Civic Intelligence

Casa De Oro Foundation Inc.

990 • Fiscal year 2018 • EIN 77-0445845

Feb 01, 2017 to Jan 31, 2018 • Filed on Oct 26, 2018

1630 S 2500 WVernal, UT 84078

(562) 774-7273

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.65x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$736,324

Down $32,980 (-4.3%) from 2017

Net Assets

Down

$633,211

Down $62,240 (-8.9%) from 2017

Liabilities

Up

$103,113

Up $29,260 (+40%) from 2017

Revenue

Up

$62,342

Up $33,974 (+120%) from 2017

Expenses

Down

$97,099

Down $30,679 (-24%) from 2017

Net Income

Up

-$34,757

Up $64,653 (+65%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,349,180Liabilities 2012: $0Net Assets 2012: $1,349,1802012Assets 2013: $1,243,197Liabilities 2013: $0Net Assets 2013: $1,243,1972013Assets 2014: $1,093,392Liabilities 2014: $0Net Assets 2014: $1,093,3922014Assets 2015: $948,738Liabilities 2015: $0Net Assets 2015: $948,7382015Assets 2016: $816,593Liabilities 2016: $21,732Net Assets 2016: $794,8612016Assets 2017: $769,304Liabilities 2017: $73,853Net Assets 2017: $695,4512017Assets 2018: $736,324Liabilities 2018: $103,113Net Assets 2018: $633,2112018Assets 2019: $730,139Liabilities 2019: $161,906Net Assets 2019: $568,2332019Assets 2020: $665,908Liabilities 2020: $163,770Net Assets 2020: $502,1382020Assets 2021: $637,428Liabilities 2021: $190,484Net Assets 2021: $446,9442021Assets 2022: $604,230Liabilities 2022: $183,440Net Assets 2022: $420,7902022Assets 2023: $1,031,318Liabilities 2023: $11,549Net Assets 2023: $1,019,7692023Assets 2024: $973,694Liabilities 2024: $0Net Assets 2024: $973,6942024Assets 2025: $989,704Liabilities 2025: $25,761Net Assets 2025: $963,9432025

Highlighted filing

2018

Assets$736,324
Liabilities$103,113
Net Assets$633,211

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $101,189Expenses 2012: $244,354Net Income 2012: -$143,1652012Revenue 2013: $169,619Expenses 2013: $152,230Net Income 2013: $17,3892013Revenue 2014: $84,534Expenses 2014: $253,661Net Income 2014: -$169,1272014Revenue 2015: $128,904Expenses 2015: $235,101Net Income 2015: -$106,1972015Revenue 2016: $63,837Expenses 2016: $217,714Net Income 2016: -$153,8772016Revenue 2017: $28,368Expenses 2017: $127,778Net Income 2017: -$99,4102017Revenue 2018: $62,342Expenses 2018: $97,099Net Income 2018: -$34,7572018Revenue 2019: $72,018Expenses 2019: $136,996Net Income 2019: -$64,9782019Revenue 2020: $72,058Expenses 2020: $138,153Net Income 2020: -$66,0952020Revenue 2021: $57,180Expenses 2021: $112,374Net Income 2021: -$55,1942021Revenue 2022: $77,007Expenses 2022: $103,161Net Income 2022: -$26,1542022Revenue 2023: $696,437Expenses 2023: $97,458Net Income 2023: $598,9792023Revenue 2024: $31,825Expenses 2024: $77,900Net Income 2024: -$46,0752024Revenue 2025: $41,100Expenses 2025: $36,690Net Income 2025: $4,4102025

Highlighted filing

2018

Revenue$62,342
Expenses$97,099
Net Income-$34,757
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$62,342
Mission and Program Overview

