Casa Del Retiro Inc
- Assets
- $858.3k
- Revenue
- $389.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Calexico, CA
- Founding
- 12/1986
- Data as of
- 12/2021
- EIN
- 23-7366587
Organization Overview
Casa Del Retiro Inc is located in Calexico, CA. The organization was established in 1986. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Casa Del Retiro Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Del Retiro Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Casa Del Retiro Inc generated $389.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $319.2k during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS FORMED IN 1973 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN CALEXICO, CALIFORNIA, AND TO CONSTRUCT AND OPERATE AN APARTMENT BUILDING OF 46 UNITS FOR LOW-INCOME TENANTS. THE PROJECT IS REGULATED BY HUD AS TO RENTAL CHARGES AND OPERATING METHODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA DEL RETIRO, INC. PROVIDES RENTAL HOUSING TO LOW-INCOME FAMILIES, UNDER THE JURISDICTION OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ricardo Ortega Executive Dir. | Officer | 1 | $25,200 |
Luis Castro President | OfficerTrustee | 1 | $0 |
Camillo Garcia Vice President | OfficerTrustee | 1 | $0 |
Patricio Beltran Director | Trustee | 1 | $0 |
Marlene Thomas Director | Trustee | 1 | $0 |
Jose Carillo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $388,922 |
| Investment income | $52 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $388,974 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $25,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,745 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,430 |
| Payroll taxes | $10,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,727 |
| Advertising and promotion | $0 |
| Office expenses | $15,935 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,500 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,650 |
| Interest | $1,333 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,493 |
| Insurance | $12,974 |
| All other expenses | $4,738 |
| Total functional expenses | $319,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $664,514 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $193,736 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $858,250 |
| Accounts payable and accrued expenses | $11,621 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,726 |
| Total liabilities | $22,347 |
| Net assets without donor restrictions | $835,903 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $858,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Crisis Arizona Mesa, AZ | $34,936,142 | $36,387,858 |
San Joaquin County Child Abuse Prevention Council Stockton, CA | $6,373,589 | $16,827,116 |
Orangewood Foundation Santa Ana, CA | $100,333,336 | $24,464,496 |
Clackamas County Childrens Commission Milwaukie, OR | $9,746,684 | $14,383,620 |
Prevent Child Abuse California North Highlands, CA | $10,024,759 | $10,271,939 |
Child Abuse Council Of Sacramento North Highlands, CA | $7,168,665 | $9,711,177 |
The Priority Center Ending The Generational Cycle Of Trauma Inc Santa Ana, CA | $2,077,289 | $8,843,523 |
Safe & Sound San Francisco, CA | $26,547,332 | $16,393,636 |
Home Start Incorporated San Diego, CA | $8,331,025 | $8,164,021 |
Jasper Mountain Jasper, OR | $13,691,679 | $8,458,915 |
Comprehensive Youth Services Of Fresno Inc Fresno, CA | $1,558,648 | $6,688,945 |
Promises2kids Foundation San Diego, CA | $17,939,955 | $10,317,382 |