MANY MANSIONS A CALIFORNIA NON PROFIT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MANY MANSIONS A CALIFORNIA NON PROFIT CORPORATION (EIN 95-3424516)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-10-21
IRS object ID
201312949349300136
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-21T12:30:54-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN203557677EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLER AND ASSOCIATES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line118645 SHERMAN WAY SUITE 110AddressLine1
CityRESEDACity
StateCAState
ZIP Code91335ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN953424516EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MANY MANSIONSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMANYNameControl
Phone8054964948Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11459 E THOUSAND OAKS BLVD BLDG DAddressLine1
CityTHOUSAND OAKSCity
StateCAState
ZIP Code91362ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICK SCHROEDERName
TitlePRESIDENTTitle
Phone8054964948Phone
Date Signed2013-10-21DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID KELLERName
PTINP00227750PTIN
Phone8183833079Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICK SCHROEDERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11459 E THOUSAND OAKS BLVD BLDG DAddressLine1
CityTHOUSAND OAKSCity
StateCAState
ZIP Code91362ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5305575GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MANYMANSIONS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS WITH LIFE-ENRICHING SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees59TotalNbrEmployees
Total Nbr Volunteers736TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year785659ContributionsGrantsPriorYear
Contributions Grants Current Year1090259ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3627020ProgramServiceRevenuePriorYear
Program Service Revenue CY3482527ProgramServiceRevenueCY
Investment Income Prior Year181547InvestmentIncomePriorYear
Investment Income Current Year193432InvestmentIncomeCurrentYear
Other Revenue Prior Year450764OtherRevenuePriorYear
Other Revenue Current Year518767OtherRevenueCurrentYear
Total Revenue Prior Year5044990TotalRevenuePriorYear
Total Revenue Current Year5284985TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2353010SalariesEtcPriorYear
Salaries Etc Current Year2453290SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year149690TotalFundrsngExpCurrentYear
Other Expense Prior Year2926119OtherExpensePriorYear
Other Expenses Current Year3066070OtherExpensesCurrentYear
Total Expenses Prior Year5279129TotalExpensesPriorYear
Total Expenses Current Year5519360TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-234139RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-234375RevenuesLessExpensesCY
Total Assets BOY33598661TotalAssetsBOY
Total Assets EOY34137242TotalAssetsEOY
Total Liabilities BOY30257158TotalLiabilitiesBOY
Total Liabilities EOY30981251TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3341503NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3155991NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5134362Expense
Revenue5305575Revenue
DescriptionTO 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.Description
Total Program Service Expense5134362TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109625NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees59NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CAILAN LUBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8054964948TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11459 E THOUSAND OAKS BLVD BLDG DAddressLine1
CityTHOUSAND OAKSCity
StateCAState
ZIP Code91362ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
MARIO DIAZ
CHAIR2.50XX000
GARY BARNUM
CHAIR ELECT2.00XX000
MICHAEL O'CONNOR
TREASURER2.00XX000
NANCY MORAVEC
VICE CHAIR2.00XX000
KAREN INGRAM
SECRETARY1.50XX000
SUSAN CASS
BOARD MEMBER1.50X000
MARTIN GARCIA
BOARD MEMBER1.50X000
DICK HUS
BOARD MEMBER1.50X000
KEVIN KOZAL
BOARD MEMBER1.50X000
SR LISA MEGAFFIN
BOARD MEMBER1.00X000
JERRY PETRY
BOARD MEMBER1.50X000
JOHN REED
BOARD MEMBER1.50X000
LEE RENAUD
BOARD MEMBER1.50X000
CHRIS SOLTOW
BOARD MEMBER1.50X000
RICK SCHROEDER
PRESIDENT50.0013930800X
ALEX RUSSELL
VP OF HOUSING50.0010424900X
FieldValueIRS element (for citing)
Total Reportable Comp From Org243557TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants455295GovernmentGrants
All Other Contributions634964AllOtherContributions
Noncash Contributions25478NoncashContributions
Total Contributions1090259TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME28251772825177
HOUSING SERVICE FEES360086360086
DEVELOPER FEES190000190000
SCHILLO GARDENS - REVE107264107264
FieldValueIRS element (for citing)
Total Program Service Revenue3482527TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column193432TotalRevenueColumn
Related Or Exempt Function Income193432RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events29944GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events17125CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses20590FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column9354TotalRevenueColumn
Exclusion$9,354ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionPROPERTY COST REIMBURSDescription
Total Revenue Column509413TotalRevenueColumn
Related Or Exempt Function Income509413RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue509413TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5284985TotalRevenueColumn
Related Or Exempt Function Income4185372RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$9,354ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total887923Total
Program Services780477ProgramServices
Management And General65867ManagementAndGeneral
Fundraising41579Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1262557Total
Program Services1109777ProgramServices
Management And General93657ManagementAndGeneral
Fundraising59123Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total133082Total
Program Services122010ProgramServices
Management And General8347ManagementAndGeneral
Fundraising2725Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total169728Total
Program Services149906ProgramServices
Management And General11883ManagementAndGeneral
Fundraising7939Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4400Total
Management And General4400ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11915Total
Program Services4976ProgramServices
Management And General3257ManagementAndGeneral
Fundraising3682Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total25513Total
Program Services25513ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total99502Total
Program Services75502ProgramServices
Management And General16000ManagementAndGeneral
Fundraising8000Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1116036Total
Program Services1116036ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total776326Total
Program Services776326ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total81599Total
Program Services72318ProgramServices
Management And General9281ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
REPAIRS AND MAINTENANCE31556030665259392969
UTILITIES27913027521226121306
PROGRAM SERVICES109830109830
ADMINISTRATIVE AND MANA104986104986

