Civic Intelligence

Many Mansions a California Non Profit Corporation

990 • Fiscal year 2023 • EIN 95-3424516

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

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.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

3.57x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$221,149

Higher top officer pay than 25% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

58th percentile

8.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$53,496,317

Up $4,221,054 (+8.6%) from 2022

Net Assets

Up

$18,067,732

Up $603,645 (+3.5%) from 2022

Liabilities

Up

$35,428,585

Up $3,617,409 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$9,935,451

Up $3,452,943 (+53%) from 2022

Expenses

Up

$9,417,307

Up $1,572,030 (+20%) from 2022

Net Income

Up

$518,144

Up $1,880,913 (+138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$53,496,317
Liabilities$35,428,585
Net Assets$18,067,732
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$9,935,451
Expenses$9,417,307
Net Income$518,144
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$9,953,498
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$24,557,747$26,045,266▲ $1,487,519
Cash and Non-Interest-Bearing Accounts$4,252,771$4,880,955▲ $628,184
Accounts Receivable$1,092,718$2,933,418▲ $1,840,700
Savings and Temporary Cash Investments$1,193,705$1,209,166▲ $15,461
Intangible Assets$141,751$133,519▼ $8,232
Prepaid Expenses and Deferred Charges$86,834$128,435▲ $41,601
Investments Program Related$73,327$73,327→ $0
Total Assets$49,275,263$53,496,317▲ $4,221,054
Other Assets Total$17,876,410$18,092,231▲ $215,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,546,512$33,758,167▲ $3,211,655
Accounts Payable and Accrued Expenses$960,070$926,211▼ $33,859
Deferred Revenue$197,057$637,007▲ $439,950
Other Liabilities$107,537$107,200▼ $337
Total Liabilities$31,811,176$35,428,585▲ $3,617,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,181,527$17,772,050▲ $590,523
Net Assets With Donor Restrictions$282,560$295,682▲ $13,122
Total Net Assets Fund Balance$17,464,087$18,067,732▲ $603,645
Total Liabilities and Net Assets / Fund Balance$49,275,263$53,496,317▲ $4,221,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,283,402$9,405,187$26,688,589
Land$8,487,285-$8,487,285
Equipment$99,517$621,044$720,561
Other Land Buildings$175,062$448,516$623,578
Other Assets Org$107,664--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$93,533-▼ $788$24,646$68,076
2021$97,615-▼ $4,076-$93,533
2020$93,883-▲ $22,310$17,819$97,615
2019$96,777-▲ $2,422-$93,883
2018$94,303-▲ $3,704-$96,777
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex RussellChief Operating OfficerFT$221,149$221,149
Rick SchroederPresidentFT$214,631$214,631
Doug MengesExecutive VPFT$170,763$170,763

Board Members and Trustees

NameTitle
Tim HarringtonChairperson
Doug PerryVice Chairperson
Aaron KitzmanBoard Member
Chris SoltowBoard Member
Claudia CortezBoard Member
Gary BarnumBoard Member
Jerry PetryBoard Member
Karen IngramBoard Member
Kevin KozalBoard Member
Mackenzie MazenBoard Member
Maddux JohnBoard Member
Mario DiazBoard Member
Marselian ZarehBoard Member
Nancy MoravecBoard Member
Patricia Palao Da CostaBoard Member
Richard Dick HusBoard Member
Sr Lisa MegaffinBoard Member
Susan CassBoard Member
Tina Marie SecreaseBoard Member
Skyler WolpertSecretary
Francis AdarkwaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blusky Restoration Contractors LLCRehabilitation Expenditures2750 SIGNAL PARKWAY, Signal Hill, CA 90755$391,334
Hd Supply Facilities Maintenance LtdRepaips And Maint. SuppliesPO BOX 509058, San Diego, CA 92150$146,078
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975,674
Program Service Revenue
$6,202,505
Investment Income
$351,732
Other Revenue
$1,405,540
All Other Contributions
$1,234,108
Change in Net Assets
$518,144

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 Amount
Other Non Cash Contri Table24$19,162
Other Non Cash Contri Table122$7,480
Other Non Cash Contri Table10$1,510
Other Non Cash Contri Table12$1,205
Total Noncash Contributions168$29,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,935,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,444
Total Revenue per Audited Statements
$10,092,895
Total Revenue per Form 990
$9,935,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,168,084
Other Expenses$3,249,223
Total Fundraising Expense$710,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,285,898$217,032$314,403$3,817,333
Current Officers, Directors, Trustees, and Key Employees$924,064$313,176$236,853$1,474,093
Interest$922,820--$922,820
Depreciation Depletion$716,629--$716,629
Payroll Taxes$345,657$36,893$41,497$424,047
All Other Expenses$268,133$87,321$58,823$414,277
Other Employee Benefits$317,843$39,283$23,021$380,147
Insurance$119,575$26,891$2,689$149,155
Other Expenses$142,099$6,541$9,233$142,099
Pension Plan Contributions$49,965$14,160$8,339$72,464
Office Expenses$41,164$8,413$6,558$56,135
Travel$36,157$4,592$4,240$44,989
Information Technology$21,306$13,618$3,301$38,225
Fees for Services Accounting-$26,835-$26,835
Fees for Services Legal-$4,525-$4,525
Total Functional Expenses$7,904,034$803,264$710,009$9,417,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,613,971
Expenses per Audited Statements$9,417,307
Total Expenses per Form 990$9,417,307
Expenses Not Reported on Form 990$196,664
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$21,885
Fundraising Direct Expenses$18,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowls of Hope$122,647$21,885$17,527$4,358
Total Events$122,647$21,885$18,047$3,838
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$107,200
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
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schroeder
Formed
1979
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
100
Volunteers
468

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 85,501.”

