2024-01-26T17:23:48-06:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990EZ 2022-07-01 770394105 CASA DE EXITO INC CASA 8314691700 380 ENCINAL STREET 200 SANTA CRUZ CA 95060 MONICA MARTINEZ CHAIRPERSON 8314691700 2024-01-25 1 MONICA MARTINEZ 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2024-01-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 49105 X 25802 20929 10 2364 49105 18293 22574 7647 28240 76754 -27649 172140 0 144491 X 23663 20955 150025 140117 1860 5819 175548 166891 3408 22400 172140 144491 TO PROVIDE LOW INCOME HOUSING. THE ORGANIZATION PROVIDES MANAGEMENT OF A 5 UNIT RESIDENTIAL HOUSE DEDICATED TO PROVIDING LOW INCOME HOUSING TO PSYCHIATRICALLY DISABLED ADULTS. 0 58802 58802 LORI LANGONA DIRECTOR 1.00 0 0 0 MONICA MARTINEZ CHAIRPERSON 1.00 0 0 0 RONNIE LIPSCHUTZ VICE CHAIR 1.00 0 0 0 BLYTHE CAMPBELL SECRETARY/TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA KIM MORRISON 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 8314691700 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16532 15636 18535 35194 25802 111699 29668 32489 30051 17219 20929 130356 46200 48125 48586 52413 46731 242055 0 976 1306 2282 976 1306 2282 239773 7 9 10 13 10 49 7 9 10 13 10 49 2032 2364 4396 46207 48134 48596 54458 49105 246500 0.97270 0.98740 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 10. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY AND VENDING REVENUE. AMOUNT: 550. DESCRIPTION: TENANT CHARGES. AMOUNT: 1,814. TOTAL TO FORM 990-EZ, LINE 8: 2,364. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 254. DESCRIPTION: INSURANCE. AMOUNT: 583. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 216. DESCRIPTION: SUPPLIES. AMOUNT: 2,271. DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 11,924. DESCRIPTION: DEPRECIATION. AMOUNT: 9,908. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 366. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,718. TOTAL TO FORM 990-EZ, LINE 16: 28,240. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 484. END OF YEAR AMOUNT: 3,922. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,376. END OF YEAR AMOUNT: 1,897. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,114. END OF YEAR AMOUNT: 20,524. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,294. END OF YEAR AMOUNT: 1,876. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.