Civic Intelligence

Casa De Amma Inc.

990 • Fiscal year 2017 • EIN 26-0030511

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.CASADEAMMA.ORG

View Organization Page

27231 Calle ArroyoSan Juan Capistrano, CA 92675

(949) 496-9001

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$202,159

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$10,025,464

Up $123,682 (+1.2%) from 2016

Net Assets

Up

$9,658,716

Up $132,020 (+1.4%) from 2016

Liabilities

Down

$366,748

Down $8,338 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$2,301,668

Up $118,129 (+5.4%) from 2016

Expenses

Up

$2,168,173

Up $92,775 (+4.5%) from 2016

Net Income

Up

$133,495

Up $25,354 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2017

Assets$10,025,464
Liabilities$366,748
Net Assets$9,658,716
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,301,668
Expenses$2,168,173
Net Income$133,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$2,342,170
Mission and Program Overview

Mission

See mission statement on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,588,353$6,386,775▼ $201,578
Savings and Temporary Cash Investments$3,129,944$3,470,259▲ $340,315
Cash and Non-Interest-Bearing Accounts$53,546$80,708▲ $27,162
Prepaid Expenses and Deferred Charges$89,939$42,393▼ $47,546
Receivables From Officers Etc$40,000$30,000▼ $10,000
Accounts Receivable-$15,329-
Total Assets$9,901,782$10,025,464▲ $123,682
Liabilities
Other Liabilities$0$175,500▲ $175,500
Accounts Payable and Accrued Expenses$281,491$95,777▼ $185,714
Deferred Revenue$93,595$95,471▲ $1,876
Total Liabilities$375,086$366,748▼ $8,338
Net Assets / Fund Balance
Unrestricted Net Assets$9,148,686$9,274,248▲ $125,562
Temporarily Rstr Net Assets$378,010$384,468▲ $6,458
Total Net Assets Fund Balance$9,526,696$9,658,716▲ $132,020
Total Liabilities and Net Assets / Fund Balance$9,901,782$10,025,464▲ $123,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,900,652$2,523,991$7,424,643
Land$1,390,503-$1,390,503
Other Land Buildings$95,620$701,362$796,982
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron VorellExecutive DirectorFT$156,000$46,159$202,159

Board Members and Trustees

NameTitle
Russell LeatherbyChairman
Bill TillettDirector
Dawn Hunter PhdDirector
Dolliver FrederickDirector
Gregg DornerDirector
James WilliamsDirector
Joel LautenschlegerDirector
Katie LeatherbyDirector
Ken YoodDirector
Megan Gess EsqDirector
Susie LeatherbyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$482,027
Program Service Revenue
$1,808,580
Investment Income
$31,304
Other Revenue
$-20,243
All Other Contributions
$97,162
Change in Net Assets
$133,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,301,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,475
Total Revenue per Audited Statements
$2,300,193
Total Revenue per Form 990
$2,301,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,240
Other Expenses$754,933
Total Fundraising Expense$43,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,255$209,651$14,109$944,015
Depreciation Depletion$208,996$11,237$4,494$224,727
Current Officers, Directors, Trustees, and Key Employees$154,241$44,896$3,021$202,158
Other Employee Benefits$113,511$33,041$2,224$148,776
Insurance$57,246$51,583$142$108,971
Payroll Taxes$66,635$22,212-$88,847
Office Expenses-$55,382$7,989$63,371
Occupancy$52,290$7,904$608$60,802
Pension Plan Contributions$22,465$6,539$440$29,444
Fees for Services Accounting-$19,800-$19,800
Other Expenses$19,076$8,961$2,241$19,076
All Other Expenses$9,689$4,963$68$14,720
Fees for Services Other-$2,712$6,135$8,847
Travel-$7,318-$7,318
Advertising--$1,786$1,786
Total Functional Expenses$1,638,717$486,199$43,257$2,168,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,168,173
Total Expenses per Audited Statements$2,168,173
Total Expenses per Form 990$2,168,173
Expenses Not Reported on Financial Statements$0
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$40,502
Fundraising Gross Income$14,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$399,382$14,517$17,436$-2,919
Total Events$399,382$14,517$40,502$-25,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$40,000$30,000▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$175,500
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 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, katie leatherby and susie leatherby 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

“Maintenance of conflict of interest policy with annual disclosure questionnaires.”

