Nonprofit · EIN 74-2471234
CASA HELOTES SENIOR CITIZENS CENTER INC
Tax-exempt (reinstated) · HELOTES, TX 78023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $130,537 | $173,435 | -$42,898 | $371,525 | $75,510 | $296,015 |
| September 30, 2024 | 990 | $110,821 | $100,921 | $9,900 | $406,443 | $67,530 | $338,913 |
| September 30, 2023 | 990 | $92,438 | $120,755 | -$28,317 | $396,390 | $67,375 | $329,015 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $71,359
- of which government grants
- $31,209
- Membership dues
- $5,510
- Program service revenue
- $10,697
- Investment income
- $2,188
- Net rental income
- $33,685
- Net income from fundraising events
- $4,670
- Net income from gaming
- $1,325
- Net income from sales of inventory
- $6,613
- Other revenue
- $46,293
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $65,611
- Salaries, compensation and benefits (total)
- $70,300
- Professional fundraising fees
- $0
- Legal fees
- $400
- Occupancy
- $42,229
- Depreciation
- $10,922
- Program services (functional)
- $160,259
- Management and general (functional)
- $12,776
- Fundraising (functional)
- $400
Balance sheet and other
- Total assets, start of year
- $406,443
- Total assets, end of year
- $371,525
- Total liabilities, end of year
- $75,510
- Net assets, end of year
- $296,015
- Land, buildings and equipment
- $283,729
- Gross receipts
- $140,768
- Employees
- 3
- Volunteers
- 20
- Year formed
- 1986
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURETTE VINTON | TREASURERSECRETARY Officer | 10 | $0 |
| STEPHANIE OLGUIN | PRESIDENT Officer | 10 | $0 |
| PAUL VINTON | BOARD MEMBER Officer | 15 | $0 |
| JAMIE TAYLOR | SECRETARY Officer | 5 | $0 |
| MARIA ROBINSON | BOARD MEMBER Officer | 5 | $0 |
| VELINDA GAUNA | VICE PRESIDENT Officer | 5 | $0 |
| GABRIELLA OLGUIN | BOARD MEMBER Officer | 5 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA ROBINSON | BOARD MEMBER Officer | 5 | $0 |
| VELINDA GAUNA | BOARD MEMBER Officer | 5 | $0 |
| GABRIELLA OLGUIN | BOARD MEMBER Officer | 5 | $0 |
| JAMIE TAYLOR | BOARD MEMBER Officer | 5 | $0 |
| LAURETTE VINTON | TREASURERSECRETARY Officer | 5 | $0 |
| STEPHANIE OLGUIN | PRESIDENT Officer | 5 | $0 |
| PAUL VINTON | BOARD MEMBER Officer | 5 | $0 |
990 for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYDIA AGUILAR | VICE PRESIDENT Officer | 5 | $0 |
| STEPHANIE OLGUIN | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 12070 LESLIE ROAD, HELOTES, TX 78023-2370
- In care of
- % LAURETTE J VINTON
- Signed the 990
- LAURETTE J VINTON, TREASURER
- Phone
- (210) 695-8510
- Website
- casahelotes.org
- Return prepared by
- Laurette J Vinton CPA PLLC
Mission
TO PROVIDE A MEETING PLACE FOR THE ELDERLY OF HELOTES TX AND SURROUNDING COMMUNITIES
Program accomplishments
- TO PROVIDE MEALS AND A MEETING PLACE FOR THE ELDERLY LIVING IN AND AROUND HELOTES TX. ACTIVITIES PROVIDED INCLUDE BINGO, CARD PLAYING, DOMINOES, CRAFTING, QUILTING, DANCING, YOGA AND BALANCE CLASSES.Expenses $160,259
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-2471234
- 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
- 2023
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $371,525
- Income (IRS master file)
- $140,768
Revocation and reinstatement
- Exemption revoked
- February 15, 2023
- Posted by the IRS
- May 8, 2023
- Reinstated
- Effective February 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $130,537 | $173,435 | $371,525 | XML |
| 990 | September 2024 | $110,821 | $100,921 | $406,443 | XML |
| 990 | September 2023 | $92,438 | $120,755 | $396,390 | XML |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 74-2471234).
Questions about CASA HELOTES SENIOR CITIZENS CENTER INC
- What is the EIN of CASA HELOTES SENIOR CITIZENS CENTER INC?
- The employer identification number (EIN) of CASA HELOTES SENIOR CITIZENS CENTER INC is 74-2471234.
- Is CASA HELOTES SENIOR CITIZENS CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2023 and reinstated it effective February 15, 2023.
- Are donations to CASA HELOTES SENIOR CITIZENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA HELOTES SENIOR CITIZENS 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 CASA HELOTES SENIOR CITIZENS CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA HELOTES SENIOR CITIZENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of CASA HELOTES SENIOR CITIZENS CENTER INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CASA HELOTES SENIOR CITIZENS CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $130,537, expenses of $173,435 and total assets of $371,525 at year end.
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