Civic Intelligence

Scalabrini House Inc

EIN 81-0593989 • 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.

P O Box 1075Torrance, CA 90505
Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

9.17x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-3.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$408,375

Down $22,528 (-5.2%) from 2024

Liabilities

Up

$592,266

Up $4 (+0.0%) from 2024

Net Assets

Down

-$183,891

Down $22,532 (-14%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$71,014

Down $646 (-0.9%) from 2024

Expenses

Up

$95,044

Up $6,611 (+7.5%) from 2024

Net Income

Down

-$24,030

Down $7,257 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0-$500KAssets 2010: $660,219Liabilities 2010: $607,717Net Assets 2010: $52,5022010Assets 2011: $635,828Liabilities 2011: $592,608Net Assets 2011: $43,2202011Assets 2012: $614,770Liabilities 2012: $592,608Net Assets 2012: $22,1622012Assets 2013: $597,096Liabilities 2013: $594,216Net Assets 2013: $2,8802013Assets 2014: $584,743Liabilities 2014: $592,207Net Assets 2014: -$7,4642014Assets 2015: $555,763Liabilities 2015: $593,665Net Assets 2015: -$37,9022015Assets 2016: $547,750Liabilities 2016: $596,964Net Assets 2016: -$49,2142016Assets 2017: $512,657Liabilities 2017: $593,564Net Assets 2017: -$80,9072017Assets 2018: $488,173Liabilities 2018: $596,684Net Assets 2018: -$108,5112018Assets 2019: $484,698Liabilities 2019: $592,639Net Assets 2019: -$107,9412019Assets 2020: $489,216Liabilities 2020: $595,482Net Assets 2020: -$106,2662020Assets 2021: $487,823Liabilities 2021: $601,092Net Assets 2021: -$113,2692021Assets 2022: $464,311Liabilities 2022: $591,694Net Assets 2022: -$127,3832022Assets 2023: $446,732Liabilities 2023: $592,267Net Assets 2023: -$145,5352023Assets 2024: $430,903Liabilities 2024: $592,262Net Assets 2024: -$161,3592024Assets 2025: $408,375Liabilities 2025: $592,266Net Assets 2025: -$183,8912025

Highlighted filing

2025

Assets$408,375
Liabilities$592,266
Net Assets-$183,891
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KExpenses 2010: $62,8902010Expenses 2011: $55,5602011Expenses 2012: $60,8362012Revenue 2013: $38,671Expenses 2013: $58,597Net Income 2013: -$19,9262013Revenue 2014: $46,351Expenses 2014: $57,363Net Income 2014: -$11,0122014Revenue 2015: $51,177Expenses 2015: $82,283Net Income 2015: -$31,1062015Revenue 2016: $51,858Expenses 2016: $64,510Net Income 2016: -$12,6522016Revenue 2017: $31,724Expenses 2017: $64,168Net Income 2017: -$32,4442017Revenue 2018: $33,782Expenses 2018: $62,136Net Income 2018: -$28,3542018Revenue 2019: $60,731Expenses 2019: $60,242Net Income 2019: $4892019Revenue 2020: $63,938Expenses 2020: $62,186Net Income 2020: $1,7522020Revenue 2021: $64,021Expenses 2021: $70,947Net Income 2021: -$6,9262021Revenue 2022: $58,742Expenses 2022: $73,238Net Income 2022: -$14,4962022Revenue 2023: $64,616Expenses 2023: $86,188Net Income 2023: -$21,5722023Revenue 2024: $71,660Expenses 2024: $88,433Net Income 2024: -$16,7732024Revenue 2025: $71,014Expenses 2025: $95,044Net Income 2025: -$24,0302025

