Civic Intelligence

Casa Allegra Community Services

EIN 94-2775979 • 501(c)3 • San Rafael, CA

View Organization Page

Profile

Casa Allegra Communty Services (CACS) believes that all people are entitled to self-determination and to live their lives with full dignity as self reliant and productive citizens. The purpose of the organization is to develop community living options, educational and recreational opportunities and employment for all persons regardless of their disabilities. The agency will assist people in designing and constructing their futures and achieve their dreams. Utilizing community resources, CACS creatively supports people so that they can live, work, have friends and enjoy life in their community. CACS is committed to developing social relationships between people with and without disabilities. The agency will provide the necessary ongoing assitance to achieve personal success.

35 Mitchell Blvd 8San Rafael, CA 94903

www.casaallegra.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,560,534

Up $161,506 (+3.0%) from 2023

Liabilities

Up

$1,322,113

Up $46,953 (+3.7%) from 2023

Net Assets

Up

$4,238,421

Up $114,553 (+2.8%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$7,621,520

Up $725,182 (+11%) from 2023

Expenses

Up

$7,506,967

Up $766,695 (+11%) from 2023

Net Income

Down

$114,553

Down $41,513 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,820,868Liabilities 2011: $925,809Net Assets 2011: $895,0592011Assets 2012: $1,747,029Liabilities 2012: $875,172Net Assets 2012: $871,8572012Assets 2013: $1,687,645Liabilities 2013: $877,587Net Assets 2013: $810,0582013Assets 2014: $1,777,428Liabilities 2014: $859,847Net Assets 2014: $917,5812014Assets 2015: $2,053,232Liabilities 2015: $986,861Net Assets 2015: $1,066,3712015Assets 2016: $2,335,818Liabilities 2016: $917,310Net Assets 2016: $1,418,5082016Assets 2017: $2,950,016Liabilities 2017: $921,530Net Assets 2017: $2,028,4862017Assets 2018: $3,115,255Liabilities 2018: $939,476Net Assets 2018: $2,175,7792018Assets 2019: $3,590,469Liabilities 2019: $964,940Net Assets 2019: $2,625,5292019Assets 2020: $4,030,368Liabilities 2020: $989,057Net Assets 2020: $3,041,3112020Assets 2021: $4,995,332Liabilities 2021: $904,903Net Assets 2021: $4,090,4292021Assets 2022: $4,870,838Liabilities 2022: $879,172Net Assets 2022: $3,991,6662022Assets 2023: $5,399,028Liabilities 2023: $1,275,160Net Assets 2023: $4,123,8682023Assets 2024: $5,560,534Liabilities 2024: $1,322,113Net Assets 2024: $4,238,4212024

Highlighted filing

2024

Assets$5,560,534
Liabilities$1,322,113
Net Assets$4,238,421
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,152,132Expenses 2011: $3,288,295Net Income 2011: -$136,1632011Revenue 2012: $3,170,814Expenses 2012: $3,190,358Net Income 2012: -$19,5442012Revenue 2013: $3,215,828Expenses 2013: $3,294,812Net Income 2013: -$78,9842013Revenue 2014: $3,383,669Expenses 2014: $3,305,320Net Income 2014: $78,3492014Revenue 2015: $3,552,460Expenses 2015: $3,400,584Net Income 2015: $151,8762015Revenue 2016: $4,018,002Expenses 2016: $3,682,473Net Income 2016: $335,5292016Revenue 2017: $4,707,030Expenses 2017: $4,149,239Net Income 2017: $557,7912017Revenue 2018: $4,739,717Expenses 2018: $4,568,332Net Income 2018: $171,3852018Revenue 2019: $5,176,830Expenses 2019: $4,855,699Net Income 2019: $321,1312019Revenue 2020: $5,820,328Expenses 2020: $5,404,839Net Income 2020: $415,4892020Revenue 2021: $6,898,179Expenses 2021: $5,987,460Net Income 2021: $910,7192021Revenue 2022: $6,177,965Expenses 2022: $6,276,728Net Income 2022: -$98,7632022Revenue 2023: $6,896,338Expenses 2023: $6,740,272Net Income 2023: $156,0662023Revenue 2024: $7,621,520Expenses 2024: $7,506,967Net Income 2024: $114,5532024

