Nonprofit · EIN 47-2397464
CASA DI AMICI DAY PROGRAM
Tax-exempt · SAN DIEGO, CA 92120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $79,953 | $54,666 | $25,287 | $159,368 | – | $159,368 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $35,415
- Program service revenue
- $36,960
- Net income from fundraising events
- $7,578
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $16,756
- Professional fees and payments to contractors
- $6,639
- Occupancy
- $12,304
- Other expenses
- $18,967
- Program services (functional)
- $10,000
Balance sheet and other
- Total assets, start of year
- $134,081
- Total assets, end of year
- $159,368
- Total liabilities, end of year
- –
- Net assets, end of year
- $159,368
- Cash, savings and investments
- $159,368
- Gross receipts
- $81,199
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Ellison | President | 7 | $0 |
| Gail Linzey | Treasurer | 2 | $0 |
| Andrea Norton | Secretary | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 6308 RIVERDALE ST, SAN DIEGO, CA 92120-3310
- In care of
- % KAREN ELLISON
- Mailing address (990-N for 2023)
- 6563 Riverdale St, San Diego CA 92120
- Principal officer (990-N for 2023)
- Karen Ellison, 2135 Venice St, San Diego CA 92107
- Signed the 990-EZ
- Karen Ellison, President
- Phone
- (858) 428-9277
- Return prepared by
- CATHERINE MARCH CPA
Mission
Day Program for developmentally disabled adults
Program accomplishments
- Daily Program - 3Expenses $5,000
- Monthly Meetup - 14Expenses $800
- Annual Dance-75Expenses $4,200
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 47-2397464
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $159,368
- Income (IRS master file)
- $81,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-N for 2023 Officer: Karen Ellison | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CASA DI AMICI DAY PROGRAM
- What is the EIN of CASA DI AMICI DAY PROGRAM?
- The employer identification number (EIN) of CASA DI AMICI DAY PROGRAM is 47-2397464.
- Is CASA DI AMICI DAY PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CASA DI AMICI DAY PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA DI AMICI DAY PROGRAM 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 DI AMICI DAY PROGRAM 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 DI AMICI DAY PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of CASA DI AMICI DAY PROGRAM?
- The 990-N for 2023 names Karen Ellison.
- Who are the officers and directors of CASA DI AMICI DAY PROGRAM?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CASA DI AMICI DAY PROGRAM have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $79,953, expenses of $54,666 and total assets of $159,368 at year end.
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