Civic Intelligence

Many Mansions a California Non Profit Corporation

990 • Fiscal year 2017 • EIN 95-3424516

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.MANYMANSIONS.ORG

View Organization Page

1259 E Thousand Oaks BlvdThousand Oaks, CA 91362

(805) 496-4948

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

3.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$196,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$46,138,196

Up $4,920,873 (+12%) from 2016

Net Assets

Up

$16,878,093

Up $10,232,221 (+154%) from 2016

Liabilities

Down

$29,260,103

Down $5,311,348 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Up

$9,060,186

Up $924,610 (+11%) from 2016

Expenses

Up

$6,979,647

Up $476,483 (+7.3%) from 2016

Net Income

Up

$2,080,539

Up $448,127 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60M$40M$20M$0Assets 2012: $33,598,661Liabilities 2012: $30,257,158Net Assets 2012: $3,341,5032012Assets 2013: $34,137,242Liabilities 2013: $30,981,251Net Assets 2013: $3,155,9912013Assets 2014: $36,298,662Liabilities 2014: $33,534,321Net Assets 2014: $2,764,3412014Assets 2015: $36,565,858Liabilities 2015: $34,466,098Net Assets 2015: $2,099,7602015Assets 2016: $41,217,323Liabilities 2016: $34,571,451Net Assets 2016: $6,645,8722016Assets 2017: $46,138,196Liabilities 2017: $29,260,103Net Assets 2017: $16,878,0932017Assets 2018: $46,586,105Liabilities 2018: $29,790,528Net Assets 2018: $16,795,5772018Assets 2019: $47,843,133Liabilities 2019: $31,512,257Net Assets 2019: $16,330,8762019Assets 2020: $49,170,450Liabilities 2020: $33,056,872Net Assets 2020: $16,113,5782020Assets 2021: $52,158,463Liabilities 2021: $33,411,076Net Assets 2021: $18,747,3872021Assets 2022: $49,275,263Liabilities 2022: $31,811,176Net Assets 2022: $17,464,0872022Assets 2023: $53,496,317Liabilities 2023: $35,428,585Net Assets 2023: $18,067,7322023Assets 2024: $53,059,588Liabilities 2024: $35,045,630Net Assets 2024: $18,013,9582024Assets 2025: $57,515,083Liabilities 2025: $38,542,668Net Assets 2025: $18,972,4152025

Highlighted filing

2017

Assets$46,138,196
Liabilities$29,260,103
Net Assets$16,878,093
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,044,990Expenses 2012: $5,279,129Net Income 2012: -$234,1392012Expenses 2013: $5,519,3602013Revenue 2014: $5,570,511Expenses 2014: $5,956,920Net Income 2014: -$386,4092014Revenue 2015: $5,440,706Expenses 2015: $6,105,287Net Income 2015: -$664,5812015Revenue 2016: $8,135,576Expenses 2016: $6,503,164Net Income 2016: $1,632,4122016Revenue 2017: $9,060,186Expenses 2017: $6,979,647Net Income 2017: $2,080,5392017Revenue 2018: $6,792,053Expenses 2018: $6,912,182Net Income 2018: -$120,1292018Revenue 2019: $6,487,053Expenses 2019: $7,006,243Net Income 2019: -$519,1902019Revenue 2020: $7,476,506Expenses 2020: $7,758,301Net Income 2020: -$281,7952020Revenue 2021: $9,488,739Expenses 2021: $7,932,755Net Income 2021: $1,555,9842021Revenue 2022: $6,482,508Expenses 2022: $7,845,277Net Income 2022: -$1,362,7692022Revenue 2023: $9,935,451Expenses 2023: $9,417,307Net Income 2023: $518,1442023Revenue 2024: $10,580,068Expenses 2024: $10,707,985Net Income 2024: -$127,9172024Revenue 2025: $12,718,122Expenses 2025: $11,838,474Net Income 2025: $879,6482025

Highlighted filing

2017

Revenue$9,060,186
Expenses$6,979,647
Net Income$2,080,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$15,056,759
Mission and Program Overview

Mission

To promote and provide safe well-managed housing with on-site life enriching services for limited income residents in the conejo valley, ventura county, los angeles county and their surrounding communities.

