-Chair 3.00 X X 0 0 0 Karen Flock Treasurer 3.00 X X 0 0 0 Daniel Gonzalez Secretary 3.00 X X 0 0 0 Alex Russell Former Chair 3.00 X X 0 0 0 Dawn Dyer Chair Emeritus 3.00 X X 0 0 0 Mary Ann Krause Advisor 2.00 X 0 0 0 Marni Brook Board Member 2.00 X 0 0 0 Jennie Buckingham Board Member 2.00 X 0 0 0 Carrick DeHart Board Member 2.00 X 0 0 0 Sarah McCarthy-Garcia Board Member 2.00 X 0 0 0 Anthony Mireles Board Member 2.00 X 0 0 0 Cathi Nye Board Member 2.00 X 0 0 0 Lynn Oshita Board Member 2.00 X 0 0 0 Stratis Perros Board Member 2.00 X 0 0 0 Mark Petit Board Member 2.00 X 0 0 0 Emilio Ramirez Board Member 2.00 X 0 0 0 Elenore Vaughn Board Member 2.00 X 0 0 0 Linda Braunschweiger CEO 40.00 X 141064 0 0 141064 0 0 1 false false false 3371168 127346 22324 3498514 Board Dues 813211 8750 0 0 Application Fees 813211 500 0 0 Documentation Fees 813211 500 0 0 Loan Origination Fee 813211 45320 0 0 Underwriting Fee 813211 1500 0 0 7000 0 0 63570 500196 0 0 96715 96715 31582 65133 0 65133 4127413 563766 0 65133 40100 40100 141064 126958 0 14106 141339 133747 0 7592 24531 22078 0 2453 1930 1930 0 0 6074 6074 0 0 104843 83980 0 20863 7496 4996 0 2500 21300 21300 0 0 5532 5532 0 0 3981 3981 0 0 162140 162140 0 0 1258 1258 0 0 13386 11159 0 2227 Bank Service Charge 11838 11838 0 0 Office Telephone/Internet 1499 1499 0 0 Office Supplies 379 379 0 0 Membership dues 4911 4911 0 0 74997 74997 0 0 768598 718857 0 49741 4685845 7592528 2787023 475780 8219 442040 1536 6236 888290 4089 885459 884201 8925000 11505975 17293082 20906760 6001886 6256749 6001886 6256749 X 4010514 6490723 7280682 8159288 11291196 14650011 17293082 20906760 3358815 X false true X true false X 0 199955 324640 2457681 5555848 3658799 12196923 0 0 199955 324640 2457681 5555848 3658799 12196923 0 12196923 150569 137205 136565 258693 500196 1183228 0 0 13380151 0.91160 0.94700 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 882000 882000 6290 4089 2201 884201 Aspire Apartments 250000 Cypress 0 Aspire 1100000 Fillmore Terrace 1000000 Rancho Sierra 4430975 Westview II 3225000 College Community Courts Predevelopment 1500000 11505975 McCune Foundation Loan 250000 Mechanics Bank EQ2 250000 Pacific Western Bank 1000000 City National LOC 1000000 Bank of the Sierra LOC 1000000 CBC Federal Credit Union Loan 500000 Community West Bank LOC 756749 Mission Bank LOC 1000000 US Bank EQ2 Loan 500000 6256749 4127413 4127413 4127413 768598 768598 768598 96715 96715 31582 96715 96715 31582 31582 65133 Pt VI, Line 11b The Form 990 goes through a review process by the governing body prior to filing with the Internal Revenue Service. Pt VI, Line 12c The Organization monitors its conflict of interest policy through annual update and review process. Pt VI, Line 15a A formal executive committee and Board approval is obtained as to all compensation related issues. Pt VI, Line 15b A formal executive committee and Board approval is obtained as to all compensation related issues. Pt VI, Line 19 Governing documents and policies and financial statements are available upon request. Lending program policies and procedures are on the HTFVC website. Board meeting agendas and minutes are on the website.