Highlighted filing

2024

Revenue$7,621,520
Expenses$7,506,967
Net Income$114,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,560,534
Liabilities
$1,322,113
Net assets
$4,238,421
Revenue
$7,621,520
Expenses
$7,506,967
Net income
$114,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$1.32$4.24$7.62$7.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.40$1.28$4.12$6.90$6.74$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.88$3.99$6.18$6.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.90$4.09$6.90$5.99$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.99$3.04$5.82$5.40$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.96$2.63$5.18$4.86$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.94$2.18$4.74$4.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.92$2.03$4.71$4.15$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.92$1.42$4.02$3.68$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.99$1.07$3.55$3.40$0.15
2014Summary only. Only limited summary data is available for this year.$1.78$0.86$0.92$3.38$3.31$0.08
2013Summary only. Only limited summary data is available for this year.$1.69$0.88$0.81$3.22$3.29$0.08
2012Summary only. Only limited summary data is available for this year.$1.75$0.88$0.87$3.17$3.19$0.02
2011Summary only. Only limited summary data is available for this year.$1.82$0.93$0.90$3.15$3.29$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$7,638,175
Mission and Program Overview

Mission

Casa Allegra Communty Services (CACS) believes that all people are entitled to self-determination and to live their lives with full dignity as self reliant and productive citizens. The purpose of the organization is to develop community living options, educational and recreational opportunities and employment for all persons regardless of their disabilities. The agency will assist people in designing and constructing their futures and achieve their dreams. Utilizing community resources, CACS creatively supports people so that they can live, work, have friends and enjoy life in their community. CACS is committed to developing social relationships between people with and without disabilities. The agency will provide the necessary ongoing assitance to achieve personal success.

Provide residential care facility for individuals with disabilities. The purpose of the organization is to develop community living options, educational and recreational opportunities and employment for all persons regardless of their disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,673,984$2,830,549▲ $156,565
Cash and Non-Interest-Bearing Accounts$1,292,088$1,355,064▲ $62,976
Accounts Receivable$619,698$748,765▲ $129,067
Land, Buildings, and Equipment, Net$386,347$314,625▼ $71,722
Intangible Assets$381,453$311,031▼ $70,422
Investments Program Related$44,958$0▼ $44,958
Prepaid Expenses and Deferred Charges$500$500→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,399,028$5,560,534▲ $161,506
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$374,906$794,107▲ $419,201
Other Liabilities$401,813$338,321▼ $63,492
Mortgage Notes Payable Secured by Investment Property$498,441$189,685▼ $308,756
Total Liabilities$1,275,160$1,322,113▲ $46,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,123,868$4,238,421▲ $114,553
Total Net Assets Fund Balance$4,123,868$4,238,421▲ $114,553
Total Liabilities and Net Assets / Fund Balance$5,399,028$5,560,534▲ $161,506

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,487$567,956$712,443
Equipment$52,764$472,303$525,067
Buildings$19,500$273,939$293,439
Land$97,874-$97,874
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eny CamposExecutive DirectorFT$140,000$10,111$150,111

Board Members and Trustees

NameTitle
Allen PetersPresident
Donna RodriguezBoard Member
Eri BrevigBoard Member
Laura LaLondeBoard Member
Patty ParnowBoard Member
Theresa EisenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,853
Program Service Revenue
$7,394,100
Investment Income
$163,785
Other Revenue
$17,782
Change in Net Assets
$114,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,621,520
Total Revenue per Audited Statements
$7,621,520
Total Revenue per Form 990
$7,621,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,588,538
Other Expenses$913,929
Total Fundraising Expense$25,716
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,759,956$765,826-$5,525,782
Other Employee Benefits$506,673$15,452-$522,125
Payroll Taxes$363,091$27,429-$390,520
Current Officers, Directors, Trustees, and Key Employees$129,954$20,157-$150,111
Occupancy$11,051$87,169-$98,220
All Other Expenses$64,204$5,878$22,390$92,472
Fees for Services Other$38,327$53,009-$91,336
Insurance$65,085$7,121-$72,206
Depreciation Depletion$67,627$4,094-$71,721
Other Expenses$42,861$22,126-$64,987
Office Expenses$20,976$17,677$3,326$41,979
Information Technology-$32,194-$32,194
Interest$6,789--$6,789
Grants to Domestic Orgs$4,500--$4,500
Travel-$19-$19
Total Functional Expenses$6,416,223$1,065,028$25,716$7,506,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,506,967
Total Expenses per Audited Statements$7,506,967
Total Expenses per Form 990$7,506,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,655
Fundraising Gross Income$16,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday$45,853$16,655$16,655$0
Total Events$45,853$16,655$16,655-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
lease Liability$338,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Board of Directors' Finance Committee.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews and decides any adjustments to the executive director's compensation as well as other key employees' compensation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa Allegra Community Services
EIN
94-2775979
Phone
4154991116
Address
35 Mitchell Blvd 8, San Rafael, CA 94903

