CASA DE LOS AMIGOS

Address
408 S BROADWAY
REDONDO BEACH, CA 90277
Contact
Phone: +1 (310) 540-1722
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 95-3079473

Mission

DEVELOPMENT OF AFFORDABLE HOUSING.
 20142013201220112009
Basic features of the organization
Year of formation1975
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00$0.00  
Number of employees 11  
Number of people compensated >$100k 00  
Personnel
Anderson, Trish
TitleDirectorDirector   
Name of key/compensated personTRISH ANDERSONTRISH ANDERSON   
Position of compensated person
Current individual trustee or director True   
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Anderson, Trisha
Title  Director  
Name of key/compensated person  TRISHA ANDERSON  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Connolly, Gail
TitleDirectorDirector   
Name of key/compensated personGAIL CONNOLLYGAIL CONNOLLY   
Position of compensated person
Current individual trustee or director True   
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Cornner, Robert
TitleChairmanChairmanChairman  
Name of key/compensated personROBERT CORNNERROBERT CORNNERROBERT CORNNER  
Position of compensated person
Current individual trustee or director TrueTrue  
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 2.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.00   
Dawson, Allan
TitleDirectorDirectorDirector  
Name of key/compensated personALLAN DAWSONALLAN DAWSONALLAN DAWSON  
Position of compensated person
Current individual trustee or director True   
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 1.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.00   
Defrank, Susan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personSUSAN MULLEDY DEFRANKSUSAN MULLEDY DEFRANKSUSAN MULLEDY DEFRANK  
Position of compensated person
Current individual trustee or director TrueTrue  
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 1.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.00   
Hailwood, Jack
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJACK HAILWOODJACK HAILWOODJACK HAILWOOD  
Position of compensated person
Current individual trustee or director TrueTrue  
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 1.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.00   
Kious, Lynn
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personLYNN KIOUSLYNN KIOUSLYNN KIOUS  
Position of compensated person
Current individual trustee or director TrueTrue  
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 1.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.00   
Nelson, Bob
TitleSecretarySecretaryDirector  
Name of key/compensated personBOB NELSONBOB NELSONBOB NELSON  
Position of compensated person
Current individual trustee or director True   
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 1.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.00   
Robertson, Rob
TitlePresidentPresidentPresident  
Name of key/compensated personROB ROBERTSONROB ROBERTSONROB ROBERTSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 2.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.00   
Terry, Patricia
Title  Secretary  
Name of key/compensated person  PATRICIA TERRY  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Watamanuk, Keith
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personKEITH WATAMANUKKEITH WATAMANUKKEITH WATAMANUK  
Position of compensated person
Current individual trustee or director TrueTrue  
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 1.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.00   
Zimmerman, Arnie
TitleDirectorDirector   
Name of key/compensated personARNIE ZIMMERMANARNIE ZIMMERMAN   
Position of compensated person
Current individual trustee or director True   
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activities DEVELOPMENT OF AFFORDABLE HOUSING.DEVELOPMENT OF AFFORDABLE HOUSING.  
Primary exempt purposeDEVELOPMENT OF AFFORDABLE HOUSING.    
Program service expenses, total$9,011,812.00$4,644.00$18,501.00  
Programs, including revenue & expenses
IN SEPTEMBER 2007, THE ORGANIZATION SOLD ITS LOW INCOME HOUSING PROJECT. THE PROCEEDS FROM THE SALE ARE TO BE USED FOR THE DEVELOPMENT OF AFFORDABLE HOUSING.
Program expenses $4,644.00$18,501.00  
Program description IN SEPTEMBER 2007, THE ORGANIZATION SOLD ITS LOW INCOME HOUSING PROJECT. THE PROCEEDS FROM THE SALE ARE TO BE USED FOR THE DEVELOPMENT OF AFFORDABLE HOUSING.IN SEPTEMBER 2007, THE ORGANIZATION SOLD ITS LOW INCOME HOUSING PROJECT. THE PROCEEDS FROM THE SALE ARE TO BE USED FOR THE DEVELOPMENT OF AFFORDABLE HOUSING. AFFORDABLE HOUSING PROJECTS ARE CURRENTLY BEING RESEARCHED.  
Financial data
Revenue
Total revenue$138,538.00$212,959.00$215,895.00  
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$144,874.00$212,959.00$215,895.00  
Total revenue from grants, etc., current yr $0.00$0.00  
Total unrelated business revenue $0.00$0.00  
Other revenue, current yr $0.00$0.00  
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts $212,959.00$215,895.00  
Other types of revenue
Royalties (total) $0.00$0.00  
Miscellaneous revenue (total) $0.00$0.00  
Net revenue from gaming (total) $0.00$0.00  
Income from dividends, interest, and similar investments $212,959.00$215,895.00  
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events $0.00$0.00  
Net inventory sales (total) $0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all $43,953.00$58,100.00  
Total functional expenses: program service  $4,644.00$18,501.00  
Total functional expenses: management and general $39,309.00$39,599.00  
Total functional expenses: fundraising $0.00$0.00  
Fees for services
Lobbying fees (total) $0.00$0.00  
Legal fees (total) $613.00$10,620.00  
Fundraising service fees (total) $0.00$0.00  
General management fees (total) $0.00$0.00  
Investment management fees (total) $0.00$0.00  
Assets and liabilities
Total assets$0.00$8,883,449.00$8,714,443.00$8,556,648.00$8,264,500.00
Total assets, beginning of year$8,883,449.00$8,714,443.00$8,556,648.00  
Total liabilities $10,175.00$10,175.00$10,175.00$17,889.00
Total liabilities, beginning of year$10,175.00$10,175.00$10,175.00  
Pledges & accounts receivable, net $0.00$0.00  
Loans & receivables from key persons $0.00$0.00  
Unrestricted net assets, end of yr $8,850,321.00$8,681,315.00  
Temporarily restricted net assets $22,953.00$22,953.00  
Net assets $8,873,274.00$8,704,268.00  
Net assets, beginning of year $8,704,268.00$8,546,473.00  
Intangible assets $0.00$0.00  
Other assets $5,689,864.00$8,684,428.00  
Investments: other securities $0.00$0.00  
Investments: publicly traded securities $0.00$0.00  
Cash: non-interest bearing $3,184,842.00$19,981.00  
Cash: non-interest bearing, beginning of year $19,981.00$46,677.00  
Investments -- program-related $0.00$0.00  
Inventories for sale or use $0.00$0.00  
Other financial variables
Revenue less expenses $169,006.00$157,795.00  
Advertising (total) $0.00$0.00  
Savings & temp cash investment $0.00$0.00  
Accounts receivable, net $0.00$0.00  
Prepaid expenses & deferred charges $1,003.00$890.00  
Accounts payable & accrued expenses $10,175.00$10,175.00  
Total net assets or fund balances $8,873,274.00$8,704,268.00  
Depreciation, depletion, amortization $1,404.00$1,404.00  
Payment to affiliates $0.00$0.00  
Governance and accountability
Number of voting members 1110  
Number of independent voting members 109  
Financial sheets audited TrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2013-04-012012-04-012011-04-01  
Tax year end date2014-03-012013-03-012012-03-012011-03-012009-03-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990990  
Date e-filing submitted2014-09-032013-11-142013-03-01  
IRS schema version2013v3.12012v2.02011v1.5  
Filing identifier201441189349200429201322609349300732201320299349300432  
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