Civic Intelligence

Casa De Amma Inc.

990 • Fiscal year 2022 • EIN 26-0030511

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$291,752

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$10,514,038

Down $168,755 (-1.6%) from 2021

Net Assets

Down

$9,870,405

Down $139,636 (-1.4%) from 2021

Liabilities

Down

$643,633

Down $29,119 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Down

$2,656,692

Down $18,158 (-0.7%) from 2021

Expenses

Up

$2,755,423

Up $177,693 (+6.9%) from 2021

Net Income

Down

-$98,731

Down $195,851 (-202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$10,514,038
Liabilities$643,633
Net Assets$9,870,405
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$2,656,692
Expenses$2,755,423
Net Income-$98,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,839,687
Mission and Program Overview

Mission

See mission statement on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,759,100$5,634,135▼ $124,965
Investments in Publicly Traded Securities-$2,371,369-
Savings and Temporary Cash Investments$4,205,090$1,866,949▼ $2,338,141
Cash and Non-Interest-Bearing Accounts$520,389$400,641▼ $119,748
Prepaid Expenses and Deferred Charges$21,693$38,633▲ $16,940
Accounts Receivable$7,675$800▼ $6,875
Total Assets$10,682,793$10,514,038▼ $168,755
Other Assets Total$168,846$201,511▲ $32,665
Liabilities
Other Liabilities$311,706$358,629▲ $46,923
Accounts Payable and Accrued Expenses$195,480$183,137▼ $12,343
Deferred Revenue$165,566$101,867▼ $63,699
Total Liabilities$672,752$643,633▼ $29,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,646,734$9,540,202▼ $106,532
Net Assets With Donor Restrictions$363,307$330,203▼ $33,104
Total Net Assets Fund Balance$10,010,041$9,870,405▼ $139,636
Total Liabilities and Net Assets / Fund Balance$10,682,793$10,514,038▼ $168,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,036,053$3,502,757$7,538,810
Land$1,390,503-$1,390,503
Equipment$207,579$880,897$1,088,476
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron VorellExecutive DirectorFT$209,078$82,674$291,752

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
$434,048
Program Service Revenue
$2,156,084
Investment Income
$60,543
Other Revenue
$6,017
All Other Contributions
$30,027
Change in Net Assets
$-98,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,653,275
Revenue Not Reported on Financial Statements
$3,417
Revenue Not Reported on Form 990
$-40,905
Total Revenue per Audited Statements
$2,612,370
Total Revenue per Form 990
$2,656,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,897,450
Other Expenses$857,973
Total Fundraising Expense$47,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,473$290,925$19,578$1,309,976
Current Officers, Directors, Trustees, and Key Employees$222,598$64,794$4,360$291,752
Depreciation Depletion$223,346$12,008$4,803$240,157
Other Employee Benefits$107,387$31,258$2,104$140,749
Payroll Taxes$89,823$27,185$1,181$118,189
Insurance$54,352$48,975$136$103,463
Occupancy$74,870$11,317$870$87,057
Office Expenses-$46,772$9,966$56,738
All Other Expenses$24,439$13,055-$37,494
Pension Plan Contributions$28,065$8,169$550$36,784
Fees for Services Accounting-$25,710-$25,710
Other Expenses$71,242$20,061$2,433$20,061
Travel-$4,674-$4,674
Fees for Service Investment Mgmnt Fees-$3,417-$3,417
Fees for Services Other-$1,263$1,330$2,593
Total Functional Expenses$2,088,793$619,319$47,311$2,755,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,755,423
Expenses per Audited Statements$2,752,006
Total Expenses per Audited Statements$2,752,006
Expenses Not Reported on Financial Statements$3,417
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$66,109
Fundraising Gross Income$66,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$470,130$66,109$17,102$49,007
Total Events$470,130$66,109$66,109$0
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$188,129
Security Deposits$170,500
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 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
2023-11-08
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
43
Volunteers
10

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801
Preparer
Aaron Phillips
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.”

