Civic Intelligence

Casa De Amma Inc.

990 • Fiscal year 2019 • EIN 26-0030511

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$266,392

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$10,370,435

Up $156,818 (+1.5%) from 2018

Net Assets

Up

$9,892,740

Up $98,601 (+1.0%) from 2018

Liabilities

Up

$477,695

Up $58,217 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$2,482,744

Up $29,721 (+1.2%) from 2018

Expenses

Up

$2,373,763

Up $54,818 (+2.4%) from 2018

Net Income

Down

$108,981

Down $25,097 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$10,370,435
Liabilities$477,695
Net Assets$9,892,740
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$2,482,744
Expenses$2,373,763
Net Income$108,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,536,593
Mission and Program Overview

Mission

See mission statement on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,287,549$6,178,268▼ $109,281
Savings and Temporary Cash Investments$3,691,192$3,966,626▲ $275,434
Cash and Non-Interest-Bearing Accounts$108,610$64,990▼ $43,620
Prepaid Expenses and Deferred Charges$20,889$34,914▲ $14,025
Accounts Receivable$40,235$33,706▼ $6,529
Receivables From Officers Etc$20,000$10,000▼ $10,000
Total Assets$10,213,617$10,370,435▲ $156,818
Other Assets Total$45,142$81,931▲ $36,789
Liabilities
Other Liabilities$211,368$247,683▲ $36,315
Accounts Payable and Accrued Expenses$140,374$144,009▲ $3,635
Deferred Revenue$67,736$86,003▲ $18,267
Total Liabilities$419,478$477,695▲ $58,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,323,973$9,447,545▲ $123,572
Net Assets With Donor Restrictions$470,166$445,195▼ $24,971
Total Net Assets Fund Balance$9,794,139$9,892,740▲ $98,601
Total Liabilities and Net Assets / Fund Balance$10,213,617$10,370,435▲ $156,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,555,619$2,903,778$7,459,397
Land$1,390,503-$1,390,503
Equipment$232,146$786,022$1,018,168
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron VorellExecutive DirectorFT$184,069$82,323$266,392

Board Members and Trustees

NameTitle
Russell LeatherbyChairman
Bill TillettDirector
Dawn Huter PhdDirector
Gregg DornerDirector
James WilliamsDirector
Joel LautenschlegerDirector
Katie LeatherbyDirector
Ken YoodDirector
Marina AmmanDirector
Tina SapounakisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$535,045
Program Service Revenue
$1,893,354
Investment Income
$84,022
Other Revenue
$-29,677
All Other Contributions
$36,752
Change in Net Assets
$108,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,482,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,381
Total Revenue per Audited Statements
$2,472,363
Total Revenue per Form 990
$2,482,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,614,836
Other Expenses$758,927
Total Fundraising Expense$43,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,077$237,834$16,006$1,070,917
Current Officers, Directors, Trustees, and Key Employees$203,249$59,162$3,981$266,392
Depreciation Depletion$216,642$11,648$4,658$232,948
Other Employee Benefits$107,098$31,174$2,098$140,370
Payroll Taxes$77,658$24,851$1,035$103,544
Insurance$43,704$39,380$109$83,193
Occupancy$60,855$9,199$707$70,761
Office Expenses-$53,201$8,420$61,621
Pension Plan Contributions$25,646$7,465$502$33,613
Other Expenses$23,323$8,506$2,127$23,323
Fees for Services Accounting-$22,528-$22,528
All Other Expenses$7,779$3,285-$11,064
Fees for Services Other-$2,155$3,640$5,795
Travel-$799-$799
Total Functional Expenses$1,819,293$511,187$43,283$2,373,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,373,762
Total Expenses per Audited Statements$2,373,762
Total Expenses per Form 990$2,373,762
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$53,849
Fundraising Gross Income$23,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$521,355$23,062$25,773$-2,711
Total Events$521,355$23,062$53,849$-30,787
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$20,000$10,000▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$175,500
Deferred Compensation$72,183
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 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

“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 mid 2016.”

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
2020-05-15
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
39
Volunteers
11

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.”

