Nonprofit · EIN 82-5086329
CASA DEL MAR INC
Tax-exempt · ENCINITAS, CA 92024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $365,175 | $323,297 | $41,878 | $83,841 | $0 | $83,841 |
| December 31, 2023 | 990 | $262,230 | $295,686 | -$33,456 | $41,963 | $0 | $41,963 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $364,090
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $1,085
- Other revenue
- $1,085
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,400
- Salaries, compensation and benefits (total)
- $2,400
- Professional fundraising fees
- $0
- Accounting fees
- $3,196
- Occupancy
- $16,360
- Program services (functional)
- $313,415
- Management and general (functional)
- $8,137
- Fundraising (functional)
- $1,745
Balance sheet and other
- Total assets, start of year
- $41,963
- Total assets, end of year
- $83,841
- Total liabilities, end of year
- $0
- Net assets, end of year
- $83,841
- Land, buildings and equipment
- $20,400
- Net assets without donor restrictions
- $83,841
- Gross receipts
- $367,225
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2018
- State of legal domicile
- CA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARK DEARMOND | CFO Trustee or director, Officer | 4 | $0 |
| DENNIS VISSER | CO-CEO Trustee or director, Officer | 4 | $0 |
| BRETT BANNON | CO-CEO Trustee or director, Officer | 4 | $0 |
| MARTIN MORE | DIRECTOR Trustee or director | 4 | $0 |
| PATRICK COLLINS | DIRECTOR Trustee or director | 4 | $0 |
| DAVID BARTH | DIRECTOR Trustee or director | 4 | $0 |
| DOLORES HOVARTH | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS VISSER | CO-CEO Trustee or director, Officer | 4 | $0 |
| BRETT BANNON | CO-CEO Trustee or director, Officer | 4 | $0 |
| MARTIN MORE | BOARD MEMBER Trustee or director | 4 | $0 |
| PATRICK COLLINS | BOARD MEMBER Trustee or director | 4 | $0 |
| DAVID BARTH | BOARD MEMBER Trustee or director | 4 | $0 |
| DOLORES HOVARTH | BOARD MEMBER Trustee or director | 4 | $0 |
| CLARK DEARMOND | CFO Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 747 DEL RIEGO AVE, ENCINITAS, CA 92024-2318
- Mailing address (990-N for 2018)
- 747 Del Riego AVE, Encinitas CA 92024
- Principal officer (990 for 2024)
- CLARK D DEARMOND, 747 DEL RIEGO AVE, ENCINITAS, CA 92024
- Principal officer (990-N for 2018)
- Clark DeArmond, 747 Del Riego Avenue, Encinitas CA 92024
- Signed the 990
- CLARK D DEARMOND, TREASURER
- Phone
- (760) 835-8700
- Website
- WWW.DCBAJA.COMN
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 82-5086329 or by the name CASA DEL MAR INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO FORM LEADERS BY PROVIDING EMOTIONAL SECURITY; BREAKING CYCLES OF VIOLENCE, POVERTY, AND ABANDONMENT; AND DEVELOPING GIFTS AND TALENTS TO TRANSFORM FUTURE GENERATIONS.
Program accomplishments
- CASA DEL MAR NINOS DE FE'S STAFF HAS CAREGIVERS, EDUCATORS, PSICOPEDAGOGICAL PROFESSIONALS, COOKS, MAINTENANCE PERSONNEL AND VOLUNTEERS TAKING CARE OF THE CHILDREN, RELATIONSHIPS WITH THE HOME SCHOOL, DAILY ACTIVITIES IN THE HOUSE, FOLLOW UP WITH ACADEMICAL AND PSYCHOLOGICAL ACTIVITIES, HELPING THE KIDS TO PARTICIPATE IN THE ACTIVITIES PREVIOUSLY PLANNED, MAINTENANCE OF THE FACILITIES, COOKING, CLEANING, AND ALL THE DAILY BASIC DUTIES TO MAKE SURE THE HOME RUNS PROPERLY.SPIRITUAL NEEDSNDF STRIVES TO HELP THE CHILDREN STRENGTHEN THEIR PERSONAL RELATIONSHIP WITH GOD, ENCOURAGING THEM TO FIND HIS PURPOSE AND FOLLOW THEIR DREAMS.PHYSICAL NEEDSWITH THE HELP OF ITS DONORS AND ALLIANCES, NDF PROVIDES EDUCATION, SHELTER, FOOD, CLOTHES, HEALTH, AND SCHOOL SUPPLIES.EMOTIONAL NEEDSNDF CONSTANTLY FILLS THEIR TANKS WITH LOVE AND PROVIDES A HEALTHY FAMILY ENVIRONMENT TO ENCOURAGE THEIR PERSONAL GROWTH WITH SECURED SELF ESTEEM.Expenses $313,415
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-5086329
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L12)
- Assets (IRS master file)
- $83,841
- Income (IRS master file)
- $367,225
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $365,175 | $323,297 | $83,841 | IRS |
| 990 | December 2023 | $262,230 | $295,686 | $41,963 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Clark DeArmond | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-5086329).
Questions about CASA DEL MAR INC
- What is the EIN of CASA DEL MAR INC?
- The employer identification number (EIN) of CASA DEL MAR INC is 82-5086329.
- Is CASA DEL MAR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CASA DEL MAR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA DEL MAR 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 DEL MAR INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA DEL MAR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CASA DEL MAR INC?
- The 990 for the year ended December 31, 2024 names CLARK D DEARMOND.
- Who are the officers and directors of CASA DEL MAR INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CASA DEL MAR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $365,175, expenses of $323,297 and total assets of $83,841 at year end.
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