Civic Intelligence

Caribou House Inc

EIN 81-0593988 • 501(c)3 • Torrance, CA

Profile

To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health and security.

PO Box 1075Torrance, CA 90505
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

9.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$488,156

Down $39,616 (-7.5%) from 2022

Liabilities

Flat

$595,177

Flat from 2022

Net Assets

Down

-$107,021

Down $39,616 (-59%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$54,756

Down $707 (-1.3%) from 2022

Expenses

Up

$95,498

Up $17,296 (+22%) from 2022

Net Income

Down

-$40,742

Down $18,003 (-79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $680,858Liabilities 2010: $617,592Net Assets 2010: $63,2662010Assets 2011: $672,222Liabilities 2011: $616,156Net Assets 2011: $56,0662011Assets 2012: $659,515Liabilities 2012: $616,155Net Assets 2012: $43,3602012Assets 2013: $650,383Liabilities 2013: $617,542Net Assets 2013: $32,8412013Assets 2014: $639,310Liabilities 2014: $616,154Net Assets 2014: $23,1562014Assets 2015: $624,763Liabilities 2015: $617,151Net Assets 2015: $7,6122015Assets 2016: $611,766Liabilities 2016: $622,227Net Assets 2016: -$10,4612016Assets 2017: $575,764Liabilities 2017: $605,720Net Assets 2017: -$29,9562017Assets 2018: $561,678Liabilities 2018: $595,433Net Assets 2018: -$33,7552018Assets 2019: $567,665Liabilities 2019: $595,292Net Assets 2019: -$27,6272019Assets 2020: $559,695Liabilities 2020: $597,739Net Assets 2020: -$38,0442020Assets 2021: $556,653Liabilities 2021: $602,628Net Assets 2021: -$45,9752021Assets 2022: $527,772Liabilities 2022: $595,177Net Assets 2022: -$67,4052022Assets 2023: $488,156Liabilities 2023: $595,177Net Assets 2023: -$107,0212023

Highlighted filing

2023

Assets$488,156
Liabilities$595,177
Net Assets-$107,021
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $63,2802010Expenses 2011: $53,0232011Revenue 2012: $45,818Expenses 2012: $58,522Net Income 2012: -$12,7042012Revenue 2013: $47,744Expenses 2013: $58,261Net Income 2013: -$10,5172013Revenue 2014: $50,168Expenses 2014: $59,850Net Income 2014: -$9,6822014Revenue 2015: $52,578Expenses 2015: $68,119Net Income 2015: -$15,5412015Revenue 2016: $53,003Expenses 2016: $71,121Net Income 2016: -$18,1182016Revenue 2017: $52,796Expenses 2017: $72,336Net Income 2017: -$19,5402017Revenue 2018: $57,932Expenses 2018: $61,775Net Income 2018: -$3,8432018Revenue 2019: $63,105Expenses 2019: $56,909Net Income 2019: $6,1962019Revenue 2020: $51,721Expenses 2020: $61,853Net Income 2020: -$10,1322020Revenue 2021: $60,659Expenses 2021: $68,305Net Income 2021: -$7,6462021Revenue 2022: $55,463Expenses 2022: $78,202Net Income 2022: -$22,7392022Revenue 2023: $54,756Expenses 2023: $95,498Net Income 2023: -$40,7422023

Highlighted filing

2023

Revenue$54,756
Expenses$95,498
Net Income-$40,742
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$488,156
Liabilities
$595,177
Net assets
-$107,021
Revenue
$54,756
Expenses
$95,498
Net income
-$40,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.88$5.95$1.07$0.55$0.95$0.41
2022Summary only. Only limited summary data is available for this year.$5.28$5.95$0.67$0.55$0.78$0.23
2021Summary only. Only limited summary data is available for this year.$5.57$6.03$0.46$0.61$0.68$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$5.98$0.38$0.52$0.62$0.10
2019Summary only. Only limited summary data is available for this year.$5.68$5.95$0.28$0.63$0.57$0.06
2018Summary only. Only limited summary data is available for this year.$5.62$5.95$0.34$0.58$0.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$6.06$0.30$0.53$0.72$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$6.22$0.10$0.53$0.71$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.25$6.17$0.08$0.53$0.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.39$6.16$0.23$0.50$0.60$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.50$6.18$0.33$0.48$0.58$0.11
2012Summary only. Only limited summary data is available for this year.$6.60$6.16$0.43$0.46$0.59$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$6.16$0.56$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$6.18$0.63$0.63
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$52,578
Mission and Program Overview

