2024-05-15T22:52:20-07:00 2023-06-30 271877688 Christine L Alvarez CPA A Professional Corporation 16440 Septo Street North Hills CA 91343 990EZ 2022-07-01 237218248 CABRITO FOUNDATION INC CABR 8188074816 7552 REMMET AVENUE CANOGA PARK CA 91303 CHRISTINE ALVAREZ Treasurer 2024-05-15 true CHRISTINE ALVAREZ 999009999 true Christine L Alvarez P00444670 8188074816 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X www.cabritohouse.org X X 156242 X 27059 121505 0 5547 2131 2318 5360 0 153924 1110 9 147229 148348 5576 12326 17902 X 19184 4268 126162 160611 4586 9910 149932 174789 137606 156887 12326 17902 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. 143986 143986 VICTOR FERMANIAN Director 0 0 RICHARD CHEMEL Director 0 0 CHRISTINE ALVAREZ Treasurer 0 0 TOBY FORD Vice President 0 0 RALPH KHELIL Director 0 0 SCOTT MARTENS President 0 0 MIKE MOLLOY Director 0 0 MICHAEL YORK Director 0 0 false false false false false false true 87799 0 0 0 false 0 0 false CA GANESHA GLADKOFF 28953 RUE DANIEL CANYON COUNTRY CA 91387 6616071238 false false false false false false false false false false false NONE NONE true X 111173 104835 88242 40557 27059 371866 0 0 111173 104835 88242 40557 27059 371866 0 371866 7 7 7 21 0 10052 10052 381939 0.97360 0.98050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RALPH KHELIL DIRECTOR MORTGAGE X 80000 58976 false true true CHRISTINE ALVAREZ TREASURER NEW ROOF X 35450 28823 false true false 87799 Other Expenses.1001 Advertising and Promotion $250 Other Expenses.1003 Information Technology $555 Other Expenses.1 HOUSE MANAGEMENT EXPENSES $146191 Other Expenses.2 BANK CHARGES $121 Other Expenses.3 TAXES $112 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 $0 OVEN - Ending $5324 Total Liabilities.1 RENT DEPOSIT - Beginning $900 RENT DEPOSIT - Ending $900 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 EIDL LOAN - Beginning $49300 EIDL LOAN - Ending $49300 Total Liabilities.4 DUE TO WOO - Beginning $19270 DUE TO WOO - Ending $18888 Total Liabilities.5 MORTGAGE PAYABLE - Beginning $67765 MORTGAGE PAYABLE - Ending $58976 Total Liabilities.6 GARNISHMENT PAYABLE - Beginning $371 GARNISHMENT PAYABLE - Ending $0