Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$665,908
Down $64,231 (-8.8%) from 2019
Net Assets
Down$502,138
Down $66,095 (-12%) from 2019
Liabilities
Up$163,770
Up $1,864 (+1.2%) from 2019
Revenue And Expenses
Revenue
Up$72,058
Up $40 (+0.1%) from 2019
Expenses
Up$138,153
Up $1,157 (+0.8%) from 2019
Net Income
Down-$66,095
Down $1,117 (-1.7%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2019 to Jan 31, 2020
- Signed
- Aug 25, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $72,058
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $699,283 | $665,908 | ▼ $33,375 |
| Rtn Earn Endowment Incm Other Fnds | $568,233 | $502,138 | ▼ $66,095 |
| Cash and Non-Interest-Bearing Accounts | $30,856 | - | - |
| Total Assets | $730,139 | $665,908 | ▼ $64,231 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $154,097 | $130,593 | ▼ $23,504 |
| Other Liabilities | $7,809 | $33,177 | ▲ $25,368 |
| Total Liabilities | $161,906 | $163,770 | ▲ $1,864 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $568,233 | $502,138 | ▼ $66,095 |
| Total Liabilities and Net Assets / Fund Balance | $730,139 | $665,908 | ▼ $64,231 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $665,908 | $255,623 | $921,531 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nelson P Galindo | President |
| Dr Camilo Jorge | Board Member |
| Jeremy Peterson | Board Member |
| Dannys E Cody | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $72,058
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-66,095
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $138,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $41,496 | - | - | $41,496 |
| All Other Expenses | $38,496 | - | - | $38,496 |
| Occupancy | $29,370 | - | - | $29,370 |
| Other Expenses | $2,148 | - | - | $2,148 |
| Total Functional Expenses | $138,153 | $0 | $0 | $138,153 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Bank-credit Cards | $20,553 |
| Last Month Rent Deposits | $7,809 |
| Property Taxes Due | $4,815 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- 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
- 2020-08-25
- 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
“Casa de oro foundation was stable in 2019 as the economy and jobs came into the area and loans had brought taxes and paid off debt. The foundation continued to provide affordable housing to various groups which had begun to recover from the economic downturn of previous years. Happy to say that many of our tenats were attending school and getting jobs which stabilized their lives and in many cases saw them recover from their drug addictions. Year end was stable and the future looked promising but of course that all changed with the appearance of covid 19.”
Form 990, Part IX, Line 24E
“Material & supplies 2,148 0 0 material & supplies 2,148 0 0 management fees 1,964 0 0 management fees 1,964 0 0 management fees 1,964 0 0 health & wellness 1,803 0 0 health & wellness 1,803 0 0 health & wellness 1,803 0 0 auto expense 1,755 0 0 auto expense 1,755 0 0 auto expense 1,755 0 0 disposal 1,280 0 0 disposal 1,280 0 0 disposal 1,280 0 0 telephone 1,030 0 0 telephone 1,030 0 0 telephone 1,030 0 0 cleaning / maintenance 881 0 0 cleaning / maintenance 881 0 0 cleaning / maintenance 881 0 0 bank charges 570 0 0 bank charges 570 0 0 bank charges 570 0 0 eviction costs 562 0 0 eviction costs 562 0 0 eviction costs 562 0 0 income tax preparation 417 0 0 income tax preparation 417 0 0 income tax preparation 417 0 0 storage 275 0 0 storage 275 0 0 storage 275 0 0 meals & entertainment-50% 231 0 0 meals & entertainment-50% 231 0 0 meals & entertainment-50% 231 0 0 advertising 181 0 0 advertising 181 0 0 advertising 181 0 0 equip. Rental 175 0 0 equip. Rental 175 0 0 equip. Rental 175 0 0 supplies 115 0 0 supplies 115 0 0 supplies 115 0 0 computer exp. 93 0 0 computer exp. 93 0 0 computer exp. 93 0 0 internet 51 0 0 internet 51 0 0 internet 51 0 0 postage 17 0 0 postage 17 0 0 postage 17 0 0 total 38,496 0 0”
Raw XML Appendix308 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38496 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38496 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NELSON P GALINDO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5627747273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 S 2500 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERNAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 138153 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 138153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 72058 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41496 |