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 expenses netted on page 9”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Deconsolidated expenses attributable to casa de paz housing, inc. Fundraising expenses netted on page 9”

Raw XML AppendixShowing 400 of 883 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/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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCIS ADARKWA
IRS990/Form990PartVIISectionAGrp/PersonNm3SKYLER WOLPERT
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN CASS
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDIA CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD DICK HUS
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON KITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN KOZAL
IRS990/Form990PartVIISectionAGrp/PersonNm12MADDUX JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm13MACKENZIE MAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSELIAN ZAREH
IRS990/Form990PartVIISectionAGrp/PersonNm15SR LISA MEGAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY MORAVEC
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA PALAO DA COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm18JERRY PETRY
IRS990/Form990PartVIISectionAGrp/PersonNm19TINA MARIE SECREASE
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS SOLTOW
IRS990/Form990PartVIISectionAGrp/PersonNm21RICK SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUG MENGES
IRS990/Form990PartVIISectionAGrp/PersonNm23ALEX 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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21214631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22170763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23221149
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/ReportableCompFromRltdOrgAmt230
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100762
IRS990/FundraisingDirectExpensesAmt018047
IRS990/FundraisingGrossIncomeAmt021885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0640804
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09953498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03301
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013618
IRS990/InformationTechnologyGrp/ProgramServicesAmt021306
IRS990/InformationTechnologyGrp/TotalAmt038225
IRS990/InsuranceGrp/FundraisingAmt02689
IRS990/InsuranceGrp/ManagementAndGeneralAmt026891
IRS990/InsuranceGrp/ProgramServicesAmt0119575
IRS990/InsuranceGrp/TotalAmt0149155
IRS990/IntangibleAssetsGrp/BOYAmt0141751
IRS990/IntangibleAssetsGrp/EOYAmt0133519
IRS990/InterestGrp/ProgramServicesAmt0922820
IRS990/InterestGrp/TotalAmt0922820
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0351732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt073327
IRS990/InvestmentsProgramRelatedGrp/EOYAmt073327
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010202745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024557747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026045266
IRS990/LandBldgEquipCostOrOtherBssAmt036248011
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/BOYAmt030546512
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033758167
IRS990/NetAssetsOrFundBalancesBOYAmt017464087
IRS990/NetAssetsOrFundBalancesEOYAmt018067732
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017181527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017772050
IRS990/NoncashContributionsAmt029357
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08413
IRS990/OfficeExpensesGrp/ProgramServicesAmt041164
IRS990/OfficeExpensesGrp/TotalAmt056135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017876410
IRS990/OtherAssetsTotalGrp/EOYAmt018092231
IRS990/OtherChangesInNetAssetsAmt085501
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380147
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION AND MANA
IRS990/OtherExpensesGrp/FundraisingAmt0398
IRS990/OtherExpensesGrp/FundraisingAmt1654
IRS990/OtherExpensesGrp/FundraisingAmt29233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16541
IRS990/OtherExpensesGrp/ProgramServicesAmt0260965
IRS990/OtherExpensesGrp/ProgramServicesAmt1244606
IRS990/OtherExpensesGrp/ProgramServicesAmt2207153
IRS990/OtherExpensesGrp/ProgramServicesAmt3142099
IRS990/OtherExpensesGrp/TotalAmt0265347
IRS990/OtherExpensesGrp/TotalAmt1251801
IRS990/OtherExpensesGrp/TotalAmt2216386
IRS990/OtherExpensesGrp/TotalAmt3142099
IRS990/OtherLiabilitiesGrp/BOYAmt0107537
IRS990/OtherLiabilitiesGrp/EOYAmt0107200
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY COST REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01401702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01401702
IRS990/OtherRevenueTotalAmt01401702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0314403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03285898
IRS990/OtherSalariesAndWagesGrp/TotalAmt03817333
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345657
IRS990/PayrollTaxesGrp/TotalAmt0424047
IRS990/PensionPlanContributionsGrp/FundraisingAmt08339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049965
IRS990/PensionPlanContributionsGrp/TotalAmt072464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128435
IRS990/PrincipalOfficerNm0RICK SCHROEDER
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,496,317
Liabilities
$35,428,585
Net assets
$18,067,732
Revenue
$9,935,451
Expenses
$9,417,307
Net income
$518,144
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