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Conejo Valley Community Housing Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$66 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$75.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66
Expenses
$0
Net Income
$66
Net Assets
-$75,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66
100%
Assets/Debt
Total Assets $0
Total Liabilities $75,818
Net Assets -$75,818
Compensation
Key Employees and Officers Compensation Other
Rick Schroeder (President) $0 $0
Douglas Perry (Chairperson) $0 $0
Mackenzie Mazen (Vice Chairperson) $0 $0
John Maddux (Treasurer) $0 $0
Susan Cass (Secretary) $0 $0
Francis Adarkwa (Board Member) $0 $0
Gary Barnum (Board Member) $0 $0
Claudia Cortez (Board Member) $0 $0
Tim Harrington (Board Member) $0 $0
Karen Ingram (Board Member) $0 $0
Arron Kitzman (Board Member) $0 $0
Kevin Kozal (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14
Expenses
$0
Net Income
$14
Net Assets
-$85,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14
100%
Assets/Debt
Total Assets $0
Total Liabilities $85,717
Net Assets -$85,717
Compensation
Key Employees and Officers Compensation Other
Rick Schroeder (President) $0 $0
Tim Harrington (Chairperson) $0 $0
Douglas Perry (Vice Chairperson) $0 $0
Susan Cass (Treasurer) $0 $0
Skyler Wolpert (Secretary) $0 $0
Francis Adarkwa (Board Member) $0 $0
Gary Barnum (Board Member) $0 $0
Claudia Cortez (Board Member) $0 $0
Mario Diaz (Board Member) $0 $0
Richard Hus (Board Member) $0 $0
Arron Kitzman (Board Member) $0 $0
Kevin Kozal (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1
Expenses
$146
Net Income
-$145
Net Assets
-$118,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $118,939
Net Assets -$118,938
Compensation
Key Employees and Officers Compensation Other
Rick Schroeder (President) $0 $0
Tim Harrington (Chairperson) $0 $0
Douglas Perry (Vice Chairperson) $0 $0
Susan Cass (Treasurer) $0 $0
Skyler Wolpert (Secretary) $0 $0
Francis Adarkwa (Board Member) $0 $0
Gary Barnum (Board Member) $0 $0
Claudia Cortez (Board Member) $0 $0
Mario Diaz (Board Member) $0 $0
Richard Hus (Board Member) $0 $0
Arron Kitzman (Board Member) $0 $0
Kevin Kozal (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1
Expenses
$156
Net Income
-$155
Net Assets
-$146,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $146,533
Net Assets -$146,532
Compensation
Key Employees and Officers Compensation Other
Rick Schroeder (President) $0 $0
Susan Cass (Chairperson) $0 $0
Douglas Perry (Vice Chairperson) $0 $0
Tim Harrington (Treasurer) $0 $0
Sr Lisa Megaffin (Secretary) $0 $0
Francis Adarkwa (Board Member) $0 $0
Gary Barnum (Board Member) $0 $0
Judy Berry (Board Member) $0 $0
Claudia Cortez (Board Member) $0 $0
Mario Diaz (Board Member) $0 $0
Martin Garcia (Board Member) $0 $0
Richard Hus (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72
Expenses
$0
Net Income
$72
Net Assets
-$144,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71
98.6%
Assets/Debt
Total Assets $1
Total Liabilities $144,026
Net Assets -$144,025
Compensation
Key Employees and Officers Compensation Other
Susan Cass (Chairperson) $0 $0
Douglas Perry (Vice Chairperson) $0 $0
Tim Harrington (Treasurer) $0 $0
Sr Lisa Megaffin (Secretary) $0 $0
Gary Barnum (Board Member) $0 $0
Mario Diaz (Board Member) $0 $0
Martin Garcia (Board Member) $0 $0
Richard Hus (Board Member) $0 $0
Karen Ingram (Board Member) $0 $0
Kevin Kozal (Board Member) $0 $0
Mackenzie Mazen (Board Member) $0 $0
Nancy Moravec (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$657
Expenses
$0
Net Income
$657
Net Assets
-$164,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $656
99.8%
Assets/Debt
Total Assets $1
Total Liabilities $164,127
Net Assets -$164,126
Compensation
Key Employees and Officers Compensation Other
Douglas Perry (Chairperson) $0 $0
Susan Cass (Vice Chairperson) $0 $0
Tim Harrington (Treasurer) $0 $0
