Nonprofit · EIN 77-0507005
CASA DE PAZ HOUSING INC
Tax-exempt · THOUSAND OAKS, CA 91362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $142,292 | $205,188 | -$62,896 | $1,248,537 | $2,042,297 | -$793,760 |
| June 30, 2024 | 990 | $135,364 | $206,773 | -$71,409 | $1,273,748 | $2,004,612 | -$730,864 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,693
- of which government grants
- $14,693
- Program service revenue
- $127,146
- Investment income
- $15
- Other revenue
- $438
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $51,300
- Salaries, compensation and benefits (total)
- $58,042
- Professional fundraising fees
- $0
- Accounting fees
- $10,284
- Depreciation
- $41,915
- Program services (functional)
- $193,540
- Management and general (functional)
- $11,648
Balance sheet and other
- Total assets, start of year
- $1,273,748
- Total assets, end of year
- $1,248,537
- Total liabilities, end of year
- $2,042,297
- Net assets, end of year
- -$793,760
- Land, buildings and equipment
- $1,063,384
- Net assets without donor restrictions
- -$793,760
- Gross receipts
- $142,292
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS PERRY | CHAIRPERSON Trustee or director, Officer | 2.5 | $0 |
| KAREN INGRAM | VICE-CHAIRPERSON Trustee or director, Officer | 2.5 | $0 |
| MACKENZIE MAZEN | SECRETARY Trustee or director, Officer | 2.5 | $0 |
| FRANCIS ADARKWA | TREASURER Trustee or director, Officer | 2.5 | $0 |
| GARY BARNUM | BOARD MEMBER Trustee or director | 1.5 | $0 |
| SUSAN CASS | BOARD MEMBER Trustee or director | 1.5 | $0 |
| TIM HARRINGTON | BOARD MEMBER Trustee or director | 1.5 | $0 |
| ARRON KITZMAN | BOARD MEMBER Trustee or director | 1.5 | $0 |
| KEVIN KOZAL | BOARD MEMBER Trustee or director | 1.5 | $0 |
| SARA MARTINEZ | BOARD MEMBER Trustee or director | 1.5 | $0 |
| SR LISA MEGAFFIN | BOARD MEMBER Trustee or director | 1.5 | $0 |
| HENRY MONTALVO | BOARD MEMBER Trustee or director | 1.5 | $0 |
| NANCY MORAVEC | BOARD MEMBER Trustee or director | 1.5 | $0 |
| CARLISLE PACKARD | BOARD MEMBER Trustee or director | 1.5 | $0 |
| JERRY PETRY | BOARD MEMBER Trustee or director | 1.5 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SENSECHAL | BOARD MEMBER Trustee or director | 1.5 | $0 |
| CAROL SHELTON | BOARD MEMBER Trustee or director | 1.5 | $0 |
| CHRIS SOLTOW | BOARD MEMBER Trustee or director | 1.5 | $0 |
| SKYLER WOLPERT | BOARD MEMBER Trustee or director | 1.5 | $0 |
| RICK SCHROEDER | PRESIDENT Officer | 2 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS PERRY | CHAIRPERSON Trustee or director, Officer | 2.5 | $0 |
| MACKENZIE MAZEN | VICE-CHAIRPERSON Trustee or director, Officer | 2.5 | $0 |
| SUSAN CASS | SECRETARY Trustee or director, Officer | 2.5 | $0 |
| MADDUX JOHN | TREASURER Trustee or director, Officer | 2.5 | $0 |
| FRANCIS ADARKWA | BOARD MEMBER Trustee or director | 1.5 | $0 |
| GARY BARNUM | BOARD MEMBER Trustee or director | 1.5 | $0 |
| CLAUDIA CORTEZ | BOARD MEMBER Trustee or director | 1.5 | $0 |
| TIM HARRINGTON | BOARD MEMBER Trustee or director | 1.5 | $0 |
| KAREN INGRAM | BOARD MEMBER Trustee or director | 1.5 | $0 |
| KITZMAN AARON | BOARD MEMBER Trustee or director | 1.5 | $0 |
| KEVIN KOZAL | BOARD MEMBER Trustee or director | 1.5 | $0 |
| SARA MARTINEZ | BOARD MEMBER Trustee or director | 1.5 | $0 |
| MEGAFFIN SR LISA | BOARD MEMBER Trustee or director | 1.5 | $0 |
| HENRY MONTALVO | BOARD MEMBER Trustee or director | 1.5 | $0 |
| NANCY MORAVEC | BOARD MEMBER Trustee or director | 1.5 | $0 |
| JERRY PETRY | BOARD MEMBER Trustee or director | 1.5 | $0 |
| TINA MARIE SECREASE | BOARD MEMBER Trustee or director | 1.5 | $0 |
| CAROL SHELTON | BOARD MEMBER Trustee or director | 1.5 | $0 |
| CHRIS SOLTOW | BOARD MEMBER Trustee or director | 1.5 | $0 |
| SKYLER WOLPERT | BOARD MEMBER Trustee or director | 1.5 | $0 |
| RICK SCHROEDER | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362-2818
- Principal officer (990 for 2024)
- RICK SCHROEDER, 1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362
- Signed the 990
- RICK 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 77-0507005 or by the name CASA DE PAZ 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
THE ORGANIZATION MISSION IS TO PROVIDE CHRONICALLY MENTALLY-ILL CITIZENS WHOM ALSO REPRESENT VERY LOW-INCOME HOUSEHOLD EARNINGS RELATIVE TO MEDIAN STANDARDS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND EMOTIONAL NEEDS.
Program accomplishments
- THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CHRONICALLY MENTALLY-ILL CITIZENS WHOM ALSO REPRESENT VERY LOW-INCOME HOUSEHOLD EARNINGS RELATIVE TO MEDIAN STANDARDS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND EMOTIONAL NEEDS.Expenses $193,540 · revenue $142,292
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0507005
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $1,248,537
- Income (IRS master file)
- $142,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $142,292 | $205,188 | $1,248,537 | XML |
| 990 | June 2024 | $135,364 | $206,773 | $1,273,748 | XML |
| 990 | June 2023 | $130,046 | $169,266 | $1,247,369 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 77-0507005).
Questions about CASA DE PAZ HOUSING INC
- What is the EIN of CASA DE PAZ HOUSING INC?
- The employer identification number (EIN) of CASA DE PAZ HOUSING INC is 77-0507005.
- Is CASA DE PAZ HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CASA DE PAZ HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA DE PAZ HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CASA DE PAZ HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA DE PAZ HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CASA DE PAZ HOUSING INC?
- The 990 for the year ended June 30, 2025 names RICK SCHROEDER.
- Who are the officers and directors of CASA DE PAZ HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does CASA DE PAZ HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $142,292, expenses of $205,188 and total assets of $1,248,537 at year end.
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All nonprofits in THOUSAND OAKS · California · Mental health and crisis intervention