CASA FAMILIAR INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CASA FAMILIAR INC (EIN 23-7237898)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202631339349309953
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T21:19:28-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3780 KILROY AIRPORT WAY SUITE 330 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | 92173 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH AGUILAR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6194281115 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN HUNG | PreparerPersonNm |
| PTIN | P01553971 | PTIN |
| Phone | 5624329482 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH AGUILAR | PrincipalOfficerNm |
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 | 92173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,883,934 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | THE MISSION OF CASA FAMILIAR IS TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE LIVING IN UNDERSERVED AND UNDERREPRESENTED COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,606,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,434,638 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,520,698 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,810,843 | CYProgramServiceRevenueAmt |
| PY Investment Income | $725,554 | PYInvestmentIncomeAmt |
| CY Investment Income | $535,014 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,437 | PYOtherRevenueAmt |
| CY Other Revenue | $53,144 | CYOtherRevenueAmt |
| PY Total Revenue | $8,902,890 | PYTotalRevenueAmt |
| CY Total Revenue | $10,833,639 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,659,672 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,585,413 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,283 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,466,759 | PYOtherExpensesAmt |
| CY Other Expenses | $3,685,175 | CYOtherExpensesAmt |
| PY Total Expenses | $14,126,431 | PYTotalExpensesAmt |
| CY Total Expenses | $9,270,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,223,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,563,051 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,575,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,029,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,724,484 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,331,221 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,850,617 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,698,566 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF CASA FAMILIAR IS TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE LIVING IN UNDERSERVED AND UNDERREPRESENTED COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,705,608 | ExpenseAmt |
| Revenue | $433,589 | RevenueAmt |
| Desc | CASA FAMILIAR PROVIDES DIRECT SERVICES TO NEARLY 10,000 INDIVIDUALS ON AN ANNUAL BASIS UNDER SIX MAJOR CATEGORIES THAT INCLUDE: ADVOCACY, SOCIAL SERVICES, EDUCATION, AFFORDABLE HOUSING, ARTS AND CULTURE, FINANCIAL COACHING, ENVIRONMENTAL JUSTICE, COMMUNITY AND ECONOMIC DEVELOPMENT. CASA RUNS AND HOSTS OVER 50 PROGRAMS/ACTIVITIES THROUGHOUT THE YEAR AND ADDRESSES COMMUNITY NEEDS WITH A HOLISTIC APPROACH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,798 | ExpenseAmt |
| Revenue | $3,170,042 | RevenueAmt |
| Desc | CASA FAMILIAR IS THE GENERAL MANAGING PARTNER FOR OVER 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $346,109 | ExpenseAmt |
| Revenue | $207,212 | RevenueAmt |
| Desc | CASA FAMILIAR ACQUIRED 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 SOUTHERN SAN DIEGO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,172,515 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 153 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH AGUILAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6194281115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 W HALL AVENUE | AddressLine1Txt |
| City | SAN YSIDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92173 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELIZABETH REFUGIO CUESTAS | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $214,158 | $0 | $2,000 |
| ANITA DHARAPURAM | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OMAR CALLEROS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CIRO G VILLA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROMAN PARTIDA-LOPEZ | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANA MELGOZA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILSON ADAM SCHOOLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTO CARRILLO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTONIO BARBOSA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNA WHITLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH AGUILAR | ||||||
| CFO | 40.00 | Yes (X) | $175,793 | $0 | $4,800 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $389,951 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HITZKE DEVELOPMENT CORP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1700 | AddressLine1Txt |
| City | TEMECULA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92592 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DEVELOPER | ServicesDesc |
| Compensation | $100,325 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,456,966 | GovernmentGrantsAmt |
| All Other Contributions | $3,977,672 | AllOtherContributionsAmt |
| Noncash Contributions | $405,000 | NoncashContributionsAmt |
| Total Contributions | $6,434,638 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFORDABLE HOUSING RENTAL | 531110 | $1,836,518 | $1,836,518 |
| HOUSING PARTNERSHIP DIST | $1,333,524 | $1,333,524 | |
| SOCIAL SERVICE FEES | $389,349 | $389,349 | |
| AFFORDABLE HOUSING MANAGEMENT | $207,212 | $207,212 | |
| TENANT ASSISTANCE PMTS | $44,240 | $44,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,810,843 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $535,014 | TotalRevenueColumnAmt |
| Exclusion | $535,014 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,191 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $50,295 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,896 | TotalRevenueColumnAmt |
