Civic Intelligence

Casa Ramona Inc.

990 • Fiscal year 2017 • EIN 23-7250781

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1633 W 5th StreetSan Bernardino, CA 92411

(909) 889-0011

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,030

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,341,891

Up $12,050 (+0.9%) from 2016

Net Assets

Up

$1,311,506

Up $16,063 (+1.2%) from 2016

Liabilities

Down

$30,385

Down $4,013 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$416,755

Up $27,188 (+7.0%) from 2016

Expenses

Up

$400,692

Up $33,092 (+9.0%) from 2016

Net Income

Down

$16,063

Down $5,904 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,410,826Liabilities 2010: $255,095Net Assets 2010: $1,155,7312010Assets 2011: $1,309,527Liabilities 2011: $105,182Net Assets 2011: $1,204,3452011Assets 2012: $1,307,606Liabilities 2012: $65,580Net Assets 2012: $1,242,0262012Assets 2013: $1,289,277Liabilities 2013: $40,833Net Assets 2013: $1,248,4442013Assets 2014: $1,301,032Liabilities 2014: $30,640Net Assets 2014: $1,270,3922014Assets 2015: $1,314,019Liabilities 2015: $40,544Net Assets 2015: $1,273,4752015Assets 2016: $1,329,841Liabilities 2016: $34,398Net Assets 2016: $1,295,4432016Assets 2017: $1,341,891Liabilities 2017: $30,385Net Assets 2017: $1,311,5062017Assets 2018: $1,271,908Liabilities 2018: $18,635Net Assets 2018: $1,253,2732018Assets 2019: $1,227,681Liabilities 2019: $25,349Net Assets 2019: $1,202,3322019Assets 2020: $1,234,948Liabilities 2020: $72,451Net Assets 2020: $1,162,4972020Assets 2021: $893,382Liabilities 2021: $105,190Net Assets 2021: $788,1922021Assets 2022: $878,867Liabilities 2022: $104,326Net Assets 2022: $774,5412022Assets 2023: $971,086Liabilities 2023: $207,645Net Assets 2023: $763,4412023Assets 2024: $840,892Liabilities 2024: $133,525Net Assets 2024: $707,3672024

Highlighted filing

2017

Assets$1,341,891
Liabilities$30,385
Net Assets$1,311,506
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $389,1252010Expenses 2011: $352,9852011Expenses 2012: $301,9532012Expenses 2013: $622,0662013Revenue 2014: $358,909Expenses 2014: $346,108Net Income 2014: $12,8012014Revenue 2015: $339,665Expenses 2015: $336,582Net Income 2015: $3,0832015Revenue 2016: $389,567Expenses 2016: $367,600Net Income 2016: $21,9672016Revenue 2017: $416,755Expenses 2017: $400,692Net Income 2017: $16,0632017Revenue 2018: $349,683Expenses 2018: $407,916Net Income 2018: -$58,2332018Revenue 2019: $390,392Expenses 2019: $441,333Net Income 2019: -$50,9412019Revenue 2020: $346,082Expenses 2020: $385,916Net Income 2020: -$39,8342020Revenue 2021: $376,771Expenses 2021: $751,076Net Income 2021: -$374,3052021Revenue 2022: $400,336Expenses 2022: $413,987Net Income 2022: -$13,6512022Revenue 2023: $411,979Expenses 2023: $423,079Net Income 2023: -$11,1002023Revenue 2024: $111,506Expenses 2024: $163,590Net Income 2024: -$52,0842024

Highlighted filing

2017

Revenue$416,755
Expenses$400,692
Net Income$16,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$416,755
Mission and Program Overview

