Civic Intelligence

Society to Aid Retarded Inc

EIN 23-7404832 • 501(c)3 • Torrance, CA

Profile

Program maintains two properties and provides managed care for 12 adult residents with developmental disabilities.

P O Box 1075Torrance, CA 90505
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$164,708

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,292,121

Up $1,261,025 (+13%) from 2023

Liabilities

Up

$81,986

Up $17,092 (+26%) from 2023

Net Assets

Up

$11,210,135

Up $1,243,933 (+12%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Down

$4,039,857

Down $2,062,849 (-34%) from 2023

Expenses

Up

$2,850,591

Up $301,900 (+12%) from 2023

Net Income

Down

$1,189,266

Down $2,364,749 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $816,540Liabilities 2010: $44,000Net Assets 2010: $772,5402010Assets 2011: $893,806Liabilities 2011: $36,000Net Assets 2011: $857,8062011Assets 2012: $991,802Liabilities 2012: $26,000Net Assets 2012: $965,8022012Assets 2013: $1,278,667Liabilities 2013: $20,000Net Assets 2013: $1,258,6672013Assets 2014: $1,418,389Liabilities 2014: $0Net Assets 2014: $1,418,3892014Assets 2015: $1,658,369Liabilities 2015: $48,255Net Assets 2015: $1,610,1142015Assets 2016: $1,877,277Liabilities 2016: $0Net Assets 2016: $1,877,2772016Assets 2017: $2,025,663Liabilities 2017: $23,920Net Assets 2017: $2,001,7432017Assets 2018: $3,007,591Liabilities 2018: $3,116Net Assets 2018: $3,004,4752018Assets 2019: $3,299,104Liabilities 2019: $3,657Net Assets 2019: $3,295,4472019Assets 2020: $3,528,205Liabilities 2020: $6,723Net Assets 2020: $3,521,4822020Assets 2021: $4,875,250Liabilities 2021: $437Net Assets 2021: $4,874,8132021Assets 2022: $6,417,088Liabilities 2022: $51,401Net Assets 2022: $6,365,6872022Assets 2023: $10,031,096Liabilities 2023: $64,894Net Assets 2023: $9,966,2022023Assets 2024: $11,292,121Liabilities 2024: $81,986Net Assets 2024: $11,210,1352024

Highlighted filing

2024

Assets$11,292,121
Liabilities$81,986
Net Assets$11,210,135
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $398,0662010Expenses 2011: $428,1892011Expenses 2012: $452,7282012Revenue 2013: $772,884Expenses 2013: $468,012Net Income 2013: $304,8722013Revenue 2014: $628,245Expenses 2014: $460,370Net Income 2014: $167,8752014Revenue 2015: $680,627Expenses 2015: $499,024Net Income 2015: $181,6032015Revenue 2016: $843,744Expenses 2016: $597,179Net Income 2016: $246,5652016Revenue 2017: $987,317Expenses 2017: $872,513Net Income 2017: $114,8042017Revenue 2018: $2,065,591Expenses 2018: $1,064,413Net Income 2018: $1,001,1782018Revenue 2019: $1,317,797Expenses 2019: $1,042,067Net Income 2019: $275,7302019Revenue 2020: $1,415,198Expenses 2020: $1,223,908Net Income 2020: $191,2902020Revenue 2021: $2,601,950Expenses 2021: $1,287,133Net Income 2021: $1,314,8172021Revenue 2022: $3,183,485Expenses 2022: $1,738,386Net Income 2022: $1,445,0992022Revenue 2023: $6,102,706Expenses 2023: $2,548,691Net Income 2023: $3,554,0152023Revenue 2024: $4,039,857Expenses 2024: $2,850,591Net Income 2024: $1,189,2662024

Highlighted filing

2024

Revenue$4,039,857
Expenses$2,850,591
Net Income$1,189,266
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,292,121
Liabilities
$81,986
Net assets
$11,210,135
Revenue
$4,039,857
Expenses
$2,850,591
Net income
$1,189,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.08$11.2$4.04$2.85$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.06$9.97$6.10$2.55$3.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.05$6.37$3.18$1.74$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.87$2.60$1.29$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.52$1.42$1.22$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$1.32$1.04$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.00$2.07$1.06$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.00$0.99$0.87$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.84$0.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.68$0.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.63$0.46$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.77$0.47$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.97$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.86$0.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.77$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$3,183,485
Mission and Program Overview

Mission

Program maintains two properties and provides managed care for 12 adult residents with developmental disabilities.

Program maintains four properties and provides managed care for 23 adult residents with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,460,030$3,339,924▲ $879,894
Cash and Non-Interest-Bearing Accounts$2,166,658$2,914,714▲ $748,056
Accounts Receivable$75,334$15,840▼ $59,494
Total Assets$4,875,250$6,417,088▲ $1,541,838
Other Assets Total$173,228$146,610▼ $26,618
Liabilities
Accounts Payable and Accrued Expenses$437$51,401▲ $50,964
Total Liabilities$437$51,401▲ $50,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,784,738$4,657,475▲ $872,737
Net Assets With Donor Restrictions$1,090,075$1,708,212▲ $618,137
Total Net Assets Fund Balance$4,874,813$6,365,687▲ $1,490,874
Total Liabilities and Net Assets / Fund Balance$4,875,250$6,417,088▲ $1,541,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,373,283$249,768$2,623,051
Land$782,325-$782,325
Equipment$184,316$51,495$235,811
Other Assets Org$-3,088--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela BroderickCEOFT$138,000$138,000

