Civic Intelligence

Casa De Paz Housing Inc

EIN 77-0507005 • 501(c)3 • Thousand Oaks, CA

Profile

The organization mission is to provide chronically mentally-ill citizens whom also represent very low-income household earnings relative to median standards with housing facilities and services designed to meet their physical, social and emotional needs.

1259 E Thousand Oaks BlvdThousand Oaks, CA 91362

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

14.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,248,537

Down $25,211 (-2.0%) from 2024

Liabilities

Up

$2,042,297

Up $37,685 (+1.9%) from 2024

Net Assets

Down

-$793,760

Down $62,896 (-8.6%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$142,292

Up $6,928 (+5.1%) from 2024

Expenses

Down

$205,188

Down $1,585 (-0.8%) from 2024

Net Income

Up

-$62,896

Up $8,513 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,349,368Liabilities 2012: $1,740,911Net Assets 2012: -$391,5432012Assets 2013: $1,322,798Liabilities 2013: $1,752,845Net Assets 2013: -$430,0472013Assets 2014: $1,299,366Liabilities 2014: $1,760,549Net Assets 2014: -$461,1832014Assets 2015: $1,267,251Liabilities 2015: $1,760,092Net Assets 2015: -$492,8412015Assets 2016: $1,232,760Liabilities 2016: $1,761,340Net Assets 2016: -$528,5802016Assets 2017: $1,358,310Liabilities 2017: $1,829,685Net Assets 2017: -$471,3752017Assets 2018: $1,271,913Liabilities 2018: $1,773,912Net Assets 2018: -$501,9992018Assets 2019: $1,245,214Liabilities 2019: $1,784,825Net Assets 2019: -$539,6112019Assets 2020: $1,225,821Liabilities 2020: $1,803,381Net Assets 2020: -$577,5602020Assets 2021: $1,246,852Liabilities 2021: $1,820,433Net Assets 2021: -$573,5812021Assets 2022: $1,222,159Liabilities 2022: $1,842,394Net Assets 2022: -$620,2352022Assets 2023: $1,247,369Liabilities 2023: $1,906,824Net Assets 2023: -$659,4552023Assets 2024: $1,273,748Liabilities 2024: $2,004,612Net Assets 2024: -$730,8642024Assets 2025: $1,248,537Liabilities 2025: $2,042,297Net Assets 2025: -$793,7602025

Highlighted filing

2025

Assets$1,248,537
Liabilities$2,042,297
Net Assets-$793,760
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $94,815Expenses 2012: $134,428Net Income 2012: -$39,6132012Expenses 2013: $134,2832013Revenue 2014: $100,029Expenses 2014: $131,165Net Income 2014: -$31,1362014Revenue 2015: $107,487Expenses 2015: $139,145Net Income 2015: -$31,6582015Revenue 2016: $110,651Expenses 2016: $146,390Net Income 2016: -$35,7392016Revenue 2017: $196,465Expenses 2017: $139,260Net Income 2017: $57,2052017Revenue 2018: $109,772Expenses 2018: $140,396Net Income 2018: -$30,6242018Revenue 2019: $115,081Expenses 2019: $152,693Net Income 2019: -$37,6122019Revenue 2020: $117,998Expenses 2020: $155,947Net Income 2020: -$37,9492020Revenue 2021: $165,608Expenses 2021: $161,629Net Income 2021: $3,9792021Revenue 2022: $124,496Expenses 2022: $171,150Net Income 2022: -$46,6542022Revenue 2023: $130,046Expenses 2023: $169,266Net Income 2023: -$39,2202023Revenue 2024: $135,364Expenses 2024: $206,773Net Income 2024: -$71,4092024Revenue 2025: $142,292Expenses 2025: $205,188Net Income 2025: -$62,8962025

Highlighted filing

2025

Revenue$142,292
Expenses$205,188
Net Income-$62,896
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,248,537
Liabilities
$2,042,297
Net assets
-$793,760
Revenue
$142,292
Expenses
$205,188
Net income
-$62,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$2.04$0.79$0.14$0.21$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$2.00$0.73$0.14$0.21$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.91$0.66$0.13$0.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.84$0.62$0.12$0.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.82$0.57$0.17$0.16$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.80$0.58$0.12$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.78$0.54$0.12$0.15$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.77$0.50$0.11$0.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.83$0.47$0.20$0.14$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.76$0.53$0.11$0.15$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.76$0.49$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.76$0.46$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.75$0.43$0.13
2012Summary only. Only limited summary data is available for this year.$1.35$1.74$0.39$0.09$0.13$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$142,292
Mission and Program Overview

Mission

The organization mission is to provide chronically mentally-ill citizens whom also represent very low-income household earnings relative to median standards with housing facilities and services designed to meet their physical, social and emotional needs.

