Nonprofit · EIN 26-0030511
CASA DE AMMA INC
Tax-exempt · SAN JUAN CAPO, CA 92675
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,502,813 | $3,523,931 | -$21,118 | $11,270,358 | $858,037 | $10,412,321 |
| December 31, 2024 | 990 | $2,853,388 | $3,213,744 | -$360,356 | $10,802,892 | $791,126 | $10,011,766 |
| December 31, 2023 | 990 | $2,934,973 | $3,021,941 | -$86,968 | $10,704,358 | $721,359 | $9,982,999 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $771,127
- Program service revenue
- $2,589,196
- Investment income
- $205,136
- Net gain from sales of assets
- $33,721
- Net income from fundraising events
- -$67,940
- Other revenue
- -$62,646
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $390,001
- Other salaries and wages
- $1,544,324
- Salaries, compensation and benefits (total)
- $2,430,586
- Professional fundraising fees
- $0
- Accounting fees
- $33,592
- Occupancy
- $92,102
- Travel
- $31,750
- Depreciation
- $258,546
- Program services (functional)
- $2,625,327
- Management and general (functional)
- $822,942
- Fundraising (functional)
- $75,662
Balance sheet and other
- Total assets, start of year
- $10,802,892
- Total assets, end of year
- $11,270,358
- Total liabilities, end of year
- $858,037
- Net assets, end of year
- $10,412,321
- Land, buildings and equipment
- $5,178,908
- Publicly traded securities
- $4,105,105
- Net assets without donor restrictions
- $10,068,553
- Net assets with donor restrictions
- $343,768
- Gross receipts
- $4,092,391
- Employees
- 29
- Volunteers
- 9
- Year formed
- 2002
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AARON VORELL | EXECUTIVE DIRECTOR Officer | 40 | $285,531 | $104,470 |
| MATTHEW O'HARA | ASSOCIATE DIRECTOR Highest-paid employee | 40 | $150,315 | $6,098 |
| WENDY RUNDLE | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $109,218 | $15,526 |
| JENDYLYN MAGPANTAY | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $109,047 | $8,993 |
| RUSSELL LEATHERBY | CHAIRMAN OF THE BOARD Trustee or director, Officer | 2 | $0 | $0 |
| TINA SAPOUNAKIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAWN HUNTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOEL LAUTENSCHLEGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE GILLIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BILL TILLETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GREGG DORNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMES WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN YOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AARON VORELL | EXECUTIVE DIRECTOR Officer | 40 | $278,062 | $85,852 |
| RUSSELL LEATHERBY | CHAIRMAN OF THE BOARD Trustee or director, Officer | 2 | $0 | $0 |
| TINA SAPOUNAKIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAWN HUNTER PHD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOEL LAUTENSCHLEGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE GILLIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BILL TILLETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GREGG DORNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMES WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN YOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AARON VORELL | EXECUTIVE DIRECTOR Officer | 40 | $255,950 | $30,456 |
| RUSSELL LEATHERBY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAWN HUNTER PHD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOEL LAUTENSCHLEGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE LEATHERBY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BILL TILLETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GREGG DORNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMES WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN YOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TINA SAPOUNAKIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 27231 CALLE ARROYO, SAN JUAN CAPO, CA 92675-6755
- In care of
- % SANDY KOCHAN
- Principal officer (990 for 2025)
- AARON VORELL, 27231 CALLE ARROYO, SAN JUAN CAPISTRANO, CA 92675
- Signed the 990
- AARON VORELL, EXECUTIVE DIRECTOR
- Phone
- (949) 496-9001
- Website
- WWW.CASADEAMMA.ORG
- Return prepared by
- WINDES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 26-0030511 or by the name CASA DE AMMA INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SEE MISSION STATEMENT ON SCHEDULE O
Program accomplishments
- CASA DE AMMA IS A NON-PROFIT SUPPORTED LIVING RESIDENCE FOR ADULTS WITH LEARNING DISABILITIES AND RELATED CHALLENGES. CASA DE AMMA'S MISSION IS TO NURTURE THE ABILITIES AND INDEPENDENCE OF PEOPLE WITH LEARNING CHALLENGES BY PROVIDING A BROAD SPECTRUM OF VOCATIONAL, RESIDENTIAL AND EDUCATIONAL OPPORTUNITIES. THERE ARE A TOTAL OF 35 UNITS AVAILABLE DURING THE YEAR OF WHICH 35 WERE OCCUPIED IN 2025. CASA DE AMMA ALSO SUPPORTS A LIMITED NUMBER OF OFFSITE CLIENTS THROUGH CASA'S COMMUNITY SUPPORTS. THIS SERVICE OFFERS SUPPORTED LIVING SERVICES AND ACCESS TO THE CASA COMMUNITY WHILE THE INDIVIDUAL SECURES HOUSING WITHIN WALKING DISTANCE.Expenses $2,625,327 · revenue $2,589,196
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 | 990 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
- 26-0030511
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $11,270,358
- Income (IRS master file)
- $4,092,391
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,502,813 | $3,523,931 | $11,270,358 | XML |
| 990 | December 2024 | $2,853,388 | $3,213,744 | $10,802,892 | XML |
| 990 | December 2023 | $2,934,973 | $3,021,941 | $10,704,358 | XML |
| 990 | December 2022 | $2,656,692 | $2,755,423 | $10,514,038 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 26-0030511).
Questions about CASA DE AMMA INC
- What is the EIN of CASA DE AMMA INC?
- The employer identification number (EIN) of CASA DE AMMA INC is 26-0030511.
- Is CASA DE AMMA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CASA DE AMMA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA DE AMMA INC 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 CASA DE AMMA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA DE AMMA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CASA DE AMMA INC?
- The 990 for the year ended December 31, 2025 names AARON VORELL.
- Who are the officers and directors of CASA DE AMMA INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 4 received compensation from the organization, the highest $285,531 (AARON VORELL, EXECUTIVE DIRECTOR).
- How much revenue does CASA DE AMMA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,502,813, expenses of $3,523,931 and total assets of $11,270,358 at year end.
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