Sr Lisa Megaffin (Secretary) $0 $0
Gary Barnum (Board Member) $0 $0
Mario Diaz (Board Member) $0 $0
Martin Garcia (Board Member) $0 $0
Dick Hus (Board Member) $0 $0
Karen Ingram (Board Member) $0 $0
Kevin Kozal (Board Member) $0 $0
Nancy Moravec (Board Member) $0 $0
Jerry Petry (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1
Expenses
$18
Net Income
-$17
Net Assets
-$164,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $164,342
Net Assets -$164,341
Compensation
Key Employees and Officers Compensation Other
Jerry Petry (Chairperson) $0 $0
Susan Cass (Vice Chairperson) $0 $0
Mario Diaz (Treasurer) $0 $0
Sr Lisa Megaffin (Secretary) $0 $0
Gary Barnum (Board Member) $0 $0
Martin Garcia (Board Member) $0 $0
Tim Harrington (Board Member) $0 $0
Dick Hus (Board Member) $0 $0
Karen Ingram (Board Member) $0 $0
Kevin Kozal (Board Member) $0 $0
Nancy Moravec (Board Member) $0 $0
Michael O'connor (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1
Expenses
$133
Net Income
-$132
Net Assets
-$142,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,669
Total Liabilities $147,309
Net Assets -$142,640
Compensation
Key Employees and Officers Compensation Other
Jerry Petry (Chairperson) $0 $0
Nancy Moravec (Vice Chairperson) $0 $0
Susan Cass (Treasurer) $0 $0
Sr Lisa Megaffin (Secretary) $0 $0
Gary Barnum (Board Member) $0 $0
Mario Diaz (Board Member) $0 $0
Martin Garcia (Board Member) $0 $0
Tim Harrington (Board Member) $0 $0
Dick Hus (Board Member) $0 $0
Karen Ingram (Board Member) $0 $0
Kevin Kozal (Board Member) $0 $0
Michael O'connor (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,029
Expenses
$1,568
Net Income
-$539
Net Assets
-$142,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,028
99.9%
Investment Income $1
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,330
Total Liabilities $187,838
Net Assets -$142,508
Compensation
Key Employees and Officers Compensation Other
Michael O'connor (Chairperson) $0 $0
Jerry Petry (Vice Chairperson) $0 $0
Susan Cass (Treasurer) $0 $0
Gary Barnum (Secretary) $0 $0
Mario Diaz (Board Member) $0 $0
Martin Garcia (Board Member) $0 $0
Dick Hus (Board Member) $0 $0
Karen Ingram (Board Member) $0 $0
Sr Lisa Megaffin (Board Member) $0 $0
Nancy Moravec (Board Member) $0 $0
Chris Soltow (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,598
Expenses
$69,714
Net Income
-$31,116
Net Assets
-$141,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,596
100.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,143
Total Liabilities $179,112
Net Assets -$141,969
Compensation
Key Employees and Officers Compensation Other
Nancy Moravec (Chairperson) $0 $0
Michael O'connor (Vice Chairperson) $0 $0
Jerry Petry (Treasurer) $0 $0
Susan Cass (Secretary) $0 $0
Laura Diaz (Board Member) $0 $0
Mario Diaz (Board Member) $0 $0
Martin Garcia (Board Member) $0 $0
Dick Hus (Board Member) $0 $0
Karen Ingram (Board Member) $0 $0
Kevin Kozal (Board Member) $0 $0
Sr Lisa Megaffin (Board Member) $0 $0
John Reed (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,995
Expenses
$42,769
Net Income
-$17,774
Net Assets
-$110,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,991
100.0%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,864
Total Liabilities $151,717
Net Assets -$110,853

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,335
Expenses
$16,634
Net Income
-$7,299
Net Assets
-$93,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,331
100.0%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,929
Total Liabilities $130,008
Net Assets -$93,079

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,370
Expenses
$44,547
Net Income
-$21,177
Net Assets
-$85,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,361
100.0%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,067
Total Liabilities $98,847
Net Assets -$85,780

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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