2023-11-03T09:19:07-05:00 2023-06-30 203557677 KELLER AND ASSOCIATES LLP 18645 SHERMAN WAY SUITE 110 RESEDA CA 91335 990 2022-07-01 953424516 MANY MANSIONS MANY 8054964948 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 RICK SCHROEDER PRESIDENT 8054964948 2023-11-03 1 RICK SCHROEDER 999009999 0 DAVID KELLER P00227750 8183833079 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICK SCHROEDER 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 9953498 0 X WWW.MANYMANSIONS.ORG X 1979 CA TO PROMOTE AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS WITH LIFE-ENRICHING SERVICES. 21 21 100 468 6202505 0 1035416 1975674 4237646 6202505 298207 351732 911239 1405540 6482508 9935451 0 0 0 0 4863413 6168084 0 0 710009 2981864 3249223 7845277 9417307 -1362769 518144 49275263 53496317 31811176 35428585 17464087 18067732 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 7904034 9945998 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. 7904034 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 41 0 1 100 1 0 0 0 0 0 0 0 0 0 0 X 21 21 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 TIM HARRINGTON CHAIRPERSON 2.50 X X 0 0 0 DOUG PERRY VICE CHAIRPERSON 2.50 X X 0 0 0 FRANCIS ADARKWA TREASURER 2.50 X X 0 0 0 SKYLER WOLPERT SECRETARY 2.50 X X 0 0 0 GARY BARNUM BOARD MEMBER 1.50 X 0 0 0 SUSAN CASS BOARD MEMBER 1.50 X 0 0 0 CLAUDIA CORTEZ BOARD MEMBER 1.50 X 0 0 0 MARIO DIAZ BOARD MEMBER 1.50 X 0 0 0 RICHARD DICK HUS 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 MADDUX JOHN BOARD MEMBER 1.50 X 0 0 0 MACKENZIE MAZEN BOARD MEMBER 1.50 X 0 0 0 MARSELIAN ZAREH BOARD MEMBER 1.50 X 0 0 0 SR LISA MEGAFFIN BOARD MEMBER 1.50 X 0 0 0 NANCY MORAVEC BOARD MEMBER 1.50 X 0 0 0 PATRICIA PALAO DA COSTA 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 CHRIS SOLTOW BOARD MEMBER 1.50 X 0 0 0 RICK SCHROEDER PRESIDENT 47.00 X X 214631 0 0 DOUG MENGES EXECUTIVE VP 47.00 X 170763 0 0 ALEX RUSSELL CHIEF OPERATING OFFICER 48.00 X 221149 0 0 606543 0 0 9 0 1 0 BLUSKY RESTORATION CONTRACTORS LLC 2750 SIGNAL PARKWAY SIGNAL HILL CA 90755 REHABILITATION EXPENDITURES 391334 HD SUPPLY FACILITIES MAINTENANCE LTD PO BOX 509058 SAN DIEGO CA 92150 REPAIPS AND MAINT. SUPPLIES 146078 2 100762 640804 1234108 29357 1975674 DEVELOPER FEES 3644067 3644067 RENTAL INCOME 1849986 1849986 HOUSING SERVICE FEES 633262 633262 RESIDENT AND SOCIAL SERVICE FEES 75190 75190 6202505 351732 351732 21885 100762 18047 3838 3838 PROPERTY COST REIMBURSEMENTS 1401702 1401702 1401702 9935451 1753434 6202505 3838 1474093 924064 313176 236853 3817333 3285898 217032 314403 72464 49965 14160 8339 380147 317843 39283 23021 424047 345657 36893 41497 4525 4525 26835 26835 56135 41164 8413 6558 38225 21306 13618 3301 44989 36157 4592 4240 922820 922820 716629 716629 149155 119575 26891 2689 REPAIRS AND MAINTENANCE 265347 260965 3984 398 UTILITIES 251801 244606 6541 654 PROGRAM SERVICES 216386 207153 9233 ADMINISTRATION AND MANA 142099 142099 414277 268133 87321 58823 9417307 7904034 803264 710009 4252771 4880955 1193705 1209166 1092718 2933418 86834 128435 36248011 10202745 24557747 26045266 73327 73327 141751 133519 17876410 18092231 49275263 53496317 960070 926211 197057 637007 30546512 33758167 107537 107200 31811176 35428585 X 17181527 17772050 282560 295682 17464087 18067732 49275263 53496317 X 518144 85501 X 0 1 X 1 1 1 X 1144111 1817222 1481460 1035416 1997559 7475768 1144111 1817222 1481460 1035416 1997559 7475768 7475768 398946 416748 432979 298207 351732 1898612 9374380 30502042 0.79750 0.77400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93533 -788 24646 23 68076 97615 -4076 6 93533 93883 22310 17819 759 97615 96777 2422 5316 93883 94303 3704 1230 96777 1 0 8487285 8487285 26688589 9405187 17283402 720561 621044 99517 623578 448516 175062 26045266 NEW PROJECT COSTS 3774044 NOTES AND INTEREST RECEIVABLE 14210523 TENANT SECURITY DEPOSITS 107664 18092231 TENANT SECURITY DEPOSITS HELD IN TRUST 107200 107200 10092895 157444 157444 9935451 0 9935451 9613971 196664 196664 9417307 0 9417307 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 122647 100762 21885 20 500 17527 122647 100762 21885 20 500 17527 18047 3838 X X 0 0 0 0 0 0 0 0 0 ALEX RUSSELL CHIEF OPERATING OFFICER 221149 0 0 0 0 0 0 0 0 0 221149 0 0 0 RICK SCHROEDER PRESIDENT 214631 0 0 0 0 0 0 0 0 0 214631 0 0 0 DOUG MENGES EXECUTIVE VP 170763 0 0 0 0 0 0 0 0 0 170763 0 0 0 X HOLIDAY GIFTS 24 19162 X BACK PACKS AND SUPPLIES 122 7480 X SPONSOR A YOUTH (SENIOR) 10 1510 X SUMMER CAMP SUPPLIES 12 1205 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 85,501. 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