Board Members and Trustees

NameTitle
Morris RiceChairman of the Board
David YatesChairman of the Board Emeritu
Karen ShimabukuroVice President
Theresa MossbergMember
May Grace GrammaticoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,149,468
Program Service Revenue
$0
Investment Income
$34,017
Other Revenue
$0
All Other Contributions
$3,149,468
Change in Net Assets
$1,445,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,183,485
Total Revenue per Audited Statements
$3,183,485
Total Revenue per Form 990
$3,183,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,461,596
Other Expenses$276,790
Total Fundraising Expense$7,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,214,170$30,266-$1,244,436
Current Officers, Directors, Trustees, and Key Employees$110,400$27,600-$138,000
Depreciation Depletion$87,382--$87,382
Payroll Taxes$74,532$4,628-$79,160
Other Expenses$37,199--$37,199
Insurance$36,130--$36,130
All Other Expenses$9,765-$7,151$16,916
Fees for Services Other-$10,047-$10,047
Information Technology$344--$344
Occupancy$-35,594--$-35,594
Total Functional Expenses$1,658,694$72,541$7,151$1,738,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,738,386
Total Expenses per Audited Statements$1,692,611
Expenses per Audited Statements$1,651,004
Expenses Not Reported on Financial Statements$87,382
Other Expense Adjustments$87,382
Expenses Not Reported on Form 990$41,607
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Organization has Members, approximate number of active members (25)”

Member election for additional members Part VI line 7A

“Members elect the board of directors”

Form 990 governing body review Part VI line 11

“Form 990 is completed by the external CPA according to the organizations books and records. The Form 990 and corresponding financial statements are reviewed with the CEO of the organization. Once approved, the CEO signs the Form 990.”

CEO executive director top management comp Part VI line 15A

“Compensation applies only to one officer and director, the CEO and Executive Director. Compensation is determined by the Chairman, Treasurer, & Secretary with supporting recommendations by the internal accountant.”

Governing documents etc available to public Part VI line 19

“Form 990 is made available to the public by direct requests to the corporate office. Copies are supplied via paper copy or electronic copy as requested. All other governing documents are available to members upon request via paper copy or electronic copy. Outside requests are evaluated and determined on an as needed basis.”

Filing and Contact Details

Filer

Filer Name
Society to Aid Retarded Inc
EIN
23-7404832
Address
P O BOX 1075, Torrance, CA 90505

Signing Officer

Name
Pam Broderick
Title
CEO
Phone
6263054220
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Anthony Apodaca Accountancy Corp
Address
105 W Foothill Blvd, Monrovia, CA 91016
Preparer
Anthony Apodaca
Phone
6263054220
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net change due to difference between book and federal depreciation.”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“BOOK DEPRECIATION”

Other expenses included on Form 990 (Part XII, line 4B)

“FEDERAL DEPRECIATION”

Raw XML AppendixShowing 400 of 434 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
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IRS990/CYTotalRevenueAmt03183485
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01214170
IRS990/OtherSalariesAndWagesGrp/TotalAmt01244436
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04628
IRS990/PayrollTaxesGrp/ProgramServicesAmt074532
IRS990/PayrollTaxesGrp/TotalAmt079160
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02601619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0170115
IRS990/PYRevenuesLessExpensesAmt01314817
IRS990/PYSalariesCompEmpBnftPaidAmt01117018
IRS990/PYTotalExpensesAmt01287133
IRS990/PYTotalRevenueAmt02601950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01445099
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03183485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01992980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01655437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0521568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0459538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01312403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05941926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01156488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0946182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0891291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0847681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0753188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04594830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054110
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89860
IRS990ScheduleA/PublicSupportPY509Pct00.86860
IRS990ScheduleA/PublicSupportTotal509Amt09516513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0978282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01020243
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt041961
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0978282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01020243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03149468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02601619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01412859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01307219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02065591
IRS990ScheduleA/Total509Grp/TotalAmt010536756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03183485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02601950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01415198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01317797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02072436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010590866
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02373283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02623051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235811
IRS990ScheduleD/ExpensesNotReportedAmt041607
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt087382
IRS990ScheduleD/ExpensesSubtotalAmt01651004
IRS990ScheduleD/LandGrp/BookValueAmt0782325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0782325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-3088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherExpensesIncludedAmt041607
IRS990ScheduleD/OtherExpensesNotIncludedAmt087382
IRS990ScheduleD/RevenueSubtotalAmt03183485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FEDERAL DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03339924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146610
IRS990ScheduleD/TotalExpensesPerForm990Amt01738386
IRS990ScheduleD/TotalRevenuePerForm990Amt03183485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03183485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01692611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has Members, approximate number of active members (25)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is completed by the external CPA according to the organizations books and records. The Form 990 and corresponding financial statements are reviewed with the CEO of the organization. Once approved, the CEO signs the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation applies only to one officer and director, the CEO and Executive Director. Compensation is determined by the Chairman, Treasurer, & Secretary with supporting recommendations by the internal accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is made available to the public by direct requests to the corporate office. Copies are supplied via paper copy or electronic copy as requested. All other governing documents are available to members upon request via paper copy or electronic copy. Outside requests are evaluated and determined on an as needed basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET CHANGE DUE TO DIFFERENCE BETWEEN BOOK AND FEDERAL DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCALABRINI HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CARIBOU HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810593989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810593988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Torrance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Torrance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190505
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04875250
IRS990/TotalAssetsEOYAmt06417088
IRS990/TotalAssetsGrp/BOYAmt04875250
IRS990/TotalAssetsGrp/EOYAmt06417088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03149468
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01658694
IRS990/TotalFunctionalExpensesGrp/TotalAmt01738386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437
IRS990/TotalLiabilitiesEOYAmt051401
IRS990/TotalLiabilitiesGrp/BOYAmt0437
IRS990/TotalLiabilitiesGrp/EOYAmt051401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04874813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06365687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01658694
IRS990/TotalReportableCompFromOrgAmt0138000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03183485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04875250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06417088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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