Nonprofit · EIN 63-1288598
SHOALS CASA
Tax-exempt · SHEFFIELD, AL 35660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $26,753 | $44,339 | -$17,586 | $201,416 | $0 | $201,416 |
| June 30, 2025 | 990 | $289,375 | $220,579 | $68,796 | $210,531 | $0 | $210,531 |
| June 30, 2024 | 990 | $231,710 | $249,463 | -$17,753 | $141,735 | $0 | $141,735 |
| June 30, 2023 | 990 | $204,044 | $174,067 | $29,977 | $159,489 | $0 | $159,489 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $26,588
- of which government grants
- $17,743
- Program service revenue
- $0
- Investment income
- $165
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $17,462
- Salaries, compensation and benefits (total)
- $19,041
- Professional fundraising fees
- $0
- Occupancy
- $692
- Travel
- $4,093
- Depreciation
- $11,294
- Program services (functional)
- $44,339
Balance sheet and other
- Total assets, start of year
- $210,531
- Total assets, end of year
- $201,416
- Total liabilities, end of year
- $0
- Net assets, end of year
- $201,416
- Land, buildings and equipment
- $29,491
- Net assets without donor restrictions
- $201,416
- Gross receipts
- $26,753
- Employees
- 2
- Year formed
- 2001
- State of legal domicile
- AL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GWEN CRENSHAW | TREASURER Officer | – | $0 |
| MARK WOOD | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GWEN CRENSHAW | TREASURER Officer | – | $0 |
| MARK WOOD | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CHASE | TREASURER Officer | – | $0 |
| DAVID MOORE | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN CHASE | TREASURER Officer | – | $0 |
| DAVID MOORE | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 102 JACKSON CT, SHEFFIELD, AL 35660-3318
- In care of
- % HEATHER BEGLEY
- Principal officer (990 for 2025)
- MARK WOOD, 102 JACKSON COURT, SHEFFIELD, AL 35660
- Signed the 990
- HEATHER BEGLEY, DIRECTOR
- Phone
- (256) 765-0041
- Website
- WWW.SHOALSCASA.ORG
- Return prepared by
- PATTERSON PRINCE AND ASSOCIATES PC
Mission
OUR MISSION IS TO RECRUIT, TRAIN AND SUPPORT VOLUNTEER ADVOCATES TO REPRESENT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE COURTROOM AND OTHER SETTINGS, HELPING THE CHILD WELFARE SYSTEM AND THE COURTS FIND SAFETY AND PERMANENCY FOR OUR CHILDREN.
Program accomplishments
- OUR MISSION IS TO RECRUIT, TRAIN AND SUPPORT VOLUNTEER ADVOCATES TO REPRESENT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE COURTROOM AND OTHER SETTINGS, HELPING THE CHILD WELFARE SYSTEM AND THE COURTS FIND SAFETY AND PERMANENCY FOR OUR CHILDREN.Expenses $44,339
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 63-1288598
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $210,531
- Income (IRS master file)
- $289,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $26,753 | $44,339 | $201,416 | XML |
| 990 | June 2025 | $289,375 | $220,579 | $210,531 | XML |
| 990 | June 2024 | $231,710 | $249,463 | $141,735 | XML |
| 990 | June 2023 | $204,044 | $174,067 | $159,489 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 63-1288598).
Questions about SHOALS CASA
- What is the EIN of SHOALS CASA?
- The employer identification number (EIN) of SHOALS CASA is 63-1288598.
- Is SHOALS CASA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SHOALS CASA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHOALS CASA 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 SHOALS CASA 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 SHOALS CASA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SHOALS CASA?
- The 990 for the year ended September 30, 2025 names MARK WOOD.
- Who are the officers and directors of SHOALS CASA?
- The 990 for the year ended September 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SHOALS CASA have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $26,753, expenses of $44,339 and total assets of $201,416 at year end.
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