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Nonprofit · EIN 27-1023782

CASITAS DE VILLA CORONA INC

Tax-exempt · SAN ANTONIO, TX 78212

Financials

$592K$543K2023$449K$619K2024
Revenue Expenses · by fiscal year end
Financials of CASITAS DE VILLA CORONA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$449,383$619,319-$169,936$2,230,527$278,503$1,952,024
June 30, 2024990$592,291$542,569$49,722$2,541,509$419,549$2,121,960
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$37,584
of which government grants
$37,584
Program service revenue
$410,202
Investment income
$1,597
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$102,531
Salaries, compensation and benefits (total)
$116,397
Professional fundraising fees
$0
Legal fees
$2,065
Accounting fees
$11,630
Occupancy
$124,795
Depreciation
$200,746
Program services (functional)
$573,635
Management and general (functional)
$45,684

Balance sheet and other

Total assets, start of year
$2,541,509
Total assets, end of year
$2,230,527
Total liabilities, end of year
$278,503
Net assets, end of year
$1,952,024
Land, buildings and equipment
$2,118,546
Net assets without donor restrictions
-$1,549,476
Net assets with donor restrictions
$3,501,500
Gross receipts
$449,383
Employees
0
Year formed
2009
State of legal domicile
TX

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KRISTIN L DAVILASECRETARY/TR
Trustee or director, Officer
5$0
JESSE FLORES JRDIRECTOR
Trustee or director
2$0
SUSAN SHEERANPRESIDENT
Trustee or director, Officer
5$0
RITA WARMBIERDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
KRISTIN L DAVILASECRETARY/TR
Trustee or director, Officer
5$0
JESSE FLORES JRDIRECTOR
Trustee or director
2$0
SUSAN SHEERANPRESIDENT
Trustee or director, Officer
5$0
RITA WARMBIERDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
120 W MISTLETOE AVE, SAN ANTONIO, TX 78212-3409
In care of
% SUSAN R SHEERAN
Principal officer (990 for 2024)
KRISTIN L DAVILA, 212 W LAUREL ST, SAN ANTONIO, TX 78212
Signed the 990
KRISTIN L DAVILA, SECRETARY/TREAS
Phone
(210) 281-0234
Return prepared by
MADDOX & ASSOCIATES APC

Mission

TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND DISABLED

990 for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION PLACED IN SERVICE ON 3/27/12 A 42 UNIT APARTMENT COMPLEX IN SAN ANTONIO, TEXAS TO PROVIDE DECENT, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME SENIORS.
    Expenses $573,635 · revenue $410,202

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
27-1023782
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
2010
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,230,527
Income (IRS master file)
$449,383

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$449,383$619,319$2,230,527IRS
990June 2024$592,291$542,569$2,541,509XML
990June 2023$405,775$541,482$2,427,951IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 27-1023782).

Questions about CASITAS DE VILLA CORONA INC

What is the EIN of CASITAS DE VILLA CORONA INC?
The employer identification number (EIN) of CASITAS DE VILLA CORONA INC is 27-1023782.
Is CASITAS DE VILLA CORONA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to CASITAS DE VILLA CORONA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CASITAS DE VILLA CORONA 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 CASITAS DE VILLA CORONA INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CASITAS DE VILLA CORONA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CASITAS DE VILLA CORONA INC?
The 990 for the year ended June 30, 2025 names KRISTIN L DAVILA.
Who are the officers and directors of CASITAS DE VILLA CORONA INC?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does CASITAS DE VILLA CORONA INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $449,383, expenses of $619,319 and total assets of $2,230,527 at year end.

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