Civic Intelligence

Casa De Vida

990 • Fiscal year 2022 • EIN 94-2832509

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization ProfileWWW.CASADEVIDARENO.ORG
1290 Mill StreetReno, NV 89502

(775) 329-1070

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$6,154

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,637,912

Down $107,650 (-6.2%) from 2021

Net Assets

Down

$1,636,533

Down $78,825 (-4.6%) from 2021

Liabilities

Down

$1,379

Down $28,825 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin15th percentile

Revenue

Down

$399,292

Down $26,326 (-6.2%) from 2021

Expenses

Up

$476,634

Up $37,801 (+8.6%) from 2021

Net Income

Down

-$77,342

Down $64,127 (-485%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,112,392Liabilities 2010: $5,369Net Assets 2010: $2,107,0232010Assets 2011: $2,121,094Liabilities 2011: $5,663Net Assets 2011: $2,115,4312011Assets 2012: $2,000,295Liabilities 2012: $4,049Net Assets 2012: $1,996,2462012Assets 2013: $1,921,599Liabilities 2013: $8,163Net Assets 2013: $1,913,4362013Assets 2014: $1,809,009Liabilities 2014: $2,603Net Assets 2014: $1,806,4062014Assets 2015: $1,886,434Liabilities 2015: $2,707Net Assets 2015: $1,883,7272015Assets 2016: $1,869,312Liabilities 2016: $1,322Net Assets 2016: $1,867,9902016Assets 2017: $1,876,622Liabilities 2017: $1,083Net Assets 2017: $1,875,5392017Assets 2018: $1,834,746Liabilities 2018: $43,000Net Assets 2018: $1,791,7462018Assets 2019: $1,899,600Liabilities 2019: $110,824Net Assets 2019: $1,788,7762019Assets 2020: $1,762,426Liabilities 2020: $24,986Net Assets 2020: $1,737,4402020Assets 2021: $1,745,562Liabilities 2021: $30,204Net Assets 2021: $1,715,3582021Assets 2022: $1,637,912Liabilities 2022: $1,379Net Assets 2022: $1,636,5332022Assets 2023: $1,529,670Liabilities 2023: $1,301Net Assets 2023: $1,528,3692023Assets 2024: $1,531,097Liabilities 2024: $2,950Net Assets 2024: $1,528,1472024Assets 2025: $1,510,190Liabilities 2025: $3,036Net Assets 2025: $1,507,1542025

Highlighted filing

2022

Assets$1,637,912
Liabilities$1,379
Net Assets$1,636,533
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $281,106Expenses 2010: $407,067Net Income 2010: -$125,9612010Revenue 2011: $339,444Expenses 2011: $365,182Net Income 2011: -$25,7382011Revenue 2012: $251,961Expenses 2012: $358,207Net Income 2012: -$106,2462012Revenue 2013: $294,337Expenses 2013: $391,093Net Income 2013: -$96,7562013Revenue 2014: $263,914Expenses 2014: $365,033Net Income 2014: -$101,1192014Revenue 2015: $402,587Expenses 2015: $373,839Net Income 2015: $28,7482015Revenue 2016: $234,822Expenses 2016: $257,097Net Income 2016: -$22,2752016Revenue 2017: $86,781Expenses 2017: $79,232Net Income 2017: $7,5492017Revenue 2018: $316,050Expenses 2018: $336,897Net Income 2018: -$20,8472018Revenue 2019: $345,511Expenses 2019: $344,151Net Income 2019: $1,3602019Revenue 2020: $365,265Expenses 2020: $416,601Net Income 2020: -$51,3362020Revenue 2021: $425,618Expenses 2021: $438,833Net Income 2021: -$13,2152021Revenue 2022: $399,292Expenses 2022: $476,634Net Income 2022: -$77,3422022Revenue 2023: $79,642Expenses 2023: $187,807Net Income 2023: -$108,1652023Revenue 2024: $43,856Expenses 2024: $44,078Net Income 2024: -$2222024Revenue 2025: $38,593Expenses 2025: $59,587Net Income 2025: -$20,9942025

Highlighted filing

2022

Revenue$399,292
Expenses$476,634
Net Income-$77,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$412,441
Mission and Program Overview

Mission

Casa de vida provides a home and support for young unmarried pregnant women in need. Additionally, it provides diapers, formula and clothing for women and children in need in the community at large.

