Nonprofit · EIN 45-3191747
HOUSING TRUST FUND VENTURA COUNTY
Tax-exempt · CAMARILLO, CA 93010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $1,806,376 | $1,165,143 | $641,233 | $25,573,965 | $10,104,435 | $15,469,530 |
| December 31, 2024 | 990 | $1,053,427 | $875,141 | $178,286 | $23,607,119 | $8,778,822 | $14,828,297 |
| December 31, 2023 | 990 | $4,127,413 | $768,598 | $3,358,815 | $20,906,760 | $6,256,749 | $14,650,011 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $794,621
- Program service revenue
- $661,154
- Investment income
- $276,054
- Net income from fundraising events
- $74,547
- Other revenue
- $74,547
Expenses
- Grants and similar amounts paid
- $51,000
- Compensation of officers, directors and key employees
- $176,069
- Other salaries and wages
- $204,110
- Salaries, compensation and benefits (total)
- $409,703
- Professional fundraising fees
- $0
- Legal fees
- $8,747
- Accounting fees
- $78,766
- Travel
- $15,628
- Depreciation
- $944
- Program services (functional)
- $802,439
- Management and general (functional)
- $240,762
- Fundraising (functional)
- $121,942
Balance sheet and other
- Total assets, start of year
- $23,607,119
- Total assets, end of year
- $25,573,965
- Total liabilities, end of year
- $10,104,435
- Net assets, end of year
- $15,469,530
- Land, buildings and equipment
- $882,000
- Net assets without donor restrictions
- $12,888,684
- Net assets with donor restrictions
- $2,580,846
- Gross receipts
- $1,868,984
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Braunschweiger | CEO Key employee | 40 | $176,069 |
| Ken Trigueiro | Chair Trustee or director, Officer | 3 | $0 |
| Elenore Vaughn | Vice-Chair Trustee or director, Officer | 3 | $0 |
| Karen Flock | Treasurer Trustee or director, Officer | 3 | $0 |
| Derrick Wada | Secretary Trustee or director, Officer | 3 | $0 |
| Tracy McAulay | Former Chair Trustee or director, Officer | 3 | $0 |
| Dawn Dyer | Chair Emeritus Trustee or director, Officer | 3 | $0 |
| Mary Ann Krause | Advisor Trustee or director | 2 | $0 |
| Elsa Brown | Board Member Trustee or director | 2 | $0 |
| Maruja Clensay | Board Member Trustee or director | 2 | $0 |
| Garry Collett | Board Member Trustee or director | 2 | $0 |
| Angel Garcia | Board Member Trustee or director | 2 | $0 |
| Sarah McCarthy-Garcia | Board Member Trustee or director | 2 | $0 |
| Anthony Mireles | Board Member Trustee or director | 2 | $0 |
| Sean Morreale | Board Member Trustee or director | 2 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathi Nye | Board Member Trustee or director | 2 | $0 |
| Lynn Oshita | Board Member Trustee or director | 2 | $0 |
| Stratis Perros | Board Member Trustee or director | 2 | $0 |
| Mark Pettit | Board Member Trustee or director | 2 | $0 |
| Alex Russell | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Braunschweiger | CEO Key employee | 40 | $149,199 |
| Ken Trigueiro | Chairperson Trustee or director, Officer | 3 | $0 |
| Elenore Vaughn | Vice-Chair Trustee or director, Officer | 3 | $0 |
| Karen Flock | Treasurer Trustee or director, Officer | 3 | $0 |
| Derrick Wada | Secretary Trustee or director, Officer | 3 | $0 |
| Tracy McAulay | Former Chair Trustee or director, Officer | 3 | $0 |
| Dawn Dyer | Chair Emeritus Trustee or director, Officer | 3 | $0 |
| Mary Ann Krause | Advisor Trustee or director | 2 | $0 |
| Elsa Brown | Board Member Trustee or director | 2 | $0 |
| Maruja Clensay | Board Member Trustee or director | 2 | $0 |
| Garry Collett | Board Member Trustee or director | 2 | $0 |
| Angel Garcia | Board Member Trustee or director | 2 | $0 |
| Sarah McCarthy-Garcia | Board Member Trustee or director | 2 | $0 |
| Anthony Mireles | Board Member Trustee or director | 2 | $0 |
| Sean Morreale | Board Member Trustee or director | 2 | $0 |
| Cathi Nye | Board Member Trustee or director | 2 | $0 |
| Lynn Oshita | Board Member Trustee or director | 2 | $0 |
| Stratis Perros | Board Member Trustee or director | 2 | $0 |
