Civic Intelligence

Cabrito Foundation Incorporated

990EZ • Fiscal year 2023 • EIN 23-7218248

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.cabritohouse.org
7552 Remmet AvenueCanoga Park, CA 91303

(818) 807-4816

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$174,789

Up $24,857 (+17%) from 2022

Net Assets

Up

$17,902

Up $5,576 (+45%) from 2022

Liabilities

Up

$156,887

Up $19,281 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Up

$153,924

Up $24,981 (+19%) from 2022

Expenses

Down

$148,348

Down $10,872 (-6.8%) from 2022

Net Income

Up

$5,576

Up $35,853 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $69,727Liabilities 2013: $5,223Net Assets 2013: $64,5042013Assets 2014: $71,120Net Assets 2014: $71,1202014Assets 2015: $87,165Net Assets 2015: $87,1652015Assets 2016: $77,377Net Assets 2016: $77,3772016Assets 2017: $68,361Net Assets 2017: $68,3612017Assets 2018: $116,035Net Assets 2018: $116,0352018Assets 2019: $88,212Net Assets 2019: $88,2122019Assets 2020: $82,415Liabilities 2020: $6,252Net Assets 2020: $76,1632020Assets 2021: $185,771Liabilities 2021: $143,168Net Assets 2021: $42,6032021Assets 2022: $149,932Liabilities 2022: $137,606Net Assets 2022: $12,3262022Assets 2023: $174,789Liabilities 2023: $156,887Net Assets 2023: $17,9022023

Highlighted filing

2023

Assets$174,789
Liabilities$156,887
Net Assets$17,902
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $114,001Expenses 2013: $98,012Net Income 2013: $15,9892013Revenue 2014: $109,259Expenses 2014: $102,643Net Income 2014: $6,6162014Revenue 2015: $112,074Expenses 2015: $96,029Net Income 2015: $16,0452015Revenue 2016: $96,544Expenses 2016: $106,332Net Income 2016: -$9,7882016Revenue 2017: $99,748Expenses 2017: $108,764Net Income 2017: -$9,0162017Revenue 2018: $149,703Expenses 2018: $102,029Net Income 2018: $47,6742018Revenue 2019: $98,621Expenses 2019: $126,444Net Income 2019: -$27,8232019Revenue 2020: $102,170Expenses 2020: $114,219Net Income 2020: -$12,0492020Revenue 2021: $98,301Expenses 2021: $131,861Net Income 2021: -$33,5602021Revenue 2022: $128,943Expenses 2022: $159,220Net Income 2022: -$30,2772022Revenue 2023: $153,924Expenses 2023: $148,348Net Income 2023: $5,5762023

Highlighted filing

2023

Revenue$153,924
Expenses$148,348
Net Income$5,576
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$156,242
Mission and Program Overview

Mission

Provide a safe, clean and structured environment that will give "willing" alcoholic men from all walks of life an opportunity to become fully self-sufficient and self-supporting, regardless of race, ethnic and religious backgrounds or socioeconomic status. Our purpose is to help and support as many alcoholic men as possible to find recovery and return to society as responsible and productive citizens.

Program Services

DescriptionGrantsExpenses
UP TO 14 MEN AT ANYTIME ARE PROVIDED SHELTER AND FOOD AT THE CABRITO HOUSE. THEY ARE EXPECTED TO LIVE UP TO THE RULES OF THE CABRITO HOUSE INCLUDING OBTAINING A JOB AND PAYING FOR THEIR LODGING AND MEALS, FOLLOWING THE STEPS OF ALCOHOLICS ANONYMOUS AND PARTICIPATING IN THE GROUP MEETINGS WITHIN THE HOUSE.-$143,986
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR FERMANIANDirector-$0--
RICHARD CHEMELDirector-$0--
CHRISTINE ALVAREZTreasurer-$0--
TOBY FORDVice President-$0--
RALPH KHELILDirector-$0--
SCOTT MARTENSPresident-$0--
MIKE MOLLOYDirector-$0--
MICHAEL YORKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cabrito Foundation Inc
EIN
23-7218248
Phone
8188074816
Address
7552 REMMET AVENUE, CANOGA PARK, CA 91303

Signing Officer

Name
Christine Alvarez
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Christine L Alvarez CPA A Professional Corporation
Address
16440 Septo Street, North Hills, CA 91343
Preparer
Christine L Alvarez
Phone
8188074816
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $250”

Other Expenses.1003

“Information Technology $555”

Other Expenses.1

“House management expenses $146191”

Other Expenses.2

“BANK CHARGES $121”

Other Expenses.3

“TAXES $112”

Other Assets.1

“BINGO EQUIP - Beginning $3086 BINGO EQUIP - Ending $3086”