Mission

To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health and security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,927$530,815▼ $22,112
Cash and Non-Interest-Bearing Accounts$66,646$74,707▲ $8,061
Accounts Receivable$2,374--
Total Assets$639,310$624,763▼ $14,547
Other Assets Total$17,363$19,241▲ $1,878
Liabilities
Grants Payable$518,500$518,500→ $0
Other Liabilities$30,996$97,654▲ $66,658
Accounts Payable and Accrued Expenses$66,658$997▼ $65,661
Total Liabilities$616,154$617,151▲ $997
Net Assets / Fund Balance
Unrestricted Net Assets$23,156$7,612▼ $15,544
Total Net Assets Fund Balance$23,156$7,612▼ $15,544
Total Liabilities and Net Assets / Fund Balance$639,310$624,763▼ $14,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,357$171,044$609,401
Land$92,458-$92,458
Other Assets Org$2,106--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Thomas MullenBoard President
Joseph GrammaticoMember
Suzanne PuenteMember
Gary ScalabriniSecretary
Betty YatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,545
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-15,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,578
Total Revenue per Audited Statements
$52,578
Total Revenue per Form 990
$52,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,157
Salaries, Compensation, and Employee Benefits$5,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,109--$22,109
Other Salaries and Wages$5,962--$5,962
Fees for Services Management$5,274--$5,274
Occupancy$5,270--$5,270
Insurance$2,379--$2,379
Other Expenses$314--$314
Total Functional Expenses$68,119$0$0$68,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,122
Total Expenses per Form 990$68,119
Expenses per Audited Statements$46,010
Expenses Not Reported on Form 990$22,112
Expenses Not Reported on Financial Statements$22,109
Other Expense Adjustments$22,109
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
Due affiliates$95,560
Tenant deposits held in trust$2,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 is completed by the external accountant according to the organizations books and records. The Form 990 and corresponding financial statements are reviewed with the board of directors. Once approved, the Board President authorizes the Form 990.”

CEO executive director top management comp Part VI line 15A

“Currently top management serve without compensation.”

Other officer or key employee compensation Part VI line 15B

“Currently, key employees serve without compensation.”

Governing documents etc available to public Part VI line 19

“Form 990 is made available to the public by direct requests to the corporate office. Copies are supplied via paper copy or electronic copy as requested. All other governing documents are available to members upon request via paper copy or electronic copy. Outside requests are evaluated and determined on an as needed basis.”

Filing and Contact Details

Filer

Filer Name
Caribou House Inc
EIN
81-0593988
Address
PO BOX 1075, Torrance, CA 90505

Signing Officer

Name
Thomas Mullen
Title
Executive Direc
Phone
3105428895
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Anthony Apodaca Accountancy Corp
Address
105 W Foothill Blvd, Monrovia, CA 91016
Preparer
Anthony Apodaca CPA
Phone
6263054220
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To adjust opening fund balance $ 1federal depreciation $22,109book depreciation ($22,112)”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“BOOK DEPRECIATION 22,112”

Other expenses included on Form 990 (Part XII, line 4B)

“Federal depreciation 22,109”