Casa de vida provides a home and support for young, unmarried, pregnant women in need. Additionally, it provides diapers, formula and clothing for women and children in need in the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,080$664,850▼ $18,230
Investments Other Securities$782,165$631,293▼ $150,872
Savings and Temporary Cash Investments$149,895$334,783▲ $184,888
Pledges and Grants Receivable$42,105$0▼ $42,105
Cash and Non-Interest-Bearing Accounts$88,151$6,986▼ $81,165
Prepaid Expenses and Deferred Charges$166$0▼ $166
Total Assets$1,745,562$1,637,912▼ $107,650
Liabilities
Accounts Payable and Accrued Expenses$30,204$1,379▼ $28,825
Total Liabilities$30,204$1,379▼ $28,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,715,358$1,636,533▼ $78,825
Total Net Assets Fund Balance$1,715,358$1,636,533▼ $78,825
Total Liabilities and Net Assets / Fund Balance$1,745,562$1,637,912▼ $107,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,672$606,288$942,960
Land$328,178-$328,178
Other Securities$631,293--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen MetzExecutive DirectorFT$6,154$6,154

Board Members and Trustees

NameTitle
Brigid SullivanPresident
Leigh Ann ScottVice President
Ardis PalmerDirector
COURTNEY O'MARADirector
Karen CroasdellDirector
Mary Jean SnowDirector
Diaz DixonExecutive Director
Whitney PomiExecutive Director
Emmy QuinnSecretary
Lorelei ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,144
Program Service Revenue
$0
Investment Income
$2,581
Other Revenue
$1,567
All Other Contributions
$159,528
Change in Net Assets
$-77,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,585
Salaries, Compensation, and Employee Benefits$172,049
Total Fundraising Expense$22,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,365$5,243$5,243$104,851
Occupancy$55,004$3,056$3,056$61,116
Current Officers, Directors, Trustees, and Key Employees$42,727$2,374$2,374$47,475
Fees for Services Other$42,621$2,368$2,368$47,357
Depreciation Depletion$16,407$912$912$18,231
Payroll Taxes$15,087$838$838$16,763
Office Expenses$9,979$555$555$11,089
Other Expenses$9,933$6,534$6,534$9,933
Insurance$8,658$481$481$9,620
Fees for Services Management-$7,500-$7,500
Information Technology$5,047$280$280$5,607
Other Employee Benefits$2,664$148$148$2,960
Fees for Services Accounting-$2,555-$2,555
Advertising$768$43$43$854
Travel$35$2$2$39
Total Functional Expenses$420,911$32,889$22,834$476,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,321
Fundraising Direct Expenses$13,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MOTHER'S DAY LUNCHEON$75,713$14,321$1,580$12,741
Total Events$75,713$14,321$13,149$1,172
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
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
No
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

“The organization's 990 is prepared by a certified public accountant. After the form 990 is completed and prior to filing the form 990 with the irs, members of the organization's governing body are provided a copy. The form 990 is formally approved at a board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial information available upon request. A production charge may apply.”

Filing and Contact Details

Filer

Filer Name
Casa De Vida
EIN
94-2832509
Phone
7753291070
Address
1290 MILL STREET, RENO, NV 89502

Signing Officer

Name
Brigid Sullivan
Title
President
Phone
7753291070
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigid Sullivan
Formed
1982
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
35

Preparer

Firm
Pangborn & Co Ltd
Address
924 SOUTH VIRGINIA ST, RENO, NV 89502
Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -8.”

Form 990, Part IX, Line 24A

“Page 10, part ix, statement of functional expenses, line 11(a): casa de vida contracted with the eddy house: ein: 45-3023511, to provide the executive director and all employees. The executive director's and employee's compensation related taxes and employee benefits are reported as shared wages from eddy house. All payroll reports, incluiding w-2's for employees, were reported by the eddy house until december 1, 2021. For the first 6 months of the fiscal year 21-22 the eddy house provided $138,185 in management fees, payroll and related taxes and employee benefits to casa de vida.”

