Civic Intelligence

Many Mansions a California Non Profit Corporation

990 • Fiscal year 2020 • EIN 95-3424516

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

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

0.67x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

4.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

25th percentile

-3.8%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$192,212

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

36th percentile

2.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$49,170,450

Up $1,327,317 (+2.8%) from 2019

Net Assets

Down

$16,113,578

Down $217,298 (-1.3%) from 2019

Liabilities

Up

$33,056,872

Up $1,544,615 (+4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Up

$7,476,506

Up $989,453 (+15%) from 2019

Expenses

Up

$7,758,301

Up $752,058 (+11%) from 2019

Net Income

Up

-$281,795

Up $237,395 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$49,170,450
Liabilities$33,056,872
Net Assets$16,113,578
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$7,476,506
Expenses$7,758,301
Net Income-$281,795
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$7,492,410
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$25,889,412$25,458,028▼ $431,384
Cash and Non-Interest-Bearing Accounts$2,580,947$2,066,678▼ $514,269
Savings and Temporary Cash Investments$1,248,455$1,323,925▲ $75,470
Accounts Receivable$628,837$508,535▼ $120,302
Prepaid Expenses and Deferred Charges$100,297$188,673▲ $88,376
Intangible Assets$167,041$158,215▼ $8,826
Investments Program Related$72,027$72,027→ $0
Total Assets$47,843,133$49,170,450▲ $1,327,317
Other Assets Total$17,156,117$19,394,369▲ $2,238,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,769,349$31,703,421▲ $934,072
Accounts Payable and Accrued Expenses$572,129$680,403▲ $108,274
Other Liabilities$101,911$603,630▲ $501,719
Deferred Revenue$68,868$69,418▲ $550
Total Liabilities$31,512,257$33,056,872▲ $1,544,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,995,867$15,733,659▼ $262,208
Net Assets With Donor Restrictions$335,009$379,919▲ $44,910
Total Net Assets Fund Balance$16,330,876$16,113,578▼ $217,298
Total Liabilities and Net Assets / Fund Balance$47,843,133$49,170,450▲ $1,327,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,674,383$7,233,039$23,907,422
Land$8,456,725-$8,456,725
Equipment$112,750$559,218$671,968
Other Land Buildings$214,170$352,452$566,622
Other Assets Org$103,812--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$96,777-▲ $2,422-$93,883
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick SchroederPresidentFT$192,212$192,212
Alex RussellExecutive VPFT$182,601$182,601

Board Members and Trustees

NameTitle
Susan CassChair
Doug PerryVice Chair
Chris SoltowBoard Member
Dick HusBoard Member
Gary BarnumBoard Member
Jerry PetryBoard Member
Karen IngramBoard Member
Kevin KozalBoard Member
Mackenzie MazenBoard Member
Mario DiazBoard Member
Martin GarciaBoard Member
Nancy MoravecBoard Member
Skyler WolpertBoard Member
Sr Lisa MegaffinSecretary
Tim HarringtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hd Supply Facilities Maintenance LtdRepaips And Maint. SuppliesPO BOX 509058, San Diego, CA 92150$144,646
Frank Oglesby - Bronco Development CoGeneral Contractor720 OLDSTONE PLACE, Simi Valley, CA 93065$111,010
Seamless Flooring La LLCVinyl Flooring8926 COMANCHE AVE, Chatsworth, CA 91311$102,133
Revenue and Support

Revenue Composition

Contributions and Grants
$1,822,037
Program Service Revenue
$4,449,221
Investment Income
$416,748
Other Revenue
$788,500
All Other Contributions
$1,359,977
Change in Net Assets
$-281,795