Other Assets.3

“RETAINER - Beginning $1500 RETAINER - Ending $1500”

Other Assets.4

“OVEN - Beginning $0 OVEN - Ending $5324”

Total Liabilities.1

“RENT DEPOSIT - Beginning $900 RENT DEPOSIT - Ending $900”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“EIDL LOAN - Beginning $49300 EIDL LOAN - Ending $49300”

Total Liabilities.4

“DUE TO WOO - Beginning $19270 DUE TO WOO - Ending $18888”

Total Liabilities.5

“MORTGAGE PAYABLE - Beginning $67765 MORTGAGE PAYABLE - Ending $58976”

Total Liabilities.6

“GARNISHMENT PAYABLE - Beginning $371 GARNISHMENT PAYABLE - Ending $0”

Raw XML Appendix223 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GANESHA GLADKOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum06616071238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028953 RUE DANIEL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON COUNTRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027059
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174789
IRS990EZ/FundraisingGrossIncomeAmt02131
IRS990EZ/GamingGrossIncomeAmt05547
IRS990EZ/GrossReceiptsAmt0156242
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0126162
IRS990EZ/LandAndBuildingsGrp/EOYAmt0160611
IRS990EZ/LoansToFromOfficersAmt087799
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTOR FERMANIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD CHEMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOBY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RALPH KHELIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE MOLLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09910
IRS990EZ/OtherExpensesTotalAmt0147229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE, CLEAN AND STRUCTURED ENVIRONMENT THAT WILL GIVE "WILLING" ALCOHOLIC MEN FROM ALL WALKS OF LIFE AN OPPORTUNITY TO BECOME FULLY SELF-SUFFICIENT AND SELF-SUPPORTING, REGARDLESS OF RACE, ETHNIC AND RELIGIOUS BACKGROUNDS OR SOCIOECONOMIC STATUS. OUR PURPOSE IS TO HELP AND SUPPORT AS MANY ALCOHOLIC MEN AS POSSIBLE TO FIND RECOVERY AND RETURN TO SOCIETY AS RESPONSIBLE AND PRODUCTIVE CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt0121505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UP TO 14 MEN AT ANYTIME ARE PROVIDED SHELTER AND FOOD AT THE CABRITO HOUSE. THEY ARE EXPECTED TO LIVE UP TO THE RULES OF THE CABRITO HOUSE INCLUDING OBTAINING A JOB AND PAYING FOR THEIR LODGING AND MEALS, FOLLOWING THE STEPS OF ALCOHOLICS ANONYMOUS AND PARTICIPATING IN THE GROUP MEETINGS WITHIN THE HOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02318
IRS990EZ/SpecialEventsNetIncomeLossAmt05360
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0137606
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156887
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148348
IRS990EZ/TotalProgramServiceExpensesAmt0143986
IRS990EZ/TotalRevenueAmt0153924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cabritohouse.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt0371866
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371866
IRS990ScheduleA/TotalSupportAmt0381939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt058976
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt128823
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1NEW ROOF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RALPH KHELIL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHRISTINE ALVAREZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt087799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSE MANAGEMENT EXPENSES $146191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BINGO EQUIP - Beginning $3086 BINGO EQUIP - Ending $3086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETAINER - Beginning $1500 RETAINER - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OVEN - Beginning $0 OVEN - Ending $5324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT DEPOSIT - Beginning $900 RENT DEPOSIT - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EIDL LOAN - Beginning $49300 EIDL LOAN - Ending $49300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE TO WOO - Beginning $19270 DUE TO WOO - Ending $18888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MORTGAGE PAYABLE - Beginning $67765 MORTGAGE PAYABLE - Ending $58976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GARNISHMENT PAYABLE - Beginning $371 GARNISHMENT PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABRITO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CABR
ReturnHeader/Filer/EIN0237218248
ReturnHeader/Filer/PhoneNum08188074816
ReturnHeader/Filer/USAddress/AddressLine1Txt07552 REMMET AVENUE
ReturnHeader/Filer/USAddress/CityNm0CANOGA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271877688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine L Alvarez CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016440 Septo Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091343
ReturnHeader/PreparerPersonGrp/PhoneNum08188074816
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine L Alvarez
ReturnHeader/ReturnTs02024-05-15T22:52:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALVAREZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,789
Liabilities
$156,887
Net assets
$17,902
Revenue
$153,924
Expenses
$148,348
Net income
$5,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.57$0.18$1.54$1.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.38$0.12$1.29$1.59$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.43$0.43$0.98$1.32$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.02$1.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.99$1.26$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$1.50$1.02$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.00$1.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.97$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.12$0.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.09$1.03$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.14$0.98$0.16