Mission

The purpose of casa de oro foundation is to provide and assist in providing housing to and for low and moderate income persons and families, particularly in distressed areas and neighbordhoods and in redeveloped zones recognized by state, local and federal agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,652$733,166▼ $34,486
Rtn Earn Endowment Incm Other Fnds$695,451$633,211▼ $62,240
Cash and Non-Interest-Bearing Accounts$1,652$2,308▲ $656
Savings and Temporary Cash Investments-$850-
Total Assets$769,304$736,324▼ $32,980
Liabilities
Unsecured Notes Loans Payable$66,044$63,344▼ $2,700
Other Liabilities$7,809$39,769▲ $31,960
Total Liabilities$73,853$103,113▲ $29,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$695,451$633,211▼ $62,240
Total Liabilities and Net Assets / Fund Balance$769,304$736,324▼ $32,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$733,166$180,244$913,410
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nelson P GalindoPresident
Dr Camilo JorgeBoard Member
Jeremy PetersonBoard Member
Dannys E CodySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,342
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,099
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
Fees for Services Other$62,613--$62,613
Depreciation Depletion$34,486--$34,486
Total Functional Expenses$97,099$0$0$97,099
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
Property Taxes Due$18,341
Bank-credit Cards$13,619
Last Month Rent Deposits$7,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Form 990 is provided to appropriate committee and the board via e-mail. Final review and approval is done via conference calls.

Form 990, Page 6, Part VI, Line 15A

Review of compensation for ceo salary made through committee review and recommendation to the board who make final approval.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Casa De Oro Foundation Inc
EIN
77-0445845
Address
1630 S 2500 W, VERNAL, UT 84078

Signing Officer

Name
Nelson P Galindo
Title
President
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson P Galindo
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tax Specialty Plus Inc
Address
8310 FLORENCE AVE, DOWNEY, CA 90240
Preparer
Robert J Herrera Ea
Phone
5629275944
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of casa de oro foundation is to provide and assist in providing housing to and for low and moderate income persons and families, particularly in distressed areas and neighbordhoods and in redeveloped zones recognized by state, local and federal agencies.

Form 990, Page 2, Part III, Line 4D

The foundation met with public housing officials to qualify the units for government housing programs sych as section 8, and applied and received section 8 approval for the units and now has two disabled people living in the foundation's units. It is expected that the current harsh economic conditions will continue, thus the shift to government programs as oppose to the foundation going at it alone. The foundation worked with the vernal police department and assisted in the arrests to keep the living areas crime free. The foundation assisted police investigating domestic disputes and keeping criminals from selling drugs on the premises. The foundation helped the probation officers keep track of their people on probation. The foundation supported tenants in getting clean. The foundation worked with tenants' rent to allow them to pay their share of rehab costs. The foundation coordinated with the department of child family services to have children put in safe environments free of risk. The foundation worked with the uintah basin assistance council to have small grants in the amount of 300 to keep many families from going homeless.

Form 990, Part IX, Line 11G

Meals 368 0 0 advertising 777 0 0 phone 2,027 0 0 finance charges & bank fees 958 0 0 travel 391 0 0 gasoline 6,750 0 0 materials & supplies 9,263 0 0 insurance 3,687 0 0 office supplies 447 0 0 repairs 13,566 0 0 utilities 19,341 0 0 misc. Medical 1,168 0 0 disposal 3,870 0 0 total 62,613 0 0

