2025-01-26T02:17:50-06:00 2024-06-30 943108253 NOVOGRADAC & COMPANY LLP 3780 KILROY AIRPORT WAY SUITE 330 LONG BEACH CA 90806 990 2023-07-01 825341332 LIVING ROOMS AT CASA LIVI 6194281115 119 W HALL AVENUE SAN YSIDRO CA 92173 ELIZABETH CUESTAS PRESIDENT/CHAIR 6194281115 2025-01-24 1 1 BRYAN HUNG P01553971 5624329482 2023 2025-03-06 01:10:19Z ELIZABETH CUESTAS 119 W HALL AVENUE SAN YSIDRO CA 92173 557673 0 X WWW.CASAFAMILIAR.ORG X 2018 CA THE PURPOSE OF LIVING ROOMS AT CASA IS TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF CASA FAMILIAR, INC. 5 2 0 0 0 0 0 0 556437 556437 1602 1236 0 0 558039 557673 0 0 0 0 0 0 0 0 0 678311 679449 678311 679449 -120272 -121776 9741164 9638854 8676816 8699659 1064348 939195 THE PURPOSE OF LIVING ROOMS AT CASA IS TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF CASA FAMILIAR, INC. 0 0 673581 556437 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. 673581 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ELIZABETH AGUILAR 6194281115 119 W HALL AVENUE SAN YSIDRO CA 92173 ELIZABETH CUESTAS PRESIDENT/CHAIR 1.00 40.00 X X 0 216158 0 KURT CHILCOTT SECRETARY 0.00 X X 0 0 0 ELIZABETH AGUILAR TREASURER 1.00 40.00 X X 0 180593 0 KYLE WALTON BOARD MEMBER 0.00 X 0 0 0 GEORGETTE GOMEZ BOARD MEMBER 1.00 40.00 X 0 159849 0 0 556600 0 0 0 1 0 0 RENTAL INCOME 531110 556437 556437 556437 1236 1236 557673 556437 0 1236 324139 324139 288817 288817 REIMBURSABLE EXPENSES 60625 60625 BANK FEE 5868 5868 679449 673581 5868 0 146909 84356 9725931 1300554 8717090 8425377 877165 1129121 9741164 9638854 187 187 8676629 8699472 8676816 8699659 X 494348 369195 570000 570000 1064348 939195 9741164 9638854 X -121776 -3377 X 0 1 X 0 0 X X 1 CASA FAMILIAR INC 237237898 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 570000 570000 8145879 931208 7214671 203542 129635 73907 806510 239711 566799 8425377 LEASE COSTS 14192 DEFERRED RENT 1114929 1129121 557673 0 557673 0 557673 682826 5222 5222 677604 1845 1845 679449 PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION - BOOK/TAX DIFFERENCES 5,222. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION - BOOK/TAX DIFFERENCES 1,845. 0 0 0 0 0 0 0 0 0 ELIZABETH CUESTAS PRESIDENT/CHAIR 0 214158 0 0 0 2000 0 0 0 0 0 216158 0 0 ELIZABETH AGUILAR TREASURER 0 175793 0 0 0 4800 0 0 0 0 0 180593 0 0 GEORGETTE GOMEZ BOARD MEMBER 0 157880 0 0 0 1969 0 0 0 0 0 159849 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FINAL APPROVING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY PERSONAL OR FAMILIAL RELATIONSHIPS THAT CAN RESULT IN PERSONAL BENEFITS PRIOR TO THE INVOLVEMENT IN CONTRACTUAL AGREEMENTS OR FISCAL ACTIONS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS IT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OR INTEREST, AND FINANCIAL STATEMENTS IS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS IT. FORM 990, PART XI, LINE 9: DEPRECIATION - BOOK/TAX DIFFERENCE -5,222. AMORTIZATION - BOOK/TAX DIFFERENCE 1,845. CASA FAMILIAR INC 119 W HALL AVENUE SAN YSIDRO CA 92173 237237898 ENGAGING IN COMMUNITY AND ECONOMIC DEVELOPMENT, AND AFFORDABLE HOUSING CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0