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Nonprofit · EIN 39-1745188

CASA THERESA INC

Tax-exempt · SCHOFIELD, WI 54476

Financials

$54K$44K2023$55K$34K2024$54K$50K2025
Revenue Expenses · by fiscal year end
Financials of CASA THERESA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$53,825$50,231$3,594$512,249$0$512,249
December 31, 2024990$54,735$34,368$20,367$508,655$0$508,655
December 31, 2023990-EZ$54,096$43,624$10,472$488,288–$488,288
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$53,725
Investment income
$100
Other revenue
$0

Expenses

Grants and similar amounts paid
$13,880
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$850
Program services (functional)
$50,231

Balance sheet and other

Total assets, start of year
$508,655
Total assets, end of year
$512,249
Total liabilities, end of year
$0
Net assets, end of year
$512,249
Land, buildings and equipment
$451,135
Net assets without donor restrictions
$512,249
Gross receipts
$53,825
Employees
0

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.

NameTitleHours / weekCompensation
FATHER JOSEPH ALBERTDIRECTOR
Trustee or director
3$0
RICHARD BESAIDADIRECTOR
Trustee or director
3$0
SHELLEY KETCHUMSECRETARY
Trustee or director, Officer
3$0
DONNA RULEPRESIDENT
Trustee or director, Officer
3$0
STEVE WINKELSDIRECTOR
Trustee or director
3$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
FATHER JOSEPH ALBERTDIRECTOR
Trustee or director
3$0
RICHARD BESAIDADIRECTOR
Trustee or director
3$0
SHELLEY KETCHUMSECRETARY
Trustee or director, Officer
3$0
DONNA RULEPRESIDENT
Trustee or director, Officer
3$0
STEVE WINKELSDIRECTOR
Trustee or director
3$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DONNA RULEPRESIDENT3$0
SHELLEY KETCHUMSECRETARY3$0
FATHER JOSEPH ALBERTDIRECTOR3$0
RICHARD BESAIDADIRECTOR3$0
STEVE WINKELSDIRECTOR3$0

Address and contacts

Address (IRS master file)
2114 CLARBERTH STREET, SCHOFIELD, WI 54476-1292
In care of
% JAMES KRAUSE
Principal officer (990 for 2025)
DONNA RULE, 1851 FORSYTH ORAD, MOSINEE, WI 54455
Signed the 990
DONNA RULE, PRESIDENT
Phone
(715) 571-5309
Return prepared by
GASSNER COMPANY SC

Mission

RESIDENTIAL RENTAL UNITS

990 for the year ended December 31, 2025

Program accomplishments

  • OPERATING COSTS OF THE RENTAL UNITS
    Expenses $36,317
  • CONTRIBUTIONS TO THE DIOCESE OF LA CROSSE
    Expenses $13,880 · grants $13,880
  • Expenses $34

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
39-1745188
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$512,249
Income (IRS master file)
$53,825

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$53,825$50,231$512,249IRS
990December 2024$54,735$34,368$508,655IRS
990-EZDecember 2023$54,096$43,624$488,288XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 39-1745188).

Questions about CASA THERESA INC

What is the EIN of CASA THERESA INC?
The employer identification number (EIN) of CASA THERESA INC is 39-1745188.
Is CASA THERESA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to CASA THERESA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does CASA THERESA 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 THERESA 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 THERESA 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 THERESA INC?
The 990 for the year ended December 31, 2025 names DONNA RULE.
Who are the officers and directors of CASA THERESA INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does CASA THERESA INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $53,825, expenses of $50,231 and total assets of $512,249 at year end.

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