Civic Intelligence

Many Mansions a California Non Profit Corporation

990 • Fiscal year 2019 • EIN 95-3424516

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 04, 2019

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

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.86x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

18th percentile

-8.0%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$191,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

44th percentile

2.7%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$47,843,133

Up $1,257,028 (+2.7%) from 2018

Net Assets

Down

$16,330,876

Down $464,701 (-2.8%) from 2018

Liabilities

Up

$31,512,257

Up $1,721,729 (+5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Down

$6,487,053

Down $305,000 (-4.5%) from 2018

Expenses

Up

$7,006,243

Up $94,061 (+1.4%) from 2018

Net Income

Down

-$519,190

Down $399,061 (-332%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$47,843,133
Liabilities$31,512,257
Net Assets$16,330,876
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$6,487,053
Expenses$7,006,243
Net Income-$519,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$6,495,653
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$24,415,162$25,889,412▲ $1,474,250
Cash and Non-Interest-Bearing Accounts$4,195,202$2,580,947▼ $1,614,255
Savings and Temporary Cash Investments$1,176,306$1,248,455▲ $72,149
Accounts Receivable$774,579$628,837▼ $145,742
Prepaid Expenses and Deferred Charges$71,682$100,297▲ $28,615
Investments Program Related$72,027$72,027→ $0
Intangible Assets-$0-
Total Assets$46,586,105$47,843,133▲ $1,257,028
Other Assets Total$15,881,147$17,323,158▲ $1,442,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,982,361$30,769,349▲ $1,786,988
Accounts Payable and Accrued Expenses$480,796$572,129▲ $91,333
Other Liabilities$85,636$101,911▲ $16,275
Deferred Revenue$241,735$68,868▼ $172,867
Total Liabilities$29,790,528$31,512,257▲ $1,721,729
Net Assets / Fund Balance
Unrestricted Net Assets$16,518,156$15,995,867▼ $522,289
Temporarily Rstr Net Assets$277,421$335,009▲ $57,588
Total Net Assets Fund Balance$16,795,577$16,330,876▼ $464,701
Total Liabilities and Net Assets / Fund Balance$46,586,105$47,843,133▲ $1,257,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,134,596$6,619,572$23,754,168
Land$8,456,725-$8,456,725
Equipment$124,831$511,181$636,012
Other Land Buildings$173,260$327,523$500,783
Other Assets Org$25,417--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$94,303-▲ $3,704-$96,777
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick SchroederPresidentFT$191,000$191,000
Alex RussellExecutive VPFT$172,808$172,808

Board Members and Trustees

NameTitle
Doug PerryChair
Susan CassVice Chair
Chris SoltowBoard Member
Dick HusBoard Member
Gary BarnumBoard Member
Jerry PetryBoard Member
Karen IngramBoard Member
Kevin KozalBoard Member
Mario DiazBoard Member
Martin GarciaBoard Member
Nancy MoravecBoard Member
Skyler WolpertBoard Member
Sr Lisa MegaffinSecretary
Tim HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,833
Program Service Revenue
$4,115,230
Investment Income
$398,946
Other Revenue
$743,044
All Other Contributions
$803,923
Change in Net Assets
$-519,190

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 Table400$15,320-
Other Non Cash Contri Table27$11,525-
Books and Publications-$200Thrift Store Equivalent
Total Noncash Contributions427$27,045-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,487,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,009
Total Revenue per Audited Statements
$6,619,062
Total Revenue per Form 990
$6,487,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,040,029
Other Expenses$2,966,214
Total Fundraising Expense$460,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,293,913$88,165$274,054$2,656,132
Interest$896,856--$896,856
Current Officers, Directors, Trustees, and Key Employees$523,040$268,505$54,517$846,062
Depreciation Depletion$669,065--$669,065
All Other Expenses$237,567$30,488$49,391$317,446
Payroll Taxes$215,032$22,719$24,849$262,600
Other Employee Benefits$179,037$24,633$19,180$222,850
Other Expenses$148,694$3,520$880$148,694
Insurance$66,895$17,209$4,302$88,406
Information Technology$35,235$24,386$6,097$65,718
Pension Plan Contributions$44,061$4,680$3,644$52,385
Office Expenses$25,993$7,718$9,802$43,513
Travel$29,977$6,369$3,305$39,651
Fees for Services Legal$1,230$22,359$9,298$32,887
Occupancy$19,600--$19,600
Fees for Services Accounting-$14,000-$14,000
Total Functional Expenses$6,005,496$540,093$460,654$7,006,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,175,864
Expenses per Audited Statements$7,006,243
Total Expenses per Form 990$7,006,243
Expenses Not Reported on Form 990$169,621
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 Gross Income$22,655
Fundraising Direct Expenses$8,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowls of Hope - Thousand Oaks$60,310$22,655-$22,655
Total Events$60,310$22,655$8,600$14,055
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$101,911
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
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schroeder
Formed
1979
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
95
Volunteers
614

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 54,489.”

