2024-10-02T13:50:20-05:00 2024-06-30 203557677 KELLER AND ASSOCIATES LLP 18645 SHERMAN WAY SUITE 110 RESEDA CA 91335 990 2023-07-01 953424516 MANY MANSIONS MANY 8054964948 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 RICK SCHROEDER PRESIDENT 8054964948 2024-10-02 1 0 DAVID KELLER P00227750 8183833079 X 2023 2024-10-15 13:58:12Z RICK SCHROEDER 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 10613914 0 X WWW.MANYMANSIONS.ORG X 1979 CA TO PROMOTE AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS WITH LIFE-ENRICHING SERVICES. 20 20 109 707 0 0 1975674 2625390 6202505 6042483 351732 380224 1405540 1531971 9935451 10580068 0 0 0 0 6168084 7072342 0 0 640417 3249223 3635643 9417307 10707985 518144 -127917 53496317 53059588 35428585 35045630 18067732 18013958 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. 0 0 9140485 10613914 TO 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) TWENTY FIVE AFFORDABLE HOUSING RENTAL COMPLEXES CONSISTING OF 1,007 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. 9140485 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 52 0 1 109 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CAILAN LU 8054964948 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 DOUGLAS PERRY CHAIRPERSON 2.50 X X 0 0 0 MACKENZIE MAZEN VICE CHAIRPERSON 2.50 X X 0 0 0 JOHN MADDUX TREASURER 2.50 X X 0 0 0 SUSAN CASS SECRETARY 2.50 X X 0 0 0 FRANCIS ADARKWA BOARD MEMBER 1.50 X 0 0 0 GARY BARNUM BOARD MEMBER 1.50 X 0 0 0 CLAUDIA CORTEZ BOARD MEMBER 1.50 X 0 0 0 TIM HARRINGTON BOARD MEMBER 1.50 X 0 0 0 KAREN INGRAM BOARD MEMBER 1.50 X 0 0 0 AARON KITZMAN BOARD MEMBER 1.50 X 0 0 0 KEVIN KOZAL BOARD MEMBER 1.50 X 0 0 0 SARA MARTINEZ BOARD MEMBER 1.50 X 0 0 0 SR LISA MEGAFFIN BOARD MEMBER 1.50 X 0 0 0 HENRY MONTALVO BOARD MEMBER 1.50 X 0 0 0 NANCY MORAVEC BOARD MEMBER 1.50 X 0 0 0 JERRY PETRY BOARD MEMBER 1.50 X 0 0 0 TINA MARIE SECREASE BOARD MEMBER 1.50 X 0 0 0 CAROL SHELTON BOARD MEMBER 1.50 X 0 0 0 CHRIS SOLTOW BOARD MEMBER 1.50 X 0 0 0 SKYLER WOLPERT BOARD MEMBER 1.50 X 0 0 0 RICK SCHROEDER PRESIDENT 47.00 X X 206449 0 0 ENRIQUE BROWN VP OF PROPERTY MANAGEMENT 40.00 X 152585 0 0 DOUG MENGES EXECUTIVE VP 47.00 X 186211 0 0 545245 0 0 9 0 1 0 MATRIX CONSTRUCTION COMPANY 451 WEST FIFTH STREET OXNARD CA 93030 CONSTRUCTION ACTIVITIES 1193580 PRIMUS BUILDING SOLUTIONS LLC 440 WESTERN AVE SUITE 201 GLENDALE CA 91201 CONSTRUCTION MANAGEMENT 346108 HD SUPPLY FACILITIES MAINTENANCE LTD PO BOX 509058 SAN DIEGO CA 92150 REPAIPS AND MAINT. SUPPLIES 207978 GOLDFARB LIPMAN ATTORNEYS PO BOX 71043 OAKLAND CA 94612 ATTORNEY FEES 142250 BLUSKY RESTORATION CONTRACTORS LLC 2750 SIGNAL PARKWAY SIGNAL HILL CA 90755 REHABILITATION EXPENDITURES 108973 5 75342 1874044 676004 30460 2625390 DEVELOPER FEES 3345638 3345638 RENTAL INCOME 1880053 1880053 HOUSING SERVICE FEES 740391 740391 RESIDENT AND SOCIAL SERVICE FEES 76401 76401 6042483 380224 380224 28997 75342 33846 -4849 -4849 PROPERTY COST REIMBURSEMENTS 1536820 1536820 1536820 10580068 7959527 0 -4849 1450547 961074 337709 151764 4608061 3977808 248552 381701 87038 54714 21475 10849 441163 365838 49721 25604 485533 402016 43165 40352 16565 16565 22240 22240 56417 39847 9512 7058 49493 33111 16082 300 43229 38017 3253 1959 983334 983334 754370 754370 180008 146140 33868 REPAIRS AND MAINTENANCE 353988 348910 5078 UTILITIES 265291 258002 6626 663 PROGRAM SERVICES 237975 237975 ADMINISTRATION