Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$637,428
Down $28,480 (-4.3%) from 2020
Net Assets
Down$446,944
Down $55,194 (-11%) from 2020
Liabilities
Up$190,484
Up $26,714 (+16%) from 2020
Revenue And Expenses
Revenue
Down$57,180
Down $14,878 (-21%) from 2020
Expenses
Down$112,374
Down $25,779 (-19%) from 2020
Net Income
Up-$55,194
Up $10,901 (+16%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2020 to Jan 31, 2021
- Signed
- Sep 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $57,180
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 | $665,908 | $632,680 | ▼ $33,228 |
| Rtn Earn Endowment Incm Other Fnds | $502,138 | $446,944 | ▼ $55,194 |
| Cash and Non-Interest-Bearing Accounts | - | $4,097 | - |
| Savings and Temporary Cash Investments | - | $651 | - |
| Total Assets | $665,908 | $637,428 | ▼ $28,480 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $130,593 | $156,696 | ▲ $26,103 |
| Other Liabilities | $33,177 | $33,788 | ▲ $611 |
| Total Liabilities | $163,770 | $190,484 | ▲ $26,714 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $502,138 | $446,944 | ▼ $55,194 |
| Total Liabilities and Net Assets / Fund Balance | $665,908 | $637,428 | ▼ $28,480 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $632,680 | $288,851 | $921,531 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nelson P Galindo | President |
| Bradley Walker | Board Member |
| Dr Camilo Jorge | Board Member |
| Dannys E Cody | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $57,180
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-55,194
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $112,374 |
| 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 |
|---|---|---|---|---|
| Occupancy | $35,004 | - | - | $35,004 |
| Depreciation Depletion | $33,228 | - | - | $33,228 |
| All Other Expenses | $27,940 | - | - | $27,940 |
| Other Expenses | $2,372 | - | - | $2,372 |
| Fees for Services Legal | $354 | - | - | $354 |
| Travel | $234 | - | - | $234 |
| Total Functional Expenses | $112,374 | $0 | $0 | $112,374 |
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 | $25,979 |
| Last Month Rent Deposits | $7,809 |
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
- 2021-09-01
- 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 has continued to provide low income housing and has struggled through this covid 19 pandemic all during 2020 suffering from cost of repairs and has fallen behind on their property taxes. The foundation is working in association with the local government agency to provide housing to the homeless under the ut rent relief program. I am happy to say that we are helping many otherwise homeless families that would otherwise be homeless. During 2021 we have continued to provide housing and solutions to families in great need. The ut rent relief program is helping us reduce the rent and hopefully pay the property taxes in 2021.”
Form 990, Part IX, Line 24E
“Repairs 2,372 0 0 repairs 2,372 0 0 cleaning / maintenance 2,252 0 0 cleaning / maintenance 2,252 0 0 cleaning / maintenance 2,252 0 0 revolving credit interest 1,929 0 0 revolving credit interest 1,929 0 0 revolving credit interest 1,929 0 0 health & wellness 1,475 0 0 health & wellness 1,475 0 0 health & wellness 1,475 0 0 telephone 751 0 0 telephone 751 0 0 telephone 751 0 0 income tax preparation 417 0 0 income tax preparation 417 0 0 income tax preparation 417 0 0 auto expense 337 0 0 auto expense 337 0 0 auto expense 337 0 0 advertising 237 0 0 advertising 237 0 0 advertising 237 0 0 meals & entertainment-50% 159 0 0 meals & entertainment-50% 159 0 0 meals & entertainment-50% 159 0 0 supplies 144 0 0 supplies 144 0 0 supplies 144 0 0 postage 31 0 0 postage 31 0 0 postage 31 0 0 total 27,940 0 0”
Raw XML Appendix304 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 | 27940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27940 |
| 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/EOYAmt | 0 | 4097 |
| 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 | 112374 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 112374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57180 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33228 |
| IRS990/Desc | 0 | CASA DE ORO FOUNDATION HAS CONTINUED TO PROVIDE LOW INCOME HOUSING AND HAS STRUGGLED THROUGH THIS COVID 19 PANDEMIC ALL DURING 2020 SUFFERING FROM COST OF REPAIRS AND HAS FALLEN BEHIND ON THEIR PROPERTY TAXES. THE FOUNDATION IS WORKING IN ASSOCIATION WITH THE LOCAL GOVERNMENT AGENCY TO PROVIDE HOUSING TO THE HOMELESS UNDER THE UT RENT RELIEF PROGRAM. I AM HAPPY TO SAY THAT WE ARE HELPING MANY OTHERWISE HOMELESS FAMILIES THAT WOULD OTHERWISE BE HOMELESS. DURING 2021 WE HAVE CONTINUED TO PROVIDE HOUSING AND SOLUTIONS TO FAMILIES IN GREAT NEED. THE UT RENT RELIEF PROGRAM IS HELPING US REDUCE THE RENT AND HOPEFULLY PAY THE PROPERTY TAXES IN 2021. |
| 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/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 354 |
| 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 | BRADLEY WALKER |
| 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 | 57180 |
| 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 | 288851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 665908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 632680 |
| 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 | 502138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446944 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35004 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIAL & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIAL & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIAL & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33177 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33788 |