| IRS990/Desc | 0 | CASA DE ORO FOUNDATION WAS STABLE IN 2019 AS THE ECONOMY AND JOBS CAME INTO THE AREA AND LOANS HAD BROUGHT TAXES AND PAID OFF DEBT. THE FOUNDATION CONTINUED TO PROVIDE AFFORDABLE HOUSING TO VARIOUS GROUPS WHICH HAD BEGUN TO RECOVER FROM THE ECONOMIC DOWNTURN OF PREVIOUS YEARS. HAPPY TO SAY THAT MANY OF OUR TENATS WERE ATTENDING SCHOOL AND GETTING JOBS WHICH STABILIZED THEIR LIVES AND IN MANY CASES SAW THEM RECOVER FROM THEIR DRUG ADDICTIONS. YEAR END WAS STABLE AND THE FUTURE LOOKED PROMISING BUT OF COURSE THAT ALL CHANGED WITH THE APPEARANCE OF COVID-19. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NELSON P GALINDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CAMILO JORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNYS E CODY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 72058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 699283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 665908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 921531 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 568233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 502138 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIAL & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2148 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7809 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33177 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NELSON P GALINDO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNIT-295 N. 120 W. BLDG. 2 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNIT-295 N 120 W BLDG 3 |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNIT-295 N. 120 W. BLDG. 1 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 24020 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 24019 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 24019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24019 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CASA DE ORO FOUNDATION WAS STABLE IN 2019 AS THE ECONOMY AND JOBS CAME INTO THE AREA AND LOANS HAD BROUGHT TAXES AND PAID OFF DEBT. THE FOUNDATION CONTINUED TO PROVIDE AFFORDABLE HOUSING TO VARIOUS GROUPS WHICH HAD BEGUN TO RECOVER FROM THE ECONOMIC DOWNTURN OF PREVIOUS YEARS. HAPPY TO SAY THAT MANY OF OUR TENATS WERE ATTENDING SCHOOL AND GETTING JOBS WHICH STABILIZED THEIR LIVES AND IN MANY CASES SAW THEM RECOVER FROM THEIR DRUG ADDICTIONS. YEAR END WAS STABLE AND THE FUTURE LOOKED PROMISING BUT OF COURSE THAT ALL CHANGED WITH THE APPEARANCE OF COVID 19. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 138153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 136996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64978 |
| IRS990/PYTotalExpensesAmt | 0 | 136996 |
| IRS990/PYTotalRevenueAmt | 0 | 72018 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66095 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 72058 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 568233 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 502138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144076 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 298623 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 665908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 255623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 921531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK-CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LAST MONTH RENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PROPERTY TAXES DUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 665908 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33177 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASA DE ORO FOUNDATION WAS STABLE IN 2019 AS THE ECONOMY AND JOBS CAME INTO THE AREA AND LOANS HAD BROUGHT TAXES AND PAID OFF DEBT. THE FOUNDATION CONTINUED TO PROVIDE AFFORDABLE HOUSING TO VARIOUS GROUPS WHICH HAD BEGUN TO RECOVER FROM THE ECONOMIC DOWNTURN OF PREVIOUS YEARS. HAPPY TO SAY THAT MANY OF OUR TENATS WERE ATTENDING SCHOOL AND GETTING JOBS WHICH STABILIZED THEIR LIVES AND IN MANY CASES SAW THEM RECOVER FROM THEIR DRUG ADDICTIONS. YEAR