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Nonprofiteer
← OUR CASAS RESIDENT COUNCIL INCORPORATED

Form 990 for tax year 2022

Filed by OUR CASAS RESIDENT COUNCIL INCORPORATED.

Totals

Total revenue
$261,827
Total expenses
$208,093
Contributions and grants received
$296,605
Grants paid
$0
Program service revenue
$0
Investment income
-$34,778
Other revenue
$0
Total assets, end of year
$1,191,190
Total liabilities, end of year
$692,549
Net assets or fund balances, end of year
$498,641
Program services expenses (Part IX)
$187,284
Management and general expenses
$20,809
Fundraising expenses
$0
Program service expenses (Part III)
$187,284

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $214,207

  • 1f · All other contributions, gifts and grants

    $82,398

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,138 · related or exempt $2,138 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $170,000

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $206,916

  • 7c · Gain or loss

    securities $0 · other assets -$36,916

  • 7d · Net gain or loss

    total -$36,916 · related or exempt -$36,916 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $103,435 · program services $93,091 · management and general $10,344

  • 10 · Payroll taxes

    total $8,080 · program services $7,272 · management and general $808

  • 11c · Fees: accounting

    total $8,705 · program services $7,835 · management and general $870

  • 13 · Office expenses

    total $11,544 · program services $10,389 · management and general $1,155

  • 16 · Occupancy

    total $19,897 · program services $17,907 · management and general $1,990

  • 17 · Travel

    total $2,268 · program services $2,041 · management and general $227

  • 20 · Interest

    total $9,791 · program services $8,812 · management and general $979

  • 23 · Insurance

    total $5,550 · program services $4,995 · management and general $555

  • 24a · Other expenses: Professional fees

    total $18,990 · program services $17,091 · management and general $1,899 · fundraising $0

  • 24b · Other expenses: Business expenses

    total $3,595 · program services $3,236 · management and general $359

  • 24c · Other expenses: Repairs & Maintenance

    total $16,143 · program services $14,529 · management and general $1,614

  • 24d · Other expenses: Real Estate Taxes

    total $95 · program services $86 · management and general $9 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $207,854 · end of year $24,799

  • 4 · Accounts receivable

    beginning of year $53,573 · end of year $50,945

  • 7 · Other notes and loans receivable

    beginning of year $2,615 · end of year $724

  • 8 · Inventories for sale or use

    beginning of year $190,030 · end of year $714,396

  • 15 · Other assets

    beginning of year $332,910 · end of year $400,326

  • 23 · Secured mortgages and notes payable

    beginning of year $342,075 · end of year $692,549

  • 27 · Net assets without donor restrictions

    beginning of year $444,907 · end of year $498,641

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Our Casas organizes, motivates and assist Low-Income families to move towards self sufficiency and into the economic mainstream of employment and home ownership.

Activities or mission (Part I)

Our Casas organizes, motivates, and assists Low-Income families to move towards self sufficiency and into the economic mainstream of employment and home ownership

  • Counseled over 300 prospective low income housing buyers.

    Expenses $93,646

  • Monthly seminars for low income families on "How to Buy a House".

    Expenses $28,094

  • Assisted low-income families in home financing and preventing foreclosures.

    Expenses $65,544

As filed on the 2022 return.

Listed in Part VII

  • Ezekiel Romo

    Executive Director

    Total calculated
    $40,010
    From this org
    $40,010
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roman Pena

    Board Chairman

    Total calculated
    $0
    Hours/week
    1

  • Lupe Torres

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Frank Archuleta

    Member

    Total calculated
    $0
    Hours/week
    0.75

  • Richard Gonzalez

    Member

    Total calculated
    $0
    Hours/week
    0.75

  • Rosa Rosales

    Member

    Total calculated
    $0
    Hours/week
    0.75

  • Yolanda Gonzales

    Member

    Total calculated
    $0
    Hours/week
    0.75

  • Anecete Flores

    Member

    Total calculated
    $0
    Hours/week
    0.75

  • Lida Martinez

    Member

    Total calculated
    $0
    Hours/week
    0.75

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2024
IRS schema version
2022v5.0
Source object
202403259349300920

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