Highlighted filing

2025

Revenue$71,014
Expenses$95,044
Net Income-$24,030
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,375
Liabilities
$592,266
Net assets
-$183,891
Revenue
$71,014
Expenses
$95,044
Net income
-$24,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$5.92$1.84$0.71$0.95$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.31$5.92$1.61$0.72$0.88$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.47$5.92$1.46$0.65$0.86$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.64$5.92$1.27$0.59$0.73$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.88$6.01$1.13$0.64$0.71$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.89$5.95$1.06$0.64$0.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.85$5.93$1.08$0.61$0.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.88$5.97$1.09$0.34$0.62$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.13$5.94$0.81$0.32$0.64$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.48$5.97$0.49$0.52$0.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.56$5.94$0.38$0.51$0.82$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.85$5.92$0.07$0.46$0.57$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.97$5.94$0.03$0.39$0.59$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$5.93$0.22$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$5.93$0.43$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$6.08$0.53$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2026
Return Version
2025v4.0
Gross Receipts
$71,014
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$347,163$324,335▼ $22,828
Cash and Non-Interest-Bearing Accounts$60,990$57,041▼ $3,949
Accounts Receivable-$90-
Total Assets$430,903$408,375▼ $22,528
Other Assets Total$22,750$26,909▲ $4,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,500$518,500→ $0
Accounts Payable and Accrued Expenses$61,002$61,006▲ $4
Other Liabilities$12,760$12,760→ $0
Total Liabilities$592,262$592,266▲ $4
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-161,359$-183,891▼ $22,532
Total Net Assets Fund Balance$-161,359$-183,891▼ $22,532
Total Liabilities and Net Assets / Fund Balance$430,903$408,375▼ $22,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,877$389,827$621,704
Land$92,458-$92,458
Other Assets Org$2,363--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carl MossbergPresident
Joseph GrammaticoBoard Member
Suzanne PuenteBoard Member
Gary ScalabriniSecretary
Betty YatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,515
Program Service Revenue
$0
Investment Income
$499
Other Revenue
$0
Change in Net Assets
$-24,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,533
Salaries, Compensation, and Employee Benefits$17,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,328--$24,328
Other Salaries and Wages$15,926--$15,926
Occupancy$11,016--$11,016
Fees for Services Management-$5,899-$5,899
Insurance$2,912--$2,912
Payroll Taxes$1,585--$1,585
Other Expenses$402$8,176-$402
Total Functional Expenses$80,969$14,075$0$95,044
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 to affiliates$10,410
Tenant Deposit in Trust$2,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The director of directors and management company review the form 990 and afterwards a board member of scalabrini housing, inc. Will sign the return.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of policy is in effect and the officers are charged to adhere with the policy.”

Governing documents etc available to public Part VI line 19

“Copies of the above documents are made availbale to the public upon request and are also available for inspection at the main office of the organization, or at the office of the management agent, star.”

Filing and Contact Details

Filer

Filer Name
Scalabrini House Inc
EIN
81-0593989
In Care Of
% PAM BRODERICK
Phone
3105428895
Address
P O BOX 1075, Torrance, CA 90505

Signing Officer

Name
Pam Broderick
Title
Executive Director
Phone
6263054220
Signed
2026-02-19
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
Phone
6263054220
Supplemental Narrative

Additional Explanations

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

“Rounding change in net asset balance and differance in book and federal depreciation”

Raw XML Appendix349 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINIMUM CAPITAL INVESTMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF DIRECTORS AND MANAGEMENT COMPANY REVIEW THE FORM 990 AND AFTERWARDS A BOARD MEMBER OF SCALABRINI HOUSING, INC. WILL SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF POLICY IS IN EFFECT AND THE OFFICERS ARE CHARGED TO ADHERE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ABOVE DOCUMENTS ARE MADE AVAILBALE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE FOR INSPECTION AT THE MAIN OFFICE OF THE ORGANIZATION, OR AT THE OFFICE OF THE MANAGEMENT AGENT, STAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING CHANGE IN NET ASSET BALANCE AND DIFFERANCE IN BOOK AND FEDERAL DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BRODERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06263054220
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCALABRINI HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAL
ReturnHeader/Filer/EIN0810593989
ReturnHeader/Filer/InCareOfNm0% PAM BRODERICK
ReturnHeader/Filer/PhoneNum03105428895
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06263054220
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY APODACA
ReturnHeader/ReturnTs02026-03-09T14:16:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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