To provide chronically mentally-ill citizens with housing facilities and services designed to meet their physical, social and emotional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,088,306$1,063,384▼ $24,922
Accounts Receivable$122,833$138,882▲ $16,049
Savings and Temporary Cash Investments$48,092$32,480▼ $15,612
Prepaid Expenses and Deferred Charges$11,000$10,267▼ $733
Cash and Non-Interest-Bearing Accounts$105$207▲ $102
Total Assets$1,273,748$1,248,537▼ $25,211
Other Assets Total$3,412$3,317▼ $95
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,590,932$1,590,932→ $0
Other Liabilities$235,001$245,297▲ $10,296
Unsecured Notes Loans Payable$162,396$194,917▲ $32,521
Accounts Payable and Accrued Expenses$16,283$11,151▼ $5,132
Total Liabilities$2,004,612$2,042,297▲ $37,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-730,864$-793,760▼ $62,896
Total Net Assets Fund Balance$-730,864$-793,760▼ $62,896
Total Liabilities and Net Assets / Fund Balance$1,273,748$1,248,537▼ $25,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,385$743,079$1,501,464
Land$280,000-$280,000
Equipment$8,807$50,754$59,561
Other Land Buildings$16,192$34,295$50,487
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Douglas PerryChairperson
Rick SchroederPresident
Karen IngramVice-chairperson
Arron KitzmanBoard Member
Carlisle PackardBoard Member
Carol SheltonBoard Member
Chris SoltowBoard Member
David SensechalBoard Member
Gary BarnumBoard Member
Henry MontalvoBoard Member
Jerry PetryBoard Member
Kevin KozalBoard Member
Nancy MoravecBoard Member
Sara MartinezBoard Member
Skyler WolpertBoard Member
Sr Lisa MegaffinBoard Member
Susan CassBoard Member
Tim HarringtonBoard Member
Mackenzie MazenSecretary
Francis AdarkwaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,693
Program Service Revenue
$127,146
Investment Income
$15
Other Revenue
$438
Change in Net Assets
$-62,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,182
Total Revenue per Audited Statements
$152,474
Total Revenue per Form 990
$142,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,146
Salaries, Compensation, and Employee Benefits$58,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,300--$51,300
Depreciation Depletion$41,915--$41,915
Insurance$11,644--$11,644
Fees for Services Management-$10,752-$10,752
Interest$10,391--$10,391
Fees for Services Accounting$10,284--$10,284
Office Expenses$8,068$896-$8,964
Other Employee Benefits$3,753--$3,753
Payroll Taxes$2,989--$2,989
Other Expenses$1,448--$1,448
All Other Expenses$896--$896
Conferences and Meetings$46--$46
Total Functional Expenses$193,540$11,648$0$205,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$215,370
Expenses per Audited Statements$205,188
Total Expenses per Form 990$205,188
Expenses Not Reported on Form 990$10,182
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$241,980
Tenant Security Deposits Payable$3,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 goes through two review processes, once by the audit committee then by the governing body. At the governing body meeting the board votes to approve as final and file the form 990.”

Form 990, Part VI, Section B, Line 12C

“An annual monitoring process is performed in the first quarter of the fiscal year.”

Form 990, Part VI, Section B, Line 15

“A review and analysis of comparability data as compiled in the center for nonprofit compensation study, as well as deliberations and discussions to substantiate the organizations compensation would be used. However, since the organization has no employees, nor is paying any compensation as discussed above, this analysis would apply should the compensation of employees arise in the future.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request at the convenience of the organization.”

Filing and Contact Details

Filer

Filer Name
Casa De Paz Housing Inc
EIN
77-0507005
Phone
8054964948
Address
1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362

Signing Officer

Name
Rick Schroeder
Title
President
Phone
8054964948
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schroeder
Formed
1999
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“MANAGER FREE UNIT RENT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“MANAGER FREE UNIT RENT”

Raw XML AppendixShowing 400 of 518 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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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0896
IRS990/AllOtherExpensesGrp/TotalAmt0896
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01259 E THOUSAND OAKS BLVD
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IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CHRONICALLY MENTALLY-ILL CITIZENS WHOM ALSO REPRESENT VERY LOW-INCOME HOUSEHOLD EARNINGS RELATIVE TO MEDIAN STANDARDS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND EMOTIONAL NEEDS.
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