Nonprofit · EIN 77-0447983
CONEJO VALLEY COMMUNITY HOUSING INC
Tax-exempt · THOUSAND OAKS, CA 91362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $0 | $387 | -$387 | $0 | $60,192 | -$60,192 |
| December 31, 2024 | 990-EZ | $0 | $335 | -$335 | $0 | $130,861 | -$130,861 |
| December 31, 2023 | 990-EZ | $66 | $0 | $66 | $0 | $75,818 | -$75,818 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $387
- Program services (functional)
- $387
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $60,192
- Net assets, end of year
- -$60,192
- Gross receipts
- $0
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK SCHROEDER | PRESIDENT | 2.5 | $0 |
| KEVIN KOZAL | CHAIRPERSON | 2.5 | $0 |
| KAREN INGRAM | VICE CHAIRPERSON | 2.5 | $0 |
| HENRY MONTALVO | TREASURER | 2.5 | $0 |
| SARA MARTINEZ | SECRETARY | 2.5 | $0 |
| FRANCIS ADARKWA | BOARD MEMBER | 1.5 | $0 |
| TIM HARRINGTON | BOARD MEMBER | 1.5 | $0 |
| ARRON KITZMAN | BOARD MEMBER | 1.5 | $0 |
| MACKENZIE MAZEN | BOARD MEMBER | 1.5 | $0 |
| SR LISA MEGAFFIN | BOARD MEMBER | 1.5 | $0 |
| NANCY MORAVEC | BOARD MEMBER | 1.5 | $0 |
| CARLISLE PACKARD | BOARD MEMBER | 1.5 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK SCHROEDER | PRESIDENT | 2.5 | $0 |
| DOUGLAS PERRY | CHAIRPERSON | 2.5 | $0 |
| MACKENZIE MAZEN | VICE CHAIRPERSON | 2.5 | $0 |
| JOHN MADDUX | TREASURER | 2.5 | $0 |
| SUSAN CASS | SECRETARY | 2.5 | $0 |
| FRANCIS ADARKWA | BOARD MEMBER | 1.5 | $0 |
| GARY BARNUM | BOARD MEMBER | 1.5 | $0 |
| CLAUDIA CORTEZ | BOARD MEMBER | 1.5 | $0 |
| TIM HARRINGTON | BOARD MEMBER | 1.5 | $0 |
| KAREN INGRAM | BOARD MEMBER | 1.5 | $0 |
| ARRON KITZMAN | BOARD MEMBER | 1.5 | $0 |
| KEVIN KOZAL | BOARD MEMBER | 1.5 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK SCHROEDER | PRESIDENT | 2.5 | $0 |
| DOUGLAS PERRY | CHAIRPERSON | 2.5 | $0 |
| MACKENZIE MAZEN | VICE CHAIRPERSON | 2.5 | $0 |
| JOHN MADDUX | TREASURER | 2.5 | $0 |
| SUSAN CASS | SECRETARY | 2.5 | $0 |
| FRANCIS ADARKWA | BOARD MEMBER | 1.5 | $0 |
| GARY BARNUM | BOARD MEMBER | 1.5 | $0 |
| CLAUDIA CORTEZ | BOARD MEMBER | 1.5 | $0 |
| TIM HARRINGTON | BOARD MEMBER | 1.5 | $0 |
| KAREN INGRAM | BOARD MEMBER | 1.5 | $0 |
| ARRON KITZMAN | BOARD MEMBER | 1.5 | $0 |
| KEVIN KOZAL | BOARD MEMBER | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362-2818
- In care of
- % DAN HARDY
- Signed the 990-EZ
- RICK A SCHROEDER, PRESIDENT
- Phone
- (805) 496-4948
- Return prepared by
- KELLER AND ASSOCIATES LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0447983 or by the name CONEJO VALLEY COMMUNITY HOUSING INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
DEVELOPING AND PROVIDING LOW-INCOME HOUSING.
Program accomplishments
- DEVELOPING AND PROVIDING LOW-INCOME HOUSING.Expenses $387
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 77-0447983
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $0 | $387 | $0 | IRS |
| 990-EZ | December 2024 | $0 | $335 | $0 | XML |
| 990-EZ | December 2023 | $66 | $0 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 77-0447983).
Questions about CONEJO VALLEY COMMUNITY HOUSING INC
- What is the EIN of CONEJO VALLEY COMMUNITY HOUSING INC?
- The employer identification number (EIN) of CONEJO VALLEY COMMUNITY HOUSING INC is 77-0447983.
- Is CONEJO VALLEY COMMUNITY HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CONEJO VALLEY COMMUNITY HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CONEJO VALLEY COMMUNITY HOUSING INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CONEJO VALLEY COMMUNITY HOUSING INC 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 CONEJO VALLEY COMMUNITY HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CONEJO VALLEY COMMUNITY HOUSING INC?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CONEJO VALLEY COMMUNITY HOUSING INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $0, expenses of $387 and total assets of $0 at year end.
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