Civic Intelligence

Casa Castaner Inc.

990 • Fiscal year 2018 • EIN 66-0389527

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

Organization Profile
PO Box 1026Castaner, PR 00631

(787) 829-6750

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,116,486

Down $37,226 (-1.7%) from 2017

Net Assets

Up

$189,291

Up $40,272 (+27%) from 2017

Liabilities

Down

$1,927,195

Down $77,498 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$651,360

Up $65,448 (+11%) from 2017

Expenses

Up

$611,088

Up $50,666 (+9.0%) from 2017

Net Income

Up

$40,272

Up $14,782 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,189,536Liabilities 2012: $1,304,339Net Assets 2012: -$114,8032012Assets 2013: $2,380,867Liabilities 2013: $2,457,405Net Assets 2013: -$76,5382013Assets 2014: $2,258,735Liabilities 2014: $2,303,772Net Assets 2014: -$45,0372014Assets 2015: $2,202,822Liabilities 2015: $2,201,321Net Assets 2015: $1,5012015Assets 2016: $2,150,293Liabilities 2016: $2,109,072Net Assets 2016: $41,2212016Assets 2017: $2,153,712Liabilities 2017: $2,004,693Net Assets 2017: $149,0192017Assets 2018: $2,116,486Liabilities 2018: $1,927,195Net Assets 2018: $189,2912018Assets 2019: $2,044,382Liabilities 2019: $1,854,008Net Assets 2019: $190,3742019Assets 2020: $1,879,682Liabilities 2020: $1,700,006Net Assets 2020: $179,6762020Assets 2021: $1,808,185Liabilities 2021: $1,596,713Net Assets 2021: $211,4722021Assets 2022: $1,705,012Liabilities 2022: $1,494,517Net Assets 2022: $210,4952022Assets 2023: $1,604,597Liabilities 2023: $1,386,989Net Assets 2023: $217,6082023Assets 2024: $1,430,639Liabilities 2024: $1,265,619Net Assets 2024: $165,0202024

Highlighted filing

2018

Assets$2,116,486
Liabilities$1,927,195
Net Assets$189,291
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $604,464Expenses 2012: $538,785Net Income 2012: $65,6792012Revenue 2013: $626,722Expenses 2013: $588,457Net Income 2013: $38,2652013Revenue 2014: $636,174Expenses 2014: $604,673Net Income 2014: $31,5012014Revenue 2015: $634,121Expenses 2015: $587,583Net Income 2015: $46,5382015Revenue 2016: $625,967Expenses 2016: $586,247Net Income 2016: $39,7202016Revenue 2017: $585,912Expenses 2017: $560,422Net Income 2017: $25,4902017Revenue 2018: $651,360Expenses 2018: $611,088Net Income 2018: $40,2722018Revenue 2019: $667,281Expenses 2019: $666,198Net Income 2019: $1,0832019Revenue 2020: $643,724Expenses 2020: $654,422Net Income 2020: -$10,6982020Revenue 2021: $687,695Expenses 2021: $655,899Net Income 2021: $31,7962021Revenue 2022: $711,493Expenses 2022: $712,469Net Income 2022: -$9762022Revenue 2023: $743,835Expenses 2023: $736,721Net Income 2023: $7,1142023Revenue 2024: $756,066Expenses 2024: $808,654Net Income 2024: -$52,5882024

Highlighted filing

2018

Revenue$651,360
Expenses$611,088
Net Income$40,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.0
Gross Receipts
$651,360
Mission and Program Overview

Mission

Provide affordable housing opportunities to low and very low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,287,218$1,223,564▼ $63,654
Rtn Earn Endowment Incm Other Fnds$149,019$189,291▲ $40,272
Prepaid Expenses and Deferred Charges$0$29,101▲ $29,101
Cash and Non-Interest-Bearing Accounts$69,218$18,086▼ $51,132
Accounts Receivable$3,826$1,965▼ $1,861
Savings and Temporary Cash Investments$0--
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$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$2,153,712$2,116,486▼ $37,226
Other Assets Total$793,450$843,770▲ $50,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,976,627$1,871,720▼ $104,907
Accounts Payable and Accrued Expenses$11,374$39,459▲ $28,085
Other Liabilities$16,692$16,016▼ $676
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$2,004,693$1,927,195▼ $77,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,019$189,291▲ $40,272
Total Liabilities and Net Assets / Fund Balance$2,153,712$2,116,486▼ $37,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,153,087$2,295,495$0
Other Land Buildings$0$86,735$0
Land$15,207-$0
Equipment$55,270$203,924$0
Leasehold Improvements$0$0$0
Other Assets Org$130,236--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Domingo Monroig RuizPresident
Salvador FelicianoVice-president
Jairo SotoDirector
Elizabeth CruzSecretary
Agustin Ponce SotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,799
Program Service Revenue
$0
Investment Income
$3,157
Other Revenue
$1,404
All Other Contributions
$0
Change in Net Assets
$40,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$651,360
Total Revenue per Form 990
$651,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,502
Salaries, Compensation, and Employee Benefits$142,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$163,140--$163,140
Depreciation Depletion$114,685--$114,685
Other Salaries and Wages$56,127$45,467-$101,594
Interest$56,904--$56,904
All Other Expenses$29,597$18,191-$47,788
Fees for Services Management-$38,158-$38,158
Insurance$32,622--$32,622
Current Officers, Directors, Trustees, and Key Employees-$25,952-$25,952
Payroll Taxes$15,040--$15,040
Fees for Services Accounting-$13,800-$13,800
Advertising-$800-$800
Fees for Services Legal-$605-$605
Total Functional Expenses$468,115$142,973$0$611,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,088
Total Expenses per Audited Statements$611,088
Total Expenses per Form 990$611,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,492
Accrued Liabilities - Interest$4,859
Accrued Liabilities - Payroll$3,373
Accrued Liabilities - Payroll Taxes$292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Casa castañer holds a management agent agreement contract with housing promoters inc.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who had the power to elect one or more members of the governing body.”