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 Table330$12,350-
Other Non Cash Contri Table84$11,515-
Other Non Cash Contri Table95$1,540-
Books and Publications-$200Thrift Store Equivalent
Total Noncash Contributions509$25,605-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,492,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,632
Total Revenue per Audited Statements
$7,618,042
Total Revenue per Form 990
$7,492,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,642,048
Other Expenses$3,116,253
Total Fundraising Expense$498,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,555,137$58,480$255,305$2,868,922
Current Officers, Directors, Trustees, and Key Employees$745,063$279,762$83,423$1,108,248
Interest$926,198--$926,198
Depreciation Depletion$694,665--$694,665
All Other Expenses$244,164$41,062$63,765$348,991
Payroll Taxes$276,067$23,683$28,093$327,843
Other Employee Benefits$240,388$19,988$22,334$282,710
Other Expenses$130,635$5,130$1,026$130,635
Insurance$57,962$28,284$4,714$90,960
Information Technology$23,041$28,801$5,760$57,602
Fees for Services Legal$36,568$7,543$13,476$57,587
Pension Plan Contributions$46,192$3,841$4,292$54,325
Office Expenses$30,668$11,417$11,302$53,387
Travel$28,343$5,034$3,048$36,425
Occupancy$21,600--$21,600
Fees for Services Accounting-$14,000-$14,000
Total Functional Expenses$6,721,751$537,848$498,702$7,758,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,937,785
Expenses per Audited Statements$7,758,301
Total Expenses per Form 990$7,758,301
Expenses Not Reported on Form 990$179,484
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$34,438
Fundraising Direct Expenses$15,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowls of Hope - Thousand Oaks$39,253$34,438$9,481$24,957
Total Events$39,253$34,438$15,904$18,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$500,000
Tenant Security Deposits Held in Trust$103,630
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 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
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
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schroeder
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
89
Volunteers
349

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 64,497.”

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.”