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total141273Total
Program Services104841ProgramServices
Management And General14065ManagementAndGeneral
Fundraising22367Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5519360Total
Program Services5134362ProgramServices
Management And General235308ManagementAndGeneral
Fundraising149690Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY552540BOY
EOY818849EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY668292BOY
EOY960129EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY236144BOY
EOY255453EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY68888BOY
EOY54645EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis36209784LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7846189LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY28411198BOY
EOY28363595EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY100BOY
EOY41573EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY4425BOY
EOY1539EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3657074BOY
EOY3641459EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY33598661BOY
EOY34137242EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY452674BOY
EOY415911EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY11995BOY
EOY40094EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY29645279BOY
EOY30377395EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY147210BOY
EOY147851EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY30257158BOY
EOY30981251EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3244250BOY
EOY2924523EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY97253BOY
EOY231468EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3341503BOY
EOY3155991EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY33598661BOY
EOY34137242EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-234375ReconcilationRevenueExpenses
Reconciliation Unrealized Invest7390ReconciliationUnrealizedInvest
Reconcilation Other Changes41473ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years677723CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years955098CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years837924CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year785659CurrentTaxYearMinus1Year
Current Tax Year1090259CurrentTaxYear
Total4346663Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years677723CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years955098CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years837924CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year785659CurrentTaxYearMinus1Year
Current Tax Year1090259CurrentTaxYear
Total4346663Total
FieldValueIRS element (for citing)
Public Support Total1704346663PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18383CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years339688CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years182116CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year181547CurrentTaxYearMinus1Year
Current Tax Year193432CurrentTaxYear
Total915166Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years430220CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years446360CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years432170CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year470082CurrentTaxYearMinus1Year
Current Tax Year509413CurrentTaxYear
Total2288245Total
FieldValueIRS element (for citing)
Total Support7550074TotalSupport
Gross Receipts From Admissions Etc16632226GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.57570PublicSupportPertcentage170
Public Support Pertcent Prior Year0.68500PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance75306BeginningOfYearBalance
Contributions2750Contributions
Investment Earnings Or Losses8373InvestmentEarningsOrLosses
Other Expenditures2511OtherExpenditures
Administrative Expenses753AdministrativeExpenses
End Of Year Balance83165EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance76550BeginningOfYearBalance
Contributions3000Contributions
Investment Earnings Or Losses1686InvestmentEarningsOrLosses
Other Expenditures5210OtherExpenditures
Administrative Expenses720AdministrativeExpenses
End Of Year Balance75306EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance65043BeginningOfYearBalance
Contributions3000Contributions
Investment Earnings Or Losses11669InvestmentEarningsOrLosses
Other Expenditures2410OtherExpenditures
Administrative Expenses752AdministrativeExpenses
End Of Year Balance76550EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance58952BeginningOfYearBalance
Contributions2960Contributions
Investment Earnings Or Losses5685InvestmentEarningsOrLosses
Other Expenditures1792OtherExpenditures
Administrative Expenses762AdministrativeExpenses
End Of Year Balance65043EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance74629BeginningOfYearBalance
Contributions3333Contributions
Investment Earnings Or Losses-15435InvestmentEarningsOrLosses
Other Expenditures2873OtherExpenditures
Administrative Expenses702AdministrativeExpenses
End Of Year Balance58952EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis8795779OtherCostOrOtherBasis
Book Value8795779BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis25970313OtherCostOrOtherBasis
Depreciation6759227Depreciation
Book Value19211086BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis550941OtherCostOrOtherBasis
Depreciation268887Depreciation
Book Value282054BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis892751OtherCostOrOtherBasis
Depreciation818075Depreciation
Book Value74676BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings28363595TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
CONSTRUCTION IN PROGRESS8759
DEFERRED COSTS, NET OF AMORTIZATION405928
DEPOSITS37209
NEW PROJECT COSTS83968
NOTES AND INTEREST RECEIVABLE2960426
TENANT SECURITY DEPOSITS145169
FieldValueIRS element (for citing)
Total Book Value Other Assets3641459TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
TENANT SECURITY DEPOSITS HELD IN TRUST$144,547
TENANT SAVINGS ACCOUNT HELD IN TRUST$3,304
FieldValueIRS element (for citing)
Total Of Amounts147851TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt5401760TotRevenueEtcAuditedFinclStmt
Other Revenues96185OtherRevenues
Revenue Not Rptd F99096185RevenueNotRptdF990
Revenue Subtotal5305575RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9905305575TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5674233TotExpensesEtcAuditedFinclStmt
Other Expenses Included154873OtherExpensesIncluded
Expenses Not Rptd F990154873ExpensesNotRptdF990
Expenses Subtotal5519360ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905519360TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: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

