2026-04-15T14:43:43-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990EZ 2024-07-01 770394105 CASA DE EXITO INC CASA 8314691700 380 ENCINAL STREET 200 SANTA CRUZ CA 95060 KIM MORRISON CHIEF FINANCIAL OFFICER 8314691700 2026-04-15 1 1 WANWAN ZHANG P01317662 9257902600 2026-03-24 2024 2025-03-06 01:10:19Z X N/A X X 64539 X 50664 7723 16 6136 64539 20754 28098 8152 37908 94912 -30373 121630 0 91257 X 24166 29130 130337 120556 4144 5603 158647 155289 37017 64032 121630 91257 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 75787 75787 KIM MORRISON CHAIRPERSON (START 01/25) 0.20 0 0 0 MONICA MARTINEZ CHAIRPERSON (THRU 01/25) 0.20 0 0 0 BLYTHE CAMPBELL SECRETARY/TREASURER 0.20 0 0 0 RONNIE LIPSCHUTZ VICE CHAIR 0.20 0 0 0 LORI LANGONA DIRECTOR 0.20 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 18535 35194 25802 28321 50664 158516 30051 17219 20929 21579 7723 97501 48586 52413 46731 49900 58387 256017 0 976 1306 1897 4179 976 1306 1897 4179 251838 10 13 10 12 16 61 10 13 10 12 16 61 2032 2364 935 6136 11467 48596 54458 49105 50847 64539 267545 0.94130 0.96190 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: 16. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY AND VENDING REVENUE. AMOUNT: 191. DESCRIPTION: TENANT CHARGES. AMOUNT: 5,125. DESCRIPTION: WORK ORDER REVENUE. AMOUNT: 820. TOTAL TO FORM 990-EZ, LINE 8: 6,136. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 711. DESCRIPTION: INSURANCE. AMOUNT: 1,248. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,139. DESCRIPTION: SUPPLIES. AMOUNT: 7,788. DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 11,260. DESCRIPTION: DEPRECIATION. AMOUNT: 9,781. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 837. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 5,144. TOTAL TO FORM 990-EZ, LINE 16: 37,908. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,989. END OF YEAR AMOUNT: 4,773. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,155. END OF YEAR AMOUNT: 830. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 35,862. END OF YEAR AMOUNT: 62,987. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,155. END OF YEAR AMOUNT: 785. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 260. 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.