Azel Residential Facilities INC EIN 30-0076792 Form 990 (PDF) Claim this org

Azel Residential Facilities INC

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Empowering people with disabilities to live independently and engage with their communities. For fiscal year 2025 it reported $314K in revenue, $252K in expenses, and $165K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Tracy, CA
Filings
6 on file (2020–2025)
Revenue
$314KFY2025
Expenses
$252K
Net assets
$165K
People
4
Filings
6
Updates
0
More identity details & actions ⌄
EIN  30-0076792 Public charity (501(c)(3)) Tracy, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowering people with disabilities to live independently and engage with their communities.
Leadership
Cecil Kebe · President
Money in and out
$314K revenue, $252K expenses
Bottom line
37% program efficiency
Where the money goes · FY2025
Total revenue
$314K
Pt VIII · Ln 12
Total expenses
$252K
Pt IX · Ln 25
Net assets
$165K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $62K
Where spending went · Part IX cols B–D
Program services $0.37 Management & general $0.63
Program efficiency
37%
of spending reaches programs+0.05% vs prior filing year
Operating runway
14.8mo
months of highly liquid reserves at operating expense rate▲ +59% vs prior filing year
Surplus margin
+20%
revenue over expenses, this year▲ +385% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$314K
FY2025▲ +10%
Expenses
$252K
FY2025▼ -8%
Total assets
$325K
FY2025▲ +43%
Total liabilities
$160K
FY2025▲ +29%
Total revenue
$314K
Pt VIII · Ln 12
Total expenses
$252K
Pt IX · Ln 25
Net assets
$165K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$62K
Total assetsPt X · Ln 16$325K
Program-expense ratioPt IX · col B37%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAzel Residential Facilities INC
EINHdr · item D30-0076792
Principal addressHdr · item CTracy, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P70)
Ruling yearIRS BMFJun 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice-Preside
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $93K of program spending, described in the organization's own filed words · FY2025.
01

The residential facility was organized with the lanterman developmental disabilities services act of 1977 in mind. This gives individuals with developmental disabilities the right to support and facilities enabling them to live a more independent and normal life.

$93Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$314K
Investment income$3
Total revenueLn 12$314K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.37 Management & general $0.63
Program services37%$94K
Management & general63%$158K
Total functional expensesLn 25$252K

Balance Sheet

Part X · end of year
CashLn 1$312K
Total assetsLn 16$325K
Total liabilitiesLn 26$160K
Total net assetsLn 32$165K
Months of cash on handcomputed14.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $312K · Operating expenses/yr $252K
14.8 months
Where the money goes
Program services
Program services $94K · Total expenses $252K
37%
Management & General
Management & general $158K · Total expenses $252K
63%
Fundraising
Fundraising $0 · Total expenses $252K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $296K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $314K · Total revenue $314K
100%
Government reliance
Government grants — · Total revenue $314K
Earned-income share
Program service revenue $0 · Total revenue $314K
0%
Investment reliance
Investment income $3 · Total revenue $314K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $252K
0%
Growth & trend
Revenue growth (YoY)
This year $314K · Prior year $286K
+10%
Revenue CAGR
FY2020 $350K · FY2025 $314K
-2%
Net-asset trend (YoY)
End of year $165K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $314K · Expenses $252K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $325K
Net-asset ratio
Net assets $165K · Total assets $325K
51%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $325K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Cecil Kebe · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $252K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $60K · Total expenses $252K
24%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 37%
Overhead ratio 63%
Fundraising cost ratio 0%
Revenue growth 10%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$314K revenue · viewing · ⤓ 990 PDF
FY2024$286K revenue · ⤓ 990 PDF
FY2023$287K revenue · ⤓ 990 PDF
FY2022$291K revenue · ⤓ 990 PDF
FY2021$368K revenue · ⤓ 990 PDF
FY2020$350K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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