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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 2022. 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/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0136
IRS990/InsuranceGrp/ManagementAndGeneralAmt048975
IRS990/InsuranceGrp/ProgramServicesAmt054352
IRS990/InsuranceGrp/TotalAmt0103463
IRS990/InvestmentIncomeGrp/ExclusionAmt035674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02371369
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04383654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05759100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05634135
IRS990/LandBldgEquipCostOrOtherBssAmt010017789
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116886
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/NetAssetsOrFundBalancesBOYAmt010010041
IRS990/NetAssetsOrFundBalancesEOYAmt09870405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09646734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09540202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0870
IRS990/OccupancyGrp/ManagementAndGeneralAmt011317
IRS990/OccupancyGrp/ProgramServicesAmt074870
IRS990/OccupancyGrp/TotalAmt087057
IRS990/OfficeExpensesGrp/FundraisingAmt09966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046772
IRS990/OfficeExpensesGrp/TotalAmt056738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168846
IRS990/OtherAssetsTotalGrp/EOYAmt0201511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140749
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120061
IRS990/OtherExpensesGrp/ProgramServicesAmt0109451
IRS990/OtherExpensesGrp/ProgramServicesAmt183747
IRS990/OtherExpensesGrp/ProgramServicesAmt271242
IRS990/OtherExpensesGrp/TotalAmt0121620
IRS990/OtherExpensesGrp/TotalAmt183747
IRS990/OtherExpensesGrp/TotalAmt271242
IRS990/OtherExpensesGrp/TotalAmt320061
IRS990/OtherLiabilitiesGrp/BOYAmt0311706
IRS990/OtherLiabilitiesGrp/EOYAmt0358629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06017
IRS990/OtherRevenueTotalAmt06017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999473
IRS990/OtherSalariesAndWagesGrp/TotalAmt01309976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027185
IRS990/PayrollTaxesGrp/ProgramServicesAmt089823
IRS990/PayrollTaxesGrp/TotalAmt0118189
IRS990/PensionPlanContributionsGrp/FundraisingAmt0550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028065
IRS990/PensionPlanContributionsGrp/TotalAmt036784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038633
IRS990/PrincipalOfficerNm0AARON VORELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02156084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02156084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0800851
IRS990/PYOtherRevenueAmt0-13342
IRS990/PYProgramServiceRevenueAmt01998667
IRS990/PYRevenuesLessExpensesAmt097120
IRS990/PYSalariesCompEmpBnftPaidAmt01776879
IRS990/PYTotalExpensesAmt02577730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02674850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02590132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04205090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01866949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSULTING - 2018 AMOUNT: $ 5,000. 2020 AMOUNT: $ 2,500. OTHER INCOME - 2018 AMOUNT: $ 30,485. 2019 AMOUNT: $ 1,110. 2020 AMOUNT: $ 5,649. 2022 AMOUNT: $ 6,017. EMPLOYEE RETENTION CREDIT - 2020 AMOUNT: $ 29,231.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02745836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09878811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81070
IRS990ScheduleA/PublicSupportPY170Pct00.80440
IRS990ScheduleA/PublicSupportTotal170Amt02473236
IRS990ScheduleA/SubstantialContributorsTotAmt0272600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02745836
IRS990ScheduleA/TotalSupportAmt03050814
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/BookValueAmt04036053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03502757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07538810
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0880897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01088476
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03417
IRS990ScheduleD/ExpensesSubtotalAmt02752006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03417
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03417
IRS990ScheduleD/LandGrp/BookValueAmt01390503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01390503
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0-40905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03417
IRS990ScheduleD/RevenueSubtotalAmt02653275
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/TotalBookValueLandBuildingsAmt05634135
IRS990ScheduleD/TotalExpensesPerForm990Amt02755423
IRS990ScheduleD/TotalLiabilityAmt0358629
IRS990ScheduleD/TotalRevenuePerForm990Amt02656692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02612370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02752006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0404021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0404021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066109
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010381
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038626
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0470130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0470130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066109

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,514,038
Liabilities
$643,633
Net assets
$9,870,405
Revenue
$2,656,692
Expenses
$2,755,423
Net income
-$98,731
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