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← LIVING ROOMS AT CASA

Form 990 for tax year 2022

Filed by LIVING ROOMS AT CASA.

Totals

Total revenue
$558,039
Total expenses
$678,311
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$556,437
Investment income
$1,602
Other revenue
$0
Total assets, end of year
$9,741,164
Total liabilities, end of year
$8,676,816
Net assets or fund balances, end of year
$1,064,348
Program services expenses (Part IX)
$672,735
Management and general expenses
$5,576
Fundraising expenses
$0
Program service expenses (Part III)
$672,735

Program services were 99.2% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $556,437 · related or exempt $556,437

  • 3 · Investment income

    total $1,602 · excluded $1,602

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $323,293 · program services $323,293

  • 22 · Depreciation, depletion and amortization

    total $288,817 · program services $288,817

  • 24a · Other expenses: REIMBURSABLE EXPENSES

    total $60,625 · program services $60,625

  • 24b · Other expenses: BANK FEE

    total $5,576 · management and general $5,576

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,803 · end of year $146,909

  • 10a · Land, buildings and equipment: cost or other basis

    $9,725,931

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,008,841

  • 10c · Land, buildings and equipment, net

    beginning of year $9,008,803 · end of year $8,717,090

  • 15 · Other assets

    beginning of year $625,208 · end of year $877,165

  • 17 · Accounts payable and accrued expenses

    beginning of year $187 · end of year $187

  • 23 · Secured mortgages and notes payable

    beginning of year $8,654,631 · end of year $8,676,629

  • 27 · Net assets without donor restrictions

    beginning of year $617,996 · end of year $494,348

  • 28 · Net assets with donor restrictions

    beginning of year $570,000 · end of year $570,000

Mission and programs · 2022

Mission

THE PURPOSE OF LIVING ROOMS AT CASA IS TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF CASA FAMILIAR, INC.

  • THE PURPOSE OF LIVING ROOMS AT CASA IS TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF CASA FAMILIAR, INC., WHICH IS TO PROMOTE THE GENERAL WELFARE OF THE SAN DIEGO COMMUNITY BY PROVIDING FAMILY, YOUTH, HOUSING, AND OTHER SOCIAL SERVICES AND ASSISTING IN THE REVITALIZATION OF THE SAN DIEGO COMMUNITY BY ENGAGING IN COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT, AND AFFORDABLE HOUSING ACTIVITIES.

    Expenses $672,735 · Revenue $556,437

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Cuestas

    PRESIDENT/CHAIR

    Total calculated
    $128,656
    From this org
    $0
    From related orgs
    $128,656
    Other
    $0
    Hours/week
    1 + 40 related

  • Kurt Chilcott

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Elizabeth Aguilar

    TREASURER

    Total calculated
    $112,486
    From this org
    $0
    From related orgs
    $112,486
    Other
    $0
    Hours/week
    1 + 40 related

  • Kyle Walton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CASA FAMILIAR INC

    501(C)(3) · ENGAGING IN COMMUNITY AND ECONOMIC DEVELOPMENT, AND AFFORDABLE HOUSING · CA

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202411289349302166

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