Civic Intelligence

Casa De Amelia Group Homes Guzman Ramos and Smith Foundation

990 • Fiscal year 2022 • EIN 91-1792307

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 18, 2023

Organization ProfileN/A
4934 Delphin PlaceRancho Cucamonga, CA 91737

(909) 476-1938

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$37,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$79,489

Down $33,673 (-30%) from 2021

Net Assets

Down

$70,177

Down $42,985 (-38%) from 2021

Liabilities

Up

$9,312

Up $9,312 from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$465,970

Up $23,479 (+5.3%) from 2021

Expenses

Up

$508,946

Up $78,164 (+18%) from 2021

Net Income

Down

-$42,976

Down $54,685 (-467%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$100K$0-$100KAssets 2011: $19,029Liabilities 2011: $76,776Net Assets 2011: -$57,7472011Assets 2012: $12,721Liabilities 2012: $64,475Net Assets 2012: -$51,7542012Assets 2013: $28,096Liabilities 2013: $44,475Net Assets 2013: -$16,3792013Assets 2014: -$328Liabilities 2014: $24,475Net Assets 2014: -$24,8032014Assets 2015: $4,812Liabilities 2015: $4,475Net Assets 2015: $3372015Assets 2016: $59,283Liabilities 2016: $0Net Assets 2016: $59,2832016Assets 2017: $107,757Liabilities 2017: $0Net Assets 2017: $107,7572017Assets 2018: $124,881Liabilities 2018: $0Net Assets 2018: $124,8812018Assets 2019: $92,002Liabilities 2019: $590Net Assets 2019: $91,4122019Assets 2020: $105,815Liabilities 2020: $4,362Net Assets 2020: $101,4532020Assets 2021: $113,162Liabilities 2021: $0Net Assets 2021: $113,1622021Assets 2022: $79,489Liabilities 2022: $9,312Net Assets 2022: $70,1772022Assets 2023: $69,969Liabilities 2023: $4,322Net Assets 2023: $65,6472023Assets 2024: $143,081Liabilities 2024: $27,059Net Assets 2024: $116,0222024Assets 2025: $106,059Liabilities 2025: $27,059Net Assets 2025: $79,0002025

Highlighted filing

2022

Assets$79,489
Liabilities$9,312
Net Assets$70,177
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $277,720Expenses 2011: $259,540Net Income 2011: $18,1802011Revenue 2012: $269,102Expenses 2012: $263,109Net Income 2012: $5,9932012Revenue 2013: $287,818Expenses 2013: $252,443Net Income 2013: $35,3752013Revenue 2014: $256,220Expenses 2014: $265,119Net Income 2014: -$8,8992014Revenue 2015: $314,453Expenses 2015: $289,313Net Income 2015: $25,1402015Revenue 2016: $341,897Expenses 2016: $299,328Net Income 2016: $42,5692016Revenue 2017: $354,333Expenses 2017: $305,859Net Income 2017: $48,4742017Revenue 2018: $321,099Expenses 2018: $303,975Net Income 2018: $17,1242018Revenue 2019: $332,825Expenses 2019: $317,594Net Income 2019: $15,2312019Revenue 2020: $392,729Expenses 2020: $383,888Net Income 2020: $8,8412020Revenue 2021: $442,491Expenses 2021: $430,782Net Income 2021: $11,7092021Revenue 2022: $465,970Expenses 2022: $508,946Net Income 2022: -$42,9762022Revenue 2023: $506,512Expenses 2023: $511,042Net Income 2023: -$4,5302023Revenue 2024: $519,621Expenses 2024: $469,246Net Income 2024: $50,3752024Revenue 2025: $468,901Expenses 2025: $505,923Net Income 2025: -$37,0222025

Highlighted filing

2022

Revenue$465,970
Expenses$508,946
Net Income-$42,976
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 18, 2023
Return Version
2022v4.1
Gross Receipts
$465,970
Mission and Program Overview

Mission

REHABILATIVE GROUP HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,639$79,130▼ $33,509
Rtn Earn Endowment Incm Other Fnds$113,162$70,177▼ $42,985
Savings and Temporary Cash Investments$300$300→ $0
Land, Buildings, and Equipment, Net$223$59▼ $164
Total Assets$113,162$79,489▼ $33,673
Liabilities
Other Liabilities-$9,312-
Total Liabilities$0$9,312▲ $9,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,162$70,177▼ $42,985
Total Liabilities and Net Assets / Fund Balance$113,162$79,489▼ $33,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59$173,885$173,944
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna SmithV.P.\SECT'YFT$37,200$37,200
Glen SmithPRES\TREASPT$20,150$20,150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,970
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,995
Salaries, Compensation, and Employee Benefits$182,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,227--$169,227
Occupancy$92,941--$92,941
All Other Expenses$52,632--$52,632
Insurance$33,445--$33,445
Depreciation Depletion$20,654--$20,654
Payroll Taxes$13,724--$13,724
Other Expenses$11,197--$11,197
Fees for Services Accounting$4,785--$4,785
Office Expenses$1,706--$1,706
Advertising$505--$505
Interest$141--$141
Fees for Services Other$30--$30
Total Functional Expenses$508,946$0$0$508,946
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
Contract Payable$4,990
Loan From Officer$4,322
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Casa De Amelia Group Homes
EIN
91-1792307
Phone
9094761938
Address
4934 DELPHIN PLACE, RANCHO CUCAMONGA, CA 91737

