Civic Intelligence

Partners in Housing

990PF • Fiscal year 2024 • EIN 77-0376937

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 10, 2025

Organization Profile
1259 E Thousand Oaks BoulevardThousand Oaks, CA 91362

(805) 496-4948

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-0.3%

Faster asset growth than 48% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$399,289

Down $1,050 (-0.3%) from 2023

Net Assets

$395,464

No earlier filing loaded for comparison.

Liabilities

Up

$3,825

Up $275 (+7.7%) from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $339 (-100%) from 2023

Expenses

Flat

$1,325

Flat from 2023

Net Income

Down

-$1,325

Down $339 (-34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,592,445Liabilities 2011: $1,025,0002011Assets 2012: $1,583,934Liabilities 2012: $1,027,9502012Assets 2013: $1,576,643Liabilities 2013: $1,025,0002013Assets 2014: $1,344,095Liabilities 2014: $1,100,0002014Assets 2015: $1,290,629Liabilities 2015: $1,025,000Net Assets 2015: $265,6292015Assets 2016: $1,296,069Liabilities 2016: $1,025,000Net Assets 2016: $271,0692016Assets 2018: $1,254,413Liabilities 2018: $1,038,631Net Assets 2018: $215,7822018Assets 2019: $1,414,932Liabilities 2019: $1,047,903Net Assets 2019: $367,0292019Assets 2020: $1,390,579Liabilities 2020: $1,026,600Net Assets 2020: $363,9792020Assets 2021: $400,646Liabilities 2021: $1,780Net Assets 2021: $398,8662021Assets 2022: $400,000Liabilities 2022: $2,2252022Assets 2023: $400,339Liabilities 2023: $3,5502023Assets 2024: $399,289Liabilities 2024: $3,825Net Assets 2024: $395,4642024

Highlighted filing

2024

Assets$399,289
Liabilities$3,825
Net Assets$395,464
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $1,051Expenses 2011: $72,688Net Income 2011: -$71,6372011Revenue 2012: $797Expenses 2012: $12,258Net Income 2012: -$11,4612012Revenue 2013: $821Expenses 2013: $5,510Net Income 2013: -$4,6892013Revenue 2014: $673Expenses 2014: $308,221Net Income 2014: -$307,5482014Revenue 2015: $347Expenses 2015: $7,109Net Income 2015: -$6,7622015Revenue 2016: $7,469Expenses 2016: $6,791Net Income 2016: $6782016Revenue 2018: $14,761Expenses 2018: $17,540Net Income 2018: -$2,7792018Revenue 2019: $15,365Expenses 2019: $25,040Net Income 2019: -$9,6752019Revenue 2020: $15,166Expenses 2020: $18,216Net Income 2020: -$3,0502020Revenue 2021: $14,133Expenses 2021: $15,789Net Income 2021: -$1,6562021Revenue 2022: $34Expenses 2022: $1,125Net Income 2022: -$1,0912022Revenue 2023: $339Expenses 2023: $1,325Net Income 2023: -$9862023Revenue 2024: $0Expenses 2024: $1,325Net Income 2024: -$1,3252024

Highlighted filing

2024

Revenue$0
Expenses$1,325
Net Income-$1,325
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK SCHROEDERPresident-$0--
DOUGLAS PERRYChair-$0--
MACKENZIE MAZENVice Chair-$0--
JOHN MADDUXTreasurer-$0--
SUSAN CASSSecretary-$0--
FRANCIS ADARKWABoard Member-$0--
GARY BARNUMBoard Member-$0--
CLAUDIA CORTEZBoard Member-$0--
TIM HARRINGTONBoard Member-$0--
KAREN INGRAMBoard Member-$0--
AARON KITZMANBoard Member-$0--
KEVIN KOZALBoard Member-$0--
SARA MARTINEZBoard Member-$0--
SR LISA MEGAFFINBoard Member-$0--
HENRY MONTALVOBoard Member-$0--
NANCY MORAVECBoard Member-$0--
JERRY PETRYBoard Member-$0--
TINA MARIE SECREASEBoard Member-$0--
CAROL SHELTONBoard Member-$0--
CHRIS SOLTOWBoard Member-$0--
SKYLER WOLPERTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Partners in Housing
EIN
77-0376937
Phone
8054964948
Address
1259 E THOUSAND OAKS BOULEVARD, THOUSAND OAKS, CA 91362

Signing Officer

Name
Rick a Schroeder
Title
President
Phone
8054964948
Signed
2025-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/Amt01300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BOOKKEEPING AND TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01300
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01300
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0399289
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03550
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03825
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0399814
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0399814
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05997
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019691
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0393817
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0399814
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICK SCHROEDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DOUGLAS PERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MACKENZIE MAZEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN MADDUX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SUSAN CASS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5FRANCIS ADARKWA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6GARY BARNUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7CLAUDIA CORTEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8TIM HARRINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9KAREN INGRAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10AARON KITZMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11KEVIN KOZAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12SARA MARTINEZ
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME HOUSEHOLDS, WITH AN EMPHASIS ON PEOPLE WITH SPECIAL NEEDS, E.G. MENTALLY ILL, FRAIL ELDERLY, DEVELOPMENTALLY DISABLED, ETC. MANAGING GENERAL PARTNER FOR 40-UNIT HARVARD PLACE APARTMENTS LOCATED IN SANTA PAULA, CALIFORNIA. THE ORGANIZATION CONTINUES TO SEEK OUT DEVELOPMENT OPPORTUNITIES CONSISTENT WITH ITS MISSION.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME HOUSEHOLDS, WITH AN EMPHASIS ON PEOPLE WITH SPECIAL NEEDS, E.G. MENTALLY ILL, FRAIL ELDERLY, DEVELOPMENTALLY DISABLED, ETC. MANAGING GENERAL PARTNER FOR 40-UNIT HARVARD PLACE APARTMENTS LOCATED IN SANTA PAULA, CALIFORNIA. THE ORGANIZATION CONTINUES TO SEEK OUT DEVELOPMENT OPPORTUNITIES CONSISTENT WITH ITS MISSION.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,289
Liabilities
$3,825
Net assets
$395,464
Revenue
$0
Expenses
$1,325
Net income
-$1,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.40$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.01$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.03$0.36$0.02$0.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.05$0.37$0.02$0.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.04$0.22$0.01$0.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.03$0.27$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.03$0.27$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$1.34$1.10$0.00$0.31$0.31
2013Summary only. Only limited summary data is available for this year.$1.58$1.03$0.00$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$1.58$1.03$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$1.59$1.03$0.00$0.07$0.07