Civic Intelligence

Chastella Inc.

990 • Fiscal year 2023 • EIN 33-0700953

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization Profile
13530 Sylmar DriveMoreno Valley, CA 92556-0000

(951) 653-6958

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$124,827

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$777,273

Down $16,379 (-2.1%) from 2022

Net Assets

Up

$457,696

Up $280,773 (+159%) from 2022

Liabilities

Down

$319,577

Down $297,152 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$2,534,931

Up $491,957 (+24%) from 2022

Expenses

Up

$2,441,235

Up $187,714 (+8.3%) from 2022

Net Income

Up

$93,696

Up $304,243 (+145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2023

Assets$777,273
Liabilities$319,577
Net Assets$457,696
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

2023

Revenue$2,534,931
Expenses$2,441,235
Net Income$93,696
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$2,534,931
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$288,933$298,307▲ $9,374
Pledges and Grants Receivable$219,356$265,157▲ $45,801
Land, Buildings, and Equipment, Net$15,064$10,404▼ $4,660
Loans From Officers Directors$2,000$0▼ $2,000
Accounts Receivable$1,000$1,000→ $0
Prepaid Expenses and Deferred Charges$0$700▲ $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
Total Assets$793,652$777,273▼ $16,379
Other Assets Total$269,299$201,705▼ $67,594
Liabilities
Other Liabilities$520,570$231,054▼ $289,516
Accounts Payable and Accrued Expenses$94,159$88,523▼ $5,636
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$616,729$319,577▼ $297,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,923$457,696▲ $280,773
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$176,923$457,696▲ $280,773
Total Liabilities and Net Assets / Fund Balance$793,652$777,273▼ $16,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,404$75,647$86,051
Other Land Buildings-$21,625$21,625
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles OhaeriCEOFT$124,827$124,827

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
$76,069
Program Service Revenue
$2,138,562
Investment Income
$8
Other Revenue
$320,292
All Other Contributions
$76,069
Change in Net Assets
$93,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,534,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,534,931
Total Revenue per Form 990
$2,534,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,017,678
Other Expenses$423,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,603,272$0$0$1,603,272
Other Employee Benefits$154,621$0$0$154,621
Payroll Taxes$121,853$10,105$0$131,958
Current Officers, Directors, Trustees, and Key Employees$0$127,827$0$127,827
Occupancy$98,510$21,200$0$119,710
Travel$36,981$0$0$36,981
Fees for Services Accounting$0$33,503$0$33,503
All Other Expenses$18,450$13,290$0$31,740
Insurance$26,797$0$0$26,797
Conferences and Meetings$12,097$0$0$12,097
Office Expenses$0$5,163$0$5,163
Depreciation Depletion$4,660$0$0$4,660
Total Functional Expenses$2,230,147$211,088$0$2,441,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,441,235
Total Expenses per Audited Statements$2,441,235
Total Expenses per Form 990$2,441,235
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$2,000$0▼ $2,000
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- Lease$198,704
Federal payroll taxes$20,169
State payroll taxes$12,181
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 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
In Care Of
% Charles Ohaeri
Phone
9516536958
Address
13530 SYLMAR DRIVE, MORENO VALLEY, CA 92556-0000

Signing Officer

Name
Charles Ohaeri
Title
CEO
Signed
2024-11-01
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
0

Preparer

Preparer
Ivan Colon
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The CEO is responsible for ensuring that an annual audit is arranged completed and the results are received and provided to the board. The CFO will contract with a local accounting firm annually to conduct an audit of the organizations fiscal practices books and records. The CFO will facilitate the onsite review and organization of records needed to ensure a successful audit. The CFO will receive a written report from the accounting firm will review the report and present the findings to the board. The CFO will additionally report recommendations of the audit to the board committee. Feedback and suggestions will be sought from the committee to assist in the enhancement of business practices. The actions taken to enhance business practices and the results of those actions will be documented and reported in the meeting minutes.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010404
IRS990/LandBldgEquipCostOrOtherBssAmt0107676
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Short term residential care program facility
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0176923
IRS990/NetAssetsOrFundBalancesEOYAmt0457696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0176923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0457696
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021200
IRS990/OccupancyGrp/ProgramServicesAmt098510
IRS990/OccupancyGrp/TotalAmt0119710
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05163
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269299
IRS990/OtherAssetsTotalGrp/EOYAmt0201705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154621
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Other Child related
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt062926
IRS990/OtherExpensesGrp/ProgramServicesAmt145474
IRS990/OtherExpensesGrp/ProgramServicesAmt244506
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt062926
IRS990/OtherExpensesGrp/TotalAmt145474
IRS990/OtherExpensesGrp/TotalAmt244506
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0520570
IRS990/OtherLiabilitiesGrp/EOYAmt0231054
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0320292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0320292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01603272
IRS990/OtherSalariesAndWagesGrp/TotalAmt01603272
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121853
IRS990/PayrollTaxesGrp/TotalAmt0131958
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Charles Ohaeri
IRS990/PriorPeriodAdjustmentsAmt0187077
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DCFS San Bernardino County

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,273
Liabilities
$319,577
Net assets
$457,696
Revenue
$2,534,931
Expenses
$2,441,235
Net income
$93,696
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