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

“Casa castañer does not provide a copy of the 990 form to all members of the governing body before filling the form.”

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

“Each director, principal officer and member of a comitee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, and b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands casa castañer is a charitable organization, and in order to maintain its federal tax exemption , it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Article vii - periodic review of the conflict of interest policy states that periodic reviews shall be conducted. They will include, among other things, wheater compensation arrangement and benefits are reasonable, based on competent survey information and the result of arm's lenght barganing. Article viii of the policy states that casa castañer may, but need not, use outside advisors when conducting the periodic review as provided for in article vii.”

Form 990, Part VI, Section C, Line 19

“Casa castañer inc. Has not made it's governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Casa Castaner Inc
EIN
66-0389527
Phone
7878296750
Address
PO BOX 1026, CASTANER, PR 00631

Signing Officer

Name
Joel Gonzalez Mojica
Title
Comptroller Management Agent
Phone
7878296750
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Roman Toro & Co Csp
Address
PO BOX 3043, YAUCO, PR 00698-3043
Preparer
Jose D Roman Toro
Phone
7878566220
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015040
IRS990/PayrollTaxesGrp/TotalAmt015040
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029101
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CASA CASTANER INC
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0969
IRS990/PYOtherExpensesAmt0424404
IRS990/PYOtherRevenueAmt01203
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025490
IRS990/PYSalariesCompEmpBnftPaidAmt0136018
IRS990/PYTotalExpensesAmt0560422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585912
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04561
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0149019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES CONSIST OF REVENUES FROM LAUNDRY AND VENDING MACHINE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03117581
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99491
IRS990ScheduleA/PublicSupportPY170Pct00.99542
IRS990ScheduleA/PublicSupportTotal170Amt03117581
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03117581
IRS990ScheduleA/TotalSupportAmt03133534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01153087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02295495
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03448582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203924
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0259194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611088
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt015207
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0713534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1130236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086735
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES - PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES - PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES - INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0651360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01223564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0843770
IRS990ScheduleD/TotalExpensesPerForm990Amt0611088
IRS990ScheduleD/TotalLiabilityAmt016016
IRS990ScheduleD/TotalRevenuePerForm990Amt0651360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA CASTAÑER HOLDS A MANAGEMENT AGENT AGREEMENT CONTRACT WITH HOUSING PROMOTERS INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAD THE POWER TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASA CASTAÑER DOES NOT PROVIDE A COPY OF THE 990 FORM TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILLING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMITEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, AND B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS CASA CASTAÑER IS A CHARITABLE ORGANIZATION, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION , IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTICLE VII - PERIODIC REVIEW OF THE CONFLICT OF INTEREST POLICY STATES THAT PERIODIC REVIEWS SHALL BE CONDUCTED. THEY WILL INCLUDE, AMONG OTHER THINGS, WHEATER COMPENSATION ARRANGEMENT AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGHT BARGANING. ARTICLE VIII OF THE POLICY STATES THAT CASA CASTAÑER MAY, BUT NEED NOT, USE OUTSIDE ADVISORS WHEN CONDUCTING THE PERIODIC REVIEW AS PROVIDED FOR IN ARTICLE VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASA CASTAÑER INC. HAS NOT MADE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02153712
IRS990/TotalAssetsEOYAmt02116486
IRS990/TotalAssetsGrp/BOYAmt02153712
IRS990/TotalAssetsGrp/EOYAmt02116486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0646799
IRS990/TotalEmployeeCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,116,486
Liabilities
$1,927,195
Net assets
$189,291
Revenue
$651,360
Expenses
$611,088
Net income
$40,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.27$0.17$0.76$0.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.39$0.22$0.74$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.49$0.21$0.71$0.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.60$0.21$0.69$0.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.70$0.18$0.64$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.85$0.19$0.67$0.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.93$0.19$0.65$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.15$2.00$0.15$0.59$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.15$2.11$0.04$0.63$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.00$0.63$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.26$2.30$0.05$0.64$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.38$2.46$0.08$0.63$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$1.19$1.30$0.11$0.60$0.54$0.07