| Exclusion | $41,896 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $11,248 | TotalRevenueColumnAmt |
| Exclusion | $11,248 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,248 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,833,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,810,843 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $588,158 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,951 | TotalAmt |
| Program Services | $290,397 | ProgramServicesAmt |
| Management And General | $97,712 | ManagementAndGeneralAmt |
| Fundraising | $1,842 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,267,071 | TotalAmt |
| Program Services | $3,275,408 | ProgramServicesAmt |
| Management And General | $971,504 | ManagementAndGeneralAmt |
| Fundraising | $20,159 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,693 | TotalAmt |
| Program Services | $29,283 | ProgramServicesAmt |
| Management And General | $29,410 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,338 | TotalAmt |
| Program Services | $240,374 | ProgramServicesAmt |
| Management And General | $242,689 | ManagementAndGeneralAmt |
| Fundraising | $1,275 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,360 | TotalAmt |
| Program Services | $270,837 | ProgramServicesAmt |
| Management And General | $112,633 | ManagementAndGeneralAmt |
| Fundraising | $1,890 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,325 | TotalAmt |
| Program Services | $19,325 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,932 | TotalAmt |
| Program Services | $31,285 | ProgramServicesAmt |
| Management And General | $1,647 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,983 | TotalAmt |
| Management And General | $92,983 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,982 | TotalAmt |
| Program Services | $113,994 | ProgramServicesAmt |
| Management And General | $40,988 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,086 | TotalAmt |
| Program Services | $36,560 | ProgramServicesAmt |
| Management And General | $20,526 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,906 | TotalAmt |
| Program Services | $45,271 | ProgramServicesAmt |
| Management And General | $524,635 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,670 | TotalAmt |
| Program Services | $23,423 | ProgramServicesAmt |
| Management And General | $67,911 | ManagementAndGeneralAmt |
| Fundraising | $336 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,742 | TotalAmt |
| Program Services | $2,583 | ProgramServicesAmt |
| Management And General | $8,159 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,671 | TotalAmt |
| Program Services | $378,072 | ProgramServicesAmt |
| Management And General | $175,498 | ManagementAndGeneralAmt |
| Fundraising | $1,101 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,611 | TotalAmt |
| Program Services | $407,370 | ProgramServicesAmt |
| Management And General | $62,241 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,657 | TotalAmt |
| Program Services | $59,214 | ProgramServicesAmt |
| Management And General | $94,443 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT SERVICES | $547,478 | $231,665 | $315,813 |
| PROGRAM SERVICES | $436,186 | $333,497 | $102,689 |
| PROPERTY TAX | $201,330 | $201,330 | |
| REPAIRS & MAINTENANCE | $103,747 | $100,571 | $3,176 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,869 | TotalAmt |
| Program Services | $82,056 | ProgramServicesAmt |
| Management And General | $103,133 | ManagementAndGeneralAmt |
| Fundraising | $3,680 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,270,588 | TotalAmt |
| Program Services | $6,172,515 | ProgramServicesAmt |
| Management And General | $3,067,790 | ManagementAndGeneralAmt |
| Fundraising | $30,283 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,066,006 | BOYAmt |
| EOY | $5,913,731 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,131 | BOYAmt |
| EOY | $556,716 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,756 | BOYAmt |
| EOY | $1,888,853 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,989 | BOYAmt |
| EOY | $260,228 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,434,762 | BOYAmt |
| EOY | $6,434,762 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,933 | BOYAmt |
| EOY | $171,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,769,062 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,828,677 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,585,722 | BOYAmt |
| EOY | $24,940,385 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,121,860 | BOYAmt |
| EOY | $4,606,333 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,707 | BOYAmt |
| EOY | $71,708 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,578,235 | BOYAmt |
| EOY | $15,185,119 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,575,101 | BOYAmt |
| EOY | $60,029,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,453 | BOYAmt |
| EOY | $1,601,676 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,900 | BOYAmt |
| EOY | $9,300 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,752,298 | BOYAmt |
| EOY | $15,380,394 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,237,833 | BOYAmt |
| EOY | $11,339,851 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,724,484 | BOYAmt |
| EOY | $28,331,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,110,934 | BOYAmt |
| EOY | $28,958,883 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,739,683 | BOYAmt |
| EOY | $2,739,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,850,617 | BOYAmt |
| EOY | $31,698,566 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,575,101 | BOYAmt |
| EOY | $60,029,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,563,051 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$517,286 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $553,739 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $248,445 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $7,060,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,589,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,585,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,374,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,476,534 | CurrentTaxYearAmt |
