Civic Intelligence

Casa Linda Inc.

990 • Fiscal year 2015 • EIN 77-0263695

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 07, 2015

Organization ProfileN/A
195 Harvey West BlvdSanta Cruz, CA 95060-2126

(831) 469-1700

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,656,360

Down $17,082 (-1.0%) from 2014

Net Assets

Down

$1,600,164

Down $15,585 (-1.0%) from 2014

Liabilities

Down

$56,196

Down $1,497 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$206,631

Up $8,694 (+4.4%) from 2014

Expenses

Down

$222,216

Down $13,663 (-5.8%) from 2014

Net Income

Up

-$15,585

Up $22,357 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,763,359Liabilities 2012: $64,117Net Assets 2012: $1,699,2422012Assets 2013: $1,709,979Liabilities 2013: $56,288Net Assets 2013: $1,653,6912013Assets 2014: $1,673,442Liabilities 2014: $57,693Net Assets 2014: $1,615,7492014Assets 2015: $1,656,360Liabilities 2015: $56,196Net Assets 2015: $1,600,1642015Assets 2016: $1,565,382Liabilities 2016: $62,138Net Assets 2016: $1,503,2442016Assets 2017: $1,530,387Liabilities 2017: $56,965Net Assets 2017: $1,473,4222017Assets 2018: $1,495,968Liabilities 2018: $68,348Net Assets 2018: $1,427,6202018Assets 2019: $1,461,518Liabilities 2019: $71,133Net Assets 2019: $1,390,3852019Assets 2020: $1,380,812Liabilities 2020: $65,647Net Assets 2020: $1,315,1652020Assets 2021: $1,368,477Liabilities 2021: $85,435Net Assets 2021: $1,283,0422021Assets 2022: $1,330,396Liabilities 2022: $70,149Net Assets 2022: $1,260,2472022Assets 2023: $1,301,952Liabilities 2023: $72,891Net Assets 2023: $1,229,0612023Assets 2024: $1,381,304Liabilities 2024: $221,687Net Assets 2024: $1,159,6172024

Highlighted filing

2015

Assets$1,656,360
Liabilities$56,196
Net Assets$1,600,164
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2012: $177,699Expenses 2012: $268,238Net Income 2012: -$90,5392012Revenue 2013: $188,226Expenses 2013: $233,777Net Income 2013: -$45,5512013Revenue 2014: $197,937Expenses 2014: $235,879Net Income 2014: -$37,9422014Revenue 2015: $206,631Expenses 2015: $222,216Net Income 2015: -$15,5852015Revenue 2016: $213,841Expenses 2016: $310,761Net Income 2016: -$96,9202016Revenue 2017: $222,357Expenses 2017: $252,179Net Income 2017: -$29,8222017Revenue 2018: $226,982Expenses 2018: $272,784Net Income 2018: -$45,8022018Revenue 2019: $230,623Expenses 2019: $267,858Net Income 2019: -$37,2352019Revenue 2020: $234,886Expenses 2020: $310,106Net Income 2020: -$75,2202020Revenue 2021: $247,486Expenses 2021: $279,609Net Income 2021: -$32,1232021Revenue 2022: $261,123Expenses 2022: $283,918Net Income 2022: -$22,7952022Revenue 2023: $262,447Expenses 2023: $293,633Net Income 2023: -$31,1862023Revenue 2024: $272,116Expenses 2024: $341,560Net Income 2024: -$69,4442024

Highlighted filing

2015

Revenue$206,631
Expenses$222,216
Net Income-$15,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 7, 2015
Return Version
2014v5.0
Gross Receipts
$206,631
Mission and Program Overview

