Nonprofit · EIN 74-2917551
CASA OF SOUTH TEXAS
Tax-exempt · PLEASANTON, TX 78064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $668,874 | $636,765 | $32,109 | $1,218,079 | $3,067 | $1,215,012 |
| August 31, 2024 | 990 | $616,424 | $582,417 | $34,007 | $1,187,081 | $4,178 | $1,182,903 |
| August 31, 2023 | 990 | $811,606 | $589,469 | $222,137 | $1,152,096 | $3,200 | $1,148,896 |
| August 31, 2022 | 990 | $622,455 | $506,228 | $116,227 | $928,140 | $1,381 | $926,759 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $633,133
- of which government grants
- $348,169
- Program service revenue
- $0
- Investment income
- $8,663
- Net income from fundraising events
- $27,078
- Other revenue
- $27,078
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $348,410
- Salaries, compensation and benefits (total)
- $383,794
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $7,200
- Travel
- $40,268
- Depreciation
- $2,743
- Program services (functional)
- $562,943
- Management and general (functional)
- $65,011
- Fundraising (functional)
- $8,811
Balance sheet and other
- Total assets, start of year
- $1,187,081
- Total assets, end of year
- $1,218,079
- Total liabilities, end of year
- $3,067
- Net assets, end of year
- $1,215,012
- Land, buildings and equipment
- $4,306
- Net assets without donor restrictions
- $545,454
- Net assets with donor restrictions
- $669,558
- Gross unrelated business income
- $8,663
- Gross receipts
- $668,874
- Employees
- 6
- Volunteers
- 23
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Ulbricht | Vice President Officer | 5 | $0 |
| Louisa Franklin | President Officer | 5 | $0 |
| June Hurley | Treasurer Officer | 5 | $0 |
| Sheri Sill | Secretary Officer | 5 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Ulbricht | Vice President Officer | 5 | $0 |
| Louisa Franklin | President Officer | 5 | $0 |
| June Hurley | Treasurer Officer | 5 | $0 |
| Sheri Sill | Secretary Officer | 5 | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rusty Prasifika | Vice President Officer | 5 | $0 |
| Louisa Franklin | President Officer | 5 | $0 |
| June Hurley | Treasurer Officer | 5 | $0 |
| Sheri Sill | Secretary Officer | 5 | $0 |
990 for the year ended August 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rusty Prasifika | Vice President Officer | 5 | $0 |
| Louisa Franklin | President Officer | 5 | $0 |
| June Hurley | Treasurer Officer | 5 | $0 |
| Sheri Sill | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 115 W COLLEGE ST, PLEASANTON, TX 78064-3563
- In care of
- % JONI GARCIA
- Signed the 990
- Joni Garcia, Executive Director
- Phone
- (830) 569-4696
- Website
- www.casasouth.org
- Return prepared by
- Melanie Wells CPA
Mission
Child Advocacy
Program accomplishments
- Casa advocates for children within our justice system, providing support and protecting their rights.Expenses $562,943
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-2917551
- 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
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P01)
- Assets (IRS master file)
- $1,218,079
- Income (IRS master file)
- $668,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $668,874 | $636,765 | $1,218,079 | IRS |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $616,424 | $582,417 | $1,187,081 | IRS |
| 990 | August 2023 | $811,606 | $589,469 | $1,152,096 | XML |
| 990 | August 2022 | $622,455 | $506,228 | $928,140 | XML |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 74-2917551).
Questions about CASA OF SOUTH TEXAS
- What is the EIN of CASA OF SOUTH TEXAS?
- The employer identification number (EIN) of CASA OF SOUTH TEXAS is 74-2917551.
- Is CASA OF SOUTH TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CASA OF SOUTH TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA OF SOUTH TEXAS 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 OF SOUTH TEXAS due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA OF SOUTH TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of CASA OF SOUTH TEXAS?
- The 990 for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CASA OF SOUTH TEXAS have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $668,874, expenses of $636,765 and total assets of $1,218,079 at year end.
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