Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$5,261,969
Up $30,457 (+0.6%) from 2015
Net Assets
Up-$798,376
Up $104,868 (+12%) from 2015
Liabilities
Down$6,060,345
Down $74,411 (-1.2%) from 2015
Revenue
Up$1,461,746
Up $29,948 (+2.1%) from 2015
Expenses
Up$1,323,597
Up $19,504 (+1.5%) from 2015
Net Income
Up$138,149
Up $10,444 (+8.2%) from 2015
Casa santa maria provides 100 housing units for low income elderly and or handicapped persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,854,692 | $1,854,692 | → $0 |
| Savings and Temporary Cash Investments | $1,492,938 | $1,761,467 | ▲ $268,529 |
| Land, Buildings, and Equipment, Net | $1,405,729 | $1,324,129 | ▼ $81,600 |
| Cash and Non-Interest-Bearing Accounts | $348,522 | $163,004 | ▼ $185,518 |
| Prepaid Expenses and Deferred Charges | $42,892 | $42,238 | ▼ $654 |
| Accounts Receivable | $2,558 | $3,513 | ▲ $955 |
| Total Assets | $5,231,512 | $5,261,969 | ▲ $30,457 |
| Other Assets Total | $84,181 | $112,926 | ▲ $28,745 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,073,329 | $5,976,286 | ▼ $97,043 |
| Accounts Payable and Accrued Expenses | $75,949 | $63,298 | ▼ $12,651 |
| Other Liabilities | $18,759 | $20,761 | ▲ $2,002 |
| Total Liabilities | $6,168,037 | $6,060,345 | ▼ $107,692 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,461,228 | - | - |
| Unrestricted Net Assets | $-2,397,753 | $-798,376 | ▲ $1,599,377 |
| Total Net Assets Fund Balance | $-936,525 | $-798,376 | ▲ $138,149 |
| Total Liabilities and Net Assets / Fund Balance | $5,231,512 | $5,261,969 | ▲ $30,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $768,595 | $5,958,557 | $6,727,152 |
| Land | $488,174 | - | $488,174 |
| Equipment | $67,360 | $266,391 | $333,751 |
| Other Assets Org | $112,926 | - | - |
| Name | Title |
|---|---|
| Carol Bowen | President |
| Alex Kim | Director |
| Alvin Ruszkowski | Director |
| Edward Poettgen | Director |
| Patricia Manzo | Director |
| Rosalind Lagos-tigeler | Director |
| Teresa Smith | Director |
| Zenaida Yolo | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,070,523 |
| Salaries, Compensation, and Employee Benefits | $253,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $269,121 | - | - | $269,121 |
| Interest | $255,897 | - | - | $255,897 |
| Depreciation Depletion | $211,615 | - | - | $211,615 |
| Other Salaries and Wages | $196,968 | - | - | $196,968 |
| All Other Expenses | $106,543 | - | - | $106,543 |
| Fees for Services Management | $78,379 | - | - | $78,379 |
| Insurance | $54,375 | - | - | $54,375 |
| Other Employee Benefits | $41,061 | - | - | $41,061 |
| Other Expenses | $27,228 | - | - | $27,228 |
| Office Expenses | $15,917 | - | - | $15,917 |
| Payroll Taxes | $15,045 | - | - | $15,045 |
| Fees for Services Accounting | $8,200 | - | - | $8,200 |
| Conferences and Meetings | $2,736 | - | - | $2,736 |
| Fees for Services Legal | $254 | - | - | $254 |
| Total Functional Expenses | $1,323,597 | $0 | $0 | $1,323,597 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,323,597 |
| Total Expenses per Audited Statements | $1,323,597 |
| Total Expenses per Form 990 | $1,323,597 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Liabilities | $20,761 |
“Casa santa maria does not compensate officers or board members. All employees are managed by the property management company and are not considered key employees.”
“The management company reviews form 99o. The president of the organization reviews and signs form 990.”
“Financial statements, form 990 and governing documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2558 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CASA SANTA MARIA PROVIDES 100 HOUSING UNITS FOR LOW INCOME ELDERLY AND OR HANDICAPPED PERSONS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106543 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FALKENBERG GILLIAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232583512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7070 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 911097070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 348522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2736 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2736 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1081817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5976 |
| IRS990/CYOtherExpensesAmt | 0 | 1070523 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 373953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253074 |
| IRS990/CYTotalExpensesAmt | 0 | 1323597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1461746 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211615 |
| IRS990/Desc | 0 | CASA SANTA MARIA PROVIDED 100 HOUSING UNITS FOR LOW INCOME ELDERLY AND OR HANDICAPPED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1323597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 254 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 78379 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 78379 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALVIN RUSZKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA MANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSALIND LAGOS-TIGELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD POETTGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZENAIDA YOLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1081817 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1461746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54375 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 255897 |
| IRS990/InterestGrp/TotalAmt | 0 | 255897 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5976 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6224948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1405729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1324129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7549077 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CASA SANTA MARIA PROVIDES 100 HOUSING UNITS FOR LOW INCOME ELDERLY AND OR HANDICAPPED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6073329 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5976286 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -936525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -798376 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 269121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84181 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112926 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41061 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER RENTING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE UNIT |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18759 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196968 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1854692 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1854692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15045 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42238 |
| IRS990/PrincipalOfficerNm | 0 | CAROL BOWEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 370429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1056805 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3028 |
| IRS990/PYOtherExpensesAmt | 0 | 1056743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 371965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247350 |
| IRS990/PYTotalExpensesAmt | 0 | 1304093 |
| IRS990/PYTotalRevenueAmt | 0 | 1431798 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138149 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1492938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1761467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1455770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1428770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1408402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1387054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1363244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7043240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12046 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7043240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1455770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1428770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1408402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1387054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1363244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7043240 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7055286 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 768595 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5958557 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6727152 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67360 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 266391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 333751 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1323597 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 488174 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 488174 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 112926 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN COSTS AMORTIZED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1461746 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1324129 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 112926 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1323597 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20761 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1461746 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1461746 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1323597 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASA SANTA MARIA DOES NOT COMPENSATE OFFICERS OR BOARD MEMBERS. ALL EMPLOYEES ARE MANAGED BY THE PROPERTY MANAGEMENT COMPANY AND ARE NOT CONSIDERED KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANAGEMENT COMPANY REVIEWS FORM 99O. THE PRESIDENT OF THE ORGANIZATION REVIEWS AND SIGNS FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1461228 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5231512 |
| IRS990/TotalAssetsEOYAmt | 0 | 5261969 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5231512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5261969 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1081817 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1323597 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1323597 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6168037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6060345 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6168037 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6060345 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -936525 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -798376 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1323597 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 373953 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 379929 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1461746 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5231512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5261969 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2397753 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -798376 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL BOWEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3232583512 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASA SANTA MARIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASA |
| ReturnHeader/Filer/EIN | 0 | 953282684 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7070 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PASADENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 911097070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330112006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREEMAN & FREEMAN CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17871 SANTIAGO BLVD STE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Villa Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92861 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7149748143 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J FREEMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-18T11:02:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.