MANY MANSIONS A CALIFORNIA NON PROFIT CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MANY MANSIONS A CALIFORNIA NON PROFIT CORPORATION (EIN 95-3424516)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-10-23
IRS object ID: 201422969349300437
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-23T15:09:22-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203557677	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KELLER AND ASSOCIATES LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18645 SHERMAN WAY SUITE 110	AddressLine1
City	RESEDA	City
State	CA	State
ZIP Code	91335	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953424516	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANY MANSIONS	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	MANY	BusinessNameControlTxt
Phone	8054964948	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1459 E THOUSAND OAKS BLVD BLDG D	AddressLine1
City	THOUSAND OAKS	City
State	CA	State
ZIP Code	91362	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICK SCHROEDER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8054964948	PhoneNum
Signature	2014-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID KELLER	PreparerPersonNm
PTIN	P00227750	PTIN
Phone	8183833079	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICK SCHROEDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1459 E THOUSAND OAKS BLVD BLDG D	AddressLine1
City	THOUSAND OAKS	City
State	CA	State
ZIP Code	91362	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$5,591,439	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MANYMANSIONS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS WITH LIFE-ENRICHING SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	69	TotalEmployeeCnt
Total Volunteers	765	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,090,259	PYContributionsGrantsAmt
CY Contributions Grants	$1,019,788	CYContributionsGrantsAmt
PY Program Service Revenue	$3,482,527	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,787,969	CYProgramServiceRevenueAmt
PY Investment Income	$193,432	PYInvestmentIncomeAmt
CY Investment Income	$126,647	CYInvestmentIncomeAmt
PY Other Revenue	$518,767	PYOtherRevenueAmt
CY Other Revenue	$636,107	CYOtherRevenueAmt
PY Total Revenue	$5,284,985	PYTotalRevenueAmt
CY Total Revenue	$5,570,511	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,453,290	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,676,935	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$212,922	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,066,070	PYOtherExpensesAmt
CY Other Expenses	$3,279,985	CYOtherExpensesAmt
PY Total Expenses	$5,519,360	PYTotalExpensesAmt
CY Total Expenses	$5,956,920	CYTotalExpensesAmt
PY Revenues Less Expenses	-$234,375	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$386,409	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,137,242	TotalAssetsBOYAmt
Total Assets EOY	$36,298,662	TotalAssetsEOYAmt
Total Liabilities BOY	$30,981,251	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,534,321	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,155,991	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,764,341	NetAssetsOrFundBalancesEOYAmt
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 AND THEIR SURROUNDING COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,474,080	ExpenseAmt
Revenue	$5,591,439	RevenueAmt
Desc	TO PROVIDE AFFORDABLE HOUSING AND LIFE-ENRICHING SERVICES TO LOW, VERY LOW AND EXTREMELY LOW INCOME INDIVIDUALS AND FAMILIES RESIDING IN VENTURA 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) FOURTEEN AFFORDABLE HOUSING RENTAL COMPLEXES CONSISTING OF 500 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.	Desc
Total Program Service Expenses	$5,474,080	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	69	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAILAN LU	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8054964948	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1459 E THOUSAND OAKS BLVD BLDG D	AddressLine1
City	THOUSAND OAKS	City
State	CA	State
ZIP Code	91362	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GARY BARNUM
CHAIR	2.50	Yes (X)	Yes (X)	$0	$0	$0
NANCY MORAVEC
VICE CHAIR	2.50	Yes (X)	Yes (X)	$0	$0	$0
JERRY PETRY
TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
KAREN INGRAM
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
SUSAN CASS
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
LAURA DIAZ
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
MARIO DIAZ
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
MARTIN GARCIA
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
DICK HUS
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
KEVIN KOZAL
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
SR LISA MEGAFFIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL O'CONNOR
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
JOHN REED
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
LEE RENAUD
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
CHRIS SOLTOW
BOARD MEMBER	1.50	Yes (X)		$0	$0	$0
RICK SCHROEDER
PRESIDENT	48.00			$139,712	$0	$0	Yes (X)
ALEX RUSSELL
VP OF HOUSING	47.00			$110,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$249,712	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$374,184	GovernmentGrantsAmt
All Other Contributions	$645,604	AllOtherContributionsAmt
Noncash Contributions	$17,180	NoncashContributionsAmt
Total Contributions	$1,019,788	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	$2,937,364	$2,937,364
DEVELOPER FEES	$442,906	$442,906
HOUSING SERVICE FEES	$323,617	$323,617
SCHILLO GARDENS - REVE	$84,082	$84,082

