Civic Intelligence

Many Mansions a California Non Profit Corporation

990 • Fiscal year 2021 • EIN 95-3424516

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 31, 2021

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

0.64x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

3.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$202,500

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

33rd percentile

6.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

27%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$52,158,463

Up $2,988,013 (+6.1%) from 2020

Net Assets

Up

$18,747,387

Up $2,633,809 (+16%) from 2020

Liabilities

Up

$33,411,076

Up $354,204 (+1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$9,488,739

Up $2,012,233 (+27%) from 2020

Expenses

Up

$7,932,755

Up $174,454 (+2.2%) from 2020

Net Income

Up

$1,555,984

Up $1,837,779 (+652%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$52,158,463
Liabilities$33,411,076
Net Assets$18,747,387
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$9,488,739
Expenses$7,932,755
Net Income$1,555,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 31, 2021
Return Version
2020v4.1
Gross Receipts
$9,488,739
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$25,458,028$25,109,463▼ $348,565
Cash and Non-Interest-Bearing Accounts$2,066,678$2,831,780▲ $765,102
Accounts Receivable$508,535$1,850,255▲ $1,341,720
Savings and Temporary Cash Investments$1,323,925$1,293,660▼ $30,265
Intangible Assets$158,215$149,983▼ $8,232
Prepaid Expenses and Deferred Charges$188,673$108,429▼ $80,244
Investments Program Related$72,027$72,227▲ $200
Total Assets$50,207,650$52,158,463▲ $1,950,813
Other Assets Total$20,431,569$20,742,666▲ $311,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,703,421$32,418,313▲ $714,892
Accounts Payable and Accrued Expenses$680,403$820,646▲ $140,243
Other Liabilities$603,630$105,639▼ $497,991
Deferred Revenue$69,418$66,478▼ $2,940
Total Liabilities$33,056,872$33,411,076▲ $354,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,770,859$18,419,476▲ $1,648,617
Net Assets With Donor Restrictions$379,919$327,911▼ $52,008
Total Net Assets Fund Balance$17,150,778$18,747,387▲ $1,596,609
Total Liabilities and Net Assets / Fund Balance$50,207,650$52,158,463▲ $1,950,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,313,029$7,852,990$24,166,019
Land$8,487,285-$8,487,285
Equipment$100,922$581,771$682,693
Other Land Buildings$208,227$383,551$591,778
Other Assets Org$107,394--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$93,883-▲ $22,310$17,819$97,615
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick SchroederPresidentFT$202,500$202,500
Alex RussellExecutive VPFT$193,775$193,775
Richard BradleyVP of Property ManagementFT$175,250$175,250

Board Members and Trustees

NameTitle
Susan CassChairperson
Doug PerryVice Chairperson
Chris SoltowBoard Member
Claudia CortezBoard Member
Dick HusBoard Member
Gary BarnumBoard Member
Jerry PetryBoard Member
Judy BerryBoard Member
Karen IngramBoard Member
Kevin KozalBoard Member
Kitzman AaronBoard Member
Mackenzie MazenBoard Member
Maddux JohnBoard Member
Mario DiazBoard Member
Marselian ZarehBoard 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$151,453
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,460
Program Service Revenue
$6,757,512
Investment Income
$432,979
Other Revenue
$816,788
All Other Contributions
$526,296
Change in Net Assets
$1,555,984

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 Table262$14,368-
Other Non Cash Contri Table21$6,500-
Other Non Cash Contri Table15$4,040-
Books and Publications-$720Thrift Store Equivalent
Total Noncash Contributions298$25,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,488,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,242
Total Revenue per Audited Statements
$9,661,981
Total Revenue per Form 990
$9,488,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,922,648
Other Expenses$3,010,107
Total Fundraising Expense$511,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,736,112$96,852$166,168$2,999,132
Current Officers, Directors, Trustees, and Key Employees$703,412$314,574$193,462$1,211,448
Interest$856,625--$856,625
Depreciation Depletion$681,835--$681,835
All Other Expenses$274,650$48,708$50,932$374,290
Payroll Taxes$282,216$32,035$28,489$342,740
Other Employee Benefits$221,026$31,199$40,366$292,591
Other Expenses$125,991$6,256$626$125,991
Insurance$76,076$22,106$2,267$100,449
Pension Plan Contributions$54,855$11,890$9,992$76,737
Office Expenses$35,581$12,380$12,268$60,229
Information Technology$32,664$17,754$2,903$53,321
Travel$19,269$3,000$3,056$25,325
Occupancy$21,600--$21,600
Fees for Services Accounting-$14,000-$14,000
Fees for Services Legal-$10,814-$10,814
Total Functional Expenses$6,790,401$630,893$511,461$7,932,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,102,018
Expenses per Audited Statements$7,932,755
Total Expenses per Form 990$7,932,755
Expenses Not Reported on Form 990$169,263
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held in Trust$105,639
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
2021-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schroeder
Formed
1979
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
83
Volunteers
62

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 40,625.”

