Nonprofit · EIN 46-4814484
CAPISTRANO TERRACE ORGANIZATION
Tax-exempt · SAN JUAN CAPO, CA 92675
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,620,565 | $1,014,333 | $606,232 | $11,674,708 | $10,049,866 | $1,624,842 |
| December 31, 2023 | 990 | $1,590,420 | $1,005,567 | $584,853 | $11,665,329 | $10,116,651 | $1,548,678 |
| December 31, 2022 | 990 | $1,526,494 | $871,400 | $655,094 | $10,867,315 | $9,903,490 | $963,825 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,556,708
- Investment income
- $63,857
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $53,979
- Depreciation
- $14,907
- Program services (functional)
- $827,082
- Management and general (functional)
- $187,067
Balance sheet and other
- Total assets, start of year
- $11,741,493
- Total assets, end of year
- $11,674,708
- Total liabilities, end of year
- $10,049,866
- Net assets, end of year
- $1,624,842
- Land, buildings and equipment
- $9,619,832
- Publicly traded securities
- $844,103
- Gross receipts
- $1,620,565
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2013
- State of legal domicile
- CA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sally Rather | President Trustee or director, Officer | 25 | $0 |
| Marisol Meza | Director & Vice-President Trustee or director, Officer | 2 | $0 |
| Tamara Childers | Director & Secretary Trustee or director, Officer | 15 | $0 |
| Mike Kelly | Director Trustee or director | 2 | $0 |
| Dan Johnson | Director Trustee or director | 2 | $0 |
| Tony Zamarippa | Director Trustee or director | 2 | $0 |
| Natalie Kuester | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sally Rather | President & Director Trustee or director, Officer | 25 | $0 |
| Marisol Meza | Vice President & Director Trustee or director, Officer | 2 | $0 |
| Tamara Childers | Secretary & Director Trustee or director, Officer | 15 | $0 |
| Mike Kelly | Director Trustee or director, Officer | 1 | $0 |
| Dan Johnson | Director Trustee or director | 1 | $0 |
| Tony Zamarippa | Director Trustee or director, Officer | 1 | $0 |
| Natalie Kuester | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jess Lopez | President Trustee or director, Officer | 1 | $0 |
| Maria Guadalupe Pulido | Director Trustee or director | 1 | $0 |
| Jose Zamarippa | Director Trustee or director | – | $0 |
| Hector Bahena | Director Trustee or director | 1 | $0 |
| Rocio Torres | Director Trustee or director | 1 | $0 |
| David Zimmerle | Director Trustee or director | 1 | $0 |
| Jose Silva | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 32802 VALLE RD SPC 79, SAN JUAN CAPO, CA 92675-4521
- In care of
- % RICHARD UNFRIED
- Mailing address (990-N for 2016)
- 401 East Peltason Drive Law 3500A, Irvine CA 92697
- Principal officer (990 for 2024)
- Sally Rather, 32802 Valle Rd, 79, San Juan Capistrano, CA 92675
- Principal officer (990-N for 2016)
- Nikki Lawrence, 32802 Valle Road Space 103, San Juan Capistrano CA 92675
- Signed the 990
- Sally Rather, President
- Phone
- (949) 842-3361
Mission
Capistrano Terrance Organization, Inc. ("CTO") provides affordable housing to low and moderate income individuals and families.
Program accomplishments
- CTO IS A PROVIDER OF AFFORDABLE HOUSING FOR LOW-MODERATE INCOME INDIVIDUAL & FAMILIESExpenses $933,283 · revenue $15,556,706
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4814484
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $11,674,708
- Income (IRS master file)
- $1,620,565
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,620,565 | $1,014,333 | $11,674,708 | XML |
| 990 | December 2023 | $1,590,420 | $1,005,567 | $11,665,329 | XML |
| 990 | December 2022 | $1,526,494 | $871,400 | $10,867,315 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Nikki Lawrence | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 CAPISTRANO TERRACE ORGANIZATION
- What is the EIN of CAPISTRANO TERRACE ORGANIZATION?
- The employer identification number (EIN) of CAPISTRANO TERRACE ORGANIZATION is 46-4814484.
- Is CAPISTRANO TERRACE ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CAPISTRANO TERRACE ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPISTRANO TERRACE ORGANIZATION 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 CAPISTRANO TERRACE ORGANIZATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPISTRANO TERRACE ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAPISTRANO TERRACE ORGANIZATION?
- The 990 for the year ended December 31, 2024 names Sally Rather.
- Who are the officers and directors of CAPISTRANO TERRACE ORGANIZATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CAPISTRANO TERRACE ORGANIZATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,620,565, expenses of $1,014,333 and total assets of $11,674,708 at year end.
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