Civic Intelligence

Casa De Amma

EIN 26-0030511 • 501(c)3 • San Juan Capistrano, CA

View Organization Page

Profile

See mission statement on schedule o

27231 Calle ArroyoSan Juan Capistrano, CA 92675

www.casadeamma.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,802,892

Up $98,534 (+0.9%) from 2023

Liabilities

Up

$791,126

Up $69,767 (+9.7%) from 2023

Net Assets

Up

$10,011,766

Up $28,767 (+0.3%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$2,853,388

Down $81,585 (-2.8%) from 2023

Expenses

Up

$3,213,744

Up $191,803 (+6.3%) from 2023

Net Income

Down

-$360,356

Down $273,388 (-314%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,202,026Liabilities 2010: $503,601Net Assets 2010: $8,698,4252010Assets 2011: $9,286,121Liabilities 2011: $517,604Net Assets 2011: $8,768,5172011Assets 2012: $9,546,355Liabilities 2012: $576,238Net Assets 2012: $8,970,1172012Assets 2013: $9,646,019Liabilities 2013: $549,711Net Assets 2013: $9,096,3082013Assets 2014: $9,647,034Liabilities 2014: $397,017Net Assets 2014: $9,250,0172014Assets 2015: $9,729,523Liabilities 2015: $314,337Net Assets 2015: $9,415,1862015Assets 2016: $9,901,782Liabilities 2016: $375,086Net Assets 2016: $9,526,6962016Assets 2017: $10,025,464Liabilities 2017: $366,748Net Assets 2017: $9,658,7162017Assets 2018: $10,213,617Liabilities 2018: $419,478Net Assets 2018: $9,794,1392018Assets 2019: $10,370,435Liabilities 2019: $477,695Net Assets 2019: $9,892,7402019Assets 2020: $10,699,069Liabilities 2020: $786,148Net Assets 2020: $9,912,9212020Assets 2021: $10,682,793Liabilities 2021: $672,752Net Assets 2021: $10,010,0412021Assets 2022: $10,514,038Liabilities 2022: $643,633Net Assets 2022: $9,870,4052022Assets 2023: $10,704,358Liabilities 2023: $721,359Net Assets 2023: $9,982,9992023Assets 2024: $10,802,892Liabilities 2024: $791,126Net Assets 2024: $10,011,7662024

Highlighted filing

2024

Assets$10,802,892
Liabilities$791,126
Net Assets$10,011,766
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,707,9332010Expenses 2011: $1,706,8442011Expenses 2012: $1,676,4202012Revenue 2013: $1,920,353Expenses 2013: $1,794,162Net Income 2013: $126,1912013Revenue 2014: $2,038,982Expenses 2014: $1,885,273Net Income 2014: $153,7092014Revenue 2015: $2,122,230Expenses 2015: $1,957,061Net Income 2015: $165,1692015Revenue 2016: $2,183,539Expenses 2016: $2,075,398Net Income 2016: $108,1412016Revenue 2017: $2,301,668Expenses 2017: $2,168,173Net Income 2017: $133,4952017Revenue 2018: $2,453,023Expenses 2018: $2,318,945Net Income 2018: $134,0782018Revenue 2019: $2,482,744Expenses 2019: $2,373,763Net Income 2019: $108,9812019Revenue 2020: $2,598,118Expenses 2020: $2,567,477Net Income 2020: $30,6412020Revenue 2021: $2,674,850Expenses 2021: $2,577,730Net Income 2021: $97,1202021Revenue 2022: $2,656,692Expenses 2022: $2,755,423Net Income 2022: -$98,7312022Revenue 2023: $2,934,973Expenses 2023: $3,021,941Net Income 2023: -$86,9682023Revenue 2024: $2,853,388Expenses 2024: $3,213,744Net Income 2024: -$360,3562024

Highlighted filing

2024

Revenue$2,853,388
Expenses$3,213,744
Net Income-$360,356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,802,892
Liabilities
$791,126
Net assets
$10,011,766
Revenue
$2,853,388
Expenses
$3,213,744
Net income
-$360,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.79$10.0$2.85$3.21$0.36
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.72$9.98$2.93$3.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.64$9.87$2.66$2.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.67$10.0$2.67$2.58$0.10
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.79$9.91$2.60$2.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.48$9.89$2.48$2.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.42$9.79$2.45$2.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.37$9.66$2.30$2.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.90$0.38$9.53$2.18$2.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$9.73$0.31$9.42$2.12$1.96$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.65$0.40$9.25$2.04$1.89$0.15
2013Detailed filing. Detailed filing data is available for this year.$9.65$0.55$9.10$1.92$1.79$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.58$8.97$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.52$8.77$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.50$8.70$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$3,747,439
Mission and Program Overview