| Total | $26,086,583 | 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 | $7,291,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,821,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,816,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,606,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,707,939 | CurrentTaxYearAmt |
| Total | $27,243,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,243,608 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,014 | CurrentTaxYearAmt |
| Total | $2,361,277 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,700 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,613,585 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,114,452 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,739,732 | BeginningYearBalanceAmt |
| End Year Balance | $1,739,732 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,593,740 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $145,992 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,739,732 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,693,703 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$99,963 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,593,740 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,833,934 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$140,231 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,693,703 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,048,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $785,566 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,833,934 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,528,840 | OtherCostOrOtherBasisAmt |
| Book Value | $15,528,840 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,693,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,518,806 | DepreciationAmt |
| Book Value | $9,175,119 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,356 | DepreciationAmt |
| Book Value | $143,032 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,515 | DepreciationAmt |
| Book Value | $93,394 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,940,385 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $4,606,333 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,606,333 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSET | $10,439,730 |
| HOUSING DISTRIBUTIONS | $351,005 |
| CIP | $4,394,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,185,119 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $11,229,513 |
| SECURITY DEPOSITS | $110,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,339,851 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,350,925 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $517,286 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $517,286 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,833,639 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,833,639 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,502,977 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $240,417 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $240,417 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,262,560 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,028 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,028 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,270,588 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROU EXPENSE - BOOK/TAX DIFFERENCE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION EXPENSE - BOOK/TAX DIFFERENCE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ABRAZO EVENT | Event1Nm |
| Gross Receipts Event1 | $92,191 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $92,191 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $50,295 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $92,191 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $92,191 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,295 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,295 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,896 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH REFUGIO CUESTAS | ||||||||||||||
| PRESIDENT & CEO | $214,158 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $0 | $0 | $216,158 | $0 | $0 | $0 |
| ELIZABETH AGUILAR | ||||||||||||||
| CFO | $175,793 | $0 | $0 | $0 | $0 | $0 | $4,800 | $0 | $0 | $0 | $180,593 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE AGUILAR | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SISTER TO CFO | RelationshipDescriptionTxt |
| Transaction | $50,818 | TransactionAmt |
| Transaction | EMPLOYMENT COMP | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $405,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 15 | COMPENSATION OF THE CEO AND CFO IS REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROU ASSET EXPENSE - BOOK/TAX DIFFERENCE 240,417. DEPRECIATION EXPENSE - BOOK/TAX DIFFERENCE 8,028. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVANZANDO SAN YSIDRO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 W HALL AVENUE | AddressLine1Txt |
| City | SAN YSIDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237237898 | EIN |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA FAMILIAR INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| LIVING ROOMS AT CASA | |||||||||
| 119 W HALL AVENUE | SAN YSIDRO | CA | 92173 | 825341332 | LEASE | CA | 501C3 | CASA FAMILIAR INC | Yes (1) |
| CF SUPPORT & ADVOCACY FOUNDATION | |||||||||
| 119 W HALL AVENUE | SAN YSIDRO | CA | 92173 | 933272929 | CHARITABLE SPONSOR | CA | 501C3 | CASA FAMILIAR INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEADFAST NUEVA VILLA | |||||||||||||
| 119 W HALL AVENUE | SAN YSIDRO | CA | 92173 | LEASE | CA | CASA FAMILIAR INC | RELATED | -$77,137,385 | $47,481,142 | 0 | Yes (1) | 0.40000 | |
| AVANZANDO SAN YSIDRO LLP | |||||||||||||
| 119 W HALL AVENUE | SAN YSIDRO | CA | 92173 | LEASE | CA | CASA FAMILIAR INC | RELATED | 0 | 0 | 0.99990 | 932319631 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING ROOMS AT CASA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $556,437 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments