Civic Intelligence

Casa De Amma Inc.

990 • Fiscal year 2021 • EIN 26-0030511

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

3.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$300,259

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.2%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

3.0%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$10,682,793

Down $16,276 (-0.2%) from 2020

Net Assets

Up

$10,010,041

Up $97,120 (+1.0%) from 2020

Liabilities

Down

$672,752

Down $113,396 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Up

$2,674,850

Up $76,732 (+3.0%) from 2020

Expenses

Up

$2,577,730

Up $10,253 (+0.4%) from 2020

Net Income

Up

$97,120

Up $66,479 (+217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$10,682,793
Liabilities$672,752
Net Assets$10,010,041
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$2,674,850
Expenses$2,577,730
Net Income$97,120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,688,192
Mission and Program Overview

Mission

See mission statement on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,965,781$5,759,101▼ $206,680
Savings and Temporary Cash Investments$4,104,001$4,205,090▲ $101,089
Cash and Non-Interest-Bearing Accounts$461,499$520,389▲ $58,890
Prepaid Expenses and Deferred Charges$25,978$21,692▼ $4,286
Accounts Receivable$20,895$7,675▼ $13,220
Total Assets$10,699,069$10,682,793▼ $16,276
Other Assets Total$120,915$168,846▲ $47,931
Liabilities
Other Liabilities$528,630$311,706▼ $216,924
Accounts Payable and Accrued Expenses$179,501$195,480▲ $15,979
Deferred Revenue$78,017$165,566▲ $87,549
Total Liabilities$786,148$672,752▼ $113,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,541,655$9,646,734▲ $105,079
Net Assets With Donor Restrictions$371,266$363,307▼ $7,959
Total Net Assets Fund Balance$9,912,921$10,010,041▲ $97,120
Total Liabilities and Net Assets / Fund Balance$10,699,069$10,682,793▼ $16,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,234,387$3,304,424$7,538,811
Land$1,390,504-$1,390,504
Equipment$134,210$839,075$973,285
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron VorellExecutive DirectorFT$214,423$85,836$300,259

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$689,525
Program Service Revenue
$1,998,667
Investment Income
$0
Other Revenue
$-13,342
All Other Contributions
$29,504
Change in Net Assets
$97,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,674,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,988
Total Revenue per Audited Statements
$2,670,862
Total Revenue per Form 990
$2,674,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,776,879
Other Expenses$800,851
Total Fundraising Expense$43,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,698$265,958$17,898$1,197,554
Current Officers, Directors, Trustees, and Key Employees$229,089$66,683$4,487$300,259
Depreciation Depletion$218,644$11,755$4,702$235,101
Other Employee Benefits$92,654$26,970$1,815$121,439
Payroll Taxes$83,046$25,134$1,092$109,272
Insurance$45,416$40,923$113$86,452
Office Expenses-$68,059$10,230$78,289
Occupancy$65,469$9,896$761$76,126
Pension Plan Contributions$36,893$10,739$723$48,355
Fees for Services Accounting-$35,615-$35,615
Other Expenses$12,808$8,334$2,084$12,808
All Other Expenses$2,860$8,379-$11,239
Fees for Services Other-$1,224-$1,224
Interest-$321-$321
Travel-$158-$158
Total Functional Expenses$1,953,677$580,148$43,905$2,577,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,577,730
Expenses per Audited Statements$2,573,742
Total Expenses per Audited Statements$2,573,742
Expenses Not Reported on Financial Statements$3,988
Other Expense Adjustments$3,988
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$13,342
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Fundraiser$410,849-$13,342-
Total Events$410,849-$13,342$-13,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$165,500
Deferred Compensation$146,206
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.”

FORM 990, PART VIII, LINE 1E: PPP LOAN FORGIVENESS

“In march 2020, congress passed the paycheck protection program (ppp) under division a, title i of the coronavirus aid, relief, and economic security act, authorizing loans to small businesses for use in paying employees that they continue to employ throughout the covid-19 pandemic and for rent, utilities and interest on mortgages. Loans obtained through the program are eligible to be forgiven as long as the proceeds are used for qualifying purposes and certain other conditions are met. In may 2020, the organization received a loan in the amount of $249,172 through the ppp. In june 2021, the organization received notification from the small business administration (sba) that the loan was forgiven in full. The organization has recognized the forgiveness income on the statement of activities and changes in net assets.”

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
2022-05-12
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
39
Volunteers
0

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. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest income (expense) -321. Other income (expense) -3,667.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest income (expense) 321. Other income (expense) 3,667.”