AND MANA 160472 160472 512261 378857 113237 20167 10707985 9140485 927083 640417 4880955 2534459 1209166 1164461 2933418 4849937 128435 265550 36716033 10948877 26045266 25767156 73327 479298 133519 125287 18092231 17873440 53496317 53059588 926211 842653 637007 35858 33758167 34057264 107200 109855 35428585 35045630 X 17772050 17713403 295682 300555 18067732 18013958 53496317 53059588 X -127917 6 74137 X 0 1 X 1 1 1 X 1817222 1481460 1035416 1997559 2625390 8957047 1817222 1481460 1035416 1997559 2625390 8957047 8957047 416748 432979 298207 351732 380224 1879890 10836937 33202795 0.82650 0.79750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68076 7807 7 75876 93533 -788 24646 23 68076 97615 -4076 6 93533 93883 22310 17819 759 97615 96777 2422 5316 93883 1 0 8491422 8491422 26807470 9822110 16985360 755099 642358 112741 662042 484409 177633 25767156 NEW PROJECT COSTS 4114629 NOTES AND INTEREST RECEIVABLE 13646787 TENANT SECURITY DEPOSITS 112024 17873440 TENANT SECURITY DEPOSITS HELD IN TRUST 109855 109855 10758629 178561 178561 10580068 0 10580068 10957949 249970 249970 10707979 0 10707979 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 X X X X X X X 1 BOWLS OF HOPE 104339 75342 28997 10135 4287 8743 10681 104339 75342 28997 10135 4287 8743 10681 33846 -4849 X X 0 0 0 0 0 0 0 0 0 RICK SCHROEDER PRESIDENT 206449 0 0 0 0 0 0 0 0 0 206449 0 0 0 DOUG MENGES EXECUTIVE VP 186211 0 0 0 0 0 0 0 0 0 186211 0 0 0 ENRIQUE BROWN VP OF PROPERTY MANAGEMENT 152585 0 0 0 0 0 0 0 0 0 152585 0 0 0 X HOLIDAY GIFTS 24 17870 X BACK PACKS AND SUPPLIES 122 10000 X SUPPLIES FOR TEEN PROGRAM 10 1790 X SUMMER CAMP SUPPLIES 12 800 0 0 0 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. FORM 990, PART XI, LINE 9: CONTRIBUTIONS OF NET ASSETS 74,137. 110 SOUTH BOYLE MGP LLC 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 833505982 RENTAL REAL ESTATE CA ASPIRE APARTMENTS LLC 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 882411292 RENTAL REAL ESTATE CA CENTRAL TERRACE LLC 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 364991048 RENTAL REAL ESTATE CA ESSEFF VILLAGE LLC 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 043608581 RENTAL REAL ESTATE CA HILLCREST DRIVE LLC 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 272474161 RENTAL REAL ESTATE CA MOUNTAIN VIEW 77 LLC 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 842124892 RENTAL REAL ESTATE CA ORMOND BEACH LLC 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 364819417 RENTAL REAL ESTATE CA SCHILLO GARDENS LLC 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 474200861 RENTAL REAL ESTATE CA SHADOW HILLS LLC 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 364817323 RENTAL REAL ESTATE CA SUN KING LLC 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 352602023 RENTAL REAL ESTATE CA VILLA GARCIA LLC 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 474298940 RENTAL REAL ESTATE CA CASA DE PAZ HOUSING INC 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 770507005 RENTAL REAL ESTATE CA 501(C)(3) PUBLIC SUPPORT MET 0 RANCHO SIERRA I LLC 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 852222135 MANAGEMENT REAL ESTATE CA PASS-THROUGH 0 1 0.50000 VILLA SOLIMAR LLC 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 463410001 MANAGEMENT REAL ESTATE CA PASS-THROUGH 0 1 0.21000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CASA DE PAZ HOUSING INC