To promote and provide affordable housing for low income residents with life-enriching services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,452,790$24,849,441▼ $6,603,349
Cash and Non-Interest-Bearing Accounts$1,674,846$4,346,519▲ $2,671,673
Savings and Temporary Cash Investments$1,199,609$1,062,679▼ $136,930
Accounts Receivable$370,539$460,439▲ $89,900
Prepaid Expenses and Deferred Charges$75,714$83,035▲ $7,321
Investments Program Related$41,804$71,947▲ $30,143
Intangible Assets$4,890$1,000▼ $3,890
Total Assets$41,217,323$46,138,196▲ $4,920,873
Other Assets Total$6,397,131$15,263,136▲ $8,866,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,818,133$28,740,644▼ $5,077,489
Accounts Payable and Accrued Expenses$507,869$372,360▼ $135,509
Other Liabilities$160,561$85,224▼ $75,337
Deferred Revenue$84,888$61,875▼ $23,013
Total Liabilities$34,571,451$29,260,103▼ $5,311,348
Net Assets / Fund Balance
Unrestricted Net Assets$6,379,917$16,478,176▲ $10,098,259
Temporarily Rstr Net Assets$265,955$399,917▲ $133,962
Total Net Assets Fund Balance$6,645,872$16,878,093▲ $10,232,221
Total Liabilities and Net Assets / Fund Balance$41,217,323$46,138,196▲ $4,920,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,479,459$5,452,604$21,932,063
Land$8,067,282-$8,067,282
Equipment$151,912$414,345$566,257
Other Land Buildings$150,788$292,931$443,719
Other Assets Org$83,532--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$81,564-▲ $8,678-$89,182
2015$88,496$50▲ $2,027$8,029$81,564
2014$90,004$500▲ $1,850$3,352$88,496
2013$83,165$1,000▲ $9,964$3,242$90,004
2012$75,306$2,750▲ $8,373$2,511$83,165
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick SchroederPresidentFT$196,000$196,000
Alex RussellExecutive VPFT$158,005$158,005

Board Members and Trustees

NameTitle
Jerry PetryChair
Nancy MoravecVice Chair
Chris SoltowBoard Member
Dick HusBoard Member
Doug PerryBoard Member
Gary BarnumBoard Member
Karen IngramBoard Member
Kevin KozalBoard Member
MICHAEL O'CONNORBoard Member
Margaretha WellsBoard Member
Mario DiazBoard Member
Martin GarciaBoard Member
Skyler WolpertBoard Member
Tim HarringtonBoard Member
Sr Lisa MegaffinSecretary
Susan CassTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seamless Flooring La LLCFlooring Installation/construction8926 COMANCHE AVENUE, Chatsworth, CA 91311$200,997
Revenue and Support

Revenue Composition

Contributions and Grants
$807,720
Program Service Revenue
$3,915,700
Investment Income
$3,386,120
Other Revenue
$950,646
All Other Contributions
$560,109
Change in Net Assets
$2,080,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,106,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,092
Total Revenue per Audited Statements
$9,339,529
Total Revenue per Form 990
$9,106,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,838,586
Other Expenses$3,141,061
Total Fundraising Expense$353,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,292,783$91,136$262,778$2,646,697
Interest$944,423$2,835-$947,258
Depreciation Depletion$911,955--$911,955
Current Officers, Directors, Trustees, and Key Employees$543,859$176,400$19,600$739,859
Payroll Taxes$221,952$18,414$21,244$261,610
All Other Expenses$160,297$48,980$25,130$234,407
Other Employee Benefits$176,143$7,301$6,976$190,420
Other Expenses$121,454$2,120$1,864$125,438
Insurance$62,059$21,878$3,125$87,062
Information Technology$47,673--$47,673
Office Expenses$22,447$10,380$8,779$41,606
Travel$25,603$7,881$1,025$34,509
Fees for Services Legal-$30,000-$30,000
Fees for Services Accounting-$5,266-$5,266
Total Functional Expenses$6,181,181$444,576$353,890$6,979,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,160,388
Expenses per Audited Statements$6,979,647
Total Expenses per Form 990$6,979,647
Expenses Not Reported on Form 990$180,741
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,611
Fundraising Gross Income$20,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowls of Hope - Thousand Oaks$63,098$16,847$12,314$4,533
Total Events$63,098$16,847$12,314$4,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held in Trust$85,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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.”

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
Many Mansions
EIN
95-3424516
Phone
8054964948
Address
1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362

Signing Officer

Name
Rick Schroeder
Title
President
Phone
8054964948
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schroeder
Formed
1979
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
97
Volunteers
548

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, PART XI, LINE 9:

“Transfer of cumulative equity in project 8,105,431.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to further the organization's mission.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Deconsolidated income attributable to casa de paz housing, inc. Fundraising direct revenues presented net”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Deconsolidated expenses attributable to casa de paz housing, inc. Fundraising direct expenses presented net amortization”