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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 2021. 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/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0249172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02688192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0113
IRS990/InsuranceGrp/ManagementAndGeneralAmt040923
IRS990/InsuranceGrp/ProgramServicesAmt045416
IRS990/InsuranceGrp/TotalAmt086452
IRS990/InterestGrp/ManagementAndGeneralAmt0321
IRS990/InterestGrp/TotalAmt0321
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04143499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05965781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05759101
IRS990/LandBldgEquipCostOrOtherBssAmt09902600
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt09912921
IRS990/NetAssetsOrFundBalancesEOYAmt010010041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09541655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09646734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0761
IRS990/OccupancyGrp/ManagementAndGeneralAmt09896
IRS990/OccupancyGrp/ProgramServicesAmt065469
IRS990/OccupancyGrp/TotalAmt076126
IRS990/OfficeExpensesGrp/FundraisingAmt010230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068059
IRS990/OfficeExpensesGrp/TotalAmt078289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120915
IRS990/OtherAssetsTotalGrp/EOYAmt0168846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121439
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08334
IRS990/OtherExpensesGrp/ProgramServicesAmt093749
IRS990/OtherExpensesGrp/ProgramServicesAmt195336
IRS990/OtherExpensesGrp/ProgramServicesAmt264015
IRS990/OtherExpensesGrp/ProgramServicesAmt312808
IRS990/OtherExpensesGrp/TotalAmt0104167
IRS990/OtherExpensesGrp/TotalAmt195336
IRS990/OtherExpensesGrp/TotalAmt264015
IRS990/OtherExpensesGrp/TotalAmt312808
IRS990/OtherLiabilitiesGrp/BOYAmt0528630
IRS990/OtherLiabilitiesGrp/EOYAmt0311706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913698
IRS990/OtherSalariesAndWagesGrp/TotalAmt01197554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025134
IRS990/PayrollTaxesGrp/ProgramServicesAmt083046
IRS990/PayrollTaxesGrp/TotalAmt0109272
IRS990/PensionPlanContributionsGrp/FundraisingAmt0723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036893
IRS990/PensionPlanContributionsGrp/TotalAmt048355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021692
IRS990/PrincipalOfficerNm0AARON VORELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01998667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01998667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0519012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049158
IRS990/PYOtherExpensesAmt0844851
IRS990/PYOtherRevenueAmt031206
IRS990/PYProgramServiceRevenueAmt01998742
IRS990/PYRevenuesLessExpensesAmt030641
IRS990/PYSalariesCompEmpBnftPaidAmt01722626
IRS990/PYTotalExpensesAmt02567477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02598118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01998667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04104001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04205090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSULTING - 2017 AMOUNT: $ 3,500. 2018 AMOUNT: $ 5,000. 2020 AMOUNT: $ 2,500. OTHER INCOME - 2017 AMOUNT: $ 2,242. 2018 AMOUNT: $ 30,485. 2019 AMOUNT: $ 1,110. 2020 AMOUNT: $ 5,649. EMPLOYEE RETENTION CREDIT - 2020 AMOUNT: $ 29,231.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02793815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09531307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80440
IRS990ScheduleA/PublicSupportPY170Pct00.78720
IRS990ScheduleA/PublicSupportTotal170Amt02489013
IRS990ScheduleA/SubstantialContributorsTotAmt0304802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02793815
IRS990ScheduleA/TotalSupportAmt03094148
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/BookValueAmt04234387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03304424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07538811
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0839075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0973285
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03988
IRS990ScheduleD/ExpensesSubtotalAmt02573742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01390504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01390504
IRS990ScheduleD/OtherExpensesNotIncludedAmt03988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1146206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt0-3988
IRS990ScheduleD/RevenueNotReportedAmt0-3988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02674850
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/ExplanationTxt1INTEREST INCOME (EXPENSE) -321. OTHER INCOME (EXPENSE) -3,667.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME (EXPENSE) 321. OTHER INCOME (EXPENSE) 3,667.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05759101
IRS990ScheduleD/TotalExpensesPerForm990Amt02577730
IRS990ScheduleD/TotalLiabilityAmt0311706
IRS990ScheduleD/TotalRevenuePerForm990Amt02674850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02670862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02573742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0410849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0410849
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0410849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0410849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013342
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214423

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,682,793
Liabilities
$672,752
Net assets
$10,010,041
Revenue
$2,674,850
Expenses
$2,577,730
Net income
$97,120
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