Mission

To provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,551,961$1,468,980▼ $82,981
Savings and Temporary Cash Investments$118,716$181,006▲ $62,290
Prepaid Expenses and Deferred Charges-$5,500-
Accounts Receivable$2,765$874▼ $1,891
Total Assets$1,673,442$1,656,360▼ $17,082
Liabilities
Other Liabilities$47,557$48,080▲ $523
Accounts Payable and Accrued Expenses$10,136$8,116▼ $2,020
Total Liabilities$57,693$56,196▼ $1,497
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,999,100$1,999,100→ $0
Unrestricted Net Assets$-383,351$-398,936▼ $15,585
Total Net Assets Fund Balance$1,615,749$1,600,164▼ $15,585
Total Liabilities and Net Assets / Fund Balance$1,673,442$1,656,360▼ $17,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,980$1,528,377$2,372,357
Land$625,000-$625,000
Other Land Buildings-$1,082$1,082
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Monica MartinezChairperson
John LivingstonVice-chairpe
Ann PomperBoardmember
Joe AppenrodtBoardmember
Sandy KaplanBoardmember
PAUL O'BRIENSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,132
Investment Income
$69
Other Revenue
$3,430
Change in Net Assets
$-15,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,631
Total Revenue per Audited Statements
$206,631
Total Revenue per Form 990
$206,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,761--$89,761
All Other Expenses$15,461$2,206-$17,667
Fees for Services Management-$16,560-$16,560
Other Expenses$7,762$23,167-$7,762
Fees for Services Accounting-$5,490-$5,490
Insurance$4,322--$4,322
Office Expenses-$2,309-$2,309
Fees for Services Legal-$1,845-$1,845
Total Functional Expenses$170,639$51,577$0$222,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,216
Total Expenses per Audited Statements$222,216
Total Expenses per Form 990$222,216
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
Residual Receipts Note Payable$40,940
Tenant Security Deposits$7,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to the organization's board for review prior to filing the 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires board members to annually declare potential conflicts of interest. Board members are required to recuse themselves from voting in any matter where a conflict real or perceived may be present.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon written request to the organization's board of directors.”

Filing and Contact Details

Filer

Filer Name
Casa Linda Inc
EIN
77-0263695
Phone
8314691700
Address
195 HARVEY WEST BLVD, SANTA CRUZ, CA 95060-2126

Signing Officer

Name
Monica Martinez
Title
Chairperson
Phone
8314691700
Signed
2015-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Martinez
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
John J Teuteberg CPA
Address
PO BOX 1539, FREEDOM, CA 95019-1539
Preparer
John J Teuteberg
Phone
8317630997
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Casa linda, inc. Is not subject to income taxes under code section 501(c) (3) of the internal revenue service, and code section 23701 (d) of the revenue and taxation code of the state of california. A number of casa linda, inc.'s tax returns remain subject to examination by tax authorities. These include u.s. Federal returns beginning in 2011 and california returns beginning in 2010.”