Signing Officer

Name
Glen Smith
Title
PRES\TREAS
Phone
9094761938
Signed
2023-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Smith
Voting Board Members
2
Independent Board Members
0
Employees
7

Preparer

Firm
Personalized Business Service
Address
1453 W FOOTHILL BLVD, UPLAND, CA 91786-3645
Preparer
Peter Lamonica
Phone
9099815661
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“REHABILATIVE GROUP HOME”

Form 990, Part IX, Line 24E

“Auto and truck 10,848 0 0 supplies 8,000 0 0 refunds 7,157 0 0 psychotherapist 6,461 0 0 telephone 5,953 0 0 medical 3,790 0 0 funeral 2,462 0 0 dues and subscriptions 1,779 0 0 education/training 1,410 0 0 gifts 1,320 0 0 llicenses and permits 1,273 0 0 probation 876 0 0 security 497 0 0 computer expense 243 0 0 postage 224 0 0 fingerprinting 150 0 0 contributions 113 0 0 parking & tolls 76 0 0 total 52,632 0 0”

Form 990, Part XI, Line 9

“Prior year acctg adjustment -9”

Raw XML Appendix280 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
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0465970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033445
IRS990/InsuranceGrp/TotalAmt033445
IRS990/InterestGrp/ProgramServicesAmt0141
IRS990/InterestGrp/TotalAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059
IRS990/LandBldgEquipCostOrOtherBssAmt0173944
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILATIVE GROUP HOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113162
IRS990/NetAssetsOrFundBalancesEOYAmt070177
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt092941
IRS990/OccupancyGrp/TotalAmt092941
IRS990/OfficeExpensesGrp/ProgramServicesAmt01706
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9
IRS990/OtherExpensesGrp/Desc0RESIDENT INCIDENTALS
IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2VECHILE LEASE
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt054696
IRS990/OtherExpensesGrp/ProgramServicesAmt135218
IRS990/OtherExpensesGrp/ProgramServicesAmt218045
IRS990/OtherExpensesGrp/ProgramServicesAmt311197
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IRS990/OtherExpensesGrp/TotalAmt135218
IRS990/OtherExpensesGrp/TotalAmt218045
IRS990/OtherExpensesGrp/TotalAmt311197
IRS990/OtherLiabilitiesGrp/EOYAmt09312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169227
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013724
IRS990/PayrollTaxesGrp/TotalAmt013724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLEN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465970
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0254091
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM OFFICER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059
IRS990ScheduleD/TotalLiabilityAmt09312
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHABILATIVE GROUP HOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO AND TRUCK 10,848 0 0 SUPPLIES 8,000 0 0 REFUNDS 7,157 0 0 PSYCHOTHERAPIST 6,461 0 0 TELEPHONE 5,953 0 0 MEDICAL 3,790 0 0 FUNERAL 2,462 0 0 DUES AND SUBSCRIPTIONS 1,779 0 0 EDUCATION/TRAINING 1,410 0 0 GIFTS 1,320 0 0 LLICENSES AND PERMITS 1,273 0 0 PROBATION 876 0 0 SECURITY 497 0 0 COMPUTER EXPENSE 243 0 0 POSTAGE 224 0 0 FINGERPRINTING 150 0 0 CONTRIBUTIONS 113 0 0 PARKING & TOLLS 76 0 0 TOTAL 52,632 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ACCTG ADJUSTMENT -9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE AMELIA GROUP HOMES
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0911792307
ReturnHeader/Filer/PhoneNum09094761938
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ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917863645
ReturnHeader/PreparerPersonGrp/PhoneNum09099815661
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER LAMONICA
ReturnHeader/ReturnTs02023-02-21T17:31:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,489
Liabilities
$9,312
Net assets
$70,177
Revenue
$465,970
Expenses
$508,946
Net income
-$42,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.27$0.79$4.69$5.06$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.16$5.20$4.69$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$5.07$5.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$4.66$5.09$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$4.42$4.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.01$3.93$3.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$3.33$3.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$3.21$3.04$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.54$3.06$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.42$2.99$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.00$3.14$2.89$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.25$2.56$2.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.44$0.16$2.88$2.52$0.35
2012Summary only. Only limited summary data is available for this year.$0.13$0.64$0.52$2.69$2.63$0.06
2011Summary only. Only limited summary data is available for this year.$0.19$0.77$0.58$2.78$2.60$0.18