Civic Intelligence

Casa Angelica Foundation

990 • Fiscal year 2020 • EIN 85-0204262

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 2021

Organization ProfileNone.
Kissock 11024 Montgomery Blvd NE StAlbuquerque, NM 87111

(505) 507-0820

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

5.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$648,853

Up $31,319 (+5.1%) from 2019

Net Assets

Up

$648,853

Up $31,319 (+5.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin5th percentile

Revenue

Down

$15,384

Down $16,722 (-52%) from 2019

Expenses

Down

$26,980

Down $23,358 (-46%) from 2019

Net Income

Up

-$11,596

Up $6,636 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2010: $794,410Liabilities 2010: $0Net Assets 2010: $794,4102010Assets 2011: $767,610Liabilities 2011: $0Net Assets 2011: $767,6102011Assets 2012: $767,156Liabilities 2012: $0Net Assets 2012: $767,1562012Assets 2013: $813,123Liabilities 2013: $0Net Assets 2013: $813,1232013Assets 2014: $668,198Liabilities 2014: $0Net Assets 2014: $668,1982014Assets 2015: $643,009Liabilities 2015: $0Net Assets 2015: $643,0092015Assets 2016: $621,634Liabilities 2016: $0Net Assets 2016: $621,6342016Assets 2017: $612,022Liabilities 2017: $0Net Assets 2017: $612,0222017Assets 2018: $594,614Liabilities 2018: $0Net Assets 2018: $594,6142018Assets 2019: $617,534Liabilities 2019: $0Net Assets 2019: $617,5342019Assets 2020: $648,853Liabilities 2020: $0Net Assets 2020: $648,8532020Assets 2021: $686,274Liabilities 2021: $0Net Assets 2021: $686,2742021Assets 2022: $598,929Liabilities 2022: $0Net Assets 2022: $598,9292022Assets 2023: $522,098Liabilities 2023: $0Net Assets 2023: $522,0982023

Highlighted filing

2020

Assets$648,853
Liabilities$0
Net Assets$648,853
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KExpenses 2010: $35,4822010Expenses 2011: $30,4832011Revenue 2012: $10,504Expenses 2012: $10,958Net Income 2012: -$4542012Revenue 2013: $46,608Expenses 2013: $641Net Income 2013: $45,9672013Revenue 2014: $3,382Expenses 2014: $30,639Net Income 2014: -$27,2572014Revenue 2015: $2,277Expenses 2015: $27,466Net Income 2015: -$25,1892015Revenue 2016: $288Expenses 2016: $21,663Net Income 2016: -$21,3752016Revenue 2017: $19,324Expenses 2017: $28,936Net Income 2017: -$9,6122017Revenue 2018: $9,447Expenses 2018: $26,855Net Income 2018: -$17,4082018Revenue 2019: $32,106Expenses 2019: $50,338Net Income 2019: -$18,2322019Revenue 2020: $15,384Expenses 2020: $26,980Net Income 2020: -$11,5962020Revenue 2021: $86,504Expenses 2021: $28,415Net Income 2021: $58,0892021Revenue 2022: $5,292Expenses 2022: $32,754Net Income 2022: -$27,4622022Revenue 2023: $11,059Expenses 2023: $108,602Net Income 2023: -$97,5432023

Highlighted filing

2020

Revenue$15,384
Expenses$26,980
Net Income-$11,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.0
Gross Receipts
$252,908
Mission and Program Overview

Mission

Casa Angelica Foundation provides financial support to enhance the lives of the residents of Casa Angelica, an intermediate care facility for the developmentally disabled.

