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Camelot Casitas

Organization summary

Type of Nonprofit

Designated as a 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.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$90.6k (2023)

Expenses
$106k (2023)

Total Assets
$279k (2023)

Total Liabilities
$48.7k (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,614
Expenses
$106,457
Net Income
-$15,843
Net Assets
$230,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,735
67.0%
Program Services $29,713
32.8%
Investment Income $90
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $278,763
Total Liabilities $48,722
Net Assets $230,041
Compensation
Key Employees and Officers Compensation Related Other
Kassidi Boening (Vice President/Director) $0 $144,044 $28,632
Melissa Clayton (Vice President/Director) $0 $265,721 $33,798
Shelly Marquez (President/Director) $0 $243,733 $25,412
Chad Payne (Treasurer) $0 $192,189 $8,496
Ellen Abrams (Vice President) $0 $96,015 $22,735
Joanna Crosby (Vice President) $0 $114,713 $9,802
Joe Rosenblum (Secretary) $0 $222,348 $10,201
Kuhl Brown (Vice President) $0 $152,862 $34,402
Bruce Saab (Vice President (Until 10/23)) $0 $84,979 $13,324

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,236
Expenses
$87,680
Net Income
$1,556
Net Assets
$245,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,782
67.0%
Program Services $29,370
32.9%
Investment Income $84
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 $10,288
11.7%
Assets/Debt
Total Assets $272,831
Total Liabilities $26,947
Net Assets $245,884
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $94,309 $16,925
Joe Rosenblum (Secretary/Director) $0 $215,449 $8,873
Kassidi Boening (Vice President/Director) $0 $134,820 $30,258
Melissa Clayton (Vice President/Director) $0 $228,009 $33,552
Ron Jackson (Director) $0 $192,019 $31,505
Steve Spears (Director) $0 $156,281 $7,335
Chad Payne (Treasurer) $0 $189,811 $4,240
Shelly Marquez (President) $0 $154,467 $14,745

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,386
Expenses
$91,429
Net Income
-$6,043
Net Assets
$244,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,721
71.1%
Program Services $24,588
28.8%
Investment Income $77
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 $15,962
17.5%
Assets/Debt
Total Assets $276,975
Total Liabilities $32,647
Net Assets $244,328
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $126,052 $17,330
Joe Rosenblum (Secretary/Director) $0 $204,763 $9,419
Kassidi Boening (Director) $0 $127,091 $24,716
Melissa Clayton (President/Director) $0 $221,786 $30,752
Michele Stowe (Director) $0 $118,370 $7,197
Ron Jackson (Director) $0 $190,379 $24,284
Steve Spears (Treasurer) $0 $333,299 $33,560

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,449
Expenses
$93,283
Net Income
-$10,834
Net Assets
$250,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,086
75.3%
Program Services $20,297
24.6%
Investment Income $66
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 $16,744
17.9%
Assets/Debt
Total Assets $280,394
Total Liabilities $30,023
Net Assets $250,371
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $146,650 $18,166
Joseph Rosenblum (Secretary/Director) $0 $165,896 $8,262
Kassidi Boening (Director) $0 $116,238 $25,540
Steve Spears (Treasurer) $0 $344,794 $35,048
Melissa Clayton (President/Director) $0 $220,709 $29,467
Michele Stowe (Director) $0 $329,076 $35,810
Ron Jackson (Director) $0 $212,903 $23,496

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,630
Expenses
$81,680
Net Income
-$6,050
Net Assets
$261,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,577
99.9%
Investment Income $53
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 $5,913
7.2%
Assets/Debt
Total Assets $290,586
Total Liabilities $29,381
Net Assets $261,205
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Director/Vp) $0 $135,087 $17,337
Joseph Rosenblum (Director/Secretary) $0 $110,817 $6,251
Kassidi Boening (Director) $0 $105,411 $30,116
Melissa Clayton (Director/President) $0 $207,663 $31,081
Michele Stowe (Director) $0 $288,713 $35,359
Ron Jackson (Director) $0 $177,169 $28,940
Vincent Dodds (Treasurer) $0 $183,483 $39,962
Steve Spears (Vice President) $0 $305,686 $36,536

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,949
Expenses
$84,874
Net Income
-$12,925
Net Assets
$267,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,897
99.9%
Investment Income $52
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 $6,416
7.6%
Assets/Debt
Total Assets $293,560
Total Liabilities $26,305
Net Assets $267,255
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Director/Vp) $0 $133,439 $13,129
Joseph Rosenblum (Director/Secretary) $0 $107,517 $5,776
Kassidi Boening (Director) $0 $101,473 $27,169
Melissa Clayton (Director/President) $0 $200,373 $31,262
Michele Mamet (Director) $0 $274,397 $37,476
Ron Jackson (Director) $0 $152,613 $28,564
Vincent Dodds (Director/Treasurer) $0 $186,562 $36,856
Steve Spears (Vice President) $0 $290,388 $34,346