Mission

See mission statement on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,444,317$5,368,308▼ $76,009
Investments in Publicly Traded Securities$3,233,572$3,648,563▲ $414,991
Savings and Temporary Cash Investments$1,511,746$1,250,065▼ $261,681
Cash and Non-Interest-Bearing Accounts$240,527$137,500▼ $103,027
Prepaid Expenses and Deferred Charges$43,384$46,687▲ $3,303
Accounts Receivable$15,899$19,212▲ $3,313
Total Assets$10,704,358$10,802,892▲ $98,534
Other Assets Total$214,913$332,557▲ $117,644
Liabilities
Other Liabilities$423,049$491,456▲ $68,407
Accounts Payable and Accrued Expenses$194,160$224,711▲ $30,551
Deferred Revenue$104,150$74,959▼ $29,191
Total Liabilities$721,359$791,126▲ $69,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,691,985$9,743,461▲ $51,476
Net Assets With Donor Restrictions$291,014$268,305▼ $22,709
Total Net Assets Fund Balance$9,982,999$10,011,766▲ $28,767
Total Liabilities and Net Assets / Fund Balance$10,704,358$10,802,892▲ $98,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,850,019$3,913,981$7,764,000
Land$1,390,503-$1,390,503
Equipment$127,786$953,209$1,080,995
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron VorellExecutive DirectorFT$253,062$110,852$363,914

Board Members and Trustees

NameTitle
Russell LeatherbyChairman of the Board
Bill TillettDirector
Dawn Hunter PhdDirector
Gregg DornerDirector
James WilliamsDirector
Joel LautenschlegerDirector
Katie GillinDirector
Ken YoodDirector
Tina SapounakisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$435,187
Program Service Revenue
$2,346,925
Investment Income
$175,923
Other Revenue
$-104,647
All Other Contributions
$168,236
Change in Net Assets
$-360,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,832,617
Revenue Not Reported on Financial Statements
$20,771
Revenue Not Reported on Form 990
$389,123
Total Revenue per Audited Statements
$3,221,740
Total Revenue per Form 990
$2,853,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,172,712
Other Expenses$1,041,032
Total Fundraising Expense$73,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,989$324,207$29,474$1,473,670
Current Officers, Directors, Trustees, and Key Employees$276,575$80,061$7,278$363,914
Depreciation Depletion$240,266$12,918$5,167$258,351
Other Employee Benefits$130,828$37,872$3,443$172,143
Insurance$76,018$67,412-$143,430
Office Expenses-$119,109$19,663$138,772
Payroll Taxes$99,576$30,135$1,310$131,021
Occupancy$77,293$11,684$899$89,876
Fees for Services Accounting-$42,597-$42,597
Travel$34,213$108-$34,321
Pension Plan Contributions$24,293$7,032$639$31,964
Fees for Service Investment Mgmnt Fees-$15,345-$15,345
All Other Expenses$1,549$3,133-$4,682
Other Expenses$4,338$11,419$2,855$4,338
Fees for Services Other-$340$3,204$3,544
Total Functional Expenses$2,376,440$763,372$73,932$3,213,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,213,744
Expenses per Audited Statements$3,192,973
Total Expenses per Audited Statements$3,192,973
Expenses Not Reported on Financial Statements$20,771
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,400
Fundraising Gross Income$20,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$286,951$20,000$48,848$-28,848
Total Events$286,951$20,000$125,400$-105,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$324,456
Security Deposits$167,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 2

“Russell leatherby and katie gillin have a family relationship.”

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

“The board of directors reviews the form 990 prior to its filing on an annual basis.”

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

“The organization maintains a conflict of interest policy with annual disclosure questionnaires.”

Form 990, Part VI, Section B, Line 15

“The organization has adopted an executive compensation policy. Organization uses compensation committee, compensation surveys/studies, and obtains approval by board or compensation committee to establish that compensation is reasonable. Compensation process was used to establish compensation for the executive director and director of human resources. The process was last undertaken for both these positions in 2023.”

Form 990, Part VI, Section C, Line 19

“The form 1023 and form 990 are available for public inspection upon request. The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa De Amma
EIN
26-0030511
Phone
9494969001
Address
27231 CALLE ARROYO, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Aaron Vorell
Title
Executive Director
Phone
9494969001
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Vorell
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
9

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Additional Explanations

FORM 990: PART I, LINE 1 & PART III, LINE 1: MISSION STATEMENT

“Casa de amma nurtures the abilities and independence of adults with special needs. We provide a broad spectrum of vocational, residential, educational and social opportunities in a responsive and caring environment. At casa de amma we focus on three main support areas living, learning and belonging. Our programs are designed to meet the unique needs of each resident and provide a meaningful experience for the entire family because we understand families are happier when their member with special needs is living the best life possible. Casa de amma is a long term independent apartment community that strives to meet the needs of each resident as they age and mature. Casa de amma is also dedicated to supporting other individuals, families and professionals who seek to replicate the unique casa model in order to meet the needs of the many adults that cannot be supported directly by casa de amma. This support includes informative tours, sharing information on how we got started, consulting, and participating with other nonprofit independent apartment communities in educating others about the unique casa model.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and under section 23701(d) of the california revenue and taxation code. The organization recognizes the financial statement benefit of tax positions, such as a filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 525 raw XML fields

