2023-12-14T16:11:48-08:00 2022-12-31 814432860 DH Tax and Consulting Inc 85 Argonaut Suite 100 Aliso Viejo CA 92656 990 2022-01-01 300751934 CATERINAS CLUB CATE 7144085762 451 W LINCOLN AVE STE 251 ANAHEIM CA 92805 BRUNO SERATO President 2023-12-14 true BRUNO SERATO 999009999 true Brian C Hill CPA P00746918 9498482480 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 451 W LINCOLN AVE STE 251 ANAHEIM CA 92805 3661082 false X WWW.CATERINACLUB.ORG X 2012 CA TO PROVIDE FREE MEALS, HOUSING ASSISTANCE AND BASIC NEEDS TO FAMILIES AND CHILDREN WHO LIVE IN MOTELS DUE TO THE ECONOMIC DOWNFALL. 14 5 25 25 0 1322017 1861479 0 0 895065 1730853 2217082 3592332 0 0 728767 953830 85500 85500 407667 1172896 1280969 1987163 2320299 229919 1272033 2976088 4237274 89972 164384 2886116 4072890 TO PROVIDE FREE MEALS, HOUSING ASSISTANCE AND BASIC NEEDS TO FAMILIES AND CHILDREN WHO LIVE IN MOTELS DUE TO THE ECONOMIC DOWNFALL. false false 1607788 TO PROVIDE FREE MEALS, HOUSING ASSISTANCE AND BASIC NEEDS TO FAMILIES AND CHILDREN WHO LIVE IN MOTELS DUE TO THE ECONOMIC DOWNFALL 1607788 true false false false false false false false false false true false false true true false false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false true 14 0 true 25 true false false false false false false false 0 false false false false false false false X 14 5 true false false false true false false false false false false false false false false false false false IRIS CASTILLO 7144085762 451 W LINCOLN AVE SUITE 215 ANAHEIM CA 92805 BRUNO SERATO President & CEO 25.00 0.00 X X 238833 0 0 SYLVANO IBAY BOARD CHAIRMAN 10.00 0.00 X X 26693 0 0 BOBBIE STOVAL Secretary 10.00 0.00 X X 0 0 0 DAVID PRYOR Treasurer 10.00 0.00 X X 0 0 0 JORDON STEINBERG BOARD MEMBER 10.00 0.00 X 0 0 0 ASHLEIGH AITKEN BOARD MEMBER 10.00 0.00 X 0 0 0 CAROL ZARATE-RAMSEY BOARD MEMBER 10.00 0.00 X 0 0 0 LIZ DUNSTER BOARD MEMBER 10.00 0.00 X 0 0 0 SANDRA CERON BOARD MEMBER 10.00 0.00 X 0 0 0 TYLER D KRING BOARD MEMBER 10.00 0.00 X 0 0 0 HEIKKI VEHARANTA BOARD MEMBER 10.00 0.00 X 0 0 0 TINA LUIS BOARD MEMBER 10.00 0.00 X 0 0 0 SUE CASSIDY BOARD MEMBER 10.00 0.00 X 0 0 0 EMILY GRANT BOARD MEMBER 10.00 0.00 X 0 0 0 SYLVANO IBAY BOARD CHAIRMAN 10.00 0.00 0 0 0 BOBBIE STOVALL SECRETARY 10.00 0.00 0 0 0 DAVID PEYOE TREASURER 10.00 0.00 0 0 0 265526 1 false true false 0 1861479 1861479 0 0 0 0 0 0 1799603 68750 1730853 0 0 0 3592332 X 0 0 0 0 265527 209766 18587 37174 0 540261 429800 38380 72081 0 81579 77893 1843 1843 66463 55093 4003 7367 0 0 181717 27245 145392 9080 0 85500 85500 0 0 69253 56228 13025 0 0 0 22430 13458 4486 4486 7412 37 7375 0 0 0 0 33207 33207 44506 33069 11437 FOOD PREPARATION AND DELIVERY 339723 339723 ANNUAL GALA 128799 128799 UTILITIES 116000 108942 2277 4781 STORAGE AND KITCHEN RENTAL 70766 69206 780 780 267156 187328 44452 35376 2320299 1607788 304844 407667 2351084 3014617 0 0 10000 470170 0 0 0 132767 281384 36210 500 200401 89157 92102 111244 0 0 0 0 353925 359359 2976088 4237274 65870 3442 24102 160942 89972 164384 X 2886116 4022658 50232 2886116 4072890 2976088 4237274 1272033 -85259 X false true X false false X 1830145 1768243 1465652 1322017 1811247 8197304 0 0 0 0 1830145 1768243 1465652 1322017 1811247 8197304 0 0 8197304 0 0 0 0 1830145 1768243 1465652 1322017 1811247 8197304 1.00000 0.00000 X true false false false false false false false false false false false false false false true false -15090 15090 194755 99652 95103 5646 4595 1051 111244 OTHER ASSETS 261756 Right Of Use Asset 97603 359359 ACCRUED PAYROLL 61979 OPERATING LEASE LIABILITIES 21576 OPERATING LEASE LIABILITIES LONG TERM 77387 160942 X true MICHELLE WHITING 1401 E 3RD ST LONG BEACH CA 90802 GRANT WRITING false 85500 85500 KFI RADIOTHON 1068983 1068983 ANNUAL GALA 731228 731228 68750 1800211 1800211 68750 68750 1731461 false false false false false false false false false BRUNO SERATO President & CEO 238833 238833 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $17304; Column (B) - Program Services = $0; Column (C) - Management & General = $461; Column (D) - Fundraising = $16843 Form 990, Part IX, Line 24e DUES AND SUBSRIPTION: Column (A) - Total = $6201; Column (B) - Program Services = $0; Column (C) - Management & General = $6201; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOSPITALITY ACADEMY PROGRAM : Column (A) - Total = $21023; Column (B) - Program Services = $21023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IN KIND GOODS: Column (A) - Total = $51817; Column (B) - Program Services = $51817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KFI RADIOTHON: Column (A) - Total = $11970; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11970 Form 990, Part IX, Line 24e KITCHEN SUPPLIES: Column (A) - Total = $33813; Column (B) - Program Services = $33813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC. EXPENSES: Column (A) - Total = $51658; Column (B) - Program Services = $16988; Column (C) - Management & General = $28178; Column (D) - Fundraising = $6492 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $9548; Column (B) - Program Services = $0; Column (C) - Management & General = $9548; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $605; Column (B) - Program Services = $550; Column (C) - Management & General = $24; Column (D) - Fundraising = $31 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $801; Column (B) - Program Services = $721; Column (C) - Management & General = $40; Column (D) - Fundraising = $40 Form 990, Part IX, Line 24e RENTAL ASSISTANCE: Column (A) - Total = $46062; Column (B) - Program Services = $46062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $12529; Column (B) - Program Services = $12529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLARSHIPS: Column (A) - Total = $3825; Column (B) - Program Services = $3825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0