Civic Intelligence

Casa Maria Del Rio

EIN 33-0608405 • 501(c)3 • Tustin, CA

Profile

Provide suitable affordable housing to low-income, disabled residents, and assist them with access to social and health services.

14131 Yorba StTustin, CA 92780

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,983,046

Up $21,187 (+1.1%) from 2024

Liabilities

Up

$107,196

Up $67,702 (+171%) from 2024

Net Assets

Down

$1,875,850

Down $46,515 (-2.4%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Up

$273,102

Up $54,068 (+25%) from 2024

Expenses

Up

$319,617

Up $46,490 (+17%) from 2024

Net Income

Up

-$46,515

Up $7,578 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,515,747Liabilities 2010: $3,162,684Net Assets 2010: -$646,9372010Assets 2012: $2,380,809Liabilities 2012: $3,170,528Net Assets 2012: -$789,7192012Assets 2013: $2,404,200Liabilities 2013: $3,203,806Net Assets 2013: -$799,6062013Assets 2014: $2,357,423Liabilities 2014: $3,172,483Net Assets 2014: -$815,0602014Assets 2015: $2,349,871Liabilities 2015: $3,186,506Net Assets 2015: -$836,6352015Assets 2016: $2,301,648Liabilities 2016: $3,235,383Net Assets 2016: -$933,7352016Assets 2017: $2,215,487Liabilities 2017: $3,190,646Net Assets 2017: -$975,1592017Assets 2018: $2,199,687Liabilities 2018: $33,389Net Assets 2018: $2,166,2982018Assets 2019: $2,250,351Liabilities 2019: $24,260Net Assets 2019: $2,226,0912019Assets 2020: $2,308,059Liabilities 2020: $25,933Net Assets 2020: $2,282,1262020Assets 2021: $2,368,656Liabilities 2021: $28,150Net Assets 2021: $2,340,5062021Assets 2022: $2,011,718Liabilities 2022: $13,923Net Assets 2022: $1,997,7952022Assets 2023: $1,987,769Liabilities 2023: $11,311Net Assets 2023: $1,976,4582023Assets 2024: $1,961,859Liabilities 2024: $39,494Net Assets 2024: $1,922,3652024Assets 2025: $1,983,046Liabilities 2025: $107,196Net Assets 2025: $1,875,8502025

Highlighted filing

2025

Assets$1,983,046
Liabilities$107,196
Net Assets$1,875,850
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $183,8482010Expenses 2012: $206,5802012Expenses 2013: $214,0012013Revenue 2014: $202,156Expenses 2014: $217,610Net Income 2014: -$15,4542014Revenue 2015: $201,322Expenses 2015: $222,897Net Income 2015: -$21,5752015Revenue 2016: $202,656Expenses 2016: $299,756Net Income 2016: -$97,1002016Revenue 2017: $215,968Expenses 2017: $257,392Net Income 2017: -$41,4242017Revenue 2018: $249,633Expenses 2018: $246,422Net Income 2018: $3,2112018Revenue 2019: $240,963Expenses 2019: $181,170Net Income 2019: $59,7932019Revenue 2020: $239,739Expenses 2020: $183,704Net Income 2020: $56,0352020Revenue 2021: $248,800Expenses 2021: $190,420Net Income 2021: $58,3802021Revenue 2022: $252,750Expenses 2022: $595,461Net Income 2022: -$342,7112022Revenue 2023: $216,481Expenses 2023: $237,818Net Income 2023: -$21,3372023Revenue 2024: $219,034Expenses 2024: $273,127Net Income 2024: -$54,0932024Revenue 2025: $273,102Expenses 2025: $319,617Net Income 2025: -$46,5152025

Highlighted filing

2025

Revenue$273,102
Expenses$319,617
Net Income-$46,515
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,046
Liabilities
$107,196
Net assets
$1,875,850
Revenue
$273,102
Expenses
$319,617
Net income
-$46,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.11$1.88$0.27$0.32$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.22$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.22$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.25$0.60$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.24$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.22$3.19$0.98$0.22$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.30$3.24$0.93$0.20$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.35$3.19$0.84$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.36$3.17$0.82$0.20$0.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$3.20$0.80$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$3.17$0.79$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.16$0.65$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 19, 2026
Return Version
2024v5.5
Gross Receipts
$273,102
Mission and Program Overview

