Nonprofit · EIN 26-2572419
CASA ESTHER INC
Tax-exempt · OMRO, WI 54963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $644,837 | $146,496 | $498,341 | $628,232 | $6,203 | $622,029 |
| December 31, 2023 | 990-EZ | $104,716 | $100,935 | $3,781 | $137,362 | $0 | $137,362 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $640,388
- Program service revenue
- $675
- Investment income
- $11,784
- Net income from fundraising events
- -$9,670
- Other revenue
- -$8,010
Expenses
- Grants and similar amounts paid
- $63,543
- Compensation of officers, directors and key employees
- $26,919
- Other salaries and wages
- $25,319
- Salaries, compensation and benefits (total)
- $52,238
- Professional fundraising fees
- $0
- Occupancy
- $5,934
- Depreciation
- $2,092
- Program services (functional)
- $98,755
- Management and general (functional)
- $34,944
- Fundraising (functional)
- $12,797
Balance sheet and other
- Total assets, start of year
- $137,362
- Total assets, end of year
- $628,232
- Total liabilities, end of year
- $6,203
- Net assets, end of year
- $622,029
- Land, buildings and equipment
- $42,471
- Publicly traded securities
- $469,670
- Net assets without donor restrictions
- $583,529
- Net assets with donor restrictions
- $38,500
- Gross receipts
- $658,989
- Employees
- 2
- Volunteers
- 22
- Year formed
- 2008
- State of legal domicile
- WI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA KOSMICKI | EXECUTIVE DI Officer | 23 | $26,919 |
| GAIL HAWLEY | MEMBER Trustee or director | 1 | $0 |
| ASHLEY HESSE | MEMBER Trustee or director | 1 | $0 |
| MARY JONES | MEMBER Trustee or director | 1 | $0 |
| JEANNE LEE | TREASURER Trustee or director, Officer | 5 | $0 |
| FR JOE MATTERN | PRESIDENT Trustee or director, Officer | 30 | $0 |
| DAVID MUELLER | MEMBER Trustee or director | 1 | $0 |
| JOHN SEIFERT | SECRETARY Trustee or director, Officer | 2 | $0 |
| ROBERT WARNER | VICE PRESIDE Trustee or director, Officer | 12 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sara Kosmicki | Executive Director | 20 | $23,000 |
| Joseph Mattern | President | 40 | $0 |
| Robert Warner | Vice President | 5 | $0 |
| Pamela DeLap | Treasurer | 10 | $0 |
| John Siefert | Secretary | 2 | $0 |
| David Mueller | Director | 15 | $0 |
| Jeanne Lee | Director | 4 | $0 |
| Gail Hawley | Director | 1 | $0 |
| Ashley Hesse | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 320 N WEBSTER AVE, OMRO, WI 54963-1030
- In care of
- % NONE
- Mailing address (990-N for 2018)
- 320 N Webster Ave, Omro WI 54963
- Principal officer (990 for 2024)
- SARA KOSMICKI, 320 N WEBSTER AVE, OMRO, WI 54963
- Principal officer (990-N for 2018)
- Joseph Mattern, 320- B N Webster Ave, Omro WI 54963
- Signed the 990
- SARA KOSMICKI, EXECUTIVE DIRECTOR
- Phone
- (920) 685-0315
- Website
- CASAESTHER.ORG
- Return prepared by
- HUBERTY & ASSOCIATES SC
Mission
THE MISSION OF CASA ESTHER IS TO LEND OUR VOICE AND EFFORT TO THE CAUSE OF THE POOR BY OFFERING A SAFE PLACE TO ASK FOR HELP AS THEY MOVE TOWARDS SELF-SUFFICIENCY. WE ADVOCATE FOR ISSUES OF SOCIAL JUSTICE AND WORK TO PRESERVE A SUSTAINABLE PLANET FOR ALL.
Program accomplishments
- BASIC NEEDS DISTRIBUTION: CASA ESTHER'S BASIC NEEDS DISTRIBUTION PROGRAM PRIMARILY PROVIDES RENTAL ASSISTANCE AS WELL AS OCCASIONAL UTILITY BILL ASSISTANCE, GAS AND GROCERY STORE CARDS, HOTEL STAYS FOR PEOPLE EXPERIENCING HOMELESSNESS, AND CAR REPAIRS. IN 2024 THE ORGANIZATION DISTRIBUTED FUNDS FOR RENTAL/HOUSING ASSISTANCE IMPACTING 238 HOUSEHOLDS (566 INDIVIDUALS).Expenses $87,736 · grants $63,543 · revenue $675
- ROUNDTABLE DISCUSSIONS/ EDUCATION: THE ROUNDTABLE DISCUSSION PROGRAM CENTERS AROUND A SERIES OF WEBINARS THAT CREATED IN PARTNERSHIP WITH PAX CHRISTI AND CATHOLIC NONVIOLENCE INITIATIVE. IN 2024 CASA ESTHER HOSTED A SERIES OF 6 WEBINARS ON SYNODALITY AND NONVIOLENCE. A 300 SCHOLARSHIP IS AWARDED TO A LOCAL STUDENT FROM OMRO HIGH SCHOOL.Expenses $8,825
- GARDEN: IN 2024 THE ORGANIZATION HELD 6 GATHER IN THE GARDEN SESSIONS WITH PARTICIPATION FROM 87 CHILDREN. VEGETABLES FROM THE GARDEN WERE DISTRIBUTED PRIMARILY TO 3 LOCAL PANTRIES (OMRO FOOD PANTRY, OSHKOSH AREA COMMUNITY PANTRY, AND FR CARR'S PLACE 2B).Expenses $2,194
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-2572419
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $628,232
- Income (IRS master file)
- $658,989
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $644,837 | $146,496 | $628,232 | XML |
| 990-EZ | December 2023 | $104,716 | $100,935 | $137,362 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Joseph Mattern | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-2572419).
Questions about CASA ESTHER INC
- What is the EIN of CASA ESTHER INC?
- The employer identification number (EIN) of CASA ESTHER INC is 26-2572419.
- Is CASA ESTHER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CASA ESTHER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA ESTHER 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 ESTHER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA ESTHER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CASA ESTHER INC?
- The 990 for the year ended December 31, 2024 names SARA KOSMICKI.
- Who are the officers and directors of CASA ESTHER INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $26,919 (SARA KOSMICKI, EXECUTIVE DI).
- How much revenue does CASA ESTHER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $644,837, expenses of $146,496 and total assets of $628,232 at year end.
Other nonprofits in OMRO
- OMRO THRIFT STORE INCORPORATED EIN 39-1886637 · last filed 990-EZ for 2025
- NECESSITIES BAG WISCONSIN EIN 26-1435462 · last filed 990-N for 2025
- NEIGHBOR TO NEIGHBOR OF THE OMRO AREA INC EIN 99-1136379 · last filed 990-N for 2025
- K&J CUSTOMS CANER FOUNDATION INC EIN 99-4412344 · last filed 990-N for 2025
- OMRO RUSHFORD VOLUNTEER FIRE DEPARTMENT EIN 20-0431148 · last filed 990 for 2024
- SEXUAL INTEGRITY LEADERS INC EIN 45-5283273 · last filed 990-EZ for 2025
- FOX VALLEY TRAP CLUB INC EIN 39-1405613 · last filed 990-EZ for 2025
- OMRO AREA COMMUNITY CENTER EIN 39-1809175 · last filed 990 for 2024