Nonprofit · EIN 76-0725453
CASA OF JOHNSON COUNTY INC
Tax-exempt · CLEBURNE, TX 76033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $656,997 | $459,706 | $197,291 | $1,842,935 | $59,437 | $1,783,498 |
| August 31, 2024 | 990 | $664,047 | $440,495 | $223,552 | $1,655,814 | $71,032 | $1,584,782 |
| August 31, 2023 | 990 | $617,245 | $466,125 | $151,120 | $1,449,844 | $71,279 | $1,378,565 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $421,615
- of which government grants
- $275,117
- Program service revenue
- $0
- Investment income
- $112,615
- Net income from fundraising events
- $122,767
- Other revenue
- $122,767
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,027
- Other salaries and wages
- $156,522
- Salaries, compensation and benefits (total)
- $286,322
- Professional fundraising fees
- $0
- Accounting fees
- $30,355
- Occupancy
- $28,110
- Travel
- $23,327
- Depreciation
- $757
- Program services (functional)
- $458,729
- Management and general (functional)
- -$6,074
- Fundraising (functional)
- $220
Balance sheet and other
- Total assets, start of year
- $1,655,814
- Total assets, end of year
- $1,842,935
- Total liabilities, end of year
- $59,437
- Net assets, end of year
- $1,783,498
- Net assets without donor restrictions
- $1,783,498
- Gross receipts
- $787,896
- Employees
- 8
- Year formed
- 2003
- 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 |
|---|---|---|---|
| Danielle Elliot | Former Director Trustee or director, Officer, Highest-paid employee | 40 | $71,027 |
| Crystal Dudley | Tresurer Trustee or director, Officer | 1 | $0 |
| Kay Futch | immediate Past President Trustee or director, Officer | 1 | $0 |
| Dave Butler | President Trustee or director, Officer | 1 | $0 |
| Tonya Kelley | President Elect Trustee or director, Officer | 1 | $0 |
| Brenda Opela | Vice President Trustee or director, Officer | 1 | $0 |
| Cindy Key | Secretary Trustee or director, Officer | 1 | $0 |
| Jeremy Grossman | Advisory Board Member Trustee or director, Officer | 1 | $0 |
| Mike Powell | Board Member Trustee or director, Officer | 1 | $0 |
| Jamie Harraid | Board Member Trustee or director, Officer | 1 | $0 |
| Pete Smith | Board Member Trustee or director, Officer | 1 | $0 |
| Debbie Wintermier | Board Member Trustee or director, Officer | 1 | $0 |
| Martinez Ashton | Direxctor Trustee or director, Officer, Highest-paid employee | 40 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Elliott | Executive Director Trustee or director, Officer, Highest-paid employee | 40 | $68,958 |
| Crystal Dudley | Secretary Trustee or director, Officer | 1 | $0 |
| Kay Futch | President Trustee or director, Officer | 1 | $0 |
| Dave Butler | President - Elect Trustee or director, Officer | 1 | $0 |
| Tonya kelley | Vice President Trustee or director, Officer | 1 | $0 |
| Brenda Opela | Treasurer Trustee or director, Officer | 1 | $0 |
| Jeremy Grossman | Immediate Pst President Trustee or director, Officer | 1 | $0 |
| Mike Powell | Board Member Trustee or director, Officer | 1 | $0 |
| Jennifer Wallace | Baord Member Trustee or director, Officer | 1 | $0 |
| Pete Smidth | Board Member Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Danielle Elliott | Executive Director Trustee or director, Officer, Highest-paid employee | 40 | $0 | $66,950 |
| Crystal | Dudley Trustee or director, Officer | 1 | $0 | $0 |
| Jerry Grossman | Past President Trustee or director | 1 | $0 | $0 |
| Kay Futch | President Trustee or director, Officer | 1 | $0 | $0 |
| Dave Butler | President - Elect Trustee or director | 1 | $0 | $0 |
| Tonya kelley | Vice President Trustee or director | 1 | $0 | $0 |
| Brenda opela | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jennife Wallace | Presient Elect Trustee or director | 1 | $0 | $0 |
| Tobie Harp | Director Trustee or director | 1 | $0 | $0 |
| Pete Smith | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3462, CLEBURNE, TX 76033-0650
- Principal officer (990 for 2024)
- Ashton Matinez, PO Box 3462, Cleburne, TX 76033
- Signed the 990
- Ashton Matinez, Director
- Phone
- (254) 979-5234
- Website
- casajohnsoncounty.org
- Return prepared by
- Oates Financial LLC
Mission
Recruit and train community volunteers to speak out for abused and neglected children in court proceedings so that they can be permanently placed in a safe, nuturing enviroment as quickly as possible.
Program accomplishments
- Training and supervising community volunteers to speak out for abused and neglected children in court proceedings
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
- 76-0725453
- 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
- 2003
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I50)
- Assets (IRS master file)
- $1,842,935
- Income (IRS master file)
- $787,896
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $656,997 | $459,706 | $1,842,935 | XML |
| 990 | August 2024 | $664,047 | $440,495 | $1,655,814 | XML |
| 990 | August 2023 | $617,245 | $466,125 | $1,449,844 | XML |
| 990 | August 2022 | $409,458 | $455,284 | $1,298,004 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 76-0725453).
Questions about CASA OF JOHNSON COUNTY INC
- What is the EIN of CASA OF JOHNSON COUNTY INC?
- The employer identification number (EIN) of CASA OF JOHNSON COUNTY INC is 76-0725453.
- Is CASA OF JOHNSON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CASA OF JOHNSON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA OF JOHNSON COUNTY 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 OF JOHNSON COUNTY INC 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 JOHNSON COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CASA OF JOHNSON COUNTY INC?
- The 990 for the year ended August 31, 2025 names Ashton Matinez.
- Who are the officers and directors of CASA OF JOHNSON COUNTY INC?
- The 990 for the year ended August 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $71,027 (Danielle Elliot, Former Director).
- How much revenue does CASA OF JOHNSON COUNTY INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $656,997, expenses of $459,706 and total assets of $1,842,935 at year end.
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All nonprofits in CLEBURNE · Texas · Crime and legal-related