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.”

Raw XML AppendixShowing 400 of 804 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/PersonNm2TIM HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SR LISA MEGAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDIA CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9DICK HUS
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN KOZAL
IRS990/Form990PartVIISectionAGrp/PersonNm12KITZMAN AARON
IRS990/Form990PartVIISectionAGrp/PersonNm13MADDUX JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm14MACKENZIE MAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARSELIAN ZAREH
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY MORAVEC
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY PETRY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS SOLTOW
IRS990/Form990PartVIISectionAGrp/PersonNm19SKYLER WOLPERT
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22ALEX 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20202500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21175250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22193775
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF PROPERTY MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0955164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09488739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02903
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017754
IRS990/InformationTechnologyGrp/ProgramServicesAmt032664
IRS990/InformationTechnologyGrp/TotalAmt053321
IRS990/InsuranceGrp/FundraisingAmt02267
IRS990/InsuranceGrp/ManagementAndGeneralAmt022106
IRS990/InsuranceGrp/ProgramServicesAmt076076
IRS990/InsuranceGrp/TotalAmt0100449
IRS990/IntangibleAssetsGrp/BOYAmt0158215
IRS990/IntangibleAssetsGrp/EOYAmt0149983
IRS990/InterestGrp/ProgramServicesAmt0856625
IRS990/InterestGrp/TotalAmt0856625
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0432979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432979
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt072027
IRS990/InvestmentsProgramRelatedGrp/EOYAmt072227
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08818312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025458028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025109463
IRS990/LandBldgEquipCostOrOtherBssAmt033927775
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/BOYAmt031703421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032418313
IRS990/NetAssetsOrFundBalancesBOYAmt017150778
IRS990/NetAssetsOrFundBalancesEOYAmt018747387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016770859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018419476
IRS990/NoncashContributionsAmt025628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt021600
IRS990/OfficeExpensesGrp/FundraisingAmt012268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012380
IRS990/OfficeExpensesGrp/ProgramServicesAmt035581
IRS990/OfficeExpensesGrp/TotalAmt060229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020431569
IRS990/OtherAssetsTotalGrp/EOYAmt020742666
IRS990/OtherChangesInNetAssetsAmt040625
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292591
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION AND MANA
IRS990/OtherExpensesGrp/FundraisingAmt0932
IRS990/OtherExpensesGrp/FundraisingAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16256
IRS990/OtherExpensesGrp/ProgramServicesAmt0302334
IRS990/OtherExpensesGrp/ProgramServicesAmt1225121
IRS990/OtherExpensesGrp/ProgramServicesAmt2141034
IRS990/OtherExpensesGrp/ProgramServicesAmt3125991
IRS990/OtherExpensesGrp/TotalAmt0312591
IRS990/OtherExpensesGrp/TotalAmt1232003
IRS990/OtherExpensesGrp/TotalAmt2141034
IRS990/OtherExpensesGrp/TotalAmt3125991
IRS990/OtherLiabilitiesGrp/BOYAmt0603630
IRS990/OtherLiabilitiesGrp/EOYAmt0105639
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY COST REIMBURS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0816788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0816788
IRS990/OtherRevenueTotalAmt0816788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02736112
IRS990/OtherSalariesAndWagesGrp/TotalAmt02999132
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032035
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282216
IRS990/PayrollTaxesGrp/TotalAmt0342740
IRS990/PensionPlanContributionsGrp/FundraisingAmt09992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054855
IRS990/PensionPlanContributionsGrp/TotalAmt076737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108429
IRS990/PrincipalOfficerNm0RICK SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CANCELLATION OF DEBT I
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT AND SOCIAL SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02615635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11839788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21748785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3477937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02615635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11839788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21748785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3477937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01822037
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,158,463
Liabilities
$33,411,076
Net assets
$18,747,387
Revenue
$9,488,739
Expenses
$7,932,755
Net income
$1,555,984
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