Raw XML Appendix374 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08116
IRS990/AccountsReceivableGrp/BOYAmt02765
IRS990/AccountsReceivableGrp/EOYAmt0874
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015461
IRS990/AllOtherExpensesGrp/TotalAmt017667
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MONICA MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum08314691700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 HARVEY WEST BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CRUZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0222216
IRS990/CYOtherRevenueAmt03430
IRS990/CYProgramServiceRevenueAmt0203132
IRS990/CYRevenuesLessExpensesAmt0-15585
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0222216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206631
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089761
IRS990/DepreciationDepletionGrp/TotalAmt089761
IRS990/Desc0THE ORGANIZATION PROVIDES LOW-INCOME HOUSING CONSISTING OF 20 UNITS FOR PSYCHIATRICALLY DISABLED ADULTS AND ONE MANAGER'S UNIT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170639
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05490
IRS990/FeesForServicesAccountingGrp/TotalAmt05490
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01845
IRS990/FeesForServicesLegalGrp/TotalAmt01845
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016560
IRS990/FeesForServicesManagementGrp/TotalAmt016560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE APPENRODT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN POMPER
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04322
IRS990/InsuranceGrp/TotalAmt04322
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01529459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01551961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01468980
IRS990/LandBldgEquipCostOrOtherBssAmt02998439
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01615749
IRS990/NetAssetsOrFundBalancesEOYAmt01600164
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02309
IRS990/OfficeExpensesGrp/TotalAmt02309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MANAGEMENT AGREEMENT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023167
IRS990/OtherExpensesGrp/ProgramServicesAmt028786
IRS990/OtherExpensesGrp/ProgramServicesAmt112525
IRS990/OtherExpensesGrp/ProgramServicesAmt212022
IRS990/OtherExpensesGrp/ProgramServicesAmt37762
IRS990/OtherExpensesGrp/TotalAmt051953
IRS990/OtherExpensesGrp/TotalAmt112525
IRS990/OtherExpensesGrp/TotalAmt212022
IRS990/OtherExpensesGrp/TotalAmt37762
IRS990/OtherLiabilitiesGrp/BOYAmt047557
IRS990/OtherLiabilitiesGrp/EOYAmt048080
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2ENERGY REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01636
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1994
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2800
IRS990/OtherRevenueTotalAmt03430
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05500
IRS990/PrincipalOfficerNm0MONICA MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0235879
IRS990/PYOtherRevenueAmt01524
IRS990/PYProgramServiceRevenueAmt0196385
IRS990/PYRevenuesLessExpensesAmt0-37942
IRS990/PYTotalExpensesAmt0235879
IRS990/PYTotalRevenueAmt0197937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0935663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0935663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165330
IRS990ScheduleA/Total509Grp/TotalAmt0935663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0935869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0843980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01528377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02372357
IRS990ScheduleD/ExpensesSubtotalAmt0222216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0625000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0206631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASA LINDA, INC. IS NOT SUBJECT TO INCOME TAXES UNDER CODE SECTION 501(C) (3) OF THE INTERNAL REVENUE SERVICE, AND CODE SECTION 23701 (D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. A NUMBER OF CASA LINDA, INC.'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THESE INCLUDE U.S. FEDERAL RETURNS BEGINNING IN 2011 AND CALIFORNIA RETURNS BEGINNING IN 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468980
IRS990ScheduleD/TotalExpensesPerForm990Amt0222216
IRS990ScheduleD/TotalLiabilityAmt048080
IRS990ScheduleD/TotalRevenuePerForm990Amt0206631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD FOR REVIEW PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY DECLARE POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING IN ANY MATTER WHERE A CONFLICT REAL OR PERCEIVED MAY BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01999100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01999100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01673442
IRS990/TotalAssetsEOYAmt01656360
IRS990/TotalAssetsGrp/BOYAmt01673442
IRS990/TotalAssetsGrp/EOYAmt01656360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057693
IRS990/TotalLiabilitiesEOYAmt056196
IRS990/TotalLiabilitiesGrp/BOYAmt057693
IRS990/TotalLiabilitiesGrp/EOYAmt056196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01615749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01600164
IRS990/TotalProgramServiceExpensesAmt0170639
IRS990/TotalProgramServiceRevenueAmt0203132
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01673442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01656360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-383351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-398936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 HARVEY WEST BLVD
IRS990/USAddress/CityNm0SANTA CRUZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0950602126
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08314691700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA LINDA INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0770263695
ReturnHeader/Filer/PhoneNum08314691700
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 HARVEY WEST BLVD
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0950602126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770142495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J TEUTEBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEDOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950191539
ReturnHeader/PreparerPersonGrp/PhoneNum08317630997
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J TEUTEBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-02T16:20:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,360
Liabilities
$56,196
Net assets
$1,600,164
Revenue
$206,631
Expenses
$222,216
Net income
-$15,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.22$1.16$0.27$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.26$0.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$0.26$0.28$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.28$0.25$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.32$0.23$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$0.23$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.50$0.21$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$0.21$0.22$0.02
2014Summary only. Only limited summary data is available for this year.$1.67$0.06$1.62$0.20$0.24$0.04
2013Summary only. Only limited summary data is available for this year.$1.71$0.06$1.65$0.19$0.23$0.05
2012Summary only. Only limited summary data is available for this year.$1.76$0.06$1.70$0.18$0.27$0.09