CASA FAMILIAR INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CASA FAMILIAR INC (EIN 23-7237898)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-31
- IRS object ID
- 201830319349301533
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-31T02:48:02-00:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sonnenberg & Co CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5190 Governor Dr 201 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237237898 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Casa Familiar Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 6194281115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 West Hall Avenue | AddressLine1Txt |
| City | San Ysidro | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921732514 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Cuestas | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 6194281115 | PhoneNum |
| Signature | 2018-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leonard C Sonnenberg | PreparerPersonNm |
| Phone | 8584575252 | PhoneNum |
| Preparation | 2018-01-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.230.249.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-31 | IPDt |
| IP Tm | 22:47:17 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 118B7D5B85F94CEEF39928D28F845FCA066311B4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 118B7D5B85F94CEEF39928D28F845FCA066311B4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa Cuestas | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 West Hall Ave | AddressLine1Txt |
| City | San Ysidro | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,608,983 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.casafamiliar.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Community service and support through programs including affordable housing, social services, counseling services, youth services through recreation centers and a teen center, public fitness center, computer training center, and job training. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $278,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,322,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,166,422 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,210,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,657 | PYInvestmentIncomeAmt |
| CY Investment Income | $54 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$29,185 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,090 | CYOtherRevenueAmt |
| PY Total Revenue | $1,417,781 | PYTotalRevenueAmt |
| CY Total Revenue | $2,496,312 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,243 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,116 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $984,107 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $968,367 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,033,697 | PYOtherExpensesAmt |
| CY Other Expenses | $908,053 | CYOtherExpensesAmt |
| PY Total Expenses | $2,031,047 | PYTotalExpensesAmt |
| CY Total Expenses | $1,898,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$613,266 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $597,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,573,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,707,372 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,093,434 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,629,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,480,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,078,068 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Casa Familiar allows the dignity, power, and worth within individuals and families to flourish, by enhancing the quality of life through education, advocacy, service programming, housing and community economic development. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $711,793 | ExpenseAmt |
| Revenue | $660,935 | RevenueAmt |
| Desc | Casa Familiar is the general managing partner for approximately 1,200 affordable housing units in Southern San Diego. Casa Familiar also continues to be an innovator and successful example in addressing design and quality of life in affordable housing projects in South San Diego area. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $402,277 | ExpenseAmt |
| Grant | $22,116 | GrantAmt |
| Revenue | $286,501 | RevenueAmt |
| Desc | Casa Familiar provides direct services to nearly 10,000 individuals on an annual basis under five major categories that include adult services, youth services, technology services, community development, and arts and culture. Casa Familiar services are provided from six different facilities all located in San Ysidro. Casa runs and hosts at least 50 programs/activities throughout the year and addresses community needs with a holisitc approach. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $452,635 | ExpenseAmt |
| Revenue | $263,109 | RevenueAmt |
| Desc | Casa Familiar aquired and rehabilitated three apartment buildings in National City, which are being rented to low income families at below market rent. Casa Familiar is involved in other redevelopment projects in the Southern San Diego. Two new projects are being developed. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,566,705 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Aguilar | PersonNm |
| Phone | 6194281115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 West Hall Avenue | AddressLine1Txt |
| City | San Ysidro | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921732514 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Andrea Skorepa | ||||||
| Chief Executive Officer/Director Emeritus | 032.00 | Yes (X) | Yes (X) | $53,626 | $0 | $2,246 |
| Kurt Chilcott | ||||||
| Chairman | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gustavo A Bidart II | ||||||
| Vice Chairman | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ciro G Villa | ||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Araceli Rivera | ||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Yolanda Hernandez | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Mario Aguilar | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jess Haro | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jose Sarmiento | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Irene Barajas | ||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Cuestas | ||||||
| Chief Operating Officer/Chief Executive Officer | 032.00 | Yes (X) | Yes (X) | $80,005 | $0 | $5,184 |
| Elizabeth Aguilar | ||||||
| Chief Financial Officer | 032.00 | Yes (X) | $72,804 | $0 | $5,184 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $206,435 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,614 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $340 | FederatedCampaignsAmt |
| Fundraising | $64,345 | FundraisingAmt |
| Government Grants | $166,474 | GovernmentGrantsAmt |
| All Other Contributions | $1,091,644 | AllOtherContributionsAmt |
| Total Contributions | $1,322,803 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Housing Partnerships | 531390 | $451,036 | $451,036 |
| Social Service Fees | 624100 | $286,501 | $286,501 |
| Affordable Housing Rental Fees | 624100 | $322,071 | $322,071 |
| Affordable Housing Management Fees | 531310 | $121,618 | $121,618 |
| Subcontract Revenue | 900099 | $29,319 | $29,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,210,545 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54 | TotalRevenueColumnAmt |
| Exclusion | $54 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,456 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,700 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,756 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,756 | TotalRevenueColumnAmt |
| Exclusion | $22,756 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,345 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,971 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,846 | TotalRevenueColumnAmt |
| Exclusion | -$59,846 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,496,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,210,545 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$37,036 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510 | TotalAmt |
| Program Services | $1,510 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,606 | TotalAmt |
| Program Services | $20,606 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,657 | TotalAmt |
| Program Services | $131,746 | ProgramServicesAmt |
| Management And General | $35,051 | ManagementAndGeneralAmt |
| Fundraising | $23,860 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,137 | TotalAmt |