Raw XML AppendixShowing 400 of 750 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16196000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17158005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028611
IRS990/FundraisingGrossIncomeAmt020647
IRS990/GainOrLossGrp/OtherAmt03091956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0247611
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09059918
IRS990/GrossReceiptsAmt015056759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047673
IRS990/InformationTechnologyGrp/TotalAmt047673
IRS990/InsuranceGrp/FundraisingAmt03125
IRS990/InsuranceGrp/ManagementAndGeneralAmt021878
IRS990/InsuranceGrp/ProgramServicesAmt062059
IRS990/InsuranceGrp/TotalAmt087062
IRS990/IntangibleAssetsGrp/BOYAmt04890
IRS990/IntangibleAssetsGrp/EOYAmt01000
IRS990/InterestGrp/ManagementAndGeneralAmt02835
IRS990/InterestGrp/ProgramServicesAmt0944423
IRS990/InterestGrp/TotalAmt0947258
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0294164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt041804
IRS990/InvestmentsProgramRelatedGrp/EOYAmt071947
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06159880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031452790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024849441
IRS990/LandBldgEquipCostOrOtherBssAmt031009321
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05967962
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND PROVIDE SAFE WELL-MANAGED HOUSING WITH ON-SITE LIFE ENRICHING SERVICES FOR LIMITED INCOME RESIDENTS IN THE CONEJO VALLEY, VENTURA COUNTY, LOS ANGELES COUNTY AND THEIR SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033818133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028740644
IRS990/NetAssetsOrFundBalancesBOYAmt06645872
IRS990/NetAssetsOrFundBalancesEOYAmt016878093
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03091956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03091956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035368
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010380
IRS990/OfficeExpensesGrp/ProgramServicesAmt022447
IRS990/OfficeExpensesGrp/TotalAmt041606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06397131
IRS990/OtherAssetsTotalGrp/EOYAmt015263136
IRS990/OtherChangesInNetAssetsAmt08105431
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190420
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WORKERS' COMPENSATION I
IRS990/OtherExpensesGrp/FundraisingAmt02573
IRS990/OtherExpensesGrp/FundraisingAmt1796
IRS990/OtherExpensesGrp/FundraisingAmt21864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22120
IRS990/OtherExpensesGrp/ProgramServicesAmt0239271
IRS990/OtherExpensesGrp/ProgramServicesAmt1208781
IRS990/OtherExpensesGrp/ProgramServicesAmt2202481
IRS990/OtherExpensesGrp/ProgramServicesAmt3121454
IRS990/OtherExpensesGrp/TotalAmt0239271
IRS990/OtherExpensesGrp/TotalAmt1229362
IRS990/OtherExpensesGrp/TotalAmt2207254
IRS990/OtherExpensesGrp/TotalAmt3125438
IRS990/OtherLiabilitiesGrp/BOYAmt0160561
IRS990/OtherLiabilitiesGrp/EOYAmt085224
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY COST REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0958610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0958610
IRS990/OtherRevenueTotalAmt0958610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0262778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02292783
IRS990/OtherSalariesAndWagesGrp/TotalAmt02646697
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221952
IRS990/PayrollTaxesGrp/TotalAmt0261610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083035
IRS990/PrincipalOfficerNm0RICK SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SCHILLO GARDENS - REVENUE SHARING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02161848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11245676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2490899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02161848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11245676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2490899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02590226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135223
IRS990/PYOtherExpensesAmt03249403
IRS990/PYOtherRevenueAmt0663806
IRS990/PYProgramServiceRevenueAmt04746321
IRS990/PYRevenuesLessExpensesAmt01632412
IRS990/PYSalariesCompEmpBnftPaidAmt03253761
IRS990/PYTotalExpensesAmt06503164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08135576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02080539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015103010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01199609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01062679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0807720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02590226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0989778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06110156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0843128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026670243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87870

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,138,196
Liabilities
$29,260,103
Net assets
$16,878,093
Revenue
$9,060,186
Expenses
$6,979,647
Net income
$2,080,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$38.5$19.0$12.7$11.8$0.88
2024Detailed filing. Detailed filing data is available for this year.$53.1$35.0$18.0$10.6$10.7$0.13
2023Detailed filing. Detailed filing data is available for this year.$53.5$35.4$18.1$9.94$9.42$0.52
2022Detailed filing. Detailed filing data is available for this year.$49.3$31.8$17.5$6.48$7.85$1.36
2021Detailed filing. Detailed filing data is available for this year.$52.2$33.4$18.7$9.49$7.93$1.56
2020Detailed filing. Detailed filing data is available for this year.$49.2$33.1$16.1$7.48$7.76$0.28
2019Detailed filing. Detailed filing data is available for this year.$47.8$31.5$16.3$6.49$7.01$0.52
2018Detailed filing. Detailed filing data is available for this year.$46.6$29.8$16.8$6.79$6.91$0.12
2017Detailed filing. Detailed filing data is available for this year.$46.1$29.3$16.9$9.06$6.98$2.08
2016Detailed filing. Detailed filing data is available for this year.$41.2$34.6$6.65$8.14$6.50$1.63
2015Detailed filing. Detailed filing data is available for this year.$36.6$34.5$2.10$5.44$6.11$0.66
2014Detailed filing. Detailed filing data is available for this year.$36.3$33.5$2.76$5.57$5.96$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$31.0$3.16$5.52
2012Summary only. Only limited summary data is available for this year.$33.6$30.3$3.34$5.04$5.28$0.23