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 797 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0572129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0680403
IRS990/AccountsReceivableGrp/BOYAmt0628837
IRS990/AccountsReceivableGrp/EOYAmt0508535
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS WITH LIFE-ENRICHING SERVICES.
IRS990/AllOtherContributionsAmt01359977
IRS990/AllOtherExpensesGrp/FundraisingAmt063765
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0244164
IRS990/AllOtherExpensesGrp/TotalAmt0348991
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAILAN LU
IRS990/BooksInCareOfDetail/PhoneNum08054964948
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01259 E THOUSAND OAKS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091362
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02580947
IRS990/CashNonInterestBearingGrp/EOYAmt02066678
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt083423
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0279762
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0745063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01108248
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0144646
IRS990/ContractorCompensationGrp/CompensationAmt1111010
IRS990/ContractorCompensationGrp/CompensationAmt2102133
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 509058
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1720 OLDSTONE PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28926 COMANCHE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SIMI VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHATSWORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd193065
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291311
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HD SUPPLY FACILITIES MAINTENANCE LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FRANK OGLESBY - BRONCO DEVELOPMENT CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SEAMLESS FLOORING LA LLC
IRS990/ContractorCompensationGrp/ServicesDesc0REPAIPS AND MAINT. SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2VINYL FLOORING
IRS990/ContriRptFundraisingEventAmt04815
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01822037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0416748
IRS990/CYOtherExpensesAmt03116253
IRS990/CYOtherRevenueAmt0788500
IRS990/CYProgramServiceRevenueAmt04449221
IRS990/CYRevenuesLessExpensesAmt0-281795
IRS990/CYSalariesCompEmpBnftPaidAmt04642048
IRS990/CYTotalExpensesAmt07758301
IRS990/CYTotalFundraisingExpenseAmt0498702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07476506
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt068868
IRS990/DeferredRevenueGrp/EOYAmt069418
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0694665
IRS990/DepreciationDepletionGrp/TotalAmt0694665
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING AND LIFE-ENRICHING SERVICES TO LOW, VERY LOW AND EXTREMELY LOW INCOME INDIVIDUALS AND FAMILIES RESIDING IN BOTH VENTURA COUNTY AND LOS ANGELES COUNTY AND THE SURROUNDING AREAS. THE ORGANIZATION DEVELOPS (ACQUISITION/REHABILITATION AND NEW CONSTRUCTION HOUSING PROPERTIES), MANAGES, AND OWNS (SOLELY AND AS INVESTMENTS HELD AS PARTNERSHIP INTERESTS) FIFTEEN AFFORDABLE HOUSING RENTAL COMPLEXES CONSISTING OF 514 UNITS OF HOUSING. IN ADDITION, SERVICES ARE PROVIDED TO ITS RESIDENTS INCLUDING HOMEWORK TUTORING, SUMMER CAMP, SCHOOL SUPPORT, CASE MANAGEMENT, JOB DEVELOPMENT, AND LIFE-SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0335009
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0379919
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06721751
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/FundraisingAmt013476
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07543
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt036568
IRS990/FeesForServicesLegalGrp/TotalAmt057587
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN CASS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SR LISA MEGAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK HUS
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN KOZAL
IRS990/Form990PartVIISectionAGrp/PersonNm10MACKENZIE MAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY MORAVEC
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY PETRY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS SOLTOW
IRS990/Form990PartVIISectionAGrp/PersonNm14SKYLER WOLPERT
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEX RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt15192212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16182601
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/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/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015904
IRS990/FundraisingGrossIncomeAmt034438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0462060
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07492410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05760
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028801
IRS990/InformationTechnologyGrp/ProgramServicesAmt023041
IRS990/InformationTechnologyGrp/TotalAmt057602
IRS990/InsuranceGrp/FundraisingAmt04714
IRS990/InsuranceGrp/ManagementAndGeneralAmt028284
IRS990/InsuranceGrp/ProgramServicesAmt057962
IRS990/InsuranceGrp/TotalAmt090960
IRS990/IntangibleAssetsGrp/BOYAmt0167041
IRS990/IntangibleAssetsGrp/EOYAmt0158215
IRS990/InterestGrp/ProgramServicesAmt0926198
IRS990/InterestGrp/TotalAmt0926198
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0416748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416748
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt072027
IRS990/InvestmentsProgramRelatedGrp/EOYAmt072027
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08144709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025889412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025458028
IRS990/LandBldgEquipCostOrOtherBssAmt033602737
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/BOYAmt030769349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031703421
IRS990/NetAssetsOrFundBalancesBOYAmt016330876
IRS990/NetAssetsOrFundBalancesEOYAmt016113578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015995867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015733659
IRS990/NoncashContributionsAmt025605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt021600
IRS990/OfficeExpensesGrp/FundraisingAmt011302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011417
IRS990/OfficeExpensesGrp/ProgramServicesAmt030668
IRS990/OfficeExpensesGrp/TotalAmt053387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017156117
IRS990/OtherAssetsTotalGrp/EOYAmt019394369
IRS990/OtherChangesInNetAssetsAmt064497
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282710
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION AND MANA
IRS990/OtherExpensesGrp/FundraisingAmt02164
IRS990/OtherExpensesGrp/FundraisingAmt11026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15130
IRS990/OtherExpensesGrp/ProgramServicesAmt0294890
IRS990/OtherExpensesGrp/ProgramServicesAmt1199078
IRS990/OtherExpensesGrp/ProgramServicesAmt2171092
IRS990/OtherExpensesGrp/ProgramServicesAmt3130635
IRS990/OtherExpensesGrp/TotalAmt0307877
IRS990/OtherExpensesGrp/TotalAmt1205234
IRS990/OtherExpensesGrp/TotalAmt2171092
IRS990/OtherExpensesGrp/TotalAmt3130635
IRS990/OtherLiabilitiesGrp/BOYAmt0101911
IRS990/OtherLiabilitiesGrp/EOYAmt0603630
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY COST REIMBURS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0769966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0769966
IRS990/OtherRevenueTotalAmt0769966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0255305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02555137
IRS990/OtherSalariesAndWagesGrp/TotalAmt02868922
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276067
IRS990/PayrollTaxesGrp/TotalAmt0327843
IRS990/PensionPlanContributionsGrp/FundraisingAmt04292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046192
IRS990/PensionPlanContributionsGrp/TotalAmt054325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188673
IRS990/PrincipalOfficerNm0RICK SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CANCELLATION OF DEBT I
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT AND SOCIAL SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01832386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11814798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2576025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01832386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11814798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2576025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01229833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0398946
IRS990/PYOtherExpensesAmt02966214
IRS990/PYOtherRevenueAmt0743044
IRS990/PYProgramServiceRevenueAmt04115230
IRS990/PYRevenuesLessExpensesAmt0-519190
IRS990/PYSalariesCompEmpBnftPaidAmt04040029
IRS990/PYTotalExpensesAmt07006243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06487053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-281795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07492410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,170,450
Liabilities
$33,056,872
Net assets
$16,113,578
Revenue
$7,476,506
Expenses
$7,758,301
Net income
-$281,795
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