Casa Natomas EIN 68-0468416

Casa Natomas

EIN  68-0468416 Public charity (501(c)(3)) Carmichael, CA
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Size
$100K–1M
What they do
Improves seniors' lives with health, housing, and social services.
Leadership
Bill Pace · Board Member
Money in and out
$693K revenue, $785K expenses
Bottom line
67% program efficiency

Improves seniors' lives with health, housing, and social services. For fiscal year 2024 it reported $693K in revenue, $785K in expenses, and $2.9M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$693K
Pt VIII · Ln 12
Total expenses
$785K
Pt IX · Ln 25
Net assets
$2.9M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$92K
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.33
Program efficiency
67%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
0.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-13%
revenue over expenses, this year▲ +34% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$693K
FY2024▲ +7%
Expenses
$785K
FY2024▲ +1%
Total assets
$3.5M
FY2024▼ -1%
Total liabilities
$526K
FY2024▲ +8%
Total revenue
$693K
Pt VIII · Ln 12
Total expenses
$785K
Pt IX · Ln 25
Net assets
$2.9M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$92K
Total assetsPt X · Ln 16$3.5M
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $526K of program spending, described in the organization's own filed words · FY2024.
01

Provide affordable apartments for independent older adults with limited INCOME.PLEASE visit the eskaton website (WWW.ESKATON.ORG) for the eskaton annual report.

$526Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCasa Natomas
EINHdr · item D68-0468416
Principal addressHdr · item CCarmichael, CA
WebsiteHdr · item Jwww.eskaton.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L21)
Ruling yearIRS BMFJun 2001

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 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Assis Treasurer
$0Pt VII · Sec A
See Casa Natomas executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$405K · 58%
Program service revenue$277K · 40%
Other revenue$11K · 2%
Contributions & grants58%$405K
Program service revenue40%$277K
Other revenue2%$11K
Investment income$88
— government grantsLn 1e$405K
Total revenueLn 12$693K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.33
Program services67%$526K
Management & general33%$259K
Total functional expensesLn 25$785K

Balance Sheet

Part X · end of year
CashLn 1$38K
Total assetsLn 16$3.5M
Total liabilitiesLn 26$526K
Total net assetsLn 32$2.9M
Months of cash on handcomputed0.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $38K · Operating expenses/yr $785K
0.6 months
Where the money goes
Program services
Program services $526K · Total expenses $785K
67%
Management & General
Management & general $259K · Total expenses $785K
33%
Fundraising
Fundraising $0 · Total expenses $785K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $405K · Total revenue $693K
58%
Government reliance
Government grants $405K · Total revenue $693K
58%
Earned-income share
Program service revenue $277K · Total revenue $693K
40%
Investment reliance
Investment income $88 · Total revenue $693K
0%
Program self-sufficiency
Program service revenue $277K · Total expenses $785K
35%
Growth & trend
Revenue growth (YoY)
This year $693K · Prior year $648K
+7%
Revenue CAGR
FY2020 $540K · FY2024 $693K
+6%
Net-asset trend (YoY)
End of year $2.9M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $693K · Expenses $785K
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $3.5M
Net-asset ratio
Net assets $2.9M · Total assets $3.5M
85%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $3.5M
0%
People & payroll
Highest Reported Total Compensation
Individual Bill Pace · Reported title Board Member · Highest reported compensation $0 · Total expenses $785K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $272K · Total expenses $785K
35%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 67%
Overhead ratio 33%
Fundraising cost ratio 0%
Revenue growth 7%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
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 · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$434

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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
FY2024 (Latest)$693K revenue · viewing · ⤓ 990 PDF
FY2023$648K revenue · ⤓ 990 PDF
FY2022$611K revenue · ⤓ 990 PDF
FY2021$564K revenue · ⤓ 990 PDF
FY2020$540K revenue · ⤓ 990 PDF

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Sources

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