2025-07-07T08:41:07-07:00 2024-09-30 263957106 HENDERSON & PILLETERI LLC 200 CHASE PARK SOUTH BIRMINGHAM AL 35244 990 2023-10-01 731726671 Triad Properties TRIA 8056485008 995 Riverside Street Ventura CA 93001 JOE NOCELLA CFO 8056485008 2025-07-07 true true Ben Pilleteri P02182270 2059820992 2023 2025-03-06 01:10:19Z Jeffrey Lambert 995 Riverside Street Ventura CA 93001 516795 false X N/A X 2004 CA To promote and develop affordable housing and related services to low and moderate income households in the Ventura County community. 4 4 0 0 0 0 0 424666 440284 17223 76511 0 441889 516795 0 0 0 0 0 511215 505267 511215 505267 -69326 11528 3003543 2951808 1889636 1826356 1113907 1125452 To promote and develop affordable housing and related services to low and moderate income households in the Ventura County community. false false 404213 0 516795 To promote and develop affordable housing and related services to low and moderate income households in the Ventura County community. 404213 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false false false false false CA X Joe Nocella 8056485008 995 Riverside Street Ventura CA 93001 Jim White Chairperson 0.20 X X 0 0 0 Oscar Hernandez Director 0.20 X 0 0 0 Ramsey M Jay Director 0.20 X 0 0 0 John Polanskey Vice-Chairman 0.20 X X 0 0 0 Jeffrey Lambert Executive Director 5.00 X 0 71266 5400 Joe Nocella Secretary/Treasurer 2.50 X 0 122726 9528 0 193992 14928 false true false Tenant Rental Revenue 531110 438495 0 0 Non-rental Tenant Revenue 531110 1789 0 0 440284 76511 0 0 516795 516795 0 0 265501 212401 53100 0 11528 9222 2306 0 6980 5584 1396 0 4327 3462 865 0 51233 40986 10247 0 5500 4400 1100 0 393 314 79 0 10724 8579 2145 0 44300 35440 8860 0 35778 28622 7156 0 Utilities 20407 16326 4081 0 Maint. & Operations - Materials 3391 2713 678 0 Maint. & Operations - Contracts 45205 36164 9041 0 505267 404213 101054 0 536202 452029 32923 34222 102227 100902 850000 850000 266 518 2273880 895192 1422987 1378688 58938 135449 3003543 2951808 37715 32273 4780 2421 818780 811846 1028361 979816 1889636 1826356 X 1113907 1125452 1113907 1125452 3003543 2951808 11528 X false true X true false X X 1 San Buenaventura Housing Authority 952461075 6 true 290445 0 1 290445 0 0 0 0 0 true false false false false false false false false false false false false false false false false 673700 673700 1594005 894102 699903 6175 1090 5085 1378688 Tenant Security Deposits 15175 Notes Payable to Related Organization 964641 979816 516812 516812 516812 505267 505267 505267 false false false false false false false false false Joe Nocella 0 102563 0 0 0 20163 0 9528 0 0 0 132254 0 0 Pt VI, Line 11b Joe Nocella, CFO read the draft 990 and supporting schedules provided by the CPA and traced amounts to the Organizations accounting records. Any differences were discussed with the CPA to ensure the accuracy of the tax return. All questions and disclosures were verified by the CFO during his review. Again, any discrepancies were discussed with the CPA. Pt VI, Line 8a The Organization documents the meetings held and actions taken by the Board of Directors during the year and maintains on file, copies of these documents. Pt VI, Line 12c Officers and Directors are required to complete and submit Conflict of Interest forms on an annual basis. Pt VI, Line 19 The Organization will make any governing documents, including internal control policies and procedures, available upon request for a legitimate purpose. Housing Authority of the City of San Buenaventura 995 Riverside Street Ventura CA 93001 952461075 Low Income Housing CA NA false false false false false true false false false false false false true true true true true false false true Housing Authority of the City of San Buenaventura e Promissory Note Housing Authority of the City of San Buenaventura s Terms of HAP Contracts Housing Authority of the City of San Buenaventura p Actual Cost of Expenses