Civic Intelligence

Brawley Senior Citizens & Physically Ltd Housing Inc

EIN 95-3752372 • 501(c)4 • Brawley, CA

Profile

RENT TO DISABLE ADULTS

1402 D StreetBrawley, CA 92227

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

4.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$389,339

Up $19,907 (+5.4%) from 2024

Liabilities

Down

$36,546

Down $59,700 (-62%) from 2024

Net Assets

Up

$352,793

Up $79,607 (+29%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$204,623

Up $7,890 (+4.0%) from 2024

Expenses

Down

$125,016

Down $15,688 (-11%) from 2024

Net Income

Up

$79,607

Up $23,578 (+42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $543,034Liabilities 2011: $627,629Net Assets 2011: -$84,5952011Assets 2012: $544,546Liabilities 2012: $610,550Net Assets 2012: -$66,0042012Assets 2013: $522,263Liabilities 2013: $576,133Net Assets 2013: -$53,8702013Assets 2014: $518,646Liabilities 2014: $555,174Net Assets 2014: -$36,5282014Assets 2015: $499,071Liabilities 2015: $513,9072015Assets 2016: $467,181Liabilities 2016: $487,574Net Assets 2016: -$20,3932016Assets 2017: $457,777Liabilities 2017: $455,726Net Assets 2017: $2,0512017Assets 2018: $442,499Liabilities 2018: $409,741Net Assets 2018: $32,7582018Assets 2019: $440,675Liabilities 2019: $369,009Net Assets 2019: $71,6662019Assets 2020: $428,673Liabilities 2020: $321,236Net Assets 2020: $107,4372020Assets 2021: $409,272Liabilities 2021: $261,274Net Assets 2021: $147,9982021Assets 2022: $392,601Liabilities 2022: $227,367Net Assets 2022: $165,2342022Assets 2023: $387,869Liabilities 2023: $170,712Net Assets 2023: $217,1572023Assets 2024: $369,432Liabilities 2024: $96,246Net Assets 2024: $273,1862024Assets 2025: $389,339Liabilities 2025: $36,546Net Assets 2025: $352,7932025

Highlighted filing

2025

Assets$389,339
Liabilities$36,546
Net Assets$352,793
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $14,906Expenses 2011: $0Net Income 2011: $14,9062011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $17,342Expenses 2014: $0Net Income 2014: $17,3422014Revenue 2015: $166,051Expenses 2015: $144,359Net Income 2015: $21,6922015Revenue 2016: $166,516Expenses 2016: $172,073Net Income 2016: -$5,5572016Revenue 2017: $168,990Expenses 2017: $146,546Net Income 2017: $22,4442017Revenue 2018: $170,300Expenses 2018: $139,593Net Income 2018: $30,7072018Revenue 2019: $175,198Expenses 2019: $136,290Net Income 2019: $38,9082019Revenue 2020: $176,722Expenses 2020: $140,951Net Income 2020: $35,7712020Revenue 2021: $180,640Expenses 2021: $140,079Net Income 2021: $40,5612021Revenue 2022: $180,973Expenses 2022: $135,792Net Income 2022: $45,1812022Revenue 2023: $186,240Expenses 2023: $134,317Net Income 2023: $51,9232023Revenue 2024: $196,733Expenses 2024: $140,704Net Income 2024: $56,0292024Revenue 2025: $204,623Expenses 2025: $125,016Net Income 2025: $79,6072025

Highlighted filing

2025

Revenue$204,623
Expenses$125,016
Net Income$79,607
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
$389,339
Liabilities
$36,546
Net assets
$352,793
Revenue
$204,623
Expenses
$125,016
Net income
$79,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.37$3.53$2.05$1.25$0.80
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.96$2.73$1.97$1.41$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.71$2.17$1.86$1.34$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.93$2.27$1.65$1.81$1.36$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.09$2.61$1.48$1.81$1.40$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.29$3.21$1.07$1.77$1.41$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.41$3.69$0.72$1.75$1.36$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.42$4.10$0.33$1.70$1.40$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.58$4.56$0.02$1.69$1.47$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.67$4.88$0.20$1.67$1.72$0.06
2015Summary only. Only limited summary data is available for this year.$4.99$5.14$1.66$1.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.19$5.55$0.37$0.17$0.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$5.76$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$6.11$0.66$0.00
2011Summary only. Only limited summary data is available for this year.$5.43$6.28$0.85$0.15$0.00$0.15
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
$204,623
Mission and Program Overview

Mission

RENT TO DISABLED ADULTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$178,042-
Land, Buildings, and Equipment, Net$171,703$154,801▼ $16,902
Cash and Non-Interest-Bearing Accounts$192,628$27,122▼ $165,506
Accounts Receivable$175$25,255▲ $25,080
Prepaid Expenses and Deferred Charges$4,926$4,119▼ $807
Total Assets$369,432$389,339▲ $19,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,762$27,945▼ $59,817
Other Liabilities$5,834$6,724▲ $890
Deferred Revenue-$1,840-
Accounts Payable and Accrued Expenses$2,650$37▼ $2,613
Total Liabilities$96,246$36,546▼ $59,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,186$352,793▲ $79,607
Total Net Assets Fund Balance$273,186$352,793▲ $79,607
Total Liabilities and Net Assets / Fund Balance$369,432$389,339▲ $19,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,790$717,756$782,546
Land$90,000-$90,000
Equipment$11$14,684$14,695
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ramon SagredoPresident
Rudy CardenasSecretary
Mary MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,107
Program Service Revenue
$75,060
Investment Income
$6,456
Other Revenue
$0
Change in Net Assets
$79,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$204,623
Total Revenue per Form 990
$204,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,206
Salaries, Compensation, and Employee Benefits$36,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,576--$27,576
Depreciation Depletion$16,902--$16,902
Insurance$9,791--$9,791
Fees for Services Management-$9,752-$9,752
Fees for Services Accounting$1,200$6,206-$7,406
Other Employee Benefits$6,294--$6,294
Other Expenses$3,951--$3,951
Payroll Taxes$2,940--$2,940
Office Expenses$2,337--$2,337
Interest$2,219--$2,219
Travel$715--$715
Fees for Services Legal$459--$459
Total Functional Expenses$109,058$15,958$0$125,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,016
Total Expenses per Audited Statements$125,016
Total Expenses per Form 990$125,016
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 board reviews the return”

