Civic Intelligence

Many Mansions a California Non Profit Corporation

990 • Fiscal year 2018 • EIN 95-3424516

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

0.64x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.39x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

25th percentile

-1.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$184,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$46,586,105

Up $447,909 (+1.0%) from 2017

Net Assets

Down

$16,795,577

Down $82,516 (-0.5%) from 2017

Liabilities

Up

$29,790,528

Up $530,425 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$6,792,053

Down $2,268,133 (-25%) from 2017

Expenses

Down

$6,912,182

Down $67,465 (-1.0%) from 2017

Net Income

Down

-$120,129

Down $2,200,668 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$46,586,105
Liabilities$29,790,528
Net Assets$16,795,577
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$6,792,053
Expenses$6,912,182
Net Income-$120,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$6,812,458
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$24,849,441$24,415,162▼ $434,279
Cash and Non-Interest-Bearing Accounts$4,346,519$4,195,202▼ $151,317
Savings and Temporary Cash Investments$1,062,679$1,176,306▲ $113,627
Accounts Receivable$460,439$774,579▲ $314,140
Investments Program Related$71,947$72,027▲ $80
Prepaid Expenses and Deferred Charges$83,035$71,682▼ $11,353
Intangible Assets$1,000$0▼ $1,000
Total Assets$46,138,196$46,586,105▲ $447,909
Other Assets Total$15,263,136$15,881,147▲ $618,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,740,644$28,982,361▲ $241,717
Accounts Payable and Accrued Expenses$372,360$480,796▲ $108,436
Deferred Revenue$61,875$241,735▲ $179,860
Other Liabilities$85,224$85,636▲ $412
Total Liabilities$29,260,103$29,790,528▲ $530,425
Net Assets / Fund Balance
Unrestricted Net Assets$16,478,176$16,518,156▲ $39,980
Temporarily Rstr Net Assets$399,917$277,421▼ $122,496
Total Net Assets Fund Balance$16,878,093$16,795,577▼ $82,516
Total Liabilities and Net Assets / Fund Balance$46,138,196$46,586,105▲ $447,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,062,350$6,019,662$22,082,012
Land$8,067,282-$8,067,282
Equipment$129,478$463,684$593,162
Other Land Buildings$156,052$313,673$469,725
Other Assets Org$35,893--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$89,182-▲ $5,733-$94,303
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick SchroederPresidentFT$184,000$184,000
Alex RussellExecutive VPFT$155,995$155,995

Board Members and Trustees

NameTitle
Jerry PetryChair
Susan CassVice 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
Martin GarciaBoard Member
Nancy MoravecBoard Member
Skyler WolpertBoard Member
Tim HarringtonBoard Member
Sr Lisa MegaffinSecretary
Mario DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,134
Program Service Revenue
$4,313,059
Investment Income
$371,759
Other Revenue
$981,101
All Other Contributions
$695,341
Change in Net Assets
$-120,129

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$18,135-
Other Non Cash Contri Table101$10,745-
Books and Publications-$400Thrift Store Equivalent
Total Noncash Contributions122$29,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,792,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,362
Total Revenue per Audited Statements
$6,930,415
Total Revenue per Form 990
$6,792,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,157,123
Other Expenses$2,755,059
Total Fundraising Expense$415,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,554,406$50,536$232,980$2,837,922
Interest$850,902--$850,902
Current Officers, Directors, Trustees, and Key Employees$471,279$259,570$77,572$808,421
Depreciation Depletion$645,353--$645,353
All Other Expenses$227,930$48,388$29,622$305,940
Payroll Taxes$238,859$20,491$24,307$283,657
Other Employee Benefits$175,492$11,788$16,588$203,868
Other Expenses$118,238$0$0$118,238
Insurance$51,911$25,331$4,222$81,464
Information Technology$31,485$39,356$7,871$78,712
Travel$34,429$6,115$3,703$44,247
Office Expenses$25,170$9,370$9,276$43,816
Pension Plan Contributions$17,630$4,270$1,355$23,255
Fees for Services Accounting$14,000--$14,000
Fees for Services Legal$1,228$5,669$5,612$12,509
Occupancy$650--$650
Total Functional Expenses$6,003,368$493,236$415,578$6,912,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,081,169
Expenses per Audited Statements$6,912,182
Total Expenses per Form 990$6,912,182
Expenses Not Reported on Form 990$168,987
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$20,405
Fundraising Gross Income$17,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowls of Hope - Thousand Oaks$50,351$17,163$20,180$-3,017
Total Events$50,351$17,163$20,405$-3,242
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$85,636
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
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schroeder
Formed
1979
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
98
Volunteers
510

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:

“Contributions of net assets 37,613.”

