COMMUNITY ASSIMILATION THROUGH RESPONSIVE EDUCATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ASSIMILATION THROUGH RESPONSIVE EDUCATION INC (EIN 95-4606003)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-21
IRS object ID
202532949349302213
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-10-21T19:42:42-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271827877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Taxcare Basic IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14210 Eagle Rock BlvdAddressLine1Txt
Address Line2Ste 202AddressLine2Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90065ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954606003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Assimilation Through Responsive EducationIncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Harold FajardoInCareOfNm
Business Name ControlCOMMBusinessNameControlTxt
Phone6266755045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13218 Heglis AvenueAddressLine1Txt
CityRosemeadCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91770ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAROLD FAJARDOPersonNm
Person TitlePresidentPersonTitleTxt
Phone6266755045PhoneNum
Signature2025-10-21SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOMAR TOLENTINOPreparerPersonNm
PTINP01684628PTIN
Phone3102726730PhoneNum
Preparation2025-10-21PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHarold Fajardo PresidentPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12009 Avenida Del CanadaAddressLine1Txt
CityRowland HeightsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91748ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$520,214GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo provide alternative placement for institutionalized developmentally disabled adults and also help them in their assimilation to the communityActivityOrMissionDesc
Voting Members Governing Body1VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$605,481PYProgramServiceRevenueAmt
CY Program Service Revenue$518,671CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$100,168PYOtherRevenueAmt
CY Other Revenue$1,543CYOtherRevenueAmt
PY Total Revenue$705,649PYTotalRevenueAmt
CY Total Revenue$520,214CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$265,856PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$307,692CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$363,236PYOtherExpensesAmt
CY Other Expenses$334,819CYOtherExpensesAmt
PY Total Expenses$629,092PYTotalExpensesAmt
CY Total Expenses$642,511CYTotalExpensesAmt
PY Revenues Less Expenses$76,557PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$122,297CYRevenuesLessExpensesAmt
Total Assets BOY$231,125TotalAssetsBOYAmt
Total Assets EOY$174,432TotalAssetsEOYAmt
Total Liabilities BOY$109,885TotalLiabilitiesBOYAmt
Total Liabilities EOY$174,432TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$121,240NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionTo provide alternative placement for institutionalized developmentally disabled adults and also help them in their assimilation to the community.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$628,970ExpenseAmt
Descprovide alternative placement for institutionalized developmentally disabled adultsDesc
Total Program Service Expenses$628,970TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members1GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Assimilation Through Responsive EducatioBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6266755045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12009 Avenida Del CanadaAddressLine1Txt
CityRowland HeightsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91748ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HAROLD FAJARDO
President20.0020.00Yes (X)$0$0$0
OLIVIA FAJARDO
Administrator20.0020.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCare home for disabled adDesc
Business621610BusinessCd
Total Revenue Column$518,671TotalRevenueColumnAmt
Related Or Exempt Func Income$518,671RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$518,671TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Insurance Refunds$648$648
Other Income$895$895
FieldValueIRS element (for citing)
Other Revenue Total$1,543OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$520,214TotalRevenueColumnAmt
Related Or Exempt Func Income$520,214RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$284,343TotalAmt
Program Services$284,343ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,349TotalAmt
Program Services$23,349ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$900ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,600TotalAmt
Program Services$4,600ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,426TotalAmt
Program Services$31,426ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,076TotalAmt
Program Services$42,076ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,275TotalAmt
Program Services$1,275ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,400TotalAmt
Program Services$12,400ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,051TotalAmt
Program Services$16,051ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Independent Contractor$37,644$37,644
Automobile Expense$4,220$4,220
Bank Service Charges$38$38
Bonus$60,000$60,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$124,189TotalAmt
Program Services$124,189ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$642,511TotalAmt
Program Services$642,511ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$171,736BOYAmt
EOY$19,268EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,704BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$76,134EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$184,898LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,685BOYAmt
EOY$79,030EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$231,125BOYAmt
EOY$174,432EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$109,885BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$174,432EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,885BOYAmt
EOY$174,432EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,240BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$139,545BOYAmt
EOY$139,545EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$18,305BOYAmt
EOY-$18,305EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,240BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$231,125BOYAmt
EOY$174,432EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$122,297ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,400OtherCostOrOtherBasisAmt
Depreciation$54,400DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,498OtherCostOrOtherBasisAmt
Depreciation$51,468DepreciationAmt
Book Value$79,030BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,030TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Clients P&I$4,824
Auto Loan - Volkswagen Ro$67,864
Loans from Shareholder$500
SBA Loan$96,411
Loan from Excel Care$3,815
Credit Cards$1,018
FieldValueIRS element (for citing)
Total Liability$174,432TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bThe officers review the prepared Form 990 before it was filed with the IRS
Part VI Line 19No documents available to the public
Part IX Line 24ePayroll Processing Fees Total expenses - $2428.00 Program service expenses - $2428.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24eRent Expense Total expenses - $72000.00 Program service expenses - $72000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24eRepair & Maintenance Total expenses - $38093.00 Program service expenses - $38093.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24eTelephone Expense Total expenses - $3608.00 Program service expenses - $3608.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24eUtilities Total expenses - $7361.00 Program service expenses - $7361.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24eTaxes Paid Total expenses - $699.00 Program service expenses - $699.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

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