2024-12-19T14:26:43-08:00 2024-06-30 271877688 Christine L Alvarez CPA A Professional Corporation 16440 Septo Street North Hills CA 91343 990EZ 2023-07-01 237218248 CABRITO FOUNDATION INC CABR 8188074816 7552 REMMET AVENUE CANOGA PARK CA 91303 VICTOR FERMANIAN Treasurer 2024-11-07 true true Christine L Alvarez P00444670 8188074816 2023 2024-10-15 13:58:12Z X www.cabritohouse.org X X 119851 X 29299 83256 0 5658 0 2463 3195 0 1638 117388 8299 28 98809 107136 10252 17902 28154 X 4268 18247 160611 73450 9910 9910 174789 101607 156887 73453 17902 28154 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. 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. 100481 100481 VICTOR FERMANIAN Treasurer 0 0 DAMON SMITH Director 0 0 ERIC LANDEEN Director 0 0 ELIAS KHELIL Director 0 0 TOBY FORD Vice President 0 0 RALPH KHELIL Director 0 0 SCOTT MARTENS President 0 0 MIKE MOLLOY Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false CA ANGELIKA TOROSSIAN 10727 WHITE OAK AVENUE STE 215 GRANADA HILLS CA 91344 8188124700 false false false false false false false false false false false NONE NONE true X 104835 88242 40557 27059 29299 289992 0 0 104835 88242 40557 27059 29299 289992 0 289992 7 7 14 0 10052 10052 300058 0.96650 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RALPH KHELIL DIRECTOR MORTGAGE X 80000 false true true CHRISTINE ALVAREZ TREASURER NEW ROOF X 35450 false true false Other Revenue.1 TAX REFUND $1638 Other Expenses.1 HOUSE MANAGEMENT EXPENSES $97868 Other Expenses.2 BANK CHARGES $450 Other Expenses.3 COMPUTER & INTERNET $435 Other Expenses.4 TAXES $50 Other Expenses.6 MERCHANT FEES $6 Other Assets.1 BINGO EQUIP - Beginning $3086 BINGO EQUIP - Ending $3086 Other Assets.3 RETAINER - Beginning $1500 RETAINER - Ending $1500 Other Assets.4 OVEN - Beginning $5324 OVEN - Ending $5324 Total Liabilities.1 RENT DEPOSIT - Beginning $900 RENT DEPOSIT - Ending $975 Total Liabilities.2 EIDL LOAN - Beginning $49300 EIDL LOAN - Ending $49300 Total Liabilities.3 DUE TO WOO - Beginning $18888 DUE TO WOO - Ending $23119 Total Liabilities.4 MORTGAGE PAYABLE - Beginning $58976 MORTGAGE PAYABLE - Ending $0 Total Liabilities.5 ROOF LOAN - Beginning $28823 ROOF LOAN - Ending $59