Nonprofit · EIN 86-0896108
NAVAJO COUNTY FRIENDS OF CASA INC
Tax-exempt · SHOW LOW, AZ 85902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $251,934 | $138,380 | $113,554 | $701,878 | $353 | $701,525 |
| December 31, 2024 | 990 | $223,916 | $157,686 | $66,230 | $597,123 | $9,152 | $587,971 |
| December 31, 2023 | 990 | $190,634 | $131,540 | $59,094 | $523,490 | $1,749 | $521,741 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $247,462
- Program service revenue
- $0
- Investment income
- $4,472
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $32,037
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $65
- Accounting fees
- $2,250
- Travel
- $2,141
- Program services (functional)
- $133,929
- Management and general (functional)
- $4,451
Balance sheet and other
- Total assets, start of year
- $597,123
- Total assets, end of year
- $701,878
- Total liabilities, end of year
- $353
- Net assets, end of year
- $701,525
- Net assets without donor restrictions
- $701,525
- Gross receipts
- $251,934
- Employees
- 0
- Year formed
- 1997
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leonard Croteau | Director Trustee or director | 1 | $0 |
| Michael Wright | Director Trustee or director | 1 | $0 |
| George W Turner | President Trustee or director, Officer | 2 | $0 |
| Lyndee Tyra | Director Trustee or director, Officer | 2 | $0 |
| Linda Croteau | Secretary/ Tres Trustee or director, Officer | 2 | $0 |
| Georgann Mason | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEN CROTEAU | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL ERVIN | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE W TURNER | PRESIDENT Officer | 2 | $0 |
| MICHELLE LOEW | TREASURER Officer | 2 | $0 |
| LINDA CROTEAU | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA CROTEAU | SECRETARY Officer | 2 | $0 |
| MICHELLE LOEW | TREASURER Officer | 2 | $0 |
| GEORGE W TURNER | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1774, SHOW LOW, AZ 85902-1774
- In care of
- % GEORGE TURNER
- Mailing address (990-N for 2016)
- PO Box 1774, Show Low AZ 85902
- Principal officer (990-N for 2016)
- Ildi Ervin, PO Box 1774, Show Low AZ 85902
- Signed the 990
- George W Turner, President
- Phone
- (928) 242-3139
- Return prepared by
- Small Town Tax
Mission
Navajo County Friends of CASA is a local non-profit that provides for the unmet material needs of children in foster care such as baby/youth furniture, car seats, eye glasses/ contact lenses, bicycles and helmets, school supplies, clothing.
Program accomplishments
- CASA and Child Specific needs, kinship support, program expenses such as back to school clothings, winter coats, Christmas angels, Red Hawk Ranch.Expenses $133,929
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 on file |
IRS record
- EIN
- 86-0896108
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $701,878
- Income (IRS master file)
- $251,934
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $251,934 | $138,380 | $701,878 | XML |
| 990 | December 2024 | $223,916 | $157,686 | $597,123 | XML |
| 990 | December 2023 | $190,634 | $131,540 | $523,490 | XML |
| 990 | December 2022 | $213,856 | $198,816 | $462,645 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Ildi Ervin | December 31, 2016 | ≤ $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 86-0896108).
Questions about NAVAJO COUNTY FRIENDS OF CASA INC
- What is the EIN of NAVAJO COUNTY FRIENDS OF CASA INC?
- The employer identification number (EIN) of NAVAJO COUNTY FRIENDS OF CASA INC is 86-0896108.
- Is NAVAJO COUNTY FRIENDS OF CASA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to NAVAJO COUNTY FRIENDS OF CASA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAVAJO COUNTY FRIENDS OF CASA 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 NAVAJO COUNTY FRIENDS OF CASA INC 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 NAVAJO COUNTY FRIENDS OF CASA INC 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 NAVAJO COUNTY FRIENDS OF CASA INC?
- The 990-N for 2016 names Ildi Ervin.
- Who are the officers and directors of NAVAJO COUNTY FRIENDS OF CASA INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NAVAJO COUNTY FRIENDS OF CASA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $251,934, expenses of $138,380 and total assets of $701,878 at year end.
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