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line12K EVENT PRODUCTIONS INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1430 VIA COLINASAddressLine1
CityWESTLAKE VILLAGECity
StateCAState
ZIP Code91362ZIPCode
FieldValueIRS element (for citing)
ActivityEVENT COORDINATOR - BOWLS OF HOPEActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts28640GrossReceipts
Amount Retained By Contractor8000AmountRetainedByContractor
Net To Organization20640NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts28640TotalGrossReceipts
Total Retained By Contractors8000TotalRetainedByContractors
Total Net To Organization20640TotalNetToOrganization

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BOWLS OF HOPE - THOUSAND OAKSNameOfEvent1
Gross Receipts Event128640GrossReceiptsEvent1
Charitable Contributions Event117125CharitableContributionsEvent1
Gross Revenue Event111515GrossRevenueEvent1
Rent Facility Costs Event13611RentFacilityCostsEvent1
Other Direct Expenses Event113950OtherDirectExpensesEvent1
Gross Receipts Total28640GrossReceiptsTotal
Charitable Contributions Total17125CharitableContributionsTotal
Gross Revenue Total Events11515GrossRevenueTotalEvents
Rent Facility Costs Total Events3611RentFacilityCostsTotalEvents
Other Direct Expenses Total Events13950OtherDirectExpensesTotalEvents
Direct Expense Summary Events17561DirectExpenseSummaryEvents
Net Income Summary-6046NetIncomeSummary

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990402NoncashContribsRptdF990
Method Of Determining RevenuesTHRIFT STORE EQUIVALENTMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9907461NoncashContribsRptdF990
Method Of Determining RevenuesTHRIFT STORE EQUIVALENTMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XBACKPACKS AND VARIOUS SCHOOL SUPPLIES212650THRIFT STORE EQUIVALENT
XHOLIDAY GIFTS AND CARDS FOR RESIDENTS3614965THRIFT STORE EQUIVALENT
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CAN ANNUAL MONITORING PROCESS IS PERFORMED IN THE FIRST QUARTER OF THE FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 15A 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 19DOCUMENTS 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 41,473.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CASA DE PAZ HOUSING INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11459 E THOUSAND OAKS BLVD BLDG DAddressLine1
CityTHOUSAND OAKSCity
StateCAState
ZIP Code91362ZIPCode
FieldValueIRS element (for citing)
EIN770507005EIN
Primary ActivitiesRENTAL REAL ESTATEPrimaryActivities
Legal Domicile StateCALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusPUBLIC SUPPORT METPublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1CASA DE PAZ HOUSING INCBusinessNameLine1

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