Civic Intelligence

Casa Castaner Inc.

990 • Fiscal year 2019 • EIN 66-0389527

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

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

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.78x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,044,382

Down $72,104 (-3.4%) from 2018

Net Assets

Up

$190,374

Up $1,083 (+0.6%) from 2018

Liabilities

Down

$1,854,008

Down $73,187 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Up

$667,281

Up $15,921 (+2.4%) from 2018

Expenses

Up

$666,198

Up $55,110 (+9.0%) from 2018

Net Income

Down

$1,083

Down $39,189 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$2,044,382
Liabilities$1,854,008
Net Assets$190,374
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$667,281
Expenses$666,198
Net Income$1,083
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$667,281
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$1,223,564$1,171,894▼ $51,670
Prepaid Expenses and Deferred Charges$29,101$34,256▲ $5,155
Cash and Non-Interest-Bearing Accounts$18,086$22,582▲ $4,496
Accounts Receivable$1,965$4,724▲ $2,759
Investments in Publicly Traded Securities$0--
Total Assets$2,116,486$2,044,382▼ $72,104
Other Assets Total$843,770$810,926▼ $32,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,871,720$1,763,674▼ $108,046
Accounts Payable and Accrued Expenses$39,459$73,494▲ $34,035
Other Liabilities$16,016$16,840▲ $824
Total Liabilities$1,927,195$1,854,008▼ $73,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,291$190,374▲ $1,083
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$189,291$190,374▲ $1,083
Total Liabilities and Net Assets / Fund Balance$2,116,486$2,044,382▼ $72,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,132,197$2,371,140$0
Other Land Buildings$0$86,735$0
Land$15,207-$0
Equipment$24,490$239,182$0
Leasehold Improvements$0$0$0
Other Assets Org$121,043--
Compensation and Service Providers
Top Officer Pay36th 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
$664,699
Program Service Revenue
$0
Investment Income
$988
Other Revenue
$1,594
All Other Contributions
$0
Change in Net Assets
$1,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$667,281
Total Revenue per Form 990
$667,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,742
Salaries, Compensation, and Employee Benefits$150,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$144,248$9,714-$153,962
Depreciation Depletion$110,903--$110,903
Other Salaries and Wages$64,813$40,306-$105,119
Interest$57,614--$57,614
Insurance$42,489--$42,489
Fees for Services Management-$37,888-$37,888
Fees for Services Other$27,713--$27,713
Current Officers, Directors, Trustees, and Key Employees-$26,881-$26,881
Fees for Services Accounting-$23,270-$23,270
Payroll Taxes$18,456--$18,456
Other Expenses$12,317$0$0$12,317
Travel-$3,231-$3,231
Advertising-$2,271-$2,271
Total Functional Expenses$518,855$147,343$0$666,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,198
Total Expenses per Audited Statements$666,198
Total Expenses per Form 990$666,198
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$6,899
Payroll Taxes$4,146
Accrued Payroll$3,181
State Income Tax$2,614
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
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 accompllish 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, wheather compesnation arrangements 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 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
MANAGEMENT AGENT'S COMPTROLLER
Phone
7878296750
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Roman Toro & Co Csp
Address
PO BOX 3043, YAUCO, PR 00698-3043
Preparer
Jose Roman
Phone
7878566220
Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039459
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073494
IRS990/AccountsReceivableGrp/BOYAmt01965
IRS990/AccountsReceivableGrp/EOYAmt04724
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO LOW AND VERY LOW INCOME ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02271
IRS990/AdvertisingGrp/TotalAmt02271
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASA CASTANER INC
IRS990/BooksInCareOfDetail/PhoneNum07878296750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1026
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASTANER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000631
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018086
IRS990/CashNonInterestBearingGrp/EOYAmt022582
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026881
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026881
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0664699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0988
IRS990/CYOtherExpensesAmt0515742
IRS990/CYOtherRevenueAmt01594
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01083
IRS990/CYSalariesCompEmpBnftPaidAmt0150456
IRS990/CYTotalExpensesAmt0666198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0667281
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110903
IRS990/DepreciationDepletionGrp/TotalAmt0110903
