2019-10-04T14:39:02-05:00 2019-06-30 203557677 KELLER AND ASSOCIATES LLP 18645 SHERMAN WAY SUITE 110 RESEDA CA 91335 990 2018-07-01 953424516 MANY MANSIONS MANY 8054964948 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 RICK SCHROEDER PRESIDENT 8054964948 2019-10-04 1 DAVID KELLER P00227750 8183833079 X 47.180.181.33 2019-10-04 12:38:55 PD P B454A48730C2A23EBE3FE11102AFBC53EBE6E117 B454A48730C2A23EBE3FE11102AFBC53EBE6E117 2018 2020-01-14 16:20:31Z RICK SCHROEDER 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 6495653 0 X WWW.MANYMANSIONS.ORG X 1979 CA TO PROMOTE AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS WITH LIFE-ENRICHING SERVICES. 14 14 95 614 0 0 1126134 1229833 4313059 4115230 371759 398946 981101 743044 6792053 6487053 0 0 0 0 4157123 4040029 0 0 460654 2755059 2966214 6912182 7006243 -120129 -519190 46586105 47843133 29790528 31512257 16795577 16330876 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 6005496 6495653 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) FIFTEEN AFFORDABLE HOUSING RENTAL COMPLEXES CONSISTING OF 514 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. 6005496 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 44 0 1 95 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X X CAILAN LU 8054964948 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 DOUG PERRY CHAIR 2.50 X X 0 0 0 SUSAN CASS VICE CHAIR 2.50 X X 0 0 0 TIM HARRINGTON TREASURER 2.50 X X 0 0 0 SR LISA MEGAFFIN SECRETARY 2.50 X X 0 0 0 GARY BARNUM BOARD MEMBER 1.50 X 0 0 0 MARIO DIAZ BOARD MEMBER 1.50 X 0 0 0 MARTIN GARCIA BOARD MEMBER 1.50 X 0 0 0 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 NANCY MORAVEC BOARD MEMBER 1.50 X 0 0 0 JERRY PETRY 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 46.00 X X 191000 0 0 ALEX RUSSELL EXECUTIVE VP 45.00 X 172808 0 0 363808 0 0 5 0 1 0 0 425910 803923 27045 1229833 DEVELOPER FEES 1842436 1842436 RENTAL INCOME 1719464 1719464 HOUSING SERVICE FEES 478460 478460 RESIDENT AND SOCIAL SE 74870 74870 4115230 398946 398946 22655 37655 8600 14055 14055 PROPERTY COST REIMBURS 728989 728989 728989 6487053 5243165 0 14055 846062 523040 268505 54517 2656132 2293913 88165 274054 52385 44061 4680 3644 222850 179037 24633 19180 262600 215032 22719 24849 32887 1230 22359 9298 14000 14000 43513 25993 7718 9802 65718 35235 24386 6097 19600 19600 39651 29977 6369 3305 896856 896856 669065 669065 88406 66895 17209 4302 REPAIRS AND MAINTENANCE 256268 249591 5342 1335 UTILITIES 200329 195929 3520 880 PROGRAM SERVICES 173781 173781 ADMINISTRATION AND MANA 148694 148694 317446 237567 30488 49391 7006243 6005496 540093 460654 4195202 2580947 1176306 1248455 774579 628837 71682 100297 33347688 7458276 24415162 25889412 72027 72027 0 15881147 17323158 46586105 47843133 480796 572129 241735 68868 28982361 30769349 85636 101911 29790528 31512257 X 16518156 15995867 277421 335009 16795577 16330876 46586105 47843133 X -519190 54489 X 0 1 X 1 1 1 X 632173 2590226 807720 1092946 1144111 6267176 632173 2590226 807720 1092946 1144111 6267176 6267176 93662 135223 294164 371759 398946 1293754 7560930 28428645 0.82890 0.85680 X 94303 3704 1230 96777 89182 5733 612 94303 81564 8678 1060 89182 88496 50 2027 8029 980 81564 90004 500 1850 3352 506 88496 1 0 8456725 8456725 23754168 6619572 17134596 636012 511181 124831 500783 327523 173260 25889412 DEFERRED COSTS, NET OF AMORTIZATION 167041 DEPOSITS 3550 NEW PROJECT COSTS 2362142 NOTES AND INTEREST RECEIVABLE 14765008 TENANT SECURITY DEPOSITS 25417 17323158 TENANT SECURITY DEPOSITS HELD IN TRUST 101911 101911 6619062 132009 132009 6487053 0 6487053 7175864 169621 169621 7006243 0 7006243 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 DIRECT EXPENSES PRESENTED NET PART XII, LINE 2D - OTHER ADJUSTMENTS: DECONSOLIDATED EXPENSES ATTRIBUTABLE TO CASA DE PAZ HOUSING, INC. FUNDRAISING DIRECT EXPENSES PRESENTED NET X X X X X X X 1 BOWLS OF HOPE - THOUSAND OAKS 60310 37655 22655 225 8375 60310 37655 22655 225 8375 8600 14055 X X 0 0 0 0 0 0 0 0 0 RICK SCHROEDER PRESIDENT 191000 0 0 0 0 0 0 0 0 0 191000 0 0 0 ALEX RUSSELL EXECUTIVE VP 172808 0 0 0 0 0 0 0 0 0 172808 0 0 0 X 200 THRIFT STORE EQUIVALENT X BACK PACKS AND SUPPLIES 400 15320 X HOLIDAY GIFTS 27 11525 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 54,489. 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