Civic Intelligence

Casa Maria Del Rio

990 • Fiscal year 2018 • EIN 33-0608405

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 25, 2020

Organization ProfileN/A
2130 E Chapman AvenueFullerton, CA 92631

(562) 595-7567

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,199,687

Down $15,800 (-0.7%) from 2017

Net Assets

Up

$2,166,298

Up $3,141,457 (+322%) from 2017

Liabilities

Down

$33,389

Down $3,157,257 (-99%) from 2017

Revenue And Expenses

Revenue

Up

$249,633

Up $33,665 (+16%) from 2017

Expenses

Down

$246,422

Down $10,970 (-4.3%) from 2017

Net Income

Up

$3,211

Up $44,635 (+108%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$2,199,687
Liabilities$33,389
Net Assets$2,166,298
Open 2018 Filing

Operations Trend

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

2018

Revenue$249,633
Expenses$246,422
Net Income$3,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 25, 2020
Return Version
2017v2.2
Gross Receipts
$249,633
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$2,110,538$2,068,639▼ $41,899
Savings and Temporary Cash Investments$79,493$85,079▲ $5,586
Accounts Receivable$22,670$45,256▲ $22,586
Prepaid Expenses and Deferred Charges$2,486$561▼ $1,925
Cash and Non-Interest-Bearing Accounts$300$152▼ $148
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,215,488$2,199,687▼ $15,801
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$28,920$28,189▼ $731
Accounts Payable and Accrued Expenses$23,481$5,200▼ $18,281
Total Liabilities$52,401$33,389▼ $19,012
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,138,245$3,138,245→ $0
Unrestricted Net Assets$-975,158$-971,947▲ $3,211
Total Net Assets Fund Balance$2,163,087$2,166,298▲ $3,211
Total Liabilities and Net Assets / Fund Balance$2,215,488$2,199,687▼ $15,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,372,883$1,061,741$2,434,624
Land$670,130-$670,130
Equipment-$40,867$40,867
Other Land Buildings$25,626$13,773$39,399
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron Murray IiPresident
Donald S Clem IiiDirector
J Scott SelensDirector
Ron MurrayDirector
Patricia BurnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,883
Investment Income
$42
Other Revenue
$1,708
Change in Net Assets
$3,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,765
Salaries, Compensation, and Employee Benefits$55,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,116--$56,116
Other Salaries and Wages$9,034$33,235-$42,269
Fees for Services Management-$36,961-$36,961
Fees for Services Accounting-$9,793-$9,793
Other Employee Benefits$2,059$7,575-$9,634
Occupancy$9,626--$9,626
Insurance$4,811$2,034-$6,845
Other Expenses$5,850$14,465-$5,850
Payroll Taxes$802$2,952-$3,754
Fees for Services Legal-$730-$730
Total Functional Expenses$138,677$107,745$0$246,422
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Arrued Expenses$11,233
Tenant Security Deposits$9,133
Accrued Management Fee$6,486
Accrued Taxes$1,005
Prepaid Rents$332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company (lomco) acts as the rental agent and performs such services as selection of tenant, collecting rents, maintaing the project facilities, and daily operations of the project.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and the executive director both review and approve the form 990 and all related forms prior to submission to the taxing agencies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Casa Maria Del RIO
EIN
33-0608405
Address
2130 E Chapman Avenue, Fullerton, CA 92631

Signing Officer

Name
John Barry
Title
CFO
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Banks Accountancy
Address
13821 Newport Avenue Suite 170, Tustin, CA 92780
Preparer
Emily R Banks
Phone
7143008217
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01071460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01071460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202101
IRS990ScheduleA/Total509Grp/TotalAmt01071460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071735
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01372883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02434624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040867
IRS990ScheduleD/LandGrp/BookValueAmt0670130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0670130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ARRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02068639
IRS990ScheduleD/TotalLiabilityAmt028189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY (LOMCO) ACTS AS THE RENTAL AGENT AND PERFORMS SUCH SERVICES AS SELECTION OF TENANT, COLLECTING RENTS, MAINTAING THE PROJECT FACILITIES, AND DAILY OPERATIONS OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE EXECUTIVE DIRECTOR BOTH REVIEW AND APPROVE THE FORM 990 AND ALL RELATED FORMS PRIOR TO SUBMISSION TO THE TAXING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01740 E LA VETA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092866
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03138245
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03138245
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,199,687
Liabilities
$33,389
Net assets
$2,166,298
Revenue
$249,633
Expenses
$246,422
Net income
$3,211
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