Nonprofit · EIN 74-1143119
MADONNA CENTER INC
Tax-exempt · SAN ANTONIO, TX 78237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,193,138 | $3,051,134 | $142,004 | $2,973,760 | $89,730 | $2,884,030 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,822,184
- of which government grants
- $652,779
- Program service revenue
- $1,082,559
- Investment income
- $115,882
- Net income from fundraising events
- $157,403
- Other revenue
- $172,513
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $117,300
- Other salaries and wages
- $1,663,767
- Salaries, compensation and benefits (total)
- $2,135,151
- Professional fundraising fees
- $0
- Accounting fees
- $35,200
- Occupancy
- $88,665
- Travel
- $984
- Depreciation
- $67,184
- Program services (functional)
- $2,201,497
- Management and general (functional)
- $808,318
- Fundraising (functional)
- $41,319
Balance sheet and other
- Total assets, start of year
- $2,813,293
- Total assets, end of year
- $2,973,760
- Total liabilities, end of year
- $89,730
- Net assets, end of year
- $2,884,030
- Land, buildings and equipment
- $1,531,998
- Publicly traded securities
- $1,033,412
- Net assets without donor restrictions
- $2,836,810
- Net assets with donor restrictions
- $47,220
- Gross unrelated business income
- $13,973
- Gross receipts
- $3,193,138
- Employees
- 55
- Volunteers
- 46
- Year formed
- 1946
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER CABALLERO | CHIEF EXECUTIVE OFFICER Officer, Highest-paid employee | 50 | $117,300 |
| MARIA J BUTCHER | TRUSTEE Trustee or director | 2 | $0 |
| SR MARY BORDELON CDP | SECRETARY Trustee or director, Officer | 2 | $0 |
| JUAN ANTONIO CHAVIRA | TRUSTEE Trustee or director | 2 | $0 |
| LAURA BARBERENA | VICE PRESIDENT Trustee or director | 2 | $0 |
| ELIZABETH RUIZ | TRUSTEE Trustee or director | 2 | $0 |
| YAHAIRA JOHNSON-ESPARZA | TRUSTEE Trustee or director | 2 | $0 |
| DAVID TOOMEY III | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JUAN MARTINEZ | TRUSTEE Trustee or director, Officer | 3 | $0 |
| AMANDA GONZALEZ | TRUSTEE Trustee or director | 2 | $0 |
| MARIA BAYOUMI | TRUSTEE Trustee or director | 2 | $0 |
| MICHAEL BUECHER | TREASURER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1906 CASTROVILLE RD, SAN ANTONIO, TX 78237-3626
- Principal officer (990 for 2024)
- Roger Caballero, 1906 Castroville Rd, San Antonio, TX 78237
- Signed the 990
- Roger Caballero, Chief Executive Officer
- Phone
- (210) 432-2374
- Return prepared by
- GREG T MURRAY PLLC
Mission
PROVIDE COMPREHENSIVE SERVICES FOR CHILDREN, FAMILIES AND ELDERLY WITH SPECIAL EMPHASIS ON THE SOCIALLY AND ECONOMICALLY DISADVANTAGED
Program accomplishments
- PROVIDED DAY CARE FOR CHILDREN AGED 2 MONTHS TO 13 YEARS, FOCUSED ON DEVELOPMENTAL ACTIVTIES SUITED TO EACH AGE GROUP. PROVIDED DEVELOPMENT FOR MOTOR SKILLS, READING, LANGUAGE, CREATIVITY AND SOCIAL SKILLS PROVIDED EDUCATIONAL, RECREATIONAL AND LEADERSHIP DEVELOPMENT FOR YOUTH AGED 5 TO 10 DURING SUMMER CAMP. INLCUDED SWIMMING LESSONS, READING CLUBS AND EDUCATIONAL FIELD TRIPSExpenses $1,850,979
- PROVIDED EMERGENCY ASSISTANCE TO DISADVANTAGED PERSONS WITH BASIC NECCISTIES ON A SHORT TERM BASIS, INCLUDING FOOD, CLOTHING, LIMITED FURNITUR BABY FORMULA, HOUSEHOLD ITEMS, FINANCIAL ASSISTANCE AND COUNSELINGExpenses $211,514
- PROVIDED RECREATIONAL AND LEADERSHP DEVELOPMENT FOR SENIOR CITIZENS, INCLUDING TRANSLATION, COUNSELING, HEALTH SCREEENING IMMIZATIONS AND LIMITED TRANSPORTATION. ALSO PROVIDED EMERGENCY ASSISTANCEExpenses $139,004
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
- 74-1143119
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $2,973,760
- Income (IRS master file)
- $3,193,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,714,741 | $2,421,261 | $2,559,386 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 MADONNA CENTER INC
- What is the EIN of MADONNA CENTER INC?
- The employer identification number (EIN) of MADONNA CENTER INC is 74-1143119.
- Is MADONNA CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does MADONNA CENTER 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 MADONNA CENTER 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 MADONNA CENTER 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 MADONNA CENTER INC?
- The 990 for the year ended June 30, 2025 names Roger Caballero.
- Who are the officers and directors of MADONNA CENTER INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $117,300 (ROGER CABALLERO, CHIEF EXECUTIVE OFFICER).
- How much revenue does MADONNA CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,193,138, expenses of $3,051,134 and total assets of $2,973,760 at year end.
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