Civic Intelligence

Casa Santa Maria

EIN 95-3282684 • 501(c)3 • Pasadena, CA

Profile

Casa santa maria provides 100 housing units for low income elderly and or handicapped persons.

PO Box 7070Pasadena, CA 91109

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

3.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,179,313

Up $1,010,919 (+16%) from 2024

Liabilities

Down

$8,282,116

Down $149,607 (-1.8%) from 2024

Net Assets

Up

-$1,102,803

Up $1,160,526 (+51%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

Up

$2,622,926

Up $361,104 (+16%) from 2024

Expenses

Up

$1,462,400

Up $225,450 (+18%) from 2024

Net Income

Up

$1,160,526

Up $135,654 (+13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $4,884,118Liabilities 2011: $6,504,781Net Assets 2011: -$1,620,6632011Assets 2012: $4,956,916Liabilities 2012: $6,418,485Net Assets 2012: -$1,461,5692012Assets 2013: $5,106,267Liabilities 2013: $6,342,210Net Assets 2013: -$1,235,9432013Assets 2014: $5,260,051Liabilities 2014: $6,324,281Net Assets 2014: -$1,064,2302014Assets 2015: $5,231,512Liabilities 2015: $6,134,756Net Assets 2015: -$903,2442015Assets 2016: $5,261,969Liabilities 2016: $6,060,345Net Assets 2016: -$798,3762016Assets 2017: $8,576,394Liabilities 2017: $9,584,242Net Assets 2017: -$1,007,8482017Assets 2018: $3,755,418Liabilities 2018: $9,425,979Net Assets 2018: -$5,670,5612018Assets 2019: $3,942,152Liabilities 2019: $9,277,152Net Assets 2019: -$5,335,0002019Assets 2020: $4,174,067Liabilities 2020: $9,123,195Net Assets 2020: -$4,949,1282020Assets 2021: $4,409,697Liabilities 2021: $8,965,444Net Assets 2021: -$4,555,7472021Assets 2022: $4,725,363Liabilities 2022: $8,837,967Net Assets 2022: -$4,112,6042022Assets 2023: $5,350,532Liabilities 2023: $8,638,733Net Assets 2023: -$3,288,2012023Assets 2024: $6,168,394Liabilities 2024: $8,431,723Net Assets 2024: -$2,263,3292024Assets 2025: $7,179,313Liabilities 2025: $8,282,116Net Assets 2025: -$1,102,8032025

Highlighted filing

2025

Assets$7,179,313
Liabilities$8,282,116
Net Assets-$1,102,803
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,345,549Expenses 2011: $1,653,466Net Income 2011: -$307,9172011Revenue 2012: $1,364,145Expenses 2012: $1,205,051Net Income 2012: $159,0942012Revenue 2013: $1,387,054Expenses 2013: $1,161,428Net Income 2013: $225,6262013Revenue 2014: $1,410,236Expenses 2014: $1,238,523Net Income 2014: $171,7132014Revenue 2015: $1,431,798Expenses 2015: $1,304,093Net Income 2015: $127,7052015Revenue 2016: $1,461,746Expenses 2016: $1,323,597Net Income 2016: $138,1492016Revenue 2017: $1,513,625Expenses 2017: $1,723,097Net Income 2017: -$209,4722017Revenue 2018: $1,525,627Expenses 2018: $1,198,874Net Income 2018: $326,7532018Revenue 2019: $1,574,520Expenses 2019: $1,238,959Net Income 2019: $335,5612019Revenue 2020: $1,600,571Expenses 2020: $1,214,699Net Income 2020: $385,8722020Revenue 2021: $1,615,977Expenses 2021: $1,222,596Net Income 2021: $393,3812021Revenue 2022: $1,808,690Expenses 2022: $1,365,547Net Income 2022: $443,1432022Revenue 2023: $2,203,861Expenses 2023: $1,379,458Net Income 2023: $824,4032023Revenue 2024: $2,261,822Expenses 2024: $1,236,950Net Income 2024: $1,024,8722024Revenue 2025: $2,622,926Expenses 2025: $1,462,400Net Income 2025: $1,160,5262025

