Nonprofit · EIN 85-3988250
JUNCTION COMMUNITY AFTER SCHOOL PROGRAM AND FAMILY CENTER
Tax-exempt · JUNCTION, TX 76849
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $383,933 | $148,259 | $235,674 | $896,056 | -$599 | $896,655 |
| December 31, 2024 | 990 | $380,606 | $79,949 | $300,657 | $660,859 | -$719 | $661,578 |
| December 31, 2023 | 990-EZ | $129,883 | $52,509 | $77,374 | $160,556 | $1,447 | $159,109 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $370,779
- Membership dues
- $31,520
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $13,154
- Other revenue
- $13,154
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,368
- Salaries, compensation and benefits (total)
- $69,368
- Professional fundraising fees
- $0
- Accounting fees
- $320
- Depreciation
- $17,087
- Program services (functional)
- $17,087
Balance sheet and other
- Total assets, start of year
- $660,859
- Total assets, end of year
- $896,056
- Total liabilities, end of year
- -$599
- Net assets, end of year
- $896,655
- Land, buildings and equipment
- $704,470
- Gross receipts
- $389,781
- Employees
- 5
- Year formed
- 2020
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hilary Jackson | President Trustee or director | 2 | $0 |
| Brett Mosely | Vice President Trustee or director | 2 | $0 |
| Tashca Hale | Secretary Trustee or director | 2 | $0 |
| Ashley Archer | Treasurer Trustee or director | 2 | $0 |
| John Guerrero | Advisor Trustee or director | 2 | $0 |
| Megan Holland | Advisor Trustee or director | 2 | $0 |
| Shelby Macha | Advisor Trustee or director | 2 | $0 |
| Erin Guerrero | Executive Director Trustee or director | 30 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hilary Jackson | President Trustee or director | 2 | $0 |
| Brett Mosely | Vice President Trustee or director | 2 | $0 |
| Tashca Hale | Secretary Trustee or director | 2 | $0 |
| Ashley Archer | Treasurer Trustee or director | 2 | $0 |
| John Guerrero | Advisor Trustee or director | 2 | $0 |
| Megan Holland | Advisor Trustee or director | 2 | $0 |
| Shelby Macha | Advisor Trustee or director | 2 | $0 |
| Erin Guerrero | Executive Director Trustee or director | 30 | $0 |
| Lizett Whitaker | Program Teacher Trustee or director | 13 | $0 |
| Dylan Tapia | Program Teacher Trustee or director | 13 | $0 |
| Tabatha Sullivan | Program Teacher Trustee or director | 11 | $0 |
| Yasmine Telles | Part Time STEM Teacher Trustee or director | 5 | $0 |
| Oly Limon | Part Time Teacher Asst. Trustee or director | 13 | $0 |
990-EZ for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin Guerrero | Executive Director | 25 | $24,000 |
| Hilary Jackson | President | 2 | $0 |
| Tascha Schulze | Vice President | 2 | $0 |
| Cassandra Leondard | Secretary | 2 | $0 |
| Ashley Archer | Treasurer | 2 | $0 |
| Lizett Whitaker | Program Assistant | 14 | $0 |
| Dennis Land | Advisor | 2 | $0 |
| Tashca Hale | Advisor | 2 | $0 |
| Brett Mosely | Advisor | 2 | $0 |
| John Guerrero | Advisor | 2 | $0 |
| Dylan Tapia | Program Assistant | 14 | $0 |
| Tabatha Sullivan | Program Assistant | 14 | $0 |
| Yasmine Telles | Program Assistant | 10 | $0 |
| Oly Limon | Teacher/Assistant | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 110 N 17TH ST, JUNCTION, TX 76849-3512
- In care of
- % ERIN GUERRERO
- Mailing address (990-N for 2021)
- 503 Jo Lynn Dr, Junction TX 76849
- Principal officer (990 for 2025)
- Erin Guerrero, 503 Jo Lynn Dr, Junction, TX 76849
- Principal officer (990-N for 2021)
- Erin Guerrero, 503 Jo Lynn Dr, Junction TX 76849
- Signed the 990
- Erin Guerrero, Executor Director
- Website
- www.junctioncasp.com
- Return prepared by
- Daniels Tax & Consulting LLC
Mission
Junction CASP provides a safe environment for community children after school, where they can receive education enrichment opportunities, homework assistance and outdoor play.
Program accomplishments
- Junction CASP provided a safe environment for community children after school, where they receive education enrichment opportunities, homework assistance, and outdoor play.
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-3988250
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $896,056
- Income (IRS master file)
- $389,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $383,933 | $148,259 | $896,056 | XML |
| 990 | December 2024 | $380,606 | $79,949 | $660,859 | XML |
| 990-EZ | December 2023 | $129,883 | $52,509 | $160,556 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Erin Guerrero | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Erin Guerrero | December 31, 2020 | ≤ $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 85-3988250).
Questions about JUNCTION COMMUNITY AFTER SCHOOL PROGRAM AND FAMILY CENTER
- What is the EIN of JUNCTION COMMUNITY AFTER SCHOOL PROGRAM AND FAMILY CENTER?
- The employer identification number (EIN) of JUNCTION COMMUNITY AFTER SCHOOL PROGRAM AND FAMILY CENTER is 85-3988250.
- Is JUNCTION COMMUNITY AFTER SCHOOL PROGRAM AND FAMILY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to JUNCTION COMMUNITY AFTER SCHOOL PROGRAM AND FAMILY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNCTION COMMUNITY AFTER SCHOOL PROGRAM AND FAMILY CENTER 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 JUNCTION COMMUNITY AFTER SCHOOL PROGRAM AND FAMILY CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUNCTION COMMUNITY AFTER SCHOOL PROGRAM AND FAMILY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JUNCTION COMMUNITY AFTER SCHOOL PROGRAM AND FAMILY CENTER?
- The 990 for the year ended December 31, 2025 names Erin Guerrero.
- Who are the officers and directors of JUNCTION COMMUNITY AFTER SCHOOL PROGRAM AND FAMILY CENTER?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does JUNCTION COMMUNITY AFTER SCHOOL PROGRAM AND FAMILY CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $383,933, expenses of $148,259 and total assets of $896,056 at year end.
Other nonprofits in JUNCTION
- JAMIE & STANLEY BRITE NURSING SCHOLARSHIP FUND EIN 47-2681774 · last filed 990-PF for 2025
- TEXAS ASSOCIATION OF SCHOOLS OF ART EIN 74-2252903 · last filed 990-N for 2025
- FRIENDS OF THE KIMBLE COUNTY LIBRARY EIN 75-2454259 · last filed 990-N for 2024
- KIMBLE COUNTY MEALS ON WHEELS EIN 74-1826093 · last filed 990 for 2025
- KIMBLE RURAL FIRE DEPARTMENT EIN 46-1729009 · last filed 990 for 2024
- JUNCTION GOLF CLUB EIN 74-1506834 · last filed 990 for 2025
- FRIENDS OF THE JUNCTION GOLF CLUB EIN 33-4593944 · last filed 990-EZ for 2025
- TEXAS BORDER SHERIFFS COALITION EIN 20-3789689 · last filed 990-EZ for 2024