Colina Vista Inc

Newbury Park, CA
Tax-exempt since March 1992
EIN: 77-0326362

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$3.35k (2023)

Expenses

$3.03k (2023)

Total Assets

$32.4k (2023)

Total Liabilities

$23.9k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$3,348

Expenses

$3,033

Net Income

$315

Net Assets

$8,517

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,348	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$32,412
Total Liabilities	$23,895
Net Assets	$8,517

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan L Johnson (President)	$0	$0	$0
Marci Ramos Cruz (Vice President)	$0	$0	$0
Linda Fisher Helton (Secretary)	$0	$98,762	$18,494
Chelsee Russell (Member)	$0	$0	$0
Carrie Sabatini (Member)	$0	$174,315	$35,054

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990

Filed on Sept. 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$3,247

Expenses

$2,908

Net Income

$339

Net Assets

$8,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,247	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$29,064
Total Liabilities	$20,862
Net Assets	$8,202

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan L Johnson (President)	$0	$0	$0
Marci Ramos Cruz (Vice President)	$0	$0	$0
Linda Fisher Helton (Secretary)	$0	$91,873	$14,975
Nicole Norori (Member)	$0	$0	$0
Carrie Sabatini (Member)	$0	$162,479	$34,161

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990

Filed on Sept. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Revenue

$3,163

Expenses

$2,832

Net Income

$331

Net Assets

$7,863

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,163	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$25,817
Total Liabilities	$17,954
Net Assets	$7,863

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan L Johnson (President)	$0	$0	$0
Marci Ramos Cruz (Vice President)	$0	$0	$0
Linda Fisher Helton (Secretary)	$0	$87,999	$14,820
Nicole Norori (Member)	$0	$0	$0
Carrie Sabatini (Member)	$0	$152,623	$32,276

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990

Filed on Sept. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$3,061

Expenses

$3,816

Net Income

-$755

Net Assets

$7,532

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,061	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$22,613
Total Liabilities	$15,081
Net Assets	$7,532

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan L Johnson (President)	$0	$0	$0
Marci Ramos Cruz (Vice President)	$0	$0	$0
Linda Fisher Helton (Secretary)	$0	$65,928	$13,325
Nicole Norori (Member)	$0	$0	$0
Carrie Sabatini (Member)	$0	$131,080	$29,810

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990

Filed on Sept. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$2,972

Expenses

$1,845

Net Income

$1,127

Net Assets

$8,287

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,971	100.0%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$19,552
Total Liabilities	$11,265
Net Assets	$8,287

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan L Johnson (President)	$0	$0	$0
Marci Ramos Cruz (Vice President)	$0	$0	$0
Linda Fisher Helton (Secretary)	$0	$84,426	$13,596
Nicole Norori (Member)	$0	$0	$0
Carrie Sabatini (Member)	$0	$131,146	$27,793

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990

Filed on Oct. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$2,883

Expenses

$1,342

Net Income

$1,541

Net Assets

$7,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,881	99.9%
Investment Income	$2	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$16,076
Total Liabilities	$8,916
Net Assets	$7,160

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie Mercer (President)	$0	$0	$0
Terry Wall (Vice President)	$0	$0	$0
Alexandria Gutierrez (Secretary)	$0	$44,794	$15,566
Margaret Noble (Member)	$0	$0	$0
Denise Howells (Member)	$0	$118,545	$26,375
George Mcgehee Jr (Member)	$0	$132,348	$28,363

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990

Filed on Oct. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$5,800

Expenses

$6,778

Net Income

-$978

Net Assets

$5,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,000	51.7%
Program Services	$2,800	48.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$13,285
Total Liabilities	$7,666
Net Assets	$5,619

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie Mercer (President)	$0	$0	$0
Terry Wall (Vice President)	$0	$0	$0
Alexandria Gutierrez (Secretary)	$0	$43,706	$11,872
Margaret Noble (Member)	$0	$0	$0
Denise Howells (Member)	$0	$114,795	$24,520
George Mcgehee Jr (Member)	$0	$143,627	$29,821

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990

Filed on Sept. 18, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$9,380

Expenses

$3,766

Net Income

$5,614

Net Assets

$6,597

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,666	71.1%
Program Services	$2,714	28.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,607
Total Liabilities	$4,010
Net Assets	$6,597

Compensation

Key Employees and Officers	Compensation	Related	Other
George Mcgehee Jr (Member)	$125,968	$0	$29,961
Denise Howells (Member)	$108,550	$0	$25,381
Alexandria Gutierrez (Secretary)	$42,843	$0	$11,232
Stephanie Mercer (Vice President)	$0	$0	$0
Terry Wall (President)	$0	$0	$0
Margaret Noble (Member)	$0	$0	$0

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990

Filed on Nov. 21, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$2,636

Expenses

$4,582

Net Income

-$1,946

Net Assets

$983

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,636	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,149
Total Liabilities	$9,166
Net Assets	$983

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie Mercer (President)	$0	$0	$0
Terry Wall (Vice President)	$0	$0	$0
Alexandria Banks (Secretary)	$0	$41,591	$11,262
Margaret Noble (Member)	$0	$0	$0
Denise Howells (Member)	$0	$106,983	$24,465
George Mcgehee Jr (Member)	$0	$147,217	$28,562

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990

Filed on Aug. 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$2,556

Expenses

$1,602

Net Income

$954

Net Assets

$2,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,556	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,429
Total Liabilities	$2,500
Net Assets	$2,929

Compensation

Key Employees and Officers	Compensation	Related	Other
Terry Wall (President)	$0	$0	$0
Kathy Jenks (Vice President)	$0	$0	$0
Gail Johnson (Secretary)	$0	$36,352	$9,013
Douglas Tapking (Secretary)	$0	$167,000	$54,582
Stephanie Mercer (Member)	$0	$0	$0
Margaret Noble (Member)	$0	$0	$0
Sonja Flores (Member)	$0	$0	$0

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990

Filed on Aug. 5, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$1,219,573

Expenses

$195,947

Net Income

$1,023,626

Net Assets

$1,975

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$715,555	58.7%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$504,017	41.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,977
Total Liabilities	$1,002
Net Assets	$1,975

Compensation

Key Employees and Officers	Compensation	Related	Other
Margaret Noble (President)	$0	$0	$0
Stephanie Mercer (Vice President)	$0	$0	$0
Gail Johnson (Secretary)	$0	$53,762	$8,410
Douglas Tapking (Member)	$0	$150,983	$48,893
Kathy Jenks (Member)	$0	$0	$0
Terry Wall (Member)	$0	$0	$0

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990

Filed on Oct. 6, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$15,045

Expenses

$286,439

Net Income

-$271,394

Net Assets

-$1,021,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$15,000	99.7%
Investment Income	$45	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$189,798
Total Liabilities	$1,211,449
Net Assets	-$1,021,651

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$15,056

Expenses

$280,861

Net Income

-$265,805

Net Assets

-$750,257

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$15,000	99.6%
Investment Income	$56	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$226,019
Total Liabilities	$976,276
Net Assets	-$750,257

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated December 20, 2024

Colina Vista Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.35k (2023)

Expenses $3.03k (2023)

Total Assets $32.4k (2023)

Total Liabilities $23.9k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$3.35k (2023)

Expenses

$3.03k (2023)

Total Assets

$32.4k (2023)

Total Liabilities

$23.9k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001