Civic Intelligence

Conejo Valley Community Housing Inc

EIN 77-0447983 • 501(c)3 • Thousand Oaks, CA

Profile

Developing and providing low-income housing.

1259 E Thousand Oaks BoulevardThousand Oaks, CA 91362

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

75818.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

1148.76x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

371%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$0

Flat from 2023

Liabilities

Up

$130,861

Up $55,043 (+73%) from 2023

Net Assets

Down

-$130,861

Down $55,043 (-73%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Down

$0

Down $66 (-100%) from 2023

Expenses

Up

$335

Up $335 from 2023

Net Income

Down

-$335

Down $401 (-608%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $13,067Liabilities 2011: $98,8472011Assets 2012: $36,929Liabilities 2012: $130,0082012Assets 2013: $40,864Liabilities 2013: $151,7172013Assets 2014: $37,143Liabilities 2014: $179,112Net Assets 2014: -$141,9692014Assets 2015: $45,330Liabilities 2015: $187,838Net Assets 2015: -$142,5082015Assets 2016: $4,669Liabilities 2016: $147,309Net Assets 2016: -$142,6402016Assets 2017: $0Liabilities 2017: $164,342Net Assets 2017: -$164,3422017Assets 2018: $0Liabilities 2018: $164,127Net Assets 2018: -$164,1272018Assets 2019: $0Liabilities 2019: $144,026Net Assets 2019: -$144,0262019Assets 2020: $0Liabilities 2020: $146,533Net Assets 2020: -$146,5332020Assets 2021: $0Liabilities 2021: $118,939Net Assets 2021: -$118,9392021Assets 2022: $0Liabilities 2022: $85,717Net Assets 2022: -$85,7172022Assets 2023: $0Liabilities 2023: $75,818Net Assets 2023: -$75,8182023Assets 2024: $0Liabilities 2024: $130,861Net Assets 2024: -$130,8612024

Highlighted filing

2024

Assets$0
Liabilities$130,861
Net Assets-$130,861
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $23,370Expenses 2011: $44,547Net Income 2011: -$21,1772011Revenue 2012: $9,335Expenses 2012: $16,634Net Income 2012: -$7,2992012Revenue 2013: $24,995Expenses 2013: $42,769Net Income 2013: -$17,7742013Revenue 2014: $38,598Expenses 2014: $69,714Net Income 2014: -$31,1162014Revenue 2015: $1,029Expenses 2015: $1,568Net Income 2015: -$5392015Revenue 2016: $1Expenses 2016: $133Net Income 2016: -$1322016Revenue 2017: $1Expenses 2017: $18Net Income 2017: -$172017Revenue 2018: $657Expenses 2018: $0Net Income 2018: $6572018Revenue 2019: $72Expenses 2019: $0Net Income 2019: $722019Revenue 2020: $1Expenses 2020: $156Net Income 2020: -$1552020Revenue 2021: $1Expenses 2021: $146Net Income 2021: -$1452021Revenue 2022: $14Expenses 2022: $0Net Income 2022: $142022Revenue 2023: $66Expenses 2023: $0Net Income 2023: $662023Revenue 2024: $0Expenses 2024: $335Net Income 2024: -$3352024

Highlighted filing

2024

Revenue$0
Expenses$335
Net Income-$335
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$130,861
Net assets
-$130,861
Revenue
$0
Expenses
$335
Net income
-$335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.31$1.31$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.76$0.76$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.86$0.86$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.19$1.19$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.47$1.47$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.44$1.44$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.64$1.64$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.64$1.64$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$1.47$1.43$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$1.88$1.43$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$1.79$1.42$0.39$0.70$0.31
2013Summary only. Only limited summary data is available for this year.$0.41$1.52$0.25$0.43$0.18
2012Summary only. Only limited summary data is available for this year.$0.37$1.30$0.09$0.17$0.07
2011Summary only. Only limited summary data is available for this year.$0.13$0.99$0.23$0.45$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$1
Mission and Program Overview

Mission

Developing and providing low-income housing.

Program Services

DescriptionGrantsExpenses
DEVELOPING AND PROVIDING LOW-INCOME HOUSING.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK SCHROEDERPresident-$0--
SUSAN CASSChairperson-$0--
DOUGLAS PERRYVice Chairperson-$0--
TIM HARRINGTONTreasurer-$0--
SR LISA MEGAFFINSecretary-$0--
FRANCIS ADARKWABoard Member-$0--
GARY BARNUMBoard Member-$0--
JUDY BERRYBoard Member-$0--
CLAUDIA CORTEZBoard Member-$0--
MARIO DIAZBoard Member-$0--
MARTIN GARCIABoard Member-$0--
RICHARD HUSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Conejo Valley Community Housing Inc
EIN
77-0447983
Phone
8054964948
Address
1259 E THOUSAND OAKS BOULEVARD, THOUSAND OAKS, CA 91362

Signing Officer

Name
Rick a Schroeder
Title
President
Phone
8054964948
Signed
2021-05-12
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
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: rental losses from conejo valley community housing assoc. Schedule k-1. Amount: 156.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change in partnership liabilties. Amount: -2,352.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: debts as to conejo valley community housing assoc.. Beg. Of year amount: 129,568. End of year amount: 131,776. Description: investment in conejo valley community housing assoc.. Beg. Of year amount: 14,458. End of year amount: 14,757.”

Raw XML Appendix208 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-146533
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN CASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SR LISA MEGAFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCIS ADARKWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY BARNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLAUDIA CORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARIO DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARTIN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICHARD HUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-2352
IRS990EZ/OtherExpensesTotalAmt0156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPING AND PROVIDING LOW-INCOME HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPING AND PROVIDING LOW-INCOME HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalRevenueAmt01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MANY MANSIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTAL LOSSES FROM CONEJO VALLEY COMMUNITY HOUSING ASSOC. SCHEDULE K-1. AMOUNT: 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN PARTNERSHIP LIABILTIES. AMOUNT: -2,352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEBTS AS TO CONEJO VALLEY COMMUNITY HOUSING ASSOC.. BEG. OF YEAR AMOUNT: 129,568. END OF YEAR AMOUNT: 131,776. DESCRIPTION: INVESTMENT IN CONEJO VALLEY COMMUNITY HOUSING ASSOC.. BEG. OF YEAR AMOUNT: 14,458. END OF YEAR AMOUNT: 14,757.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK A SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054964948
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0770447983
ReturnHeader/Filer/PhoneNum08054964948
ReturnHeader/Filer/USAddress/AddressLine1Txt01259 E THOUSAND OAKS BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203557677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018645 SHERMAN WAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091335
ReturnHeader/PreparerPersonGrp/PhoneNum08183833079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T14:27:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHROEDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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