Raw XML AppendixShowing 400 of 457 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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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01715358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01636533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03056
IRS990/OccupancyGrp/ManagementAndGeneralAmt03056
IRS990/OccupancyGrp/ProgramServicesAmt055004
IRS990/OccupancyGrp/TotalAmt061116
IRS990/OfficeExpensesGrp/FundraisingAmt0555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OfficeExpensesGrp/ProgramServicesAmt09979
IRS990/OfficeExpensesGrp/TotalAmt011089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02960
IRS990/OtherExpensesGrp/Desc0SHARED WAGES WITH EDDY
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06534
IRS990/OtherExpensesGrp/ProgramServicesAmt0117616
IRS990/OtherExpensesGrp/ProgramServicesAmt19933
IRS990/OtherExpensesGrp/TotalAmt0130684
IRS990/OtherExpensesGrp/TotalAmt19933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0395
IRS990/OtherRevenueTotalAmt0395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104851
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0838
IRS990/PayrollTaxesGrp/ProgramServicesAmt015087
IRS990/PayrollTaxesGrp/TotalAmt016763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIGID SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04288
IRS990/PYOtherExpensesAmt0438833
IRS990/PYOtherRevenueAmt04406
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13215
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0438833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77342
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt01678166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678166
IRS990ScheduleA/TotalSupportAmt01730461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0942960
IRS990ScheduleD/LandGrp/BookValueAmt0328178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328178
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0631293
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TREASURY MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664850
IRS990ScheduleD/TotalBookValueSecuritiesAmt0631293
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08531
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061392
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTHER'S DAY LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03038
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. AFTER THE FORM 990 IS COMPLETED AND PRIOR TO FILING THE FORM 990 WITH THE IRS, MEMBERS OF THE ORGANIZATION'S GOVERNING BODY ARE PROVIDED A COPY. THE FORM 990 IS FORMALLY APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. A PRODUCTION CHARGE MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAGE 10, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 11(A): CASA DE VIDA CONTRACTED WITH THE EDDY HOUSE: EIN: 45-3023511, TO PROVIDE THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES. THE EXECUTIVE DIRECTOR'S AND EMPLOYEE'S COMPENSATION RELATED TAXES AND EMPLOYEE BENEFITS ARE REPORTED AS SHARED WAGES FROM EDDY HOUSE. ALL PAYROLL REPORTS, INCLUIDING W-2'S FOR EMPLOYEES, WERE REPORTED BY THE EDDY HOUSE UNTIL DECEMBER 1, 2021. FOR THE FIRST 6 MONTHS OF THE FISCAL YEAR 21-22 THE EDDY HOUSE PROVIDED $138,185 IN MANAGEMENT FEES, PAYROLL AND RELATED TAXES AND EMPLOYEE BENEFITS TO CASA DE VIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01745562
IRS990/TotalAssetsEOYAmt01637912
IRS990/TotalAssetsGrp/BOYAmt01745562
IRS990/TotalAssetsGrp/EOYAmt01637912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0395144
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022834
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030204
IRS990/TotalLiabilitiesEOYAmt01379
IRS990/TotalLiabilitiesGrp/BOYAmt030204
IRS990/TotalLiabilitiesGrp/EOYAmt01379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01715358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01636533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0420911
IRS990/TotalReportableCompFromOrgAmt06154

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Filings

Displayed year

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

Open filing
Assets
$1,637,912
Liabilities
$1,379
Net assets
$1,636,533
Revenue
$399,292
Expenses
$476,634
Net income
-$77,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.04$0.06$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.08$0.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.40$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.43$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.37$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$0.35$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.32$0.34$0.02
2017Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.23$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.26$0.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.29$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.25$0.36$0.11
2011Summary only. Only limited summary data is available for this year.$2.12$0.01$2.12$0.34$0.37$0.03
2010Summary only. Only limited summary data is available for this year.$2.11$0.01$2.11$0.28$0.41$0.13