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Nonprofit · EIN 23-7218248

CABRITO FOUNDATION INCORPORATED

Tax-exempt · CANOGA PARK, CA 91303

Financials

$193K$160K2024
Revenue Expenses · by fiscal year end
Financials of CABRITO FOUNDATION INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$192,645$159,702$32,943$110,397$49,300$61,097
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$80,369
Program service revenue
$106,254
Net income from fundraising events
$6,022

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$4,313
Printing, publications and postage
$167
Other expenses
$155,222
Program services (functional)
$143,350

Balance sheet and other

Total assets, start of year
$101,607
Total assets, end of year
$110,397
Total liabilities, end of year
$49,300
Net assets, end of year
$61,097
Cash, savings and investments
$5,952
Land and buildings
$73,450
Gross receipts
$194,943

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
VICTOR FERMANIANTreasurer0$0
DAMON SMITHDirector0$0
ERIC LANDEENDirector0$0
ARTURO AGUILARDirector0$0
DAVID PHAMADirector0$0
TOBY FORDVice President0$0
RALPH KHELILDirector0$0
SCOTT MARTENSPresident0$0
MIKE MOLLOYSecretary0$0
BRANDON JORDANDirector0$0
ADAM DURODirector0$0

Address and contacts

Address (IRS master file)
7552 REMMET AVE, CANOGA PARK, CA 91303-1340
Signed the 990-EZ
VICTOR FERMANIAN, Treasurer
Phone
(818) 807-4816
Return prepared by
Christine L Alvarez CPA A Professional Corporation

Mission

PROVIDE A SAFE, CLEAN AND STRUCTURED ENVIRONMENT THAT WILL GIVE "WILLING" ALCOHOLIC MEN FROM ALL WALKS OF LIFE AN OPPORTUNITY TO BECOME FULLY SELF-SUFFICIENT AND SELF-SUPPORTING, REGARDLESS OF RACE, ETHNIC AND RELIGIOUS BACKGROUNDS OR SOCIOECONOMIC STATUS. OUR PURPOSE IS TO HELP AND SUPPORT AS MANY ALCOHOLIC MEN AS POSSIBLE TO FIND RECOVERY AND RETURN TO SOCIETY AS RESPONSIBLE AND PRODUCTIVE CITIZENS.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • UP TO 14 MEN AT ANYTIME ARE PROVIDED SHELTER AND FOOD AT THE CABRITO HOUSE. THEY ARE EXPECTED TO LIVE UP TO THE RULES OF THE CABRITO HOUSE INCLUDING OBTAINING A JOB AND PAYING FOR THEIR LODGING AND MEALS, FOLLOWING THE STEPS OF ALCOHOLICS ANONYMOUS AND PARTICIPATING IN THE GROUP MEETINGS WITHIN THE HOUSE.
    Expenses $143,350

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
23-7218248
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1974
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$110,397
Income (IRS master file)
$194,943

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025–––IRS
990-EZJune 2024$117,388$107,136$101,607IRS
990-EZJune 2023$153,924$148,348$174,789IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about CABRITO FOUNDATION INCORPORATED

What is the EIN of CABRITO FOUNDATION INCORPORATED?
The employer identification number (EIN) of CABRITO FOUNDATION INCORPORATED is 23-7218248.
Is CABRITO FOUNDATION INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to CABRITO FOUNDATION INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CABRITO FOUNDATION INCORPORATED file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CABRITO FOUNDATION INCORPORATED due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CABRITO FOUNDATION INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of CABRITO FOUNDATION INCORPORATED?
The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does CABRITO FOUNDATION INCORPORATED have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $192,645, expenses of $159,702 and total assets of $110,397 at year end.

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