Civic Intelligence

Chastella Inc.

EIN 33-0700953 • 501(c)3 • Moreno Valley, CA

Pub. 78 Eligible

Profile

Short term residential care program facility

13530 Sylmar DriveMoreno Valley, CA 92556-0000
Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$124,438

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$992,777

Up $215,504 (+28%) from 2023

Liabilities

Down

$308,484

Down $11,093 (-3.5%) from 2023

Net Assets

Up

$684,293

Up $226,597 (+50%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$2,559,489

Up $24,558 (+1.0%) from 2023

Expenses

Down

$2,319,947

Down $121,288 (-5.0%) from 2023

Net Income

Up

$239,542

Up $145,846 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500KAssets 2020: $234,891Liabilities 2020: $266,427Net Assets 2020: -$31,5362020Assets 2021: $680,968Liabilities 2021: $244,827Net Assets 2021: $436,1412021Assets 2022: $793,652Liabilities 2022: $616,729Net Assets 2022: $176,9232022Assets 2023: $777,273Liabilities 2023: $319,577Net Assets 2023: $457,6962023Assets 2024: $992,777Liabilities 2024: $308,484Net Assets 2024: $684,2932024

Highlighted filing

2024

Assets$992,777
Liabilities$308,484
Net Assets$684,293
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,245,140Expenses 2020: $1,417,512Net Income 2020: -$172,3722020Revenue 2021: $2,422,175Expenses 2021: $1,822,918Net Income 2021: $599,2572021Revenue 2022: $2,042,974Expenses 2022: $2,253,521Net Income 2022: -$210,5472022Revenue 2023: $2,534,931Expenses 2023: $2,441,235Net Income 2023: $93,6962023Revenue 2024: $2,559,489Expenses 2024: $2,319,947Net Income 2024: $239,5422024

Highlighted filing

2024

Revenue$2,559,489
Expenses$2,319,947
Net Income$239,542
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,777
Liabilities
$308,484
Net assets
$684,293
Revenue
$2,559,489
Expenses
$2,319,947
Net income
$239,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.68$2.56$2.32$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.32$0.46$2.53$2.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.18$2.04$2.25$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$2.42$1.82$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.27$0.03$1.25$1.42$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.1
Gross Receipts
$2,559,489
Mission and Program Overview

Mission

Short term residential care program facility

Short term residential treatment program facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,307$488,324▲ $190,017
Pledges and Grants Receivable$265,157$233,516▼ $31,641
Accounts Receivable$1,000$60,000▲ $59,000
Land, Buildings, and Equipment, Net$10,404$13,314▲ $2,910
Prepaid Expenses and Deferred Charges$700$0▼ $700
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$777,273$992,777▲ $215,504
Other Assets Total$201,705$197,623▼ $4,082
Liabilities
Other Liabilities$231,054$223,107▼ $7,947
Accounts Payable and Accrued Expenses$88,523$85,377▼ $3,146
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$319,577$308,484▼ $11,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,696$684,293▲ $226,597
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$457,696$684,293▲ $226,597
Total Liabilities and Net Assets / Fund Balance$777,273$992,777▲ $215,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,314$80,677$93,991
Other Land Buildings-$21,625$21,625
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles OhaeriCEOFT$124,438$124,438

Board Members and Trustees

NameTitle
Christian OnyegbaduoDirector president
Francis AnozieDirector
Paul AgbonkpoloDirector
Dr Nwojo AgwuDirector CFO
Godwin AmobiDirector Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,050
Program Service Revenue
$2,344,843
Investment Income
$1
Other Revenue
$34,595
All Other Contributions
$180,050
Change in Net Assets
$239,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,559,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,559,489
Total Revenue per Form 990
$2,559,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,893,182
Other Expenses$426,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,796$0$0$1,542,796
Occupancy$147,012$33,600$0$180,612
Payroll Taxes$124,694$9,709$0$134,403
Current Officers, Directors, Trustees, and Key Employees$0$124,438$0$124,438
Other Employee Benefits$91,545$0$0$91,545
Fees for Services Accounting$0$29,267$0$29,267
Conferences and Meetings$27,699$0$0$27,699
Travel$22,485$0$0$22,485
All Other Expenses$18,118$2,814$0$20,932
Depreciation Depletion$5,030$0$0$5,030
Office Expenses$0$4,149$0$4,149
Advertising$0$2,991$0$2,991
Total Functional Expenses$2,112,979$206,968$0$2,319,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,319,947
Total Expenses per Audited Statements$2,319,947
Total Expenses per Form 990$2,319,947
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou$194,623
Payroll taxes$28,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Part VI, Line 11A

“A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS.”

Part VI, Line 12C

“Enforcement of Conflicts Policy Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy.”

Part VI, Line 15

“The salary of the executive director any officer or key employee is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Filing and Contact Details

Filer

Filer Name
Chastella Inc
EIN
33-0700953
Phone
9516536958
Address
13530 SYLMAR DRIVE, MORENO VALLEY, CA 92556-0000

Signing Officer

Name
Charles Ohaeri
Title
CEO
Phone
9516536958
Signed
2025-10-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles Ohaeri
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
0

Preparer

Preparer
Ivan Colon
Raw XML AppendixShowing 400 of 650 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/LandBldgEquipBasisNetGrp/EOYAmt013314
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IRS990/ProgramServiceRevenueGrp/Desc0San Bernardino County DCFS
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