Nonprofit · EIN 56-2610016
CASTAWAY KIDS INC
Tax-exempt · GREEN VALLEY, AZ 85614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $180,134 | $225,811 | -$45,677 | $811,812 | $0 | $811,812 |
| December 31, 2024 | 990 | $116,110 | $87,633 | $28,477 | $857,489 | $0 | $857,489 |
| December 31, 2023 | 990 | $694,441 | $60,716 | $633,725 | $829,012 | $0 | $829,012 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $156,457
- Program service revenue
- $0
- Investment income
- $23,677
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $224,103
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $224,103
- Management and general (functional)
- $1,708
Balance sheet and other
- Total assets, start of year
- $857,489
- Total assets, end of year
- $811,812
- Total liabilities, end of year
- $0
- Net assets, end of year
- $811,812
- Net assets without donor restrictions
- $811,812
- Gross receipts
- $180,134
- Employees
- 0
- Volunteers
- 40
- Year formed
- 2006
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| Kristian Vizcaino | Director Trustee or director | 2 | $0 |
| Ernesto Andrade | Director Trustee or director | 2 | $0 |
| Michael Charles Roach | President Officer | 6 | $0 |
| Lindy Cynthia Watts | Treasurer Officer | 6 | $0 |
| Patricia Spencer | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristian Vizcaino | Director Trustee or director | 2 | $0 |
| Ernesto Andrade | Director Trustee or director | 2 | $0 |
| Michael Charles Roach | President Officer | 6 | $0 |
| Lindy Cynthia Watts | Treasurer Officer | 6 | $0 |
| Patricia Spencer | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristian Vizcaino | Director Trustee or director | 2 | $0 |
| Ernesto Andrade | Director Trustee or director | 2 | $0 |
| Michael Charles Roach | President Officer | 4 | $0 |
| Lindy Cynthia Watts | Treasurer Officer | 4 | $0 |
| Patricia Spencer | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 346 S ABREGO DR, GREEN VALLEY, AZ 85614-2406
- In care of
- % CAROLE DANCE
- Principal officer (990 for 2025)
- Lindy C Watts, 441 N Grand Ave STE 7, Nogales, AZ 85621
- Signed the 990
- Lindy C Watts, Treasurer
- Phone
- (778) 403-4138
- Website
- www.castawaykidsmx.org
Mission
Castaway Kids mission is to provide education, food, clothing shelter, medical assistance, recreational facilities and activities to children and families living in poverty in the Guaymas, Sonora area of Mexico
Program accomplishments
- Educational Programs Castaway Kids sponsors children through payment of school tuition, exam fees, school supplies, uniforms and shoes. We also provide afterschool recreational and educational programs for our students and facilitate the involvement of our volunteers in English classes and music classes.Expenses $177,099 · grants $177,099
- Construction Program Castaway Kids maintains homes for families living in substandard, impoverished conditions.Expenses $3,547 · grants $3,547
- Medical AssistanceCastaway Kids supports families living in impoverished conditions in the Guaymas, Sonora area of Mexico through payments of medical or dental expenses.Expenses $43,457 · grants $45,457
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
- 56-2610016
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $811,812
- Income (IRS master file)
- $180,134
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $180,134 | $225,811 | $811,812 | XML |
| 990 | December 2024 | $116,110 | $87,633 | $857,489 | XML |
| 990 | December 2023 | $694,441 | $60,716 | $829,012 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 56-2610016).
Questions about CASTAWAY KIDS INC
- What is the EIN of CASTAWAY KIDS INC?
- The employer identification number (EIN) of CASTAWAY KIDS INC is 56-2610016.
- Is CASTAWAY KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CASTAWAY KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASTAWAY KIDS 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 CASTAWAY KIDS 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 CASTAWAY KIDS 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 CASTAWAY KIDS INC?
- The 990 for the year ended December 31, 2025 names Lindy C Watts.
- Who are the officers and directors of CASTAWAY KIDS INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CASTAWAY KIDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $180,134, expenses of $225,811 and total assets of $811,812 at year end.
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