Partners In Housing
- Assets
- $400.0k
- Revenue
- $34.0
- Investments
- $0.0
- Employees
- 0
- Location
- Thousand Oaks, CA
- Founding
- 01/1995
- Data as of
- 12/2022
- EIN
- 77-0376937
Organization Overview
Partners In Housing is located in Thousand Oaks, CA. The organization was established in 1995. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partners In Housing is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Partners In Housing generated $34.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (25.2%) each year. All expenses for the organization totaled $1.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (20.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME HOUSEHOLDS, WITH AN EMPHASIS ON PEOPLE WITH SPECIAL NEEDS, E.G. MENTALLY ILL, FRAIL ELDERLY, DEVELOPMENTALLY DISABLED, ETC. MANAGING GENERAL PARTNER FOR 40-UNIT HARVARD PLACE APARTMENTS LOCATED IN SANTA PAULA, CALIFORNIA. THE ORGANIZATION CONTINUES TO SEEK OUT DEVELOPMENT OPPORTUNITIES CONSISTENT WITH ITS MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Schroeder President | 1 | $0 | |
Tim Harrington Chair | 1 | $0 | |
Doug Perry Vice Chair | 1 | $0 | |
Susan Cass Treasurer | 1 | $0 | |
Skyler Wolpert Secretary | 1 | $0 | |
Francis Adarkwa Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $34 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $34 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $25 |
| Total operating and administrative expenses | $1,125 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400,000 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $400,000 |
| Accounts payable and accrued expenses | $2,225 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,225 |