Highlighted filing

2025

Revenue$2,622,926
Expenses$1,462,400
Net Income$1,160,526
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,179,313
Liabilities
$8,282,116
Net assets
-$1,102,803
Revenue
$2,622,926
Expenses
$1,462,400
Net income
$1,160,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$8.28$1.10$2.62$1.46$1.16
2024Detailed filing. Detailed filing data is available for this year.$6.17$8.43$2.26$2.26$1.24$1.02
2023Detailed filing. Detailed filing data is available for this year.$5.35$8.64$3.29$2.20$1.38$0.82
2022Detailed filing. Detailed filing data is available for this year.$4.73$8.84$4.11$1.81$1.37$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.41$8.97$4.56$1.62$1.22$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.17$9.12$4.95$1.60$1.21$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.94$9.28$5.34$1.57$1.24$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.76$9.43$5.67$1.53$1.20$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.58$9.58$1.01$1.51$1.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.26$6.06$0.80$1.46$1.32$0.14
2015Summary only. Only limited summary data is available for this year.$5.23$6.13$0.90$1.43$1.30$0.13
2014Summary only. Only limited summary data is available for this year.$5.26$6.32$1.06$1.41$1.24$0.17
2013Summary only. Only limited summary data is available for this year.$5.11$6.34$1.24$1.39$1.16$0.23
2012Summary only. Only limited summary data is available for this year.$4.96$6.42$1.46$1.36$1.21$0.16
2011Summary only. Only limited summary data is available for this year.$4.88$6.50$1.62$1.35$1.65$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,622,926
Mission and Program Overview

Mission

Casa santa maria provides 100 housing units for low income elderly and or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$864,544$1,147,472▲ $282,928
Land, Buildings, and Equipment, Net$1,031,661$995,594▼ $36,067
Prepaid Expenses and Deferred Charges$132,640$82,149▼ $50,491
Accounts Receivable-$8,915-
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-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,168,394$7,179,313▲ $1,010,919
Other Assets Total$4,139,549$4,945,183▲ $805,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,341,074$8,154,251▼ $186,823
Other Liabilities$51,605$69,107▲ $17,502
Accounts Payable and Accrued Expenses$39,044$58,758▲ $19,714
Total Liabilities$8,431,723$8,282,116▼ $149,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,263,329$-1,102,803▲ $1,160,526
Total Net Assets Fund Balance$-2,263,329$-1,102,803▲ $1,160,526
Total Liabilities and Net Assets / Fund Balance$6,168,394$7,179,313▲ $1,010,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,189$6,166,324$6,491,513
Other Land Buildings$182,231$830,404$1,012,635
Land$488,174-$488,174
Other Assets Org$29,295--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Julia MoorePresident
Patricia ManzoVice President
Carol BowenDirector
Grace QuachDirector
Rev Edward PoettgenDirector
Rev Michael RizzoDirector
Steve PellegriniDirector
Terry PayneDirector
Ellen RoyExecutive Director
Nora MendezExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,608,762
Investment Income
$9,870
Other Revenue
$4,294
Change in Net Assets
$1,160,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,622,926
Total Revenue per Audited Statements
$2,622,926
Total Revenue per Form 990
$2,622,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,462,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$271,970--$271,970
Interest$270,431--$270,431
Other Expenses$109,463--$109,463
Fees for Services Management$98,334--$98,334
Insurance$87,039--$87,039
Office Expenses$32,233--$32,233
Fees for Services Accounting-$25,500-$25,500
Conferences and Meetings$5,429--$5,429
Fees for Services Legal$289--$289
Total Functional Expenses$1,436,900$25,500$0$1,462,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,462,400
Total Expenses per Audited Statements$1,462,400
Total Expenses per Form 990$1,462,400
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
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
Security Deposits$29,295
Accrued Interest$22,296
Management Fee Payable$17,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The management company reviews form 990. The president of the organization reviews and signs form 990.”

Form 990, Part VI, Section C, Line 19

“Financial statements, form 990 and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Santa Maria
EIN
95-3282684
Phone
3232583512
Address
PO BOX 7070, PASADENA, CA 91109

Signing Officer

Name
Julia Moore
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Moore
Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Boggeln & Company Inc
Address
215 1/2 Main Street, Huntington Beach, CA 92648
Preparer
Cheri L Boggeln
Phone
7143747434
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AMORTIZATION: Column (A) - Total = $8739; Column (B) - Program Services = $8739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DEPRECIATION: Column (A) - Total = $73075; Column (B) - Program Services = $73075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“employee BENEFITS: Column (A) - Total = $36455; Column (B) - Program Services = $36455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENT FREE UNIT-MANAGER: Column (A) - Total = $50330; Column (B) - Program Services = $50330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY CONTRACT: Column (A) - Total = $35243; Column (B) - Program Services = $35243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $49122; Column (B) - Program Services = $49122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH REMOVAL EXPENSES: Column (A) - Total = $19006; Column (B) - Program Services = $19006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 544 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/PersonNm0JULIA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA MANZO
IRS990/Form990PartVIISectionAGrp/PersonNm2REV EDWARD POETTGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY PAYNE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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