2022-10-12T13:28:17-05:00 2022-06-30 203557677 KELLER AND ASSOCIATES LLP 18645 SHERMAN WAY SUITE 110 RESEDA CA 91335 990 2021-07-01 953424516 MANY MANSIONS MANY 8054964948 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 RICK SCHROEDER PRESIDENT 8054964948 2022-10-12 1 RICK SCHROEDER 999009999 DAVID KELLER P00227750 8183833079 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RICK SCHROEDER 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 6503439 0 X WWW.MANYMANSIONS.ORG X 1979 CA TO PROMOTE AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS WITH LIFE-ENRICHING SERVICES. 21 21 93 273 0 0 1481460 1035416 6757512 4237646 432979 298207 816788 911239 9488739 6482508 0 0 0 0 4922648 4863413 0 0 571361 3010107 2981864 7932755 7845277 1555984 -1362769 52158463 49275263 33411076 31811176 18747387 17464087 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 6612039 6503439 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 AFFORDABLE HOUSING RENTAL COMPLEXES CONSISTING OF 654 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. 6612039 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 43 0 1 93 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 SUSAN CASS TREASURER 2.50 X X 0 0 0 SKYLER WOLPERT 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 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 KEVIN KOZAL BOARD MEMBER 1.50 X 0 0 0 KITZMAN AARON 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 188135 0 0 ALEX RUSSELL EXECUTIVE VP 47.00 X 185636 0 0 373771 0 0 5 0 1 0 HD SUPPLY FACILITIES MAINTENANCE LTD PO BOX 509058 SAN DIEGO CA 92150 REPAIPS AND MAINT. SUPPLIES 128094 1 369463 665953 28475 1035416 RENTAL INCOME 1827730 1827730 DEVELOPER FEES 1030000 1030000 CANCELLATION OF DEBT I 766608 766608 HOUSING SERVICE FEES 537796 537796 RESIDENT AND SOCIAL SE 75512 75512 4237646 298207 298207 12268 73505 20931 -8663 -8663 PROPERTY COST REIMBURS 919902 919902 919902 6482508 5455755 0 -8663 1042976 555874 342486 144616 3105037 2711906 106216 286915 72464 49965 14160 8339 302286 234609 32227 35450 340650 272302 34716 33632 30044 30044 14000 14000 49978 31197 8303 10478 46194 26508 16352 3334 14800 14800 30697 24285 3600 2812 843179 843179 684268 684268 114721 112454 2267 REPAIRS AND MAINTENANCE 264189 259144 4586 459 UTILITIES 228664 221687 6343 634 PROGRAM SERVICES 144947 144947 ADMINISTRATION AND MANA 135547 135547 380636 275367 62844 42425 7845277 6612039 661877 571361 2831780 4252771 1293660 1193705 1850255 1092718 108429 86834 34052095 9494348 25109463 24557747 72227 73327 149983 141751 20742666 17876410 52158463 49275263 820646 960070 66478 197057 32418313 30546512 105639 107537 33411076 31811176 X 18419476 17181527 327911 282560 18747387 17464087 52158463 49275263 X -1362769 79469 X 0 1 X 1 1 1 X 1092946 1144111 1817222 1481460 1035416 6571155 1092946 1144111 1817222 1481460 1035416 6571155 6571155 371759 398946 416748 432979 298207 1918639 8489794 28245588 0.77400 0.76820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97615 -4076 6 93533 93883 22310 17819 759 97615 96777 2422 5316 93883 94303 3704 1230 96777 89182 5733 612 94303 1 0 8470712 8470712 24351368 8475731 15875637 703508 602692 100816 526507 415925 110582 24557747 DEPOSITS 2950 NEW PROJECT COSTS 2791394 NOTES AND INTEREST RECEIVABLE 14974254 TENANT SECURITY DEPOSITS 107812 17876410 TENANT SECURITY DEPOSITS HELD IN TRUST 107537 107537 6645418 162910 162910 6482508 0 6482508 8054842 209565 209565 7845277 0 7845277 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. X X X X X X X 1 BOWLS OF HOPE 85773 73505 12268 2653 500 17778 85773 73505 12268 2653 500 17778 20931 -8663 X X 0 0 0 0 0 0 0 0 0 RICK SCHROEDER PRESIDENT 188135 0 0 0 0 0 0 0 0 0 188135 0 0 0 ALEX RUSSELL EXECUTIVE VP 185636 0 0 0 0 0 0 0 0 0 185636 0 0 0 X BACK PACKS AND SUPPLIES 430 15330 X HOLIDAY GIFTS 122 12180 X SUMMER CAMP SUPPLIES 15 665 X SPONSOR A YOUTH (SENIOR) 1 300 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 79,469. 110 SOUTH BOYLE MGP LLC 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 833505982 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CASA DE PAZ HOUSING INC 0