Raw XML Appendix291 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF CASA DE ORO FOUNDATION IS TO PROVIDE AND ASSIST IN PROVIDING HOUSING TO AND FOR LOW AND MODERATE INCOME PERSONS AND FAMILIES, PARTICULARLY IN DISTRESSED AREAS AND NEIGHBORDHOODS AND IN REDEVELOPED ZONES RECOGNIZED BY STATE, LOCAL AND FEDERAL AGENCIES.
IRS990/BooksInCareOfDetail/PersonNm0NELSON P GALINDO
IRS990/BooksInCareOfDetail/PhoneNum05627747273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 S 2500 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERNAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084078
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01652
IRS990/CashNonInterestBearingGrp/EOYAmt02308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062342
IRS990/CYRevenuesLessExpensesAmt0-34757
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt097099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062342
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034486
IRS990/DepreciationDepletionGrp/TotalAmt034486
IRS990/Desc0DURING 2017 CASA DE ORO FOUNDATION HAS FURTHER REFINED IT'S PROCESS IN HELPING FAMILIES BY PROVIDING AFFORDABLE AND RELIABLE HOUSING. THE FIRST PART OF 2017 WE SAW A REDUCTION IN GOVERNMENT RESOURCES TO HELP INDIVIDUALS AND FAMILIES OBTAIN AFFORDABLE HOUSING. CASA DE ORO FOUNDATION WORKS IN PARTNERHIP WITH LAW ENFORCEMENT, GOVERNMENT INSTITUTIONS AND SOCIAL ORGANIZATIONS. WE ALSO GET REFERRALS FROM RELIGIOUS ORGANIZATIONS WHO WISH TO PROVIDE HOUSING FOR PEOPLE IN NEED. WE ALSO PROVIDE AFFORDABLE HOUSING TO NATIVE AMERICAN TRIBAL MEMBERS. CASA DE ORO FOUNDATION CEASED TO RELY ON GOVERNMENT RESOURCES AND TOOK MORE OF THE FINANCIAL BURDEN SO THERE IS MORE WORK AND NO PAY. JOB CREATION HAS BEEN VERY SLOW YET SHOWS PROMISE OF ECONOMIC STABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062613
IRS990/FeesForServicesOtherGrp/TotalAmt062613
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NELSON P GALINDO
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CAMILO JORGE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNYS E CODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0767652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0733166
IRS990/LandBldgEquipCostOrOtherBssAmt0913410
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF CASA DE ORO FOUNDATION IS TO PROVIDE AND ASSIST IN PROVIDING HOUSING TO AND FOR LOW AND MODERATE INCOME PERSONS AND FAMILIES, PARTICULARLY IN DISTRESSED AREAS AND NEIGHBORDHOODS AND IN REDEVELOPED ZONES RECOGNIZED BY STATE, LOCAL AND FEDERAL AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0695451
IRS990/NetAssetsOrFundBalancesEOYAmt0633211
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt07809
IRS990/OtherLiabilitiesGrp/EOYAmt039769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NELSON P GALINDO
IRS990/PriorPeriodAdjustmentsAmt0-27483
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REAL ESTATE RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt062342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062342
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION MET WITH PUBLIC HOUSING OFFICIALS TO QUALIFY THE UNITS FOR GOVERNMENT HOUSING PROGRAMS SYCH AS SECTION 8, AND APPLIED AND RECEIVED SECTION 8 APPROVAL FOR THE UNITS AND NOW HAS TWO DISABLED PEOPLE LIVING IN THE FOUNDATION'S UNITS. IT IS EXPECTED THAT THE CURRENT HARSH ECONOMIC CONDITIONS WILL CONTINUE, THUS THE SHIFT TO GOVERNMENT PROGRAMS AS OPPOSE TO THE FOUNDATION GOING AT IT ALONE. THE FOUNDATION WORKED WITH THE VERNAL POLICE DEPARTMENT AND ASSISTED IN THE ARRESTS TO KEEP THE LIVING AREAS CRIME FREE. THE FOUNDATION ASSISTED POLICE INVESTIGATING DOMESTIC DISPUTES AND KEEPING CRIMINALS FROM SELLING DRUGS ON THE PREMISES. THE FOUNDATION HELPED THE PROBATION OFFICERS KEEP TRACK OF THEIR PEOPLE ON PROBATION. THE FOUNDATION SUPPORTED TENANTS IN GETTING CLEAN. THE FOUNDATION WORKED WITH TENANTS' RENT TO ALLOW THEM TO PAY THEIR SHARE OF REHAB COSTS. THE FOUNDATION COORDINATED WITH THE DEPARTMENT OF CHILD FAMILY SERVICES TO HAVE CHILDREN PUT IN SAFE ENVIRONMENTS FREE OF RISK. THE FOUNDATION WORKED WITH THE UINTAH BASIN ASSISTANCE COUNCIL TO HAVE SMALL GRANTS IN THE AMOUNT OF 300 TO KEEP MANY FAMILIES FROM GOING HOMELESS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0127778
IRS990/PYProgramServiceRevenueAmt028368
IRS990/PYRevenuesLessExpensesAmt0-99410
IRS990/PYTotalExpensesAmt0127778
IRS990/PYTotalRevenueAmt028368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0695451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0633211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.34920
IRS990ScheduleA/PublicSupportTotal170Amt0367989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367989
IRS990ScheduleA/TotalSupportAmt0367989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0733166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0913410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAXES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK-CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LAST MONTH RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733166