END WAS STABLE AND THE FUTURE LOOKED PROMISING BUT OF COURSE THAT ALL CHANGED WITH THE APPEARANCE OF COVID 19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO APPROPRIATE COMMITTEE AND THE BOARD VIA E-MAIL. FINAL REVIEW AND APPROVAL IS DONE VIA CONFERENCE CALLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW OF COMPENSATION FOR CEO SALARY MADE THROUGH COMMITTEE REVIEW AND RECOMMENDATION TO THE BOARD WHO MAKE FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MATERIAL & SUPPLIES 2,148 0 0 MATERIAL & SUPPLIES 2,148 0 0 MANAGEMENT FEES 1,964 0 0 MANAGEMENT FEES 1,964 0 0 MANAGEMENT FEES 1,964 0 0 HEALTH & WELLNESS 1,803 0 0 HEALTH & WELLNESS 1,803 0 0 HEALTH & WELLNESS 1,803 0 0 AUTO EXPENSE 1,755 0 0 AUTO EXPENSE 1,755 0 0 AUTO EXPENSE 1,755 0 0 DISPOSAL 1,280 0 0 DISPOSAL 1,280 0 0 DISPOSAL 1,280 0 0 TELEPHONE 1,030 0 0 TELEPHONE 1,030 0 0 TELEPHONE 1,030 0 0 CLEANING / MAINTENANCE 881 0 0 CLEANING / MAINTENANCE 881 0 0 CLEANING / MAINTENANCE 881 0 0 BANK CHARGES 570 0 0 BANK CHARGES 570 0 0 BANK CHARGES 570 0 0 EVICTION COSTS 562 0 0 EVICTION COSTS 562 0 0 EVICTION COSTS 562 0 0 INCOME TAX PREPARATION 417 0 0 INCOME TAX PREPARATION 417 0 0 INCOME TAX PREPARATION 417 0 0 STORAGE 275 0 0 STORAGE 275 0 0 STORAGE 275 0 0 MEALS & ENTERTAINMENT-50% 231 0 0 MEALS & ENTERTAINMENT-50% 231 0 0 MEALS & ENTERTAINMENT-50% 231 0 0 ADVERTISING 181 0 0 ADVERTISING 181 0 0 ADVERTISING 181 0 0 EQUIP. RENTAL 175 0 0 EQUIP. RENTAL 175 0 0 EQUIP. RENTAL 175 0 0 SUPPLIES 115 0 0 SUPPLIES 115 0 0 SUPPLIES 115 0 0 COMPUTER EXP. 93 0 0 COMPUTER EXP. 93 0 0 COMPUTER EXP. 93 0 0 INTERNET 51 0 0 INTERNET 51 0 0 INTERNET 51 0 0 POSTAGE 17 0 0 POSTAGE 17 0 0 POSTAGE 17 0 0 TOTAL 38,496 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 730139 |
| IRS990/TotalAssetsEOYAmt | 0 | 665908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 730139 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 665908 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138153 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 138153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 163770 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 163770 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 568233 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 502138 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 138153 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138153 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72058 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72058 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 72058 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 730139 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 665908 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 154097 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 130593 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1630 S 2500 W |
| IRS990/USAddress/CityNm | 0 | VERNAL |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84078 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NELSON P GALINDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASA DE ORO FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASA |
| ReturnHeader/Filer/EIN | 0 | 770445845 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1630 S 2500 W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VERNAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84078 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D5736F507DD8A62004EAD87B3C17923B379CC375 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D5736F507DD8A62004EAD87B3C17923B379CC375 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.178.156.147 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:10:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954822336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX SPECIALTY PLUS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8310 FLORENCE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOWNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5629275944 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J HERRERA EA |
| ReturnHeader/ReturnTs | 0 | 2020-09-02T16:10:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-01-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $665,908
- Liabilities
- $163,770
- Net assets
- $502,138
- Revenue
- $72,058
- Expenses
- $138,153
- Net income
- -$66,095