Mission

Child Development Center - A State of California subsidized program for low income families. This program provides pre-school training to children 2 1/2 months to 5 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,464$996,864▼ $9,600
Other Notes and Loans Receivable, Net$208,000$208,000→ $0
Accounts Receivable$96,787$110,437▲ $13,650
Pledges and Grants Receivable$14,126$14,146▲ $20
Cash and Non-Interest-Bearing Accounts$4,464$12,444▲ $7,980
Total Assets$1,329,841$1,341,891▲ $12,050
Liabilities
Accounts Payable and Accrued Expenses$33,303$30,385▼ $2,918
Unsecured Notes Loans Payable$1,095--
Total Liabilities$34,398$30,385▼ $4,013
Net Assets / Fund Balance
Unrestricted Net Assets$1,295,443$1,311,506▲ $16,063
Total Net Assets Fund Balance$1,295,443$1,311,506▲ $16,063
Total Liabilities and Net Assets / Fund Balance$1,329,841$1,341,891▲ $12,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,094$245,688$1,216,782
Leasehold Improvements$0$267,129$267,129
Land$25,770-$25,770
Other Land Buildings$0$17,818$17,818
Equipment$0$15,174$15,174
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Esther EstradaExecutive DirecPT$40,030$40,030

Board Members and Trustees

NameTitle
Jerry CasillasChairman
Marta BrownVice President
Albert GomezDirector
Luis LeonDirector
Mickey CruzDirector
Reena MitchellDirector
Robert ArmentaSecretary
Joe AcostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,233
Program Service Revenue
$13,047
Investment Income
$0
Other Revenue
$85,475
All Other Contributions
$21,203
Change in Net Assets
$16,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$416,755
Total Revenue per Form 990
$416,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,734
Other Expenses$135,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,879$9,676-$182,555
Occupancy$26,561$21,847-$48,408
Other Employee Benefits$36,306$5,843-$42,149
Current Officers, Directors, Trustees, and Key Employees$40,030--$40,030
Other Expenses$12,547$17,526-$30,073
Office Expenses$15,719$3,355-$19,074
Fees for Services Accounting$10,831$20-$10,851
Depreciation Depletion-$9,600-$9,600
Insurance$8,777$-390-$8,387
Fees for Services Legal$4,750$1,019-$5,769
Fees for Services Other$2,160$240-$2,400
Travel$1,276$120-$1,396
Total Functional Expenses$331,836$68,856$0$400,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,692
Total Expenses per Audited Statements$400,692
Total Expenses per Form 990$400,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - Each board member receives, reviews and approves the return.”

Form 990, Part VI, Section B, line 12C

“Annual memos are distributed to document compliance for the year.”

Form 990, Part VI, Section B, line 15

“Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.”

Form 990, Part VI, Section C, line 19

“Upon written request the Organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Casa Ramona Inc
EIN
23-7250781
Phone
9098890011
Address
1633 W 5th Street, San Bernardino, CA 92411

Signing Officer

Name
Esther Estrada
Title
Executive Director
Phone
9098890011
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Estrada
Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
35