IRS990/Desc0CASA CASTAÑER INC. IS A NON PROFIT SINGLE ASSET CORPORATION. THE CORPORATION OWN AND OPERATES A 63-UNIT APARTMENT PROJECT FOR THE ELDERLY IN CASTAÑER, PUERTO RICO. THE PROJECT OPERATES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO ITS RENTAL CHARGES AND OPERATING METHODS. THE PROJECT OPERATES UNDER A HOUSING ASSISTANCE PAYMENT (HAP) CONTRACT SINCE 1982. THE SUBSIDY UNDER THIS CONTRACT PROVIDE MOST OF THE INCOME RECEIVED BY THE PROJECT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0518855
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023270
IRS990/FeesForServicesAccountingGrp/TotalAmt023270
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037888
IRS990/FeesForServicesManagementGrp/TotalAmt037888
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027713
IRS990/FeesForServicesOtherGrp/TotalAmt027713
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DOMINGO MONROIG RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SALVADOR FELICIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2AGUSTIN PONCE SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JAIRO SOTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0664699
IRS990/GrantAmt0664699
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0667281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042489
IRS990/InsuranceGrp/TotalAmt042489
IRS990/InterestGrp/ProgramServicesAmt057614
IRS990/InterestGrp/TotalAmt057614
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0988
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02697057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01223564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01171894
IRS990/LandBldgEquipCostOrOtherBssAmt03868951
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO LOW AND VERY LOW INCOME ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01871720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01763674
IRS990/NetAssetsOrFundBalancesBOYAmt0189291
IRS990/NetAssetsOrFundBalancesEOYAmt0190374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0190374
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09714
IRS990/OccupancyGrp/ProgramServicesAmt0144248
IRS990/OccupancyGrp/TotalAmt0153962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0843770
IRS990/OtherAssetsTotalGrp/EOYAmt0810926
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt140302
IRS990/OtherExpensesGrp/ProgramServicesAmt212317
IRS990/OtherExpensesGrp/TotalAmt03782
IRS990/OtherExpensesGrp/TotalAmt140302
IRS990/OtherExpensesGrp/TotalAmt212317
IRS990/OtherLiabilitiesGrp/BOYAmt016016
IRS990/OtherLiabilitiesGrp/EOYAmt016840
IRS990/OtherRevenueMiscGrp/BusinessCd0812310
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01594
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105119
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018456
IRS990/PayrollTaxesGrp/TotalAmt018456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034256
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CASA CASTANER INC
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03157
IRS990/PYOtherExpensesAmt0468502
IRS990/PYOtherRevenueAmt01404
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040272
IRS990/PYSalariesCompEmpBnftPaidAmt0142586
IRS990/PYTotalExpensesAmt0611088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651360
IRS990/ReconcilationRevenueExpnssAmt01083
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/RevenueAmt02582
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSIST OF INCOME FROM LAUNDRY SERVICE WITHIN PROJECT FOR PROJECT RESIDENTS ONLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03149575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99524
IRS990ScheduleA/PublicSupportPY170Pct00.99491
IRS990ScheduleA/PublicSupportTotal170Amt03149575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03149575
IRS990ScheduleA/TotalSupportAmt03164641
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/BookValueAmt01132197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02371140
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03503337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239182
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0263672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0666198
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/BookValueAmt0689883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1121043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086735
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0667281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01171894
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0810926
IRS990ScheduleD/TotalExpensesPerForm990Amt0666198
IRS990ScheduleD/TotalLiabilityAmt016840
IRS990ScheduleD/TotalRevenuePerForm990Amt0667281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666198
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 ACCOMPLLISH 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, WHEATHER COMPESNATION ARRANGEMENTS 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 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/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02116486
IRS990/TotalAssetsEOYAmt02044382
IRS990/TotalAssetsGrp/BOYAmt02116486
IRS990/TotalAssetsGrp/EOYAmt02044382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0664699
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,044,382
Liabilities
$1,854,008
Net assets
$190,374
Revenue
$667,281
Expenses
$666,198
Net income
$1,083
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits