Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Casa De Amma
EIN 26-0030511 • 501(c)3 • San Juan Capistrano, CA
Profile
See mission statement on schedule o
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
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
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
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,802,892
- Liabilities
- $791,126
- Net assets
- $10,011,766
- Revenue
- $2,853,388
- Expenses
- $3,213,744
- Net income
- -$360,356
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Vorell | Executive Director | FT | $253,062 | $110,852 | $363,914 |
Board Members and Trustees
| Name | Title |
|---|---|
| Russell Leatherby | Chairman of the Board |
| Bill Tillett | Director |
| Dawn Hunter Phd | Director |
| Gregg Dorner | Director |
| James Williams | Director |
| Joel Lautenschleger | Director |
| Katie Gillin | Director |
| Ken Yood | Director |
| Tina Sapounakis | Secretary |
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 Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,172,712 |