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 expenses presented net”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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

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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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16184000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155995
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/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020405
IRS990/FundraisingGrossIncomeAmt017163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0430793
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06812458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07871
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039356
IRS990/InformationTechnologyGrp/ProgramServicesAmt031485
IRS990/InformationTechnologyGrp/TotalAmt078712
IRS990/InsuranceGrp/FundraisingAmt04222
IRS990/InsuranceGrp/ManagementAndGeneralAmt025331
IRS990/InsuranceGrp/ProgramServicesAmt051911
IRS990/InsuranceGrp/TotalAmt081464
IRS990/IntangibleAssetsGrp/BOYAmt01000
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0850902
IRS990/InterestGrp/TotalAmt0850902
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0371759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt071947
IRS990/InvestmentsProgramRelatedGrp/EOYAmt072027
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06797019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024849441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024415162
IRS990/LandBldgEquipCostOrOtherBssAmt031212181
IRS990/LegalDomicileStateCd0CA
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/BOYAmt028740644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028982361
IRS990/NetAssetsOrFundBalancesBOYAmt016878093
IRS990/NetAssetsOrFundBalancesEOYAmt016795577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0650
IRS990/OccupancyGrp/TotalAmt0650
IRS990/OfficeExpensesGrp/FundraisingAmt09276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09370
IRS990/OfficeExpensesGrp/ProgramServicesAmt025170
IRS990/OfficeExpensesGrp/TotalAmt043816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015263136
IRS990/OtherAssetsTotalGrp/EOYAmt015881147
IRS990/OtherChangesInNetAssetsAmt037613
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203868
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION AND MANA
IRS990/OtherExpensesGrp/FundraisingAmt01529
IRS990/OtherExpensesGrp/FundraisingAmt1941
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0208390
IRS990/OtherExpensesGrp/ProgramServicesAmt1182574
IRS990/OtherExpensesGrp/ProgramServicesAmt2153442
IRS990/OtherExpensesGrp/ProgramServicesAmt3118238
IRS990/OtherExpensesGrp/TotalAmt0217567
IRS990/OtherExpensesGrp/TotalAmt1188219
IRS990/OtherExpensesGrp/TotalAmt2153442
IRS990/OtherExpensesGrp/TotalAmt3118238
IRS990/OtherLiabilitiesGrp/BOYAmt085224
IRS990/OtherLiabilitiesGrp/EOYAmt085636
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY COST REIMBURS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0984343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0984343
IRS990/OtherRevenueTotalAmt0984343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0232980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02554406
IRS990/OtherSalariesAndWagesGrp/TotalAmt02837922
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238859
IRS990/PayrollTaxesGrp/TotalAmt0283657
IRS990/PensionPlanContributionsGrp/FundraisingAmt01355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017630
IRS990/PensionPlanContributionsGrp/TotalAmt023255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071682
IRS990/PrincipalOfficerNm0RICK SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT AND SOCIAL SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01973731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11658552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2607549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01973731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11658552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2607549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03386120
IRS990/PYOtherExpensesAmt03141061
IRS990/PYOtherRevenueAmt0950646
IRS990/PYProgramServiceRevenueAmt03915700
IRS990/PYRevenuesLessExpensesAmt02080539
IRS990/PYSalariesCompEmpBnftPaidAmt03838586
IRS990/PYTotalExpensesAmt06979647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09060186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-120129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06812458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01062679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01176306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01092946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02590226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0989778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06112843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0371759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01021455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027996112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85680
IRS990ScheduleA/PublicSupportPY170Pct00.87870

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,586,105
Liabilities
$29,790,528
Net assets
$16,795,577
Revenue
$6,792,053
Expenses
$6,912,182
Net income
-$120,129
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