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,787,969	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,647	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,647	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,306	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$30,010	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$20,928	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,622	TotalRevenueColumnAmt
Exclusion	-$6,622	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PROPERTY COST REIMBURS	Desc
Total Revenue Column	$642,729	TotalRevenueColumnAmt
Related Or Exempt Func Income	$642,729	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$642,729	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,570,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,557,345	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$6,622	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$922,173	TotalAmt
Program Services	$789,999	ProgramServicesAmt
Management And General	$66,850	ManagementAndGeneralAmt
Fundraising	$65,324	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,423,268	TotalAmt
Program Services	$1,219,273	ProgramServicesAmt
Management And General	$103,176	ManagementAndGeneralAmt
Fundraising	$100,819	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$145,102	TotalAmt
Program Services	$134,085	ProgramServicesAmt
Management And General	$6,881	ManagementAndGeneralAmt
Fundraising	$4,136	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$186,392	TotalAmt
Program Services	$160,800	ProgramServicesAmt
Management And General	$12,030	ManagementAndGeneralAmt
Fundraising	$13,562	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$26,781	TotalAmt
Management And General	$26,781	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,176	TotalAmt
Program Services	$12,262	ProgramServicesAmt
Management And General	$389	ManagementAndGeneralAmt
Fundraising	$2,525	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,461	TotalAmt
Program Services	$34,461	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$89,752	TotalAmt
Program Services	$65,752	ProgramServicesAmt
Management And General	$16,000	ManagementAndGeneralAmt
Fundraising	$8,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,728	TotalAmt
Program Services	$13,539	ProgramServicesAmt
Management And General	$3,658	ManagementAndGeneralAmt
Fundraising	$3,531	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,180,637	TotalAmt
Program Services	$1,180,637	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$777,585	TotalAmt
Program Services	$777,585	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$86,345	TotalAmt
Program Services	$74,899	ProgramServicesAmt
Management And General	$8,876	ManagementAndGeneralAmt
Fundraising	$2,570	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$360,421	$346,935	$9,786	$3,700
UTILITIES	$279,140	$275,382	$2,505	$1,253
ADMINISTRATION AND MANA	$180,056	$180,056
PROGRAM SERVICES	$98,662	$98,662

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$130,241	TotalAmt
Program Services	$109,753	ProgramServicesAmt
Management And General	$12,986	ManagementAndGeneralAmt
Fundraising	$7,502	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,956,920	TotalAmt
Program Services	$5,474,080	ProgramServicesAmt
Management And General	$269,918	ManagementAndGeneralAmt
Fundraising	$212,922	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$818,849	BOYAmt
EOY	$1,294,496	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$960,129	BOYAmt
EOY	$1,106,762	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$255,453	BOYAmt
EOY	$389,809	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,645	BOYAmt
EOY	$58,962	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$38,078,649	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,602,874	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,363,595	BOYAmt
EOY	$29,475,775	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$41,573	BOYAmt
EOY	$41,504	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,539	BOYAmt
EOY	$2,244	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,641,459	BOYAmt
EOY	$3,929,110	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,137,242	BOYAmt
EOY	$36,298,662	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$415,911	BOYAmt
EOY	$507,324	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$40,094	BOYAmt
EOY	$94,102	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$30,377,395	BOYAmt
EOY	$32,778,564	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$147,851	BOYAmt
EOY	$154,331	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,981,251	BOYAmt
EOY	$33,534,321	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,924,523	BOYAmt
EOY	$2,400,398	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$231,468	BOYAmt
EOY	$363,943	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,155,991	BOYAmt
EOY	$2,764,341	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,137,242	BOYAmt
EOY	$36,298,662	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$386,409	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,262	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$21	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$955,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$837,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$785,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,090,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$989,778	CurrentTaxYearAmt
Total	$4,658,718	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$955,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$837,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$785,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,090,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$989,778	CurrentTaxYearAmt
Total	$4,658,718	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,658,718	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$339,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$182,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$181,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$193,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,647	CurrentTaxYearAmt
Total	$1,023,430	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$446,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$432,170	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$470,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$509,413	CurrentTaxYearMinus1YearAmt
Current Tax Year	$642,729	CurrentTaxYearAmt
Total	$2,500,754	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,182,902	TotalSupportAmt
Gross Receipts Rltd Activities	$17,416,819	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56930	PublicSupportCY170Pct
Public Support PY170	0.57570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$83,165	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$9,964	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,242	OtherExpendituresAmt
Administrative Expenses	$883	AdministrativeExpensesAmt
End Year Balance	$90,004	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,306	BeginningYearBalanceAmt
Contributions	$2,750	ContributionsAmt
Investment Earnings Or Losses	$8,373	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,511	OtherExpendituresAmt
Administrative Expenses	$753	AdministrativeExpensesAmt
End Year Balance	$83,165	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,550	BeginningYearBalanceAmt
Contributions	$3,000	ContributionsAmt
Investment Earnings Or Losses	$1,686	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,210	OtherExpendituresAmt
Administrative Expenses	$720	AdministrativeExpensesAmt
End Year Balance	$75,306	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,043	BeginningYearBalanceAmt
Contributions	$3,000	ContributionsAmt
Investment Earnings Or Losses	$11,669	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,410	OtherExpendituresAmt
Administrative Expenses	$752	AdministrativeExpensesAmt
End Year Balance	$76,550	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,952	BeginningYearBalanceAmt
Contributions	$2,960	ContributionsAmt
Investment Earnings Or Losses	$5,685	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,792	OtherExpendituresAmt
Administrative Expenses	$762	AdministrativeExpensesAmt
End Year Balance	$65,043	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,265,779	OtherCostOrOtherBasisAmt
Book Value	$9,265,779	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,285,632	OtherCostOrOtherBasisAmt
Depreciation	$7,443,179	DepreciationAmt
Book Value	$19,842,453	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$587,681	OtherCostOrOtherBasisAmt
Depreciation	$319,000	DepreciationAmt
Book Value	$268,681	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$939,557	OtherCostOrOtherBasisAmt
Depreciation	$840,695	DepreciationAmt
Book Value	$98,862	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,475,775	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
CONSTRUCTION IN PROGRESS	$457,422
DEFERRED COSTS, NET OF AMORTIZATION	$386,814
DEPOSITS	$31,886
NEW PROJECT COSTS	$13,270
NOTES AND INTEREST RECEIVABLE	$2,888,524
TENANT SECURITY DEPOSITS	$151,194