IRS990ScheduleD/TotalLiabilityAmt039769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF CASA DE ORO FOUNDATION IS TO PROVIDE AND ASSIST IN PROVIDING HOUSING TO AND FOR LOW AND MODERATE INCOME PERSONS AND FAMILIES, PARTICULARLY IN DISTRESSED AREAS AND NEIGHBORDHOODS AND IN REDEVELOPED ZONES RECOGNIZED BY STATE, LOCAL AND FEDERAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MET WITH PUBLIC HOUSING OFFICIALS TO QUALIFY THE UNITS FOR GOVERNMENT HOUSING PROGRAMS SYCH AS SECTION 8, AND APPLIED AND RECEIVED SECTION 8 APPROVAL FOR THE UNITS AND NOW HAS TWO DISABLED PEOPLE LIVING IN THE FOUNDATION'S UNITS. IT IS EXPECTED THAT THE CURRENT HARSH ECONOMIC CONDITIONS WILL CONTINUE, THUS THE SHIFT TO GOVERNMENT PROGRAMS AS OPPOSE TO THE FOUNDATION GOING AT IT ALONE. THE FOUNDATION WORKED WITH THE VERNAL POLICE DEPARTMENT AND ASSISTED IN THE ARRESTS TO KEEP THE LIVING AREAS CRIME FREE. THE FOUNDATION ASSISTED POLICE INVESTIGATING DOMESTIC DISPUTES AND KEEPING CRIMINALS FROM SELLING DRUGS ON THE PREMISES. THE FOUNDATION HELPED THE PROBATION OFFICERS KEEP TRACK OF THEIR PEOPLE ON PROBATION. THE FOUNDATION SUPPORTED TENANTS IN GETTING CLEAN. THE FOUNDATION WORKED WITH TENANTS' RENT TO ALLOW THEM TO PAY THEIR SHARE OF REHAB COSTS. THE FOUNDATION COORDINATED WITH THE DEPARTMENT OF CHILD FAMILY SERVICES TO HAVE CHILDREN PUT IN SAFE ENVIRONMENTS FREE OF RISK. THE FOUNDATION WORKED WITH THE UINTAH BASIN ASSISTANCE COUNCIL TO HAVE SMALL GRANTS IN THE AMOUNT OF 300 TO KEEP MANY FAMILIES FROM GOING HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO APPROPRIATE COMMITTEE AND THE BOARD VIA E-MAIL. FINAL REVIEW AND APPROVAL IS DONE VIA CONFERENCE CALLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF COMPENSATION FOR CEO SALARY MADE THROUGH COMMITTEE REVIEW AND RECOMMENDATION TO THE BOARD WHO MAKE FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 368 0 0 ADVERTISING 777 0 0 PHONE 2,027 0 0 FINANCE CHARGES & BANK FEES 958 0 0 TRAVEL 391 0 0 GASOLINE 6,750 0 0 MATERIALS & SUPPLIES 9,263 0 0 INSURANCE 3,687 0 0 OFFICE SUPPLIES 447 0 0 REPAIRS 13,566 0 0 UTILITIES 19,341 0 0 MISC. MEDICAL 1,168 0 0 DISPOSAL 3,870 0 0 TOTAL 62,613 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0769304
IRS990/TotalAssetsEOYAmt0736324
IRS990/TotalAssetsGrp/BOYAmt0769304
IRS990/TotalAssetsGrp/EOYAmt0736324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097099
IRS990/TotalFunctionalExpensesGrp/TotalAmt097099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073853
IRS990/TotalLiabilitiesEOYAmt0103113
IRS990/TotalLiabilitiesGrp/BOYAmt073853
IRS990/TotalLiabilitiesGrp/EOYAmt0103113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633211
IRS990/TotalProgramServiceExpensesAmt097099
IRS990/TotalProgramServiceRevenueAmt062342
IRS990/TotalRevenueGrp/ExclusionAmt062342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt066044
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt063344
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 S 2500 W
IRS990/USAddress/CityNm0VERNAL
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084078
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON P GALINDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE ORO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0770445845
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 S 2500 W
ReturnHeader/Filer/USAddress/CityNm0VERNAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5A1108ACE355BE7B7C257A6B4D77ACEF802A66C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5A1108ACE355BE7B7C257A6B4D77ACEF802A66C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.156.147
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:54:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954822336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SPECIALTY PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08310 FLORENCE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090240
ReturnHeader/PreparerPersonGrp/PhoneNum05629275944
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J HERRERA EA
ReturnHeader/ReturnTs02018-11-12T11:54:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.04$0.04$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.03$0.08$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.70$0.10$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$0.08$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$0.06$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.50$0.07$0.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.16$0.57$0.07$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.63$0.06$0.10$0.03
2017Summary only. Only limited summary data is available for this year.$0.77$0.07$0.70$0.03$0.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$0.06$0.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.13$0.24$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.08$0.25$0.17
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.17$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.10$0.24$0.14