Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 95-2677592 • 501(c)3 • Santa Barbara, CA
Profile
24-hour care home for mentally disabled male adults
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$0
Down $165,857 (-100%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$0
Down $165,857 (-100%) from 2022
Revenue
Down$113,096
Down $313,852 (-74%) from 2022
Expenses
Down$278,953
Down $229,192 (-45%) from 2022
Net Income
Down-$165,857
Down $84,660 (-104%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
24-hour care home for mentally disabled male adults
Provide specialized care in a residential (homestyle) setting for mentally disabled male adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $165,857 | $0 | ▼ $165,857 |
| Savings and Temporary Cash Investments | $86,105 | $0 | ▼ $86,105 |
| Cash and Non-Interest-Bearing Accounts | $37,791 | $0 | ▼ $37,791 |
| Land, Buildings, and Equipment, Net | $35,461 | $0 | ▼ $35,461 |
| Prepaid Expenses and Deferred Charges | $6,500 | $0 | ▼ $6,500 |
| Accounts Receivable | - | $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 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $165,857 | $0 | ▼ $165,857 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $165,857 | $0 | ▼ $165,857 |
| Total Liabilities and Net Assets / Fund Balance | $165,857 | $0 | ▼ $165,857 |
| Name | Title |
|---|---|
| Robert M Ayer | President |
| Jennifer Swank | Secretary |
| John D Murray | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $154,946 |
| Other Expenses | $124,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,623 | - | - | $143,623 |
| Occupancy | $50,362 | - | - | $50,362 |
| Insurance | $23,588 | - | - | $23,588 |
| Payroll Taxes | $11,323 | - | - | $11,323 |
| Fees for Services Accounting | $9,200 | - | - | $9,200 |
| Depreciation Depletion | $5,961 | - | - | $5,961 |
| Fees for Services Management | $3,900 | - | - | $3,900 |
| Office Expenses | $2,806 | - | - | $2,806 |
| Other Expenses | $1,446 | - | - | $1,446 |
| Fees for Services Legal | $1,372 | - | - | $1,372 |
| All Other Expenses | $1,070 | - | - | $1,070 |
| Interest | $67 | - | - | $67 |
| Total Functional Expenses | $278,953 | $0 | $0 | $278,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Co-Executive Directors are husband/wife who run the property”
“A copy of the draft 990 is provided to the board of directors for review prior to completion and submission to the Internal Revenue Service”
“Compensation for all employees is set by the independent board of directors based upon information available to it concerning comparable compensation in the home care field.”
“Governing documents, financial statements, tax returns and other documents are made available upon written request to the board of directors”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the draft 990 is provided to the board of directors for review prior to completion and submission to the Internal Revenue Service |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for all employees is set by the independent board of directors based upon information available to it concerning comparable compensation in the home care field. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, financial statements, tax returns and other documents are made available upon written request to the board of directors |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 278953 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 113023 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113096 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 113096 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 165857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1818 PROSPECT AVE |
| IRS990/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert M Ayer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8056373532 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASA OMEGA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASA |
| ReturnHeader/Filer/EIN | 0 | 952677592 |
| ReturnHeader/Filer/PhoneNum | 0 | 8056373532 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1818 PROSPECT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93103 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473920158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael J Gartzke CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5669 Calle Real Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Goleta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059647806 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael J Gartzke |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-04-19T16:51:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Robert |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ayer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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