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,650
Expenses
$79,407
Net Income
-$7,757
Net Assets
$280,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,614
99.9%
Investment Income $36
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 $5,723
7.2%
Assets/Debt
Total Assets $309,249
Total Liabilities $29,069
Net Assets $280,180
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Director/Chairman/Vp) $0 $128,035 $22,663
Joseph Rosenblum (Director/Secretary) $0 $84,327 $3,783
Kassidi Boening (Director) $0 $91,116 $31,241
Melissa Clayton (Director/President) $0 $200,598 $38,950
Michele Mamet (Director) $0 $239,964 $49,867
Ron Jackson (Director) $0 $144,236 $41,540
Vincent Dodds (Director/Treasurer) $0 $167,576 $47,812
Chris Burckhardt (Director/Vice Chairman) $0 $90,384 $15,291
Steve Spears (Vice President) $0 $271,774 $42,293

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,600
Expenses
$69,871
Net Income
-$3,271
Net Assets
$287,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,572
100.0%
Investment Income $28
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 $5,707
8.2%
Assets/Debt
Total Assets $316,648
Total Liabilities $28,711
Net Assets $287,937
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Director/Chairman/Vp) $0 $129,552 $14,366
Chris Burckhardt (Director/Vice Chairman) $0 $279,517 $38,802
Kassidi Boening (Director) $0 $100,457 $3,789
Melissa Clayton (Director/President) $0 $198,698 $27,225
Michele Mamet (Director) $0 $246,114 $40,016
Ron Jackson (Director) $0 $136,291 $25,804
Vincent Dodds (Director/Treasurer) $0 $184,725 $33,324
Joseph Rosenblum (Secretary) $0 $100,675 $3,691
Steve Spears (Vice President) $0 $285,664 $44,968

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,510
Expenses
$69,451
Net Income
-$6,941
Net Assets
$291,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,487
100.0%
Investment Income $23
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 $3,615
5.2%
Assets/Debt
Total Assets $318,136
Total Liabilities $26,928
Net Assets $291,208
Compensation
Key Employees and Officers Compensation Related Other
Vincent Dodds (Director/Treasurer) $0 $179,192 $32,549
Bruce Saab (Director/Chairman/Vp) $0 $117,836 $15,283
Michele Mamet (Director) $0 $222,588 $36,795
Kassidi Boening (Director) $0 $81,631 $3,183
Ron Jackson (Director) $0 $132,445 $27,248
Melissa Clayton (Director/President) $0 $174,565 $25,759
Chris Burckhardt (Director/Vice Chairman) $0 $253,663 $37,879
Joseph Rosenblum (Secretary) $0 $85,134 $24,357
Steve Spears (Vice President) $0 $268,274 $10,132

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,384
Expenses
$68,903
Net Income
-$5,519
Net Assets
$298,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,378
100.0%
Investment Income $6
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 $4,836
7.0%
Assets/Debt
Total Assets $333,458
Total Liabilities $35,309
Net Assets $298,149
Compensation
Key Employees and Officers Compensation Related Other
Vincent Dodds (Director/Treasurer) $0 $151,363 $18,879
Bruce Saab (Director/Chairman/Vp) $0 $120,584 $10,654
Michele Mamet (Director) $0 $204,572 $23,635
Kassidi Boening (Director) $0 $83,670 $3,192
Ron Jackson (Director) $0 $132,849 $16,421
Melissa Clayton (Director/President) $0 $170,993 $14,534
Chris Burckhardt (Director/Vice Chairman) $0 $236,681 $24,396
Joseph Rosenblum (Secretary) $0 $67,340 $14,932
Steve Spears (Vice President) $0 $247,374 $6,088

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,805
Expenses
$75,161
Net Income
-$20,356
Net Assets
$303,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,792
100.0%
Investment Income $13
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 $6,890
9.2%
Assets/Debt
Total Assets $330,839
Total Liabilities $27,171
Net Assets $303,668
Compensation
Key Employees and Officers Compensation Related Other
Lillian Murphy (Vice President) $0 $0 $0
Vincent Dodds (Vice Pres/Treasurer/Director) $0 $144,525 $26,229
Bruce Saab (Director) $0 $110,833 $9,153
Michele Mamet (Vice President) $0 $206,345 $32,371
Kassidi Boening (Director) $0 $53,132 $16,369
Ron Jackson (Director) $0 $125,465 $18,984
Melissa Clayton (Chairman) $0 $156,260 $26,942
Chris Burckhardt (Director) $0 $235,088 $30,730
Joseph Rosenblum (Secretary) $0 $77,321 $18,602
Larry Spears (Vice President) $0 $259,082 $3,979

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,777
Expenses
$81,072
Net Income
-$27,295
Net Assets
$324,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,758
100.0%
Investment Income $19
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 $2,871
3.5%
Assets/Debt
Total Assets $349,136
Total Liabilities $25,112
Net Assets $324,024

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,151
Expenses
$72,146
Net Income
-$14,995
Net Assets
$351,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,126
100.0%
Investment Income $25
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 $362,254
Total Liabilities $10,935
Net Assets $351,319

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • 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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