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”

Raw XML AppendixShowing 400 of 744 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/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/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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08600
IRS990/FundraisingGrossIncomeAmt022655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0425910
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06495653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06097
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024386
IRS990/InformationTechnologyGrp/ProgramServicesAmt035235
IRS990/InformationTechnologyGrp/TotalAmt065718
IRS990/InsuranceGrp/FundraisingAmt04302
IRS990/InsuranceGrp/ManagementAndGeneralAmt017209
IRS990/InsuranceGrp/ProgramServicesAmt066895
IRS990/InsuranceGrp/TotalAmt088406
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0896856
IRS990/InterestGrp/TotalAmt0896856
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0398946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398946
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt072027
IRS990/InvestmentsProgramRelatedGrp/EOYAmt072027
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07458276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024415162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025889412
IRS990/LandBldgEquipCostOrOtherBssAmt033347688
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/BOYAmt028982361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030769349
IRS990/NetAssetsOrFundBalancesBOYAmt016795577
IRS990/NetAssetsOrFundBalancesEOYAmt016330876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019600
IRS990/OccupancyGrp/TotalAmt019600
IRS990/OfficeExpensesGrp/FundraisingAmt09802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07718
IRS990/OfficeExpensesGrp/ProgramServicesAmt025993
IRS990/OfficeExpensesGrp/TotalAmt043513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015881147
IRS990/OtherAssetsTotalGrp/EOYAmt017323158
IRS990/OtherChangesInNetAssetsAmt054489
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222850
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION AND MANA
IRS990/OtherExpensesGrp/FundraisingAmt01335
IRS990/OtherExpensesGrp/FundraisingAmt1880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13520
IRS990/OtherExpensesGrp/ProgramServicesAmt0249591
IRS990/OtherExpensesGrp/ProgramServicesAmt1195929
IRS990/OtherExpensesGrp/ProgramServicesAmt2173781
IRS990/OtherExpensesGrp/ProgramServicesAmt3148694
IRS990/OtherExpensesGrp/TotalAmt0256268
IRS990/OtherExpensesGrp/TotalAmt1200329
IRS990/OtherExpensesGrp/TotalAmt2173781
IRS990/OtherExpensesGrp/TotalAmt3148694
IRS990/OtherLiabilitiesGrp/BOYAmt085636
IRS990/OtherLiabilitiesGrp/EOYAmt0101911
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY COST REIMBURS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0728989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0728989
IRS990/OtherRevenueTotalAmt0728989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0274054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02293913
IRS990/OtherSalariesAndWagesGrp/TotalAmt02656132
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215032
IRS990/PayrollTaxesGrp/TotalAmt0262600
IRS990/PensionPlanContributionsGrp/FundraisingAmt03644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044061
IRS990/PensionPlanContributionsGrp/TotalAmt052385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100297
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/RelatedOrExemptFuncIncomeAmt01842436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11719464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2478460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01842436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11719464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2478460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01126134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0371759
IRS990/PYOtherExpensesAmt02755059
IRS990/PYOtherRevenueAmt0981101
IRS990/PYProgramServiceRevenueAmt04313059
IRS990/PYRevenuesLessExpensesAmt0-120129
IRS990/PYSalariesCompEmpBnftPaidAmt04157123
IRS990/PYTotalExpensesAmt06912182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06792053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-519190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06495653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01176306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01248455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01092946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02590226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06267176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0398946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0371759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01293754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028428645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82890
IRS990ScheduleA/PublicSupportPY170Pct00.85680
IRS990ScheduleA/PublicSupportTotal170Amt06267176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01144111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01092946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02590226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06267176
IRS990ScheduleA/TotalSupportAmt07560930
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017134596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06619572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023754168
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01230
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt094303
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096777
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt089182

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,843,133
Liabilities
$31,512,257
Net assets
$16,330,876
Revenue
$6,487,053
Expenses
$7,006,243
Net income
-$519,190
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