Signing Officer

Name
Eny Campos
Title
Executive Director
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eny Campos
Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
138

Preparer

Firm
OConnor & Company
Address
1701 Novato Blvd Ste 302, Novato, CA 94947
Preparer
Anahi Cisneros
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“On January 1, 2009, the Organization adopted FIN48, which clarifies the accounting for uncertainty in income taxes recognized in the Organizations financial statements in accordance with SFAS 109 and prescribes a recognition threshold and measurement attribute for the financial statement recognition measurement of a tax position taken or expected to be taken in a tax return. FIN 48 also provides guidance on recognition and measurement of a tax return position taken or expected to be taken in a tax return. The adoption of FIN 48 did not have a material effect on the Organization. The Organization files income tax returns in the US federal jurisdiction, and the State of California. The Organizations federal income tax returns for tax year 2011 and beyond remind subject to examination by the Internal Revenue Service, and the Organizations California income tax returns for the tax year 2011 and beyond remain subject to examination by the California Franchise Tax Board. The Organization did not have unrecognized tax benefits as of June 30, 2024, and does not expect to change significantly over the next 12 months. In connection with the adoption of FIN 48, the Organization will recognize interest and penalties accrued or any unrecognized tax benefits as a component of income tax expense. As of June 30, 2024, the Organization has not accrued interest or penalties related to uncertain tax positions.”

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IRS990/MissionDesc0Casa Allegra Communty Services (CACS) believes that all people are entitled to self-determination and to live their lives with full dignity as self reliant and productive citizens. The purpose of the organization is to develop community living options, educational and recreational opportunities and employment for all persons regardless of their disabilities. The agency will assist people in designing and constructing their futures and achieve their dreams. Utilizing community resources, CACS creatively supports people so that they can live, work, have friends and enjoy life in their community. CACS is committed to developing social relationships between people with and without disabilities. The agency will provide the necessary ongoing assitance to achieve personal success.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Community Services (ACS) This is a community non-site based employment, education and community integration service for adults with disabilities (some degree of learning disability which may or may not exist in conjunction with physical disabilities, behavioral or emotional challenges). This program offers clients support in every day activities and recreation and leisure activities.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Income Opportunities Unlimited (IOU) Provides income generating opportunities and assists people with disabilities to earn income through microenterprise business ownership or joining with other entrepreneurs in a cooperative.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On January 1, 2009, the Organization adopted FIN48, which clarifies the accounting for uncertainty in income taxes recognized in the Organizations financial statements in accordance with SFAS 109 and prescribes a recognition threshold and measurement attribute for the financial statement recognition measurement of a tax position taken or expected to be taken in a tax return. FIN 48 also provides guidance on recognition and measurement of a tax return position taken or expected to be taken in a tax return. The adoption of FIN 48 did not have a material effect on the Organization. The Organization files income tax returns in the US federal jurisdiction, and the State of California. The Organizations federal income tax returns for tax year 2011 and beyond remind subject to examination by the Internal Revenue Service, and the Organizations California income tax returns for the tax year 2011 and beyond remain subject to examination by the California Franchise Tax Board. The Organization did not have unrecognized tax benefits as of June 30, 2024, and does not expect to change significantly over the next 12 months. In connection with the adoption of FIN 48, the Organization will recognize interest and penalties accrued or any unrecognized tax benefits as a component of income tax expense. As of June 30, 2024, the Organization has not accrued interest or penalties related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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