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Nonprofit · EIN 86-0609655

CASA DE LOS NINOS FOUNDATION

Tax-exempt · TUCSON, AZ 85705

Financials

$1.9M$3M2022$1.7M$2.4M2023$1.3M$671K2024
Revenue Expenses · by fiscal year end
Financials of CASA DE LOS NINOS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,278,819$671,399$607,420$17,203,980$21,790$17,182,190
June 30, 2024990$1,712,023$2,427,259-$715,236$15,742,287$0$15,742,287
June 30, 2023990$1,942,608$3,007,890-$1,065,282$14,968,600$85,899$14,882,701
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$402,364
Program service revenue
$0
Investment income
$876,455
Other revenue
$0

Expenses

Grants and similar amounts paid
$603,872
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$603,872
Management and general (functional)
$6,247
Fundraising (functional)
$61,280

Balance sheet and other

Total assets, start of year
$15,742,287
Total assets, end of year
$17,203,980
Total liabilities, end of year
$21,790
Net assets, end of year
$17,182,190
Publicly traded securities
$15,498,842
Net assets without donor restrictions
$16,870,254
Net assets with donor restrictions
$311,936
Gross receipts
$7,873,819
Employees
0
Volunteers
9
Year formed
1988
State of legal domicile
AZ

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
GUSTAVO CORTEDIRECTOR
Trustee or director
1$0
GARY FLETCHERDIRECTOR
Trustee or director
1$0
SUSAN JOHNSONDIRECTOR
Trustee or director
1$0
JEANNE LANDDECK-SISCODIRECTOR
Trustee or director
1$0
RAY MAGNUSONDIRECTOR
Trustee or director
1$0
SVEN SILBERSCHLAGDIRECTOR
Trustee or director
1$0
DEE DEE SAMETPRESIDENT
Trustee or director, Officer
2$0
LISA OWENS-SREDZINSKISECRETARY
Trustee or director, Officer
2$0
MARK COWLEYTREASURER
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
GUSTAVO CORTEDIRECTOR
Trustee or director
1$0
GARY FLETCHERDIRECTOR
Trustee or director
1$0
SUSAN JOHNSONDIRECTOR
Trustee or director
1$0
JEANNE LANDDECK-SISCODIRECTOR
Trustee or director
1$0
RAY MAGNUSONDIRECTOR
Trustee or director
1$0
JONATHAN ROTHSCHILDDIRECTOR
Trustee or director
1$0
SVEN SILBERSCHLAGDIRECTOR
Trustee or director
1$0
DEE DEE SAMETPRESIDENT
Trustee or director, Officer
2$0
LISA OWENS-SREDZINSKISECRETARY
Trustee or director, Officer
2$0
MARK COWLEYTREASURER
Trustee or director, Officer
2$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
GARY FLETCHERDIRECTOR
Trustee or director
1$0
JONATHAN ROTHSCHILDDIRECTOR
Trustee or director
1$0
SVEN SILBERSCHLAGDIRECTOR
Trustee or director
1$0
JEANNE LANDDECK-SISCODIRECTOR
Trustee or director
1$0
RAY MAGNUSONDIRECTOR
Trustee or director
1$0
DEE-DEE SAMETPRESIDENT
Trustee or director, Officer
2$0
MARK COWLEYTREASURER
Trustee or director, Officer
2$0
LISA OWENS-SREDZINSKISECRETARY
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
1120 N 5TH AVE, TUCSON, AZ 85705-7408
Principal officer (990 for 2024)
DEE DEE SAMET, 1120 N 5TH AVENUE, TUCSON, AZ 85705
Signed the 990
DEE DEE SAMET, PRESIDENT
Phone
(520) 624-5600
Return prepared by
BEACHFLEISCHMAN PLLC

Mission

THE FOUNDATION IS A NONPROFIT CHARITABLE ORGANIZATION FORMED FOR THE PRIMARY PURPOSE OF CONDUCTING FUNDRAISING ACTIVITIES AND MANAGING GIFTS INTENDED FOR THE LONG-TERM SUSTAINABILITY OF CASA DE LOS NINOS.

990 for the year ended June 30, 2025

Program accomplishments

  • THE FOUNDATION IS A NONPROFIT CHARITABLE ORGANIZATION FORMED FOR THE PRIMARY PURPOSE OF CONDUCTING FUNDRAISING ACTIVITIES AND MANAGING GIFTS INTENDED FOR THE LONG-TERM SUSTAINABILITY OF CASA DE LOS NINOS.
    Expenses $603,872 · grants $603,872

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
86-0609655
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1988
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99Z)
Assets (IRS master file)
$17,203,980
Income (IRS master file)
$7,873,819

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,278,819$671,399$17,203,980XML
990June 2024$1,712,023$2,427,259$15,742,287XML
990June 2023$1,942,608$3,007,890$14,968,600XML
990June 2022$1,434,679$294,120$15,203,949IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 86-0609655).

Questions about CASA DE LOS NINOS FOUNDATION

What is the EIN of CASA DE LOS NINOS FOUNDATION?
The employer identification number (EIN) of CASA DE LOS NINOS FOUNDATION is 86-0609655.
Is CASA DE LOS NINOS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to CASA DE LOS NINOS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does CASA DE LOS NINOS FOUNDATION 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 DE LOS NINOS FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CASA DE LOS NINOS FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CASA DE LOS NINOS FOUNDATION?
The 990 for the year ended June 30, 2025 names DEE DEE SAMET.
Who are the officers and directors of CASA DE LOS NINOS FOUNDATION?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does CASA DE LOS NINOS FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,278,819, expenses of $671,399 and total assets of $17,203,980 at year end.

Other nonprofits in TUCSON

All nonprofits in TUCSON · Arizona · Unknown