Form 990, Part VI, Section C, Line 19

“The entity makes its documents available upon request”

Filing and Contact Details

Filer

Filer Name
Brawley Senior Citizens & Physically Lrd
EIN
95-3752372
Phone
7603517000
Address
1402 D STREET, BRAWLEY, CA 92227

Signing Officer

Name
Ramon Sagredo
Title
President
Phone
7603517000
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramon Sagredo
Formed
1982
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co Llp
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the u.s. Federal jurisdiction and the state of california. The organizations federal income tax returns for the prior three tax years remain subject to examination by the internal revenue service. The organizations california income tax returns for the prior four tax years remain subject to examination by the franchise tax board.”

Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037
IRS990/AccountsReceivableGrp/BOYAmt0175
IRS990/AccountsReceivableGrp/EOYAmt025255
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RENT TO DISABLED ADULTS
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IMPERIAL VALLEY HOUSING AUTHORITY
IRS990/BooksInCareOfDetail/PhoneNum07603517000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 D STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRAWLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092227
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0192628
IRS990/CashNonInterestBearingGrp/EOYAmt027122
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06456
IRS990/CYOtherExpensesAmt088206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075060
IRS990/CYRevenuesLessExpensesAmt079607
IRS990/CYSalariesCompEmpBnftPaidAmt036810
IRS990/CYTotalExpensesAmt0125016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204623
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01840
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016902
IRS990/DepreciationDepletionGrp/TotalAmt016902
IRS990/Desc0HOUSING FOR SENIORS AND PHYSICALLY DISABLED PEOPLE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0109058
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06206
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt07406
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0459
IRS990/FeesForServicesLegalGrp/TotalAmt0459
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09752
IRS990/FeesForServicesManagementGrp/TotalAmt09752
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RAMON SAGREDO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RUDY CARDENAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0123107
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0204623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09791
IRS990/InsuranceGrp/TotalAmt09791
IRS990/InterestGrp/ProgramServicesAmt02219
IRS990/InterestGrp/TotalAmt02219
IRS990/InvestmentIncomeGrp/ExclusionAmt06456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06456
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154801
IRS990/LandBldgEquipCostOrOtherBssAmt0887241
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FOR SENIORS AND PHYSICALLY DISABLED PEOPLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027945
IRS990/NetAssetsOrFundBalancesBOYAmt0273186
IRS990/NetAssetsOrFundBalancesEOYAmt0352793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0273186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352793
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02337
IRS990/OfficeExpensesGrp/TotalAmt02337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06294
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GARBAGE REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt019452
IRS990/OtherExpensesGrp/ProgramServicesAmt115222
IRS990/OtherExpensesGrp/ProgramServicesAmt23951
IRS990/OtherExpensesGrp/TotalAmt019452
IRS990/OtherExpensesGrp/TotalAmt115222
IRS990/OtherExpensesGrp/TotalAmt23951
IRS990/OtherLiabilitiesGrp/BOYAmt05834
IRS990/OtherLiabilitiesGrp/EOYAmt06724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027576
IRS990/OtherSalariesAndWagesGrp/TotalAmt027576
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02940
IRS990/PayrollTaxesGrp/TotalAmt02940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04119
IRS990/PrincipalOfficerNm0RAMON SAGREDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02941
IRS990/PYOtherExpensesAmt0108737
IRS990/PYOtherRevenueAmt01368
IRS990/PYProgramServiceRevenueAmt0192424
IRS990/PYRevenuesLessExpensesAmt056029
IRS990/PYSalariesCompEmpBnftPaidAmt031967
IRS990/PYTotalExpensesAmt0140704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196733
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079607
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09921
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02393
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07158
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt0932130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178089
IRS990ScheduleA/Total509Grp/TotalAmt0932130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0949209
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/BookValueAmt064790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782546
IRS990ScheduleD/EquipmentGrp/BookValueAmt011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014695
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0204623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154801
IRS990ScheduleD/TotalExpensesPerForm990Amt0125016
IRS990ScheduleD/TotalLiabilityAmt06724
IRS990ScheduleD/TotalRevenuePerForm990Amt0204623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369432
IRS990/TotalAssetsEOYAmt0389339
IRS990/TotalAssetsGrp/BOYAmt0369432
IRS990/TotalAssetsGrp/EOYAmt0389339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096246
IRS990/TotalLiabilitiesEOYAmt036546
IRS990/TotalLiabilitiesGrp/BOYAmt096246
IRS990/TotalLiabilitiesGrp/EOYAmt036546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109058
IRS990/TotalProgramServiceRevenueAmt075060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0715
IRS990/TravelGrp/TotalAmt0715
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01402 D STREET
IRS990/USAddress/CityNm0BRAWLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092227
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMON SAGREDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603517000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAWLEY SENIOR CITIZENS & PHYSICALLY LRD
ReturnHeader/Filer/BusinessNameControlTxt0BRAW
ReturnHeader/Filer/EIN0953752372
ReturnHeader/Filer/PhoneNum07603517000
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 D STREET
ReturnHeader/Filer/USAddress/CityNm0BRAWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092227
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02025-11-14T15:09:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.