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Casa Omega FY2022 filing

Santa Barbara, CAUnknown exempt organization EIN 95-2677592Revenue $427K in FY2022

On file with the IRS815 Cambria Way · Santa Barbara, CA

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Provide specialized care in a residential (homestyle) setting for mentally disabled male adults

99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $51K a year · 14% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $39K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$427K
-6% vs prior year
Spent
$508K
To programs
99%
Net assets
$166K
By yearFY2020–FY2023
Revenue
$427K
FY2022▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$427K
FY2021$456K
FY2022$427K
FY2023$113K
Expenses
$508K
FY2022▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$361K
FY2021$478K
FY2022$508K
FY2023$279K
Net assets
$166K
FY2022▼ -33%
Tap a bar for its year
Net assets by fiscal year
FY2020$270K
FY2021$247K
FY2022$166K
FY2023$0

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $502K Management & general 1% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Robert M Ayer
President
$0Pt VII · Sec A
$0Pt VII · Sec A
John D Murray
Treasurer
$0Pt VII · Sec A
See Casa Omega executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers specialized residential care for mentally disabled adult men.

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Provided by the organization

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1 program · $502K · in their own filed words · FY2022
01

Provide Household Care for four disabled male adults

$502Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Gilmour Congreve Charitable Foundation Irrev TuwFY2024$39K
Total grants receivedfrom 1 funder$39K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$427K
Ln 12
Fees for servicesLn 2g$427K
Investment incomeLn 3$29
Money outPt IX
$508K
Ln 25
Programscol B$502K
Managementcol C$7K
Owns and owesPt X
$166K
net assets · Ln 32
Cash and savingsLn 1–2$124K
Total assetsLn 16$166K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$427K
Investment incomeLn 3$29
Total revenueLn 12$427K
Assets in detailPt X, end of year
CashLn 1$38K
SavingsLn 2$86K
Cash and savings togetherLn 1–2$124K
Land, buildings, equipmentLn 10c$35K
Total assetsLn 16$166K
LiabilitiesLn 26$0
Net assetsLn 32$166K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$125K$124K
Land, buildings, equipmentLn 10c$115K$35K
Total assetsLn 16$247K$166K
LiabilitiesLn 26$0$0
Net assetsLn 32$247K$166K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$166K$166K
Other employee benefitsLn 9$31K$31K
Payroll taxesLn 10$13K$13K
Legal feesLn 11b$430$430
Accounting feesLn 11c$6K$6K
Office expensesLn 13$358$358
OccupancyLn 16$122K$122K
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$25K$25K
Other expenses (24a–d)Ln 24$135K$135K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$508K$502K$7K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $113K$279K−$166K$0 990 PDF
FY2022 Viewing $427K$508K−$81K$166K 990 PDF
FY2021 $456K$478K−$23K$247K 990 PDF
FY2020 $427K$361K$66K$270K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $426,948 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $455,721$426,919
I-10 Investment incomePrior year $14$29
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $455,735$426,948
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $216,438$209,514
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $262,005$298,631
I-18 Total expensesPrior year $478,443$508,145
I-19 Revenue less expensesPrior year −$22,708−$81,197
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $426,948 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $426,919$426,919
VIII-3 Investment incomeRelated to mission $29$29
VIII-12 Total revenueRelated to mission $426,948 · Unrelated business $0 · Excluded from tax $0$426,948
Part IX · Statement of functional expenses $508,145 across 11 lines filed
IX-7 Other salaries and wagesPrograms $165,500$165,500
IX-9 Other employee benefitsPrograms $31,017$31,017
IX-10 Payroll taxesPrograms $12,997$12,997
IX-11b Legal feesManagement $430$430
IX-11c Accounting feesManagement $6,200$6,200
IX-13 Office expensesPrograms $358$358
IX-16 OccupancyPrograms $121,673$121,673
IX-22 Depreciation, depletion and amortizationPrograms $7,880$7,880
IX-23 InsurancePrograms $25,341$25,341
IX-24 Other expenses (24a–d)Programs $135,091$135,091
IX-24e All other expensesPrograms $1,658$1,658
IX-25 Total functional expensesPrograms $501,515 · Management $6,630 · Fundraising $0$508,145
Part X · Balance sheet $165,857 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $39,057$37,791
X-2 Savings and temporary cash investmentsStart of year $86,070$86,105
X-9 Prepaid expenses and deferred chargesStart of year $6,500$6,500
X-10c Land, buildings and equipment, netStart of year $115,427$35,461
X-16 Total assetsStart of year $247,054$165,857
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $247,054$165,857
X-33 Total liabilities and net assetsStart of year $247,054$165,857
Part XI · Reconciliation of net assets $165,857 net assets at year end
XI-1 Total revenue$426,948
XI-2 Total expenses$508,145
XI-3 Revenue less expenses−$81,197
XI-4 Net assets at start of year$247,054
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$165,857

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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