Preparer

Firm
Smith Marion & Co LPP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. Assistance League of Riverside files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior 4 years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030385
IRS990/AccountsReceivableGrp/BOYAmt096787
IRS990/AccountsReceivableGrp/EOYAmt0110437
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Child development center - A State of California subsidized program for low income families. This program provides pre-school training to children 2 1/2 months to 5 years of age.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt021203
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Esther Estrada
IRS990/BooksInCareOfDetail/PhoneNum09098890011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01524 West 7th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092411
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04464
IRS990/CashNonInterestBearingGrp/EOYAmt012444
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040030
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135958
IRS990/CYOtherRevenueAmt085475
IRS990/CYProgramServiceRevenueAmt013047
IRS990/CYRevenuesLessExpensesAmt016063
IRS990/CYSalariesCompEmpBnftPaidAmt0264734
IRS990/CYTotalExpensesAmt0400692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416755
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09600
IRS990/DepreciationDepletionGrp/TotalAmt09600
IRS990/Desc0Child Development Center - A State of California subsidized program for low income families. This program provides pre-school training to children 2 1/2 months to 5 years of age.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0331836
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010831
IRS990/FeesForServicesAccountingGrp/TotalAmt010851
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01019
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04750
IRS990/FeesForServicesLegalGrp/TotalAmt05769
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02160
IRS990/FeesForServicesOtherGrp/TotalAmt02400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerry Casillas
IRS990/Form990PartVIISectionAGrp/PersonNm1Marta Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Acosta
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Armenta
IRS990/Form990PartVIISectionAGrp/PersonNm4Mickey Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm5Luis Leon
IRS990/Form990PartVIISectionAGrp/PersonNm6Reena Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm7Albert Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm8Esther Estrada
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt840030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0297030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0416755
IRS990/GrossRentsGrp/RealAmt065400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-390
IRS990/InsuranceGrp/ProgramServicesAmt08777
IRS990/InsuranceGrp/TotalAmt08387
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01006464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0996864
IRS990/LandBldgEquipCostOrOtherBssAmt01542673
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Child Development Center - A State of California subsidized program for low income families. This program provides pre-school training to children 2 1/2 months to 5 years of age.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01295443
IRS990/NetAssetsOrFundBalancesEOYAmt01311506
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021847
IRS990/OccupancyGrp/ProgramServicesAmt026561
IRS990/OccupancyGrp/TotalAmt048408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03355
IRS990/OfficeExpensesGrp/ProgramServicesAmt015719
IRS990/OfficeExpensesGrp/TotalAmt019074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042149
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017526
IRS990/OtherExpensesGrp/ProgramServicesAmt012547
IRS990/OtherExpensesGrp/TotalAmt030073
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020075
IRS990/OtherRevenueTotalAmt020075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182555
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0208000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0208000
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014146
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Esther Estrada
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0128334
IRS990/PYOtherRevenueAmt083400
IRS990/PYProgramServiceRevenueAmt017102
IRS990/PYRevenuesLessExpensesAmt021967
IRS990/PYSalariesCompEmpBnftPaidAmt0239266
IRS990/PYTotalExpensesAmt0367600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389567
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01383114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93400
IRS990ScheduleA/PublicSupportPY170Pct00.93290
IRS990ScheduleA/PublicSupportTotal170Amt01383114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01383114
IRS990ScheduleA/TotalSupportAmt01480864
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0971094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01216782
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015174
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0400692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017818
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0416755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. Assistance League of Riverside files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior 4 years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996864
IRS990ScheduleD/TotalExpensesPerForm990Amt0400692
IRS990ScheduleD/TotalRevenuePerForm990Amt0416755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400692
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - Each board member receives, reviews and approves the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual memos are distributed to document compliance for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request the Organization will make available the governing documents, policies and/or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01329841
IRS990/TotalAssetsEOYAmt01341891
IRS990/TotalAssetsGrp/BOYAmt01329841
IRS990/TotalAssetsGrp/EOYAmt01341891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0318233
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034398
IRS990/TotalLiabilitiesEOYAmt030385
IRS990/TotalLiabilitiesGrp/BOYAmt034398
IRS990/TotalLiabilitiesGrp/EOYAmt030385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01295443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01311506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331836
IRS990/TotalProgramServiceRevenueAmt013047
IRS990/TotalReportableCompFromOrgAmt040030
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01329841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01341891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0120
IRS990/TravelGrp/ProgramServicesAmt01276
IRS990/TravelGrp/TotalAmt01396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01295443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01311506
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01095
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01633 W 5th Street
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092411
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Esther Estrada
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09098890011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa Ramona Inc
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0237250781
ReturnHeader/Filer/PhoneNum09098890011
ReturnHeader/Filer/USAddress/AddressLine1Txt01633 W 5th Street
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5B10736F2EFD70E10F0501AACBB8B15844913ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,891
Liabilities
$30,385
Net assets
$1,311,506
Revenue
$416,755
Expenses
$400,692
Net income
$16,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.71$0.11$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$0.41$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.77$0.40$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.79$0.38$0.75$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.35$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.39$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.35$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.36$0.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.11$1.20$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.26$1.16$0.39