| Mark Pettit | Board Member Trustee or director | 2 | $0 |
| Alex Russell | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Braunschweiger | CEO Key employee | 40 | $141,064 |
| Tracy McAulay | Chairperson Trustee or director, Officer | 3 | $0 |
| Ken Trigueiro | Vice-Chair Trustee or director, Officer | 3 | $0 |
| Karen Flock | Treasurer Trustee or director, Officer | 3 | $0 |
| Daniel Gonzalez | Secretary Trustee or director, Officer | 3 | $0 |
| Alex Russell | Former Chair Trustee or director, Officer | 3 | $0 |
| Dawn Dyer | Chair Emeritus Trustee or director, Officer | 3 | $0 |
| Mary Ann Krause | Advisor Trustee or director | 2 | $0 |
| Marni Brook | Board Member Trustee or director | 2 | $0 |
| Jennie Buckingham | Board Member Trustee or director | 2 | $0 |
| Carrick DeHart | Board Member Trustee or director | 2 | $0 |
| Sarah McCarthy-Garcia | Board Member Trustee or director | 2 | $0 |
| Anthony Mireles | Board Member Trustee or director | 2 | $0 |
| Cathi Nye | Board Member Trustee or director | 2 | $0 |
| Lynn Oshita | Board Member Trustee or director | 2 | $0 |
| Stratis Perros | Board Member Trustee or director | 2 | $0 |
| Mark Petit | Board Member Trustee or director | 2 | $0 |
| Emilio Ramirez | Board Member Trustee or director | 2 | $0 |
| Elenore Vaughn | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 360 MOBIL AVE STE 213A, CAMARILLO, CA 93010-6325
- In care of
- % LINDA BRAUNSCHWEIGER
- Mailing address (990-N for 2011)
- 808 E Santa Clara St Suite A, Ventura CA 93001
- Principal officer (990 for 2025)
- Linda Braunschweiger, 360 Mobil Avenue Sutie 213A, Camarillo, CA 93010
- Principal officer (990-N for 2011)
- Linda Braunschweiger, 800 Santa Clara St Suite A, Ventura CA 93001
- Signed the 990
- Linda Braunschweiger, CEO
- Phone
- (805) 384-1144
- Website
- www.housingtrustfundvc.org
- Return prepared by
- MITCHELL & ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 45-3191747 or by the name HOUSING TRUST FUND VENTURA COUNTY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $804,442 · grants $50,000 · revenue $1,884,945
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3191747
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $25,573,965
- Income (IRS master file)
- $1,884,944
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,806,376 | $1,165,143 | $25,573,965 | XML |
| 990 | December 2024 | $1,053,427 | $875,141 | $23,607,119 | IRS |
| 990 | December 2023 | $4,127,413 | $768,598 | $20,906,760 | XML |
| 990 | December 2022 | $6,013,400 | $645,592 | $17,293,082 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Linda Braunschweiger | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3191747).
Questions about HOUSING TRUST FUND VENTURA COUNTY
- What is the EIN of HOUSING TRUST FUND VENTURA COUNTY?
- The employer identification number (EIN) of HOUSING TRUST FUND VENTURA COUNTY is 45-3191747.
- Is HOUSING TRUST FUND VENTURA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to HOUSING TRUST FUND VENTURA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING TRUST FUND VENTURA COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOUSING TRUST FUND VENTURA COUNTY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSING TRUST FUND VENTURA COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOUSING TRUST FUND VENTURA COUNTY?
- The 990 for the year ended December 31, 2025 names Linda Braunschweiger.
- Who are the officers and directors of HOUSING TRUST FUND VENTURA COUNTY?
- The 990 for the year ended December 31, 2025 lists 20 people; 1 received compensation from the organization, the highest $176,069 (Linda Braunschweiger, CEO).
- How much revenue does HOUSING TRUST FUND VENTURA COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,806,376, expenses of $1,165,143 and total assets of $25,573,965 at year end.
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All nonprofits in CAMARILLO · California · Housing and shelter