2023-03-14T15:08:29-05:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990EZ 2021-07-01 770394105 CASA DE EXITO INC CASA 8314691700 380 ENCINAL STREET 200 SANTA CRUZ CA 95060 MONICA MARTINEZ CHAIRPERSON 8314691700 2023-03-02 1 MONICA MARTINEZ 999009999 MATTHEW PETROSKI P00853132 9257902600 2023-03-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X N/A X X 54458 X 35194 17219 0 13 2032 54458 17084 20459 6900 35050 79493 -25035 197175 0 172140 X 40658 23663 161326 150025 2099 1860 204083 175548 6908 3408 197175 172140 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 63570 63570 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 LORI LANGONA DIRECTOR 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 27426 16532 15636 18535 35194 113323 17415 29668 32489 30051 17219 126842 44841 46200 48125 48586 52413 240165 0 976 976 976 976 239189 6 7 9 10 13 45 6 7 9 10 13 45 2032 2032 44847 46207 48134 48596 54458 242242 0.98740 0.99980 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: 13. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY AND VENDING REVENUE. AMOUNT: 2,032. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 308. DESCRIPTION: INSURANCE. AMOUNT: 886. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 184. DESCRIPTION: SUPPLIES. AMOUNT: 1,759. DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 20,058. DESCRIPTION: DEPRECIATION. AMOUNT: 11,301. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 554. TOTAL TO FORM 990-EZ, LINE 16: 35,050. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 651. END OF YEAR AMOUNT: 484. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,448. END OF YEAR AMOUNT: 1,376. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,828. END OF YEAR AMOUNT: 2,114. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,080. END OF YEAR AMOUNT: 1,294. 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.