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IRS990/Desc0CASA DE AMMA IS A NON-PROFIT SUPPORTED LIVING RESIDENCE FOR ADULTS WITH LEARNING DISABILITIES AND RELATED CHALLENGES. CASA DE AMMA'S MISSION IS TO NURTURE THE ABILITIES AND INDEPENDENCE OF PEOPLE WITH LEARNING CHALLENGES BY PROVIDING A BROAD SPECTRUM OF VOCATIONAL, RESIDENTIAL AND EDUCATIONAL OPPORTUNITIES. THERE ARE A TOTAL OF 35 UNITS AVAILABLE DURING THE YEAR OF WHICH 35 WERE OCCUPIED IN 2024. CASA DE AMMA ALSO SUPPORTS A LIMITED NUMBER OF OFFSITE CLIENTS THROUGH CASA'S COMMUNITY SUPPORTS. THIS SERVICE OFFERS SUPPORTED LIVING SERVICES AND ACCESS TO THE CASA COMMUNITY WHILE THE INDIVIDUAL SECURES HOUSING WITHIN WALKING DISTANCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0266951
IRS990/FundraisingDirectExpensesAmt0125400
IRS990/FundraisingGrossIncomeAmt020000
IRS990/GainOrLossGrp/SecuritiesAmt0-7975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0760676
IRS990/GrossReceiptsAmt03747439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067412
IRS990/InsuranceGrp/ProgramServicesAmt076018
IRS990/InsuranceGrp/TotalAmt0143430
IRS990/InvestmentIncomeGrp/ExclusionAmt0183898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03233572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03648563
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04867190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05444317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05368308
IRS990/LandBldgEquipCostOrOtherBssAmt010235498
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0768651
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE MISSION STATEMENT ON SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09982999
IRS990/NetAssetsOrFundBalancesEOYAmt010011766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7975
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-105400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-105400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0389123
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09691985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09743461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0899
IRS990/OccupancyGrp/ManagementAndGeneralAmt011684
IRS990/OccupancyGrp/ProgramServicesAmt077293
IRS990/OccupancyGrp/TotalAmt089876
IRS990/OfficeExpensesGrp/FundraisingAmt019663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119109
IRS990/OfficeExpensesGrp/TotalAmt0138772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214913
IRS990/OtherAssetsTotalGrp/EOYAmt0332557
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172143
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt02855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011419
IRS990/OtherExpensesGrp/ProgramServicesAmt0128462
IRS990/OtherExpensesGrp/ProgramServicesAmt183385
IRS990/OtherExpensesGrp/ProgramServicesAmt279655
IRS990/OtherExpensesGrp/ProgramServicesAmt34338
IRS990/OtherExpensesGrp/TotalAmt0142736
IRS990/OtherExpensesGrp/TotalAmt183385
IRS990/OtherExpensesGrp/TotalAmt279655
IRS990/OtherExpensesGrp/TotalAmt34338
IRS990/OtherLiabilitiesGrp/BOYAmt0423049
IRS990/OtherLiabilitiesGrp/EOYAmt0491456
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0753
IRS990/OtherRevenueTotalAmt0753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01119989
IRS990/OtherSalariesAndWagesGrp/TotalAmt01473670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030135
IRS990/PayrollTaxesGrp/ProgramServicesAmt099576
IRS990/PayrollTaxesGrp/TotalAmt0131021
IRS990/PensionPlanContributionsGrp/FundraisingAmt0639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024293
IRS990/PensionPlanContributionsGrp/TotalAmt031964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046687
IRS990/PrincipalOfficerNm0AARON VORELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02346925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02346925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170077
IRS990/PYOtherExpensesAmt01003033
IRS990/PYOtherRevenueAmt02341
IRS990/PYProgramServiceRevenueAmt02318713
IRS990/PYRevenuesLessExpensesAmt0-86968
IRS990/PYSalariesCompEmpBnftPaidAmt02018908
IRS990/PYTotalExpensesAmt03021941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02934973
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-360356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02346925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01511746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSULTING - 2020 AMOUNT: $ 2,500. OTHER INCOME - 2020 AMOUNT: $ 5,649. 2022 AMOUNT: $ 6,017. 2023 AMOUNT: $ 2,341. 2024 AMOUNT: $ 753. EMPLOYEE RETENTION CREDIT - 2020 AMOUNT: $ 29,231.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02521614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010819131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73900
IRS990ScheduleA/PublicSupportPY170Pct00.78050
IRS990ScheduleA/PublicSupportTotal170Amt02217728
IRS990ScheduleA/SubstantialContributorsTotAmt0303886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02521614
IRS990ScheduleA/TotalSupportAmt03000948
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/BookValueAmt03850019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03913981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07764000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0953209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01080995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020771
IRS990ScheduleD/ExpensesSubtotalAmt03192973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020771
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020771
IRS990ScheduleD/LandGrp/BookValueAmt01390503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01390503
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0389123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1324456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0389123
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020771
IRS990ScheduleD/RevenueSubtotalAmt02832617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS A FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05368308
IRS990ScheduleD/TotalExpensesPerForm990Amt03213744
IRS990ScheduleD/TotalLiabilityAmt0491456
IRS990ScheduleD/TotalRevenuePerForm990Amt02853388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03221740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03192973
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0266951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0266951
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt076552
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt076552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0286951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0286951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-105400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048848
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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