Nonprofit · EIN 77-0376937
PARTNERS IN HOUSING
Tax-exempt · THOUSAND OAKS, CA 91362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $0 | $1,325 | -$1,325 | $393,012 | $3,625 | $389,387 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,325
Balance sheet and other
- Total assets, start of year
- $399,289
- Total assets, end of year
- $393,012
- Total liabilities, end of year
- $3,625
- Net assets, end of year
- $389,387
- Fair market value of assets
- $393,012
- Qualifying distributions
- $1,325
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK SCHROEDER 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 | PRESIDENT | 1 | $0 |
| KEVIN KOZAL 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 | CHAIR | 1 | $0 |
| KAREN INGRAM 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 | VICE CHAIR | 1 | $0 |
| HENRY MONTALVO 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 | TREASURER | 1 | $0 |
| SARA MARTINEZ 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 | SECRETARY | 1 | $0 |
| FRANCIS ADARKWA 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 | BOARD MEMBER | 1 | $0 |
| TIM HARRINGTON 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 | BOARD MEMBER | 1 | $0 |
| AARON KITZMAN 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 | BOARD MEMBER | 1 | $0 |
| MACKENZIE MAZEN 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 | BOARD MEMBER | 1 | $0 |
| SR LISA MEGAFFIN 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 | BOARD MEMBER | 1 | $0 |
| NANCY MORAVEC 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 | BOARD MEMBER | 1 | $0 |
| CARLISLE PACKARD 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 | BOARD MEMBER | 1 | $0 |
| DOUGLAS PERRY 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 | BOARD MEMBER | 1 | $0 |
| JERRY PETRY 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 | BOARD MEMBER | 1 | $0 |
| DAVID SENESCHAL 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 | BOARD MEMBER | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL SHELTON 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 | BOARD MEMBER | 1 | $0 |
| CHRIS SOLTOW 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 | BOARD MEMBER | 1 | $0 |
| SKYLER WOLPERT 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362 | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362-2818
- Signed the 990-PF
- RICK A SCHROEDER, PRESIDENT
- Phone
- (805) 496-4948
- Return prepared by
- KELLER AND ASSOCIATES LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 77-0376937
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $393,012
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $339 | $1,325 | $400,339 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PARTNERS IN HOUSING
- What is the EIN of PARTNERS IN HOUSING?
- The employer identification number (EIN) of PARTNERS IN HOUSING is 77-0376937.
- Is PARTNERS IN HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to PARTNERS IN HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PARTNERS IN HOUSING file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PARTNERS IN HOUSING due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARTNERS IN HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of PARTNERS IN HOUSING?
- The 990-PF for the year ended December 31, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does PARTNERS IN HOUSING have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $1,325 and total assets of $393,012 at year end.
Other nonprofits in THOUSAND OAKS
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- ADELANTO AFFORDABLE HOUSING A NON PROFIT MUTUAL BENEFIT CORPORATION EIN 77-0562087 · last filed 990-EZ for 2024
- CONEJO VALLEY COMMUNITY HOUSING INC EIN 77-0447983 · last filed 990-EZ for 2025
- CALIFORNIA LUTHERAN UNIVERSITY EIN 95-2962604 · last filed 990 for 2025
- COMPASS CHARTER SCHOOLS EIN 45-3643984 · last filed 990 for 2025
- AMGEN INC VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION TRUST EIN 26-1582113 · last filed 990 for 2024
All nonprofits in THOUSAND OAKS · California · Housing and shelter