Association for Retarded Citizens Group Home Casa De Esperanza

990EZ • Fiscal year 2022 • EIN 95-3860064

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 08, 2023

Organization Profile N/A

12000 Denholm DriveEl Monte, CA 91732

(626) 444-8943

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-65%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$198,190

Down $367,546 (-65%) from 2021

Net Assets

Down

Down $329,316 (-100%) from 2021

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Down

Down $728,234 (-100%) from 2021

Expenses

No earlier filing loaded for comparison.

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2022

Assets$198,190

Liabilities-

Net Assets$0

Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2022

Revenue$0

Expenses-

Net Income-

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Mar 8, 2023
Return Version: 2021v4.1

Mission and Program Overview

Mission

Housing for developmentally disabled adults

Program Services

Description	Grants	Expenses
PROVIDED SUPERVISED LIVING ACCOMODATIONS FOR 15 DEVELOPMENTALLY DISABLED ADULTS	-	-

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FREDERICK R HARRIS	President	-	$0	-	-
PEARL KALNY	Secretary	-	$0	-	-
CHUCK PAXTON	Treasurer	-	$0	-	-
PATRICIA JACOBSON	Director	-	$0	-	-
CHERYL EAVES	Resident Rep	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Association for Retarded Citizens
EIN: 95-3860064
Phone: 6264448943
Address: 12000 DENHOLM DRIVE, EL MONTE, CA 91732

Signing Officer

Name: Frederick R Harris
Title: President
Signed: 2023-03-08
Discuss with paid preparer: Yes

Preparer

Firm: Brhe Group
Address: 500 S KRAEMER BLVD STE 100, BREA, CA 92821
Preparer: Stephen P Janowiczcpa
Phone: 7148712422

Supplemental Narrative

Additional Explanations

Other Assets.1002

“Furniture and Fixtures - Beginning $9564 Furniture and Fixtures - Ending $9564”

Other Assets.1003

“Machinery and Equipment - Beginning $768 Machinery and Equipment - Ending $768”

Other Assets.1005

“Accounts Receivable - Beginning $181543 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $8153 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“DEPOSIT - UTILITIES - Beginning $280 DEPOSIT - UTILITIES - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $26021 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $5131 Deferred Revenue - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $204518 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1

“TRUST ACCOUNT - Beginning $750 TRUST ACCOUNT - Ending $0”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DENISE WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6264448943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	12000 DENHOLM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	EL MONTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	91732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	177570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	565736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	198190
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	187858
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	187858
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	329316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	329316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	329316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	FREDERICK R HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PEARL KALNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHUCK PAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PATRICIA JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CHERYL EAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	RESIDENT REP
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	200308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	10332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED SUPERVISED LIVING ACCOMODATIONS FOR 15 DEVELOPMENTALLY DISABLED ADULTS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	236420
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalRevenueAmt	0	0
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	40
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	40
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	5000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	8286
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	6454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	726892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	624687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	561520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	574303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	2487402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	1302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	2021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	6454
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	2495688
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	726932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	627893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	561560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	579303
IRS990ScheduleA/Total509Grp/TotalAmt	0	2495688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	728234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	629655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	563581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	580672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	2502142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Furniture and Fixtures - Beginning $9564 Furniture and Fixtures - Ending $9564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Machinery and Equipment - Beginning $768 Machinery and Equipment - Ending $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Accounts Receivable - Beginning $181543 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Prepaid Expenses and Deferred Charges - Beginning $8153 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DEPOSIT - UTILITIES - Beginning $280 DEPOSIT - UTILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Accounts Payable and Accrued Expenses - Beginning $26021 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Deferred Revenue - Beginning $5131 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Secured Mortgages and Notes Payable - Beginning $204518 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	TRUST ACCOUNT - Beginning $750 TRUST ACCOUNT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FREDERICK R HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ASSOCIATION FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	GROUP HOME-CASA DE ESPERANZA
ReturnHeader/Filer/BusinessNameControlTxt	0	ASSO
ReturnHeader/Filer/EIN	0	953860064
ReturnHeader/Filer/PhoneNum	0	6264448943
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	12000 DENHOLM DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	EL MONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	91732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	300394947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BRHE GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	500 S KRAEMER BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92821
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7148712422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEPHEN P JANOWICZCPA
ReturnHeader/ReturnTs	0	2023-03-08T19:56:20-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	FREDERICK R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HARRIS
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $198,190
Liabilities: -
Net assets: $0
Revenue: $0
Expenses: -
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.04	$1.34	$5.69	$8.54	$7.06	$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.04	$1.83	$4.21	$8.25	$6.96	$1.29
2022Detailed filing. Detailed filing data is available for this year.	$1.98		$0.00	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.66	$2.36	$3.29	$7.28	$6.33	$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.94	$2.60	$2.34	$6.30	$6.08	$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.95	$2.83	$2.13	$5.64	$5.73	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.28	$3.06	$2.22	$5.81	$5.31	$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.10	$3.38	$1.73	$5.28	$4.79	$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.85	$3.61	$1.24	$4.82	$4.79	$0.03
2015Summary only. Only limited summary data is available for this year.	$4.93	$3.72	$1.21	$4.48	$4.35	$0.13