Form 990, Part VI, Section B, Line 15

“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 mid 2016.”

Form 990, Part VI, Section C, Line 19

“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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Vorell
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
10

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
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.”

FORM 990, PART XII, LINE 2C:

“Audit committee: the board of directors has constituted an audit committee and delegated to that committee the responsibility for engaging independent auditors and monitoring the audit process. This structure has been in effect in prior years and was not changed in 2017.”

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. Fasb asc topic 740, income taxes, requires management to evaluate the tax positions taken by the organization and to recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2017, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by the taxing jurisdictions. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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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 2017. 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02342170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0142
IRS990/InsuranceGrp/ManagementAndGeneralAmt051583
IRS990/InsuranceGrp/ProgramServicesAmt057246
IRS990/InsuranceGrp/TotalAmt0108971
IRS990/InvestmentIncomeGrp/ExclusionAmt031304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031304
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03225353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06588353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06386775
IRS990/LandBldgEquipCostOrOtherBssAmt09612128
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
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/NetAssetsOrFundBalancesBOYAmt09526696
IRS990/NetAssetsOrFundBalancesEOYAmt09658716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1475
IRS990/NoncashContributionsAmt015303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0608
IRS990/OccupancyGrp/ManagementAndGeneralAmt07904
IRS990/OccupancyGrp/ProgramServicesAmt052290
IRS990/OccupancyGrp/TotalAmt060802
IRS990/OfficeExpensesGrp/FundraisingAmt07989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055382
IRS990/OfficeExpensesGrp/TotalAmt063371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148776
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08961
IRS990/OtherExpensesGrp/ProgramServicesAmt0100798
IRS990/OtherExpensesGrp/ProgramServicesAmt158063
IRS990/OtherExpensesGrp/ProgramServicesAmt255452
IRS990/OtherExpensesGrp/ProgramServicesAmt319076
IRS990/OtherExpensesGrp/TotalAmt0112000
IRS990/OtherExpensesGrp/TotalAmt158063
IRS990/OtherExpensesGrp/TotalAmt255452
IRS990/OtherExpensesGrp/TotalAmt319076
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0175500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12242
IRS990/OtherRevenueTotalAmt05742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0944015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022212
IRS990/PayrollTaxesGrp/ProgramServicesAmt066635
IRS990/PayrollTaxesGrp/TotalAmt088847
IRS990/PensionPlanContributionsGrp/FundraisingAmt0440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022465
IRS990/PensionPlanContributionsGrp/TotalAmt029444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042393
IRS990/PrincipalOfficerNm0AARON VORELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01808580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01808580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021691
IRS990/PYOtherExpensesAmt0714799
IRS990/PYOtherRevenueAmt0-14259
IRS990/PYProgramServiceRevenueAmt01714801
IRS990/PYRevenuesLessExpensesAmt0108141
IRS990/PYSalariesCompEmpBnftPaidAmt01360599
IRS990/PYTotalExpensesAmt02075398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02183539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt040000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt030000
IRS990/ReconcilationRevenueExpnssAmt0133495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01814322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03129944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03470259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01939737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84170
IRS990ScheduleA/PublicSupportPY170Pct00.89430
IRS990ScheduleA/PublicSupportTotal170Amt01693406
IRS990ScheduleA/SubstantialContributorsTotAmt0246331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01939737
IRS990ScheduleA/TotalSupportAmt02011848
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04900652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02523991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07424643
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02168173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01390503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01390503
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0701362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0796982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-1475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02301668
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. FASB ASC TOPIC 740, INCOME TAXES, REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06386775
IRS990ScheduleD/TotalExpensesPerForm990Amt02168173
IRS990ScheduleD/TotalLiabilityAmt0175500
IRS990ScheduleD/TotalRevenuePerForm990Amt02301668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02300193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02168173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0384865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0384865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040502
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06514
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014517
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0399382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0399382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017436
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02035
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,025,464
Liabilities
$366,748
Net assets
$9,658,716
Revenue
$2,301,668
Expenses
$2,168,173
Net income
$133,495
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