Apm Cares INC EIN 47-4604109 Form 990 (PDF) Claim this org

Apm Cares INC

Not yet claimed Claim this org →

Mobilizes employees and partners to support communities through financial and time donations, fostering homeownership. For fiscal year 2024 it reported $148K in revenue, $196K in expenses, and $60K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Roseville, CA
Website
www.apmortgage.com/about/community-inv
Filings
5 on file (2020–2024)
Revenue
$148KFY2024
Expenses
$196K
Net assets
$60K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-4604109 Public charity (501(c)(3)) Roseville, CA
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Apm Cares INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Mobilizes employees and partners to support communities through financial and time donations, fostering homeownership.
Leadership
Kurt Reisig · Chairman
Money in and out
$148K revenue, $196K expenses
Bottom line
75% program efficiency
Where the money goes · FY2024
Total revenue
$148K
Pt VIII · Ln 12
Total expenses
$196K
Pt IX · Ln 25
Net assets
$60K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$47K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.25
Program efficiency
75%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
3.5mo
months of highly liquid reserves at operating expense rate▲ +46% vs prior filing year
Surplus margin
-32%
revenue over expenses, this year▲ +24% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$148K
FY2024▼ -60%
Expenses
$196K
FY2024▼ -62%
Total assets
$60K
FY2024▼ -44%
Total liabilities
$0
FY2024
Total revenue
$148K
Pt VIII · Ln 12
Total expenses
$196K
Pt IX · Ln 25
Net assets
$60K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$47K
Total assetsPt X · Ln 16$60K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CApm Cares INC
EINHdr · item D47-4604109
Principal addressHdr · item CRoseville, CA
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P12)
Ruling yearIRS BMFNov 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
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
Chairman
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Apm Cares INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

2 program services account for $147K of program spending, described in the organization's own filed words · FY2024.
01

APM Cares Inc provided community outreach support to more than 100+ local organizations during the year.

$139Kprogram expense
02

The APMCares Dream Chaser program is an up to $5,000 1st place award and $3,500 2nd place award presented to an APM employee, or their spouse or child, to start, continue, or complete a dream. A dream can be anythingpursuing education, entrepreneurship, innovation, or creativity! There are no limits!

$8Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$111K · 75%
Other revenue$37K · 25%
Contributions & grants75%$111K
Other revenue25%$37K
Total revenueLn 12$148K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.25
Program services75%$147K
Management & general25%$48K
Total functional expensesLn 25$196K

Balance Sheet

Part X · end of year
CashLn 1$57K
Total assetsLn 16$60K
Total liabilitiesLn 26$0
Total net assetsLn 32$60K
Months of cash on handcomputed3.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $57K · Operating expenses/yr $196K
3.5 months
Where the money goes
Program services
Program services $147K · Total expenses $196K
75%
Management & General
Management & general $48K · Total expenses $196K
25%
Fundraising
Fundraising $0 · Total expenses $196K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $17 · Solicited contributions (3-yr avg) $400K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $111K · Total revenue $148K
75%
Government reliance
Government grants — · Total revenue $148K
Earned-income share
Program service revenue $0 · Total revenue $148K
0%
Investment reliance
Investment income $0 · Total revenue $148K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $196K
0%
Growth & trend
Revenue growth (YoY)
This year $148K · Prior year $367K
-60%
Revenue CAGR
FY2020 $666K · FY2024 $148K
-31%
Net-asset trend (YoY)
End of year $60K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $148K · Expenses $196K
-32%
Liabilities-to-Assets
Total liabilities — · Total assets $60K
Net-asset ratio
Net assets $60K · Total assets $60K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $60K
0%
People & payroll
Highest Reported Total Compensation
Individual Kurt Reisig · Reported title Chairman · Highest reported compensation $0 · Total expenses $196K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $196K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 25%
Fundraising cost ratio 0%
Revenue growth -60%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

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.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$8K
Grants paid · 96 grants · $1.7M · 2020–2024
Unitemized GrantFY2024$8,500
Team Rubicon INCCA · FY2024$5,855
Feeding AmericaIL · FY2024$5,855
Veterans Movement FoundationHI · FY2023$30,000
Hawaii Community FoundationHI · FY2023$25,650
Ho'ola NA PuaHI · FY2023$25,000
Hawaii Homeownership CenterHI · FY2023$15,100
Maui Food Bank INCHI · FY2023$13,150
The Refuge Church at LonestarFY2023$10,000
Take a Soldier Fishing INCTX · FY2023$10,000
Hawaii Life Charitable FundFY2023$10,000
Castle Alumni Community AssocFY2023$10,000
Unitemized GrantFY2023$8,500
River City Food BankCA · FY2023$6,250
Boys & Girls Clubs of HawaiiFY2023$6,000
See all 96 grants →

Similar Organizations

Closest in mission — by what they do
See all organizations like Apm Cares INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$148K revenue · viewing · ⤓ 990 PDF
FY2023$367K revenue · ⤓ 990 PDF
FY2022$731K revenue · ⤓ 990 PDF
FY2021$1.0M revenue · ⤓ 990 PDF
FY2020$666K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.