Provides financial support to the Casa Angelica care facility an intermediary care facility for the severely developmentaly disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$222,862$389,164▲ $166,302
Land, Buildings, and Equipment, Net$382,169$235,169▼ $147,000
Savings and Temporary Cash Investments$12,203$24,520▲ $12,317
Cash and Non-Interest-Bearing Accounts$300--
Total Assets$617,534$648,853▲ $31,319
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,534$648,853▲ $31,319
Total Net Assets Fund Balance$617,534$648,853▲ $31,319
Total Liabilities and Net Assets / Fund Balance$617,534$648,853▲ $31,319

Asset Categories

AssetBook ValueDepreciationBasis
Land$235,169-$235,169
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Floyd W LopezPresident
Regina ArrigoniVice President
Annette ArrigoniDirector
Carol BrownDirector
Deborah SeligmanDirector
Jan R KeleherDirector
Sister Anna Maria Serafini FdccDirector
Tara McdowellDirector
William B KeleherDirector
Dan HernandezSecretary
Gary KissockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12
Program Service Revenue
$0
Investment Income
$15,372
Other Revenue
$0
All Other Contributions
$12
Change in Net Assets
$-11,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$6,980
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Insurance$650--$650
Other Expenses$12--$12
Total Functional Expenses$26,980$0$0$26,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canossian Daughtrs Charity-501c3Improvements$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

Part VI Line 2

“Jan R Keleher and William B. Keleher are spouses.”

Part VI Line 2

“Regina Arrigoni and Annette Arrigoni are sisters.”

Part VI Line 11B

“The Form 990 is prepared by a CPA who is a board member and then it is”

Part VI Line 11B

“reviewed by the President and another board member before fiing.”

Part VI Line 19

“The organization's Form 1023 and Form 990 are available upon request.”

Form 990 Part VI Section A Line 2

“Jan R Keleher and William B Keleher are spouses.”

Form 990 Part VI Section A Line 2

“Regina Arrigoni and Annette Arrigoni are sisters.”

Form 990 Part VI Section B Line 11B

“The Form 990 is prepared by a certified public accountant who is a board”

Form 990 Part VI Section B Line 11B

“member and then it is reviewed by the president and another board member”

Form 990 Part VI Section B Line 11B

“before filing.”

Form 990 Part VI Section C line 19

“The organization's Form 1023 and Form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Angelica Foundation
EIN
85-0204262
In Care Of
% Gary Kissock
Phone
5055070820
Address
Kissock 11024 Montgomery Blvd NE St, Albuquerque, NM 87111