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,929,110	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
TENANT SECURITY DEPOSITS HELD IN TRUST	$150,462
TENANT SAVINGS ACCOUNT HELD IN TRUST	$3,869

Field	Value	IRS element (for citing)
Total Liability	$154,331	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,698,902	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$107,463	OtherRevenueAmt
Revenue Not Reported	$107,463	RevenueNotReportedAmt
Revenue Subtotal	$5,591,439	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,591,439	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,130,752	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$173,832	OtherExpensesIncludedAmt
Expenses Not Reported	$173,832	ExpensesNotReportedAmt
Expenses Subtotal	$5,956,920	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,956,920	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. FUNDRAISING DIRECT EXPENSES PRESENTED NET

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
2K EVENT PRODUCTIONS INC
430 VIA COLINAS	WESTLAKE VILLAGE	CA	91362	EVENT COORDINATOR - BOWLS OF HOPE	0	$25,816	$9,500	$16,316
2K EVENT PRODUCTIONS INC
430 VIA COLINAS	WESTLAKE VILLAGE	CA	91362	EVENT COORDINATOR - 35TH ANNIVERSARY GALA	0	$18,500	$3,000	$15,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$44,316	TotalGrossReceiptsAmt
Total Retained By Contractors	$12,500	TotalRetainedByContractorsAmt
Total Net To Organization	$31,316	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	BOWLS OF HOPE - THOUSAND OAKS	NameOfEvent1Amt
Gross Receipts Event1	$25,816	GrossReceiptsEvent1Amt
Charitable Contri Event1	$11,510	CharitableContriEvent1Amt
Gross Revenue Event1	$14,306	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,833	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$12,507	OtherDirectExpensesEvent1Amt
Name Of Event2	35TH ANNIVERSARY GALA	NameOfEvent2Amt
Gross Receipts Event2	$18,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$18,500	CharitableContriEvent2Amt
Other Direct Expenses Event2	$4,588	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$44,316	GrossReceiptsTotalAmt
Charitable Contributions Tot	$30,010	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,306	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,833	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$17,095	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,928	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,622	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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:	EQUITY CONTRIBUTIONS - INVESTMENT IN PARTNERSHIPS 21.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CASA DE PAZ HOUSING INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1459 E THOUSAND OAKS BLVD BLDG D	AddressLine1
City	THOUSAND OAKS	City
State	CA	State
ZIP Code	91362	ZIPCode

Field	Value	IRS element (for citing)
EIN	770507005	EIN
Primary Activities	RENTAL REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	PUBLIC SUPPORT MET	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CASA DE PAZ HOUSING INC	BusinessNameLine1