| 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 | 19060 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 19060 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 19060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19060 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CASA DE ORO FOUNDATION HAS CONTINUED TO PROVIDE LOW INCOME HOUSING AND HAS STRUGGLED THROUGH THIS COVID 19 PANDEMIC ALL DURING 2020 SUFFERING FROM COST OF REPAIRS AND HAS FALLEN BEHIND ON THEIR PROPERTY TAXES. THE FOUNDATION IS WORKING IN ASSOCIATION WITH THE LOCAL GOVERNMENT AGENCY TO PROVIDE HOUSING TO THE HOMELESS UNDER THE UT RENT RELIEF PROGRAM. I AM HAPPY TO SAY THAT WE ARE HELPING MANY OTHERWISE HOMELESS FAMILIES THAT WOULD OTHERWISE BE HOMELESS. DURING 2021 WE HAVE CONTINUED TO PROVIDE HOUSING AND SOLUTIONS TO FAMILIES IN GREAT NEED. THE UT RENT RELIEF PROGRAM IS HELPING US REDUCE THE RENT AND HOPEFULLY PAY THE PROPERTY TAXES IN 2021. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 112374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 138153 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66095 |
| IRS990/PYTotalExpensesAmt | 0 | 138153 |
| IRS990/PYTotalRevenueAmt | 0 | 72058 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55194 |
| 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 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 446944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 90710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 201256 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.31070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 90710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 90710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 291966 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 632680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 288851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 921531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK-CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LAST MONTH RENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 632680 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33788 |
| 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 HAS CONTINUED TO PROVIDE LOW INCOME HOUSING AND HAS STRUGGLED THROUGH THIS COVID 19 PANDEMIC ALL DURING 2020 SUFFERING FROM COST OF REPAIRS AND HAS FALLEN BEHIND ON THEIR PROPERTY TAXES. THE FOUNDATION IS WORKING IN ASSOCIATION WITH THE LOCAL GOVERNMENT AGENCY TO PROVIDE HOUSING TO THE HOMELESS UNDER THE UT RENT RELIEF PROGRAM. I AM HAPPY TO SAY THAT WE ARE HELPING MANY OTHERWISE HOMELESS FAMILIES THAT WOULD OTHERWISE BE HOMELESS. DURING 2021 WE HAVE CONTINUED TO PROVIDE HOUSING AND SOLUTIONS TO FAMILIES IN GREAT NEED. THE UT RENT RELIEF PROGRAM IS HELPING US REDUCE THE RENT AND HOPEFULLY PAY THE PROPERTY TAXES IN 2021. |
| 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 | REPAIRS 2,372 0 0 REPAIRS 2,372 0 0 CLEANING / MAINTENANCE 2,252 0 0 CLEANING / MAINTENANCE 2,252 0 0 CLEANING / MAINTENANCE 2,252 0 0 REVOLVING CREDIT INTEREST 1,929 0 0 REVOLVING CREDIT INTEREST 1,929 0 0 REVOLVING CREDIT INTEREST 1,929 0 0 HEALTH & WELLNESS 1,475 0 0 HEALTH & WELLNESS 1,475 0 0 HEALTH & WELLNESS 1,475 0 0 TELEPHONE 751 0 0 TELEPHONE 751 0 0 TELEPHONE 751 0 0 INCOME TAX PREPARATION 417 0 0 INCOME TAX PREPARATION 417 0 0 INCOME TAX PREPARATION 417 0 0 AUTO EXPENSE 337 0 0 AUTO EXPENSE 337 0 0 AUTO EXPENSE 337 0 0 ADVERTISING 237 0 0 ADVERTISING 237 0 0 ADVERTISING 237 0 0 MEALS & ENTERTAINMENT-50% 159 0 0 MEALS & ENTERTAINMENT-50% 159 0 0 MEALS & ENTERTAINMENT-50% 159 0 0 SUPPLIES 144 0 0 SUPPLIES 144 0 0 SUPPLIES 144 0 0 POSTAGE 31 0 0 POSTAGE 31 0 0 POSTAGE 31 0 0 TOTAL 27,940 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| 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 | 665908 |
| IRS990/TotalAssetsEOYAmt | 0 | 637428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 665908 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 637428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 112374 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163770 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 190484 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163770 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 190484 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 502138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 446944 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 112374 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 112374 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57180 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57180 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 57180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 665908 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 637428 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/TravelGrp/TotalAmt | 0 | 234 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 130593 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 156696 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NELSON P GALINDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-01 |
| 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/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 | 2021-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J HERRERA EA |
| ReturnHeader/ReturnTs | 0 | 2021-09-01T15:59:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NELSON P |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GALINDO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-01-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $637,428
- Liabilities
- $190,484
- Net assets
- $446,944
- Revenue
- $57,180
- Expenses
- $112,374
- Net income
- -$55,194