| Program Services | $614,611 | ProgramServicesAmt |
| Management And General | $2,688 | ManagementAndGeneralAmt |
| Fundraising | $15,838 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,472 | TotalAmt |
| Program Services | $11,335 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,085 | TotalAmt |
| Program Services | $63,502 | ProgramServicesAmt |
| Management And General | $1,953 | ManagementAndGeneralAmt |
| Fundraising | $2,630 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,016 | TotalAmt |
| Program Services | $59,019 | ProgramServicesAmt |
| Management And General | $2,899 | ManagementAndGeneralAmt |
| Fundraising | $3,098 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,380 | TotalAmt |
| Program Services | $5,750 | ProgramServicesAmt |
| Management And General | $12,630 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,095 | TotalAmt |
| Program Services | $21,015 | ProgramServicesAmt |
| Management And General | $15,080 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,550 | TotalAmt |
| Program Services | $20,950 | ProgramServicesAmt |
| Management And General | $58,236 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,580 | TotalAmt |
| Management And General | $11,580 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,951 | TotalAmt |
| Program Services | $221,928 | ProgramServicesAmt |
| Management And General | $28,307 | ManagementAndGeneralAmt |
| Fundraising | $2,716 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,170 | TotalAmt |
| Program Services | $3,213 | ProgramServicesAmt |
| Management And General | $5,938 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,372 | TotalAmt |
| Program Services | $466 | ProgramServicesAmt |
| Management And General | $4,906 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,750 | TotalAmt |
| Management And General | $7,750 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,637 | TotalAmt |
| Program Services | $175,952 | ProgramServicesAmt |
| Management And General | $22,685 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,228 | TotalAmt |
| Program Services | $4,343 | ProgramServicesAmt |
| Management And General | $43,885 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues, subscriptions, filing loan fees, residual receipts | $84,169 | $78,357 | $5,812 | |
| Repairs maintenance | $29,832 | $17,725 | $12,107 | |
| Workers compensation insurance | $51,130 | $46,414 | $2,280 | $2,436 |
| Program | $64,726 | $64,715 | $11 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,483 | TotalAmt |
| Program Services | $3,548 | ProgramServicesAmt |
| Management And General | $6,353 | ManagementAndGeneralAmt |
| Fundraising | $582 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898,536 | TotalAmt |
| Program Services | $1,566,705 | ProgramServicesAmt |
| Management And General | $280,170 | ManagementAndGeneralAmt |
| Fundraising | $51,661 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,992 | BOYAmt |
| EOY | $228,152 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,655 | BOYAmt |
| EOY | $252,040 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,154 | BOYAmt |
| EOY | $120,403 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,193 | BOYAmt |
| EOY | $112,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,658 | BOYAmt |
| EOY | $10,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,424,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,537,378 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,082,081 | BOYAmt |
| EOY | $6,887,619 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,726 | BOYAmt |
| EOY | $75,726 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,267 | BOYAmt |
| EOY | $21,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,573,726 | BOYAmt |
| EOY | $7,707,372 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,075 | BOYAmt |
| EOY | $91,862 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,721 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,977,312 | BOYAmt |
| EOY | $5,479,974 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,047 | BOYAmt |
| EOY | $20,747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,093,434 | BOYAmt |
| EOY | $5,629,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,292 | BOYAmt |
| EOY | $1,738,169 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $339,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,292 | BOYAmt |
| EOY | $2,078,068 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,573,726 | BOYAmt |
| EOY | $7,707,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $597,776 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $551,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $770,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,322,803 | CurrentTaxYearAmt |
| Total | $3,685,996 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,405 | CurrentTaxYearAmt |
| Total | $1,157,025 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $993,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $782,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,001,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,554,208 | CurrentTaxYearAmt |
| Total | $4,843,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,843,021 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $13,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,856,650 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,910,771 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,778,334 | OtherCostOrOtherBasisAmt |
| Book Value | $1,778,334 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,476,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,421,974 | DepreciationAmt |
| Book Value | $5,054,366 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,404 | DepreciationAmt |
| Book Value | $54,919 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,887,619 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Deposits | $20,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,747 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,757,742 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $231,405 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $30,025 | OtherRevenueAmt |
| Revenue Not Reported | $261,430 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,496,312 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,496,312 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,159,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $231,405 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $30,025 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $261,430 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,898,536 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,898,536 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2d | Property management fee to Casa recorded as revenue and expense 19,325, direct rental expenses 10,700 |
| XII 2d | Property management fee to Casa recorded as revenue and expense 19,325, direct rental expenses 10,700 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Abrazo dinner | Event1Nm |
| Gross Receipts Event1 | $106,470 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,345 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,125 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $81,631 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,440 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $106,470 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,345 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,125 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $81,631 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,440 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,971 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$59,846 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| scholarships for education for community involved individuals | 10 | $6,450 |
| donations to needed families | 8 | $14,156 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Donations to needy families are paid in the form of housing assistance such as rents and security deposits directly to the landlords. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 990 is reviewed by the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, Line 12c | All Board members are required yearly to acknowledge and sign conflict of interest statement |
| Form 990, Part VI, Section B, Line 15a | Compensation of the CEO and CFO is reviewed by the Board of Directors |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy, and audited financial statements are available to the public upon request. |
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