Raw XML Appendix365 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/BOYAmt066658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0997
IRS990/AccountsReceivableGrp/BOYAmt02374
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH AND SECURITY.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARIBOU HOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum03105428895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1075
IRS990/BooksInCareOfDetail/USAddress/CityNm0Torrance
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066646
IRS990/CashNonInterestBearingGrp/EOYAmt074707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt062157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15541
IRS990/CYSalariesCompEmpBnftPaidAmt05962
IRS990/CYTotalExpensesAmt068119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052578
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022109
IRS990/DepreciationDepletionGrp/TotalAmt022109
IRS990/Desc0TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH AND SECURITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068119
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05274
IRS990/FeesForServicesManagementGrp/TotalAmt05274
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Scalabrini
IRS990/Form990PartVIISectionAGrp/PersonNm2Betty Yates
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Grammatico
IRS990/Form990PartVIISectionAGrp/PersonNm4Suzanne Puente
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt052545
IRS990/GrantsPayableGrp/BOYAmt0518500
IRS990/GrantsPayableGrp/EOYAmt0518500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02379
IRS990/InsuranceGrp/TotalAmt02379
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0552927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530815
IRS990/LandBldgEquipCostOrOtherBssAmt0701859
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH AND SECURITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023156
IRS990/NetAssetsOrFundBalancesEOYAmt07612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05270
IRS990/OccupancyGrp/TotalAmt05270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017363
IRS990/OtherAssetsTotalGrp/EOYAmt019241
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0Administrative
IRS990/OtherExpensesGrp/Desc1Miscellaneous taxes
IRS990/OtherExpensesGrp/Desc2Operating and maintenance
IRS990/OtherExpensesGrp/Desc3Property tax
IRS990/OtherExpensesGrp/ProgramServicesAmt08832
IRS990/OtherExpensesGrp/ProgramServicesAmt13155
IRS990/OtherExpensesGrp/ProgramServicesAmt214824
IRS990/OtherExpensesGrp/ProgramServicesAmt3314
IRS990/OtherExpensesGrp/TotalAmt08832
IRS990/OtherExpensesGrp/TotalAmt13155
IRS990/OtherExpensesGrp/TotalAmt214824
IRS990/OtherExpensesGrp/TotalAmt3314
IRS990/OtherLiabilitiesGrp/BOYAmt030996
IRS990/OtherLiabilitiesGrp/EOYAmt097654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05962
IRS990/OtherSalariesAndWagesGrp/TotalAmt05962
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt054219
IRS990/PYRevenuesLessExpensesAmt0-9682
IRS990/PYSalariesCompEmpBnftPaidAmt05631
IRS990/PYTotalExpensesAmt059850
IRS990/PYTotalRevenueAmt050168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15541
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0241979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045802
IRS990ScheduleA/Total509Grp/TotalAmt0241979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609401
IRS990ScheduleD/ExpensesNotReportedAmt022112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022109
IRS990ScheduleD/ExpensesSubtotalAmt046010
IRS990ScheduleD/LandGrp/BookValueAmt092458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22106
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve for replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Minimum capital account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant deposits held in trust
IRS990ScheduleD/OtherExpensesIncludedAmt022112
IRS990ScheduleD/OtherExpensesNotIncludedAmt022109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due affiliates
IRS990ScheduleD/RevenueSubtotalAmt052578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK DEPRECIATION 22,112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FEDERAL DEPRECIATION 22,109
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530815
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019241
IRS990ScheduleD/TotalExpensesPerForm990Amt068119
IRS990ScheduleD/TotalLiabilityAmt097654
IRS990ScheduleD/TotalRevenuePerForm990Amt052578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is completed by the external accountant according to the organizations books and records. The Form 990 and corresponding financial statements are reviewed with the board of directors. Once approved, the Board President authorizes the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Currently top management serve without compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Currently, key employees serve without compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is made available to the public by direct requests to the corporate office. Copies are supplied via paper copy or electronic copy as requested. All other governing documents are available to members upon request via paper copy or electronic copy. Outside requests are evaluated and determined on an as needed basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADJUST OPENING FUND BALANCE $ 1FEDERAL DEPRECIATION $22,109BOOK DEPRECIATION ($22,112)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639310
IRS990/TotalAssetsEOYAmt0624763
IRS990/TotalAssetsGrp/BOYAmt0639310
IRS990/TotalAssetsGrp/EOYAmt0624763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068119
IRS990/TotalFunctionalExpensesGrp/TotalAmt068119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0616154
IRS990/TotalLiabilitiesEOYAmt0617151
IRS990/TotalLiabilitiesGrp/BOYAmt0616154
IRS990/TotalLiabilitiesGrp/EOYAmt0617151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07612
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Mullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03105428895
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARIBOU HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0810593988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1075
ReturnHeader/Filer/USAddress/CityNm0Torrance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202623971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091016
ReturnHeader/PreparerPersonGrp/PhoneNum06263054220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Apodaca CPA
ReturnHeader/ReturnTs02016-05-04T15:21:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.