Signing Officer

Name
Gary Kissock
Title
Treasurer
Phone
5055070820
Signed
2021-02-18

Organization Details

Principal Officer
Floyd W Lopez
Formed
1960
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
0
Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides financial support to the Casa Angelica care facility an intermediary care facility for the severely developmentaly disabled
IRS990/AllOtherContributionsAmt012
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GARY KISSOCK
IRS990/BooksInCareOfDetail/PhoneNum05055070820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011024 Montgomery Blvd NE Ste 334
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt015372
IRS990/CYOtherExpensesAmt06980
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11596
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015384
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Payments made to Casa Angelica are applied toward meeting operating expenses and capital improvements in their work of caring for children and young adults with severe cognitive and developmental disabilties and pervasive medical needs. Casa Angelica is directed by the Canossian Daughters of Charity. The Foundation is responsible for funds and real estate donated at the time of construction of the facility, prudent investment of present and future bequests, and current gifts to assist with the existence of Casa Angelica in the future.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026980
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.100
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0FLOYD W LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1REGINA ARRIGONI
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY KISSOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNETTE ARRIGONI
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN R KELEHER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM B KELEHER
IRS990/Form990PartVIISectionAGrp/PersonNm8TARA MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH SELIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SISTER ANNA MARIA SERAFINI FDCC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06122
IRS990/GainOrLossGrp/SecuritiesAmt04000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0168750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078896
IRS990/GrossReceiptsAmt0252908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0650
IRS990/InsuranceGrp/TotalAmt0650
IRS990/InvestmentIncomeGrp/ExclusionAmt05250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0222862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0389164
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235169
IRS990/LandBldgEquipCostOrOtherBssAmt0235169
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0162628
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074896
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Casa Angelica Foundation provides financial support to enhance the lives of the residents of Casa Angelica, an intermediate care facility for the developmentally disabled.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0617534
IRS990/NetAssetsOrFundBalancesEOYAmt0648853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0617534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0648853
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Investment Fees
IRS990/OtherExpensesGrp/Desc2Filing Fee
IRS990/OtherExpensesGrp/ProgramServicesAmt02951
IRS990/OtherExpensesGrp/ProgramServicesAmt13367
IRS990/OtherExpensesGrp/ProgramServicesAmt212
IRS990/OtherExpensesGrp/TotalAmt02951
IRS990/OtherExpensesGrp/TotalAmt13367
IRS990/OtherExpensesGrp/TotalAmt212
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FLOYD W LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt08587
IRS990/PYOtherExpensesAmt025338
IRS990/PYRevenuesLessExpensesAmt0-18232
IRS990/PYTotalExpensesAmt050338
IRS990/PYTotalRevenueAmt032106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11596
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024520
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt021066
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt021066
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt021066
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt015550
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt021066
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt05516
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt020000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt04450
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt05516
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt04450
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt04450
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt05516
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt020000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt021066
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.949397
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt020000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt020000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization, Casa Angelica Foundation, maintained a working
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1relationship with the sole supported organization, Canossian
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Daughters of Charity dba Casa Angelica, by communications with
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3the executive director of the supported organization. Annually
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4the supporting organization receives a request for funding
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5certain items from the supported organization. This is evaluated
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6by the board of directors of the supporting organization and has
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7always been approved and distributed to the supported organiza-
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8tion usually for capital items since the inception of Casa
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9Angelica Foundation in 1963.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt10During the year, Casa Angelica Foundation distributed $20,000 to
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11the Daughters of Charity dba Casa Angelica. This support
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12various improvements at the Casa Angelica Facility. This support
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt13was necessary to maintain the appropriate level of service to
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt14patients. This aspect allows Casa Angelica Foundation to meet
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt15the attentiveness test. The responsiveness test was met by
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt16the ongoing, continuous relationship that Casa Angelica
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt17Foundation has maintained with Casa Angelica since 1963.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section D Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Section D Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV Section D Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV Section D Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part IV Section D Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Part IV Section D Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Part IV Section D Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Part IV Section D Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Part IV Section D line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Part IV Section D line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc10Part V Section D line 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc11Part V Section D Line 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc12Part V Section D Line 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc13Part V Section D Line 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc14Part V Section D Line 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc15Part V Section D Line 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc16Part V Section D Line 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc17Part V Section D Line 8
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0611060
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt015682
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0213209
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt09166
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0382169
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0601894
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt021066
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0611060
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt021066
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850194108
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Canossian Daughtrs Charity
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt020000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0235169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235169
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235169
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Improvements
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Canossian Daughtrs Charity
IRS990ScheduleI/RecipientTable/RecipientEIN0850194108
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc018 acres of forest land
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-07-20
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0168750
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individuals
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sale Price
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0BRENT AND NANCY TALLEY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0823 47th St

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.

Open filing
Assets
$648,853
Liabilities
$0
Net assets
$648,853
Revenue
$15,384
Expenses
$26,980
Net income
-$11,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$0.11$1.09$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.05$0.33$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$0.87$0.28$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.15$0.27$0.12
2019Summary only. Only limited summary data is available for this year.$6.18$0.00$6.18$0.32$0.50$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.95$0.09$0.27$0.17
2017Summary only. Only limited summary data is available for this year.$6.12$0.00$6.12$0.19$0.29$0.10
2016Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$0.00$0.22$0.21
2015Summary only. Only limited summary data is available for this year.$6.43$0.00$6.43$0.02$0.27$0.25
2014Summary only. Only limited summary data is available for this year.$6.68$0.00$6.68$0.03$0.31$0.27
2013Summary only. Only limited summary data is available for this year.$8.13$0.00$8.13$0.47$0.01$0.46
2012Summary only. Only limited summary data is available for this year.$7.67$0.00$7.67$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.00$7.68$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.00$7.94$0.35