Mission

Provide suitable affordable housing to low-income, disabled residents, and assist them with access to social and health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,753,826$1,703,586▼ $50,240
Accounts Receivable$450$33,773▲ $33,323
Cash and Non-Interest-Bearing Accounts$7,588$20,681▲ $13,093
Prepaid Expenses and Deferred Charges$19,452$1,278▼ $18,174
Total Assets$1,961,859$1,983,046▲ $21,187
Other Assets Total$180,543$223,728▲ $43,185
Liabilities
Accounts Payable and Accrued Expenses$3,997$71,837▲ $67,840
Other Liabilities$34,963$35,357▲ $394
Deferred Revenue$534$2▼ $532
Total Liabilities$39,494$107,196▲ $67,702
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,138,245$3,138,245→ $0
Net Assets Without Donor Restrictions$-1,215,880$-1,262,395▼ $46,515
Total Net Assets Fund Balance$1,922,365$1,875,850▼ $46,515
Total Liabilities and Net Assets / Fund Balance$1,961,859$1,983,046▲ $21,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,033,456$1,423,922$2,457,378
Land$670,130-$670,130
Equipment$0$69,945$69,945
Other Assets Org$8,619--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ken RobertsonPresident/chair
Stewart HallDirector
Xochitl OlivasDirector
Nilsa Gonzalez GuillenCFO/treasurer
Recinda ShaferVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,357
Program Service Revenue
$96,592
Investment Income
$3,153
Other Revenue
$0
All Other Contributions
$47,553
Change in Net Assets
$-46,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$273,102
Total Revenue per Form 990
$273,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,336
Salaries, Compensation, and Employee Benefits$30,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,389--$83,389
Insurance$65,758--$65,758
Depreciation Depletion$50,240--$50,240
Fees for Services Other$41,532--$41,532
Office Expenses-$23,546-$23,546
Other Salaries and Wages$10,063$12,540-$22,603
Fees for Services Management-$11,667-$11,667
Fees for Services Accounting-$10,500-$10,500
Other Employee Benefits$2,558$3,188-$5,746
Other Expenses$2,704--$2,704
Payroll Taxes$860$1,072-$1,932
Total Functional Expenses$257,104$62,513$0$319,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,617
Total Expenses per Audited Statements$319,617
Total Expenses per Form 990$319,617
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Due to Related Parties$28,363
Tenant Security Deposits$6,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management company, barker management, acts as the rental agent and performs such services as selection of tenants, collection of rents, maintaining the project facilities, and overseeing the daily operations of the project.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by the management company and the governing board. The board receives a final copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any duality of interest or possible conflict of interest on the part of any governing board members should be disclosed to other members of the board and made a matter of record, through an annual procedure at the first board meeting of each fiscal year or when the interest becomes a matter for board action. Any governing board members having a duality of interest or possible conflict of interest on any matter shall not vote or use their personal influence on the matter, and they shall not be counted in determining the quorum for the meeting, even where permitted by law. The minutes of the meeting should reflect that a disclosure was made, the abstention from voting, and the quorum situation.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Maria Del Rio
EIN
33-0608405
Phone
7148038900
Address
14131 YORBA ST, TUSTIN, CA 92780

Signing Officer

Name
Recinda Shafer
Title
VP/secretary
Phone
7148038900
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Recinda Shafer
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tenant services: program service expenses 41,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,532.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the related california code sections. The project believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The project's federal and state information returns for the three to four years are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0860
IRS990/PayrollTaxesGrp/TotalAmt01932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01278
IRS990/PrincipalOfficerNm0RECINDA SHAFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01526
IRS990/PYOtherExpensesAmt0251753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085439
IRS990/PYRevenuesLessExpensesAmt0-54093
IRS990/PYSalariesCompEmpBnftPaidAmt021374
IRS990/PYTotalExpensesAmt0273127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,363. 2022 AMOUNT: $ 824.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0683584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04871
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02187
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01203174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248800
IRS990ScheduleA/Total509Grp/TotalAmt01203174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210232
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/BookValueAmt01033456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01423922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02457378
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0319617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0670130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0670130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0273102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS. THE PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT'S FEDERAL AND STATE INFORMATION RETURNS FOR THE THREE TO FOUR YEARS ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01703586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223728
IRS990ScheduleD/TotalExpensesPerForm990Amt0319617
IRS990ScheduleD/TotalLiabilityAmt035357
IRS990ScheduleD/TotalRevenuePerForm990Amt0273102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY, BARKER MANAGEMENT, ACTS AS THE RENTAL AGENT AND PERFORMS SUCH SERVICES AS SELECTION OF TENANTS, COLLECTION OF RENTS, MAINTAINING THE PROJECT FACILITIES, AND OVERSEEING THE DAILY OPERATIONS OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THE GOVERNING BOARD. THE BOARD RECEIVES A FINAL COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY GOVERNING BOARD MEMBERS SHOULD BE DISCLOSED TO OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD, THROUGH AN ANNUAL PROCEDURE AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR OR WHEN THE INTEREST BECOMES A MATTER FOR BOARD ACTION. ANY GOVERNING BOARD MEMBERS HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE THEIR PERSONAL INFLUENCE ON THE MATTER, AND THEY SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TENANT SERVICES: PROGRAM SERVICE EXPENSES 41,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASAS DEL RIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953847239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME, DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01740 E LA VETA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092866
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01961859
IRS990/TotalAssetsEOYAmt01983046
IRS990/TotalAssetsGrp/BOYAmt01961859
IRS990/TotalAssetsGrp/EOYAmt01983046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039494
IRS990/TotalLiabilitiesEOYAmt0107196
IRS990/TotalLiabilitiesGrp/BOYAmt039494
IRS990/TotalLiabilitiesGrp/EOYAmt0107196

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