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 WITHLEARNING DISABILITIES AND RELATED CHALLENGES. CASA DE AMMA'S MISSIONIS TO NURTURE THE ABILITIES AND INDEPENDENCE OF PEOPLE WITH LEARNINGCHALLENGES BY PROVIDING A BROAD SPECTRUM OF VOCATIONAL, RESIDENTIAL ANDEDUCATIONAL OPPORTUNITIES. THERE ARE A TOTAL OF 35 UNITS AVAILABLEDURING THE YEAR OF WHICH 35 WERE OCCUPIED IN 2019. CASA DE AMMA ALSOSUPPORTS A LIMITED NUMBER OF OFFSITE CLIENTS THROUGH CASA'S COMMUNITYSUPPORTS. THIS SERVICE OFFERS SUPPORTED LIVING SERVICES AND ACCESS TOTHE CASA COMMUNITY WHILE THE INDIVIDUAL SECURES HOUSING WITHIN WALKINGDISTANCE.
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0109
IRS990/InsuranceGrp/ManagementAndGeneralAmt039380
IRS990/InsuranceGrp/ProgramServicesAmt043704
IRS990/InsuranceGrp/TotalAmt083193
IRS990/InvestmentIncomeGrp/ExclusionAmt084022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03689800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06287549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06178268
IRS990/LandBldgEquipCostOrOtherBssAmt09868068
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/NetAssetsOrFundBalancesBOYAmt09794139
IRS990/NetAssetsOrFundBalancesEOYAmt09892740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10381
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09323973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09447545
IRS990/NoncashContributionsAmt012615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0707
IRS990/OccupancyGrp/ManagementAndGeneralAmt09199
IRS990/OccupancyGrp/ProgramServicesAmt060855
IRS990/OccupancyGrp/TotalAmt070761
IRS990/OfficeExpensesGrp/FundraisingAmt08420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053201
IRS990/OfficeExpensesGrp/TotalAmt061621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045142
IRS990/OtherAssetsTotalGrp/EOYAmt081931
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140370
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08506
IRS990/OtherExpensesGrp/ProgramServicesAmt095689
IRS990/OtherExpensesGrp/ProgramServicesAmt181696
IRS990/OtherExpensesGrp/ProgramServicesAmt258877
IRS990/OtherExpensesGrp/ProgramServicesAmt323323
IRS990/OtherExpensesGrp/TotalAmt0106322
IRS990/OtherExpensesGrp/TotalAmt181696
IRS990/OtherExpensesGrp/TotalAmt258877
IRS990/OtherExpensesGrp/TotalAmt323323
IRS990/OtherLiabilitiesGrp/BOYAmt0211368
IRS990/OtherLiabilitiesGrp/EOYAmt0247683
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01110
IRS990/OtherRevenueTotalAmt01110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817077
IRS990/OtherSalariesAndWagesGrp/TotalAmt01070917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024851
IRS990/PayrollTaxesGrp/ProgramServicesAmt077658
IRS990/PayrollTaxesGrp/TotalAmt0103544
IRS990/PensionPlanContributionsGrp/FundraisingAmt0502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025646
IRS990/PensionPlanContributionsGrp/TotalAmt033613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034914
IRS990/PrincipalOfficerNm0AARON VORELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01893354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01893354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051274
IRS990/PYOtherExpensesAmt0748812
IRS990/PYOtherRevenueAmt01579
IRS990/PYProgramServiceRevenueAmt01831964
IRS990/PYRevenuesLessExpensesAmt0134078
IRS990/PYSalariesCompEmpBnftPaidAmt01570133
IRS990/PYTotalExpensesAmt02318945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02453023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt020000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010000
IRS990/ReconcilationRevenueExpnssAmt0108981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01894464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03691192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03966626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02458604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08975339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81170
IRS990ScheduleA/PublicSupportPY170Pct00.79040
IRS990ScheduleA/PublicSupportTotal170Amt02191410
IRS990ScheduleA/SubstantialContributorsTotAmt0267194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02458604
IRS990ScheduleA/TotalSupportAmt02699683
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/BookValueAmt04555619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02903778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07459397
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018168
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02373762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01390503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01390503
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0-10381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02482744
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/TotalBookValueLandBuildingsAmt06178268
IRS990ScheduleD/TotalExpensesPerForm990Amt02373762
IRS990ScheduleD/TotalLiabilityAmt0247683
IRS990ScheduleD/TotalRevenuePerForm990Amt02482744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02472363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02373762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0498293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0498293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053849
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02839
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023062
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0521355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0521355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02175
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,370,435
Liabilities
$477,695
Net assets
$9,892,740
Revenue
$2,482,744
Expenses
$2,373,763
Net income
$108,981
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