2026-05-13T21:19:28-05:00 2025-06-30 943108253 NOVOGRADAC & COMPANY LLP 3780 KILROY AIRPORT WAY SUITE 330 LONG BEACH CA 90806 990 2024-07-01 237237898 CASA FAMILIAR INC CASA 6194281115 119 WEST HALL AVENUE SAN YSIDRO CA 92173 ELIZABETH AGUILAR CFO 6194281115 2026-05-13 1 1 BRYAN HUNG P01553971 5624329482 2024 2025-03-06 01:10:19Z ELIZABETH AGUILAR 119 WEST HALL AVENUE SAN YSIDRO CA 92173 10883934 0 X WWW.CASAFAMILIAR.ORG X 1973 CA THE MISSION OF CASA FAMILIAR IS TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE LIVING IN UNDERSERVED AND UNDERREPRESENTED COMMUNITIES. 10 9 114 80 0 0 4606201 6434638 3520698 3810843 725554 535014 50437 53144 8902890 10833639 0 0 0 0 4659672 5585413 0 0 30283 9466759 3685175 14126431 9270588 -5223541 1563051 58575101 60029787 28724484 28331221 29850617 31698566 THE MISSION OF CASA FAMILIAR IS TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE LIVING IN UNDERSERVED AND UNDERREPRESENTED COMMUNITIES. 0 0 5705608 433589 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. 120798 3170042 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. 346109 207212 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. 6172515 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 0 1 153 0 1 114 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ELIZABETH AGUILAR 6194281115 119 W HALL AVENUE SAN YSIDRO CA 92173 ELIZABETH REFUGIO CUESTAS PRESIDENT & CEO 40.00 X X 214158 0 2000 ANITA DHARAPURAM CHAIR 2.00 X X 0 0 0 OMAR CALLEROS VICE CHAIR 2.00 X X 0 0 0 CIRO G VILLA TREASURER 2.00 X X 0 0 0 ROMAN PARTIDA-LOPEZ SECRETARY 2.00 X X 0 0 0 ANA MELGOZA BOARD MEMBER 2.00 X 0 0 0 WILSON ADAM SCHOOLEY BOARD MEMBER 2.00 X 0 0 0 ROBERTO CARRILLO BOARD MEMBER 2.00 X 0 0 0 ANTONIO BARBOSA BOARD MEMBER 2.00 X 0 0 0 JOANNA WHITLEY BOARD MEMBER 2.00 X 0 0 0 ELIZABETH AGUILAR CFO 40.00 X 175793 0 4800 389951 0 6800 2 0 1 0 HITZKE DEVELOPMENT CORP PO BOX 1700 TEMECULA CA 92592 DEVELOPER 100325 1 2456966 3977672 405000 6434638 AFFORDABLE HOUSING RENTAL 531110 1836518 1836518 HOUSING PARTNERSHIP DIST 1333524 1333524 SOCIAL SERVICE FEES 389349 389349 AFFORDABLE HOUSING MANAGEMENT 207212 207212 TENANT ASSISTANCE PMTS 44240 44240 3810843 535014 535014 92191 50295 41896 41896 OTHER INCOME 11248 11248 11248 10833639 3810843 0 588158 389951 290397 97712 1842 4267071 3275408 971504 20159 58693 29283 29410 484338 240374 242689 1275 385360 270837 112633 1890 19325 19325 32932 31285 1647 92983 92983 154982 113994 40988 57086 36560 20526 569906 45271 524635 91670 23423 67911 336 10742 2583 8159 554671 378072 175498 1101 469611 407370 62241 153657 59214 94443 CONTRACT SERVICES 547478 231665 315813 PROGRAM SERVICES 436186 333497 102689 PROPERTY TAX 201330 201330 REPAIRS & MAINTENANCE 103747 100571 3176 188869 82056 103133 3680 9270588 6172515 3067790 30283 9066006 5913731 623131 556716 339756 1888853 561989 260228 6434762 6434762 191933 171952 28769062 3828677 26585722 24940385 4121860 4606333 71707 71708 10578235 15185119 58575101 60029787 1337453 1601676 396900 9300 15752298 15380394 11237833 11339851 28724484 28331221 X 27110934 28958883 2739683 2739683 29850617 31698566 58575101 60029787 X 1563051 -517286 553739 248445 X 0 1 X 1 0 X 7060183 2589997 5585073 4374796 6476534 26086583 231405 231405 231405 231405 231405 1157025 7291588 2821402 5816478 4606201 6707939 27243608 27243608 312676 310323 477710 725554 535014 2361277 8700 8700 29613585 4114452 0.92000 0.91250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1739732 1739732 1593740 145992 1739732 1693703 -99963 1593740 1833934 -140231 1693703 1048368 785566 1833934 1 0 15528840 15528840 12693925 3518806 9175119 283388 140356 143032 262909 169515 93394 24940385 INVESTMENTS 4606333 C 4606333 ROU ASSET 10439730 HOUSING DISTRIBUTIONS 351005 CIP 4394384 15185119 LEASE LIABILITIES 11229513 SECURITY DEPOSITS 110338 11339851 11350925 517286 517286 10833639 0 10833639 9502977 240417 240417 9262560 8028 8028 9270588 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROU EXPENSE - BOOK/TAX DIFFERENCE PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE - BOOK/TAX DIFFERENCE ABRAZO EVENT 92191 92191 50295 92191 92191 50295 50295 41896 1 X 0 0 0 0 0 0 0 0 0 ELIZABETH REFUGIO CUESTAS PRESIDENT & CEO 214158 0 0 0 0 0 2000 0 0 0 216158 0 0 0 ELIZABETH AGUILAR CFO 175793 0 0 0 0 0 4800 0 0 0 180593 0 0 0 MICHELLE AGUILAR SISTER TO CFO 50818 EMPLOYMENT COMP 0 X 1 405000 FMV 0 0 0 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. AVANZANDO SAN YSIDRO LLC 119 W HALL AVENUE SAN YSIDRO CA 92173 237237898 CA CASA FAMILIAR INC LIVING ROOMS AT CASA 119 W HALL AVENUE SAN YSIDRO CA 92173 825341332 LEASE CA 501C3 CASA FAMILIAR INC 1 CF SUPPORT & ADVOCACY FOUNDATION 119 W HALL AVENUE SAN YSIDRO CA 92173 933272929 CHARITABLE SPONSOR CA 501C3 CASA FAMILIAR INC 1 STEADFAST NUEVA VILLA 119 W HALL AVENUE SAN YSIDRO CA 92173 LEASE CA CASA FAMILIAR INC RELATED -77137385 47481142 0 1 0.40000 AVANZANDO SAN YSIDRO LLP 119 W HALL AVENUE SAN YSIDRO CA 92173 932319631 LEASE CA CASA FAMILIAR INC RELATED 0 0 0.99990 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 LIVING ROOMS AT CASA K 556437 CASH