Nonprofit · EIN 93-2885349
CASA DEL VALLE
Tax-exempt · ALAMOSA, CO 81101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $204,734 | $104,733 | $100,001 | $122,340 | $21,839 | $100,501 |
| June 30, 2024 | 990-EZ (amended) | $500 | – | – | $500 | – | $500 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $204,694
- of which government grants
- $2,750
- Program service revenue
- $0
- Investment income
- $40
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,202
- Other salaries and wages
- $7,528
- Salaries, compensation and benefits (total)
- $57,900
- Professional fundraising fees
- $0
- Accounting fees
- $2,524
- Occupancy
- $11,360
- Travel
- $333
- Program services (functional)
- $73,483
- Management and general (functional)
- $17,391
- Fundraising (functional)
- $13,859
Balance sheet and other
- Total assets, start of year
- $500
- Total assets, end of year
- $122,340
- Total liabilities, end of year
- $21,839
- Net assets, end of year
- $100,501
- Net assets without donor restrictions
- $39,390
- Net assets with donor restrictions
- $61,111
- Gross receipts
- $204,734
- Employees
- 1
- Volunteers
- 11
- Year formed
- 2024
- State of legal domicile
- CO
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT C PHILLIPS | EXECUTIVE DIRECTOR Officer | 40 | $7,500 |
| RUTH ACHESON | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| PATTIE SWIFT | SECRETARY Trustee or director, Officer | 2 | $0 |
| TARA BAY | TREASURER Trustee or director, Officer | 2 | $0 |
| JOCELYN BUHR | BOARD MEMBER Trustee or director | 2 | $0 |
| REBECCA RIAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JUDY MCNEIL SMITH | BOARD MEMBER Trustee or director | 2 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUTH ACHESO | BOARD CHAIR | 20 | $0 |
| NANCY LAKE | VICE-CHAIR | 2 | $0 |
| REBECCA RIAN | SECRETARY | 5 | $0 |
| TARA BAY | TREASURER | 2 | $0 |
| RUTH HORN | BOARD MEMBER | 1 | $0 |
| JUDY MCNEIL SMITH | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1772, ALAMOSA, CO 81101-1772
- Principal officer (990 for 2024)
- BRETT C PHILLIPS, PO BOX 1772, ALAMOSA, CO 81101
- Signed the 990
- BRETT C PHILLIPS, EXECUTIVE DIRECTOR
- Phone
- (719) 580-5722
- Return prepared by
- The Accounting Department Inc
Mission
CASAS MISSION IS TO PROVIDE TRAINED VOLUNTEEERS WHO ADVOCATE FOR THE WELL-BEING OF CHILDREN IN THE COURT SYSTEM.
Program accomplishments
- CREATION OF A VIABLE CASA ORGANIZATION IN THE SAN LUIS VALLEY OF SOUTHERN COLORADO, AND PROVIDE TRAINED CASA VOLUNTEERS APPOINTED BY THE COURT TO ADVOCATE FOR CHILDREN IN THE 12TH JUDICIAL DISTRICT COURT SYSTEM.Expenses $73,483
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-2885349
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $122,340
- Income (IRS master file)
- $204,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $204,734 | $104,733 | $122,340 | XML |
| 990-EZ | June 2024 | $500 | $24,284 | $500 | XML |
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 93-2885349).
Questions about CASA DEL VALLE
- What is the EIN of CASA DEL VALLE?
- The employer identification number (EIN) of CASA DEL VALLE is 93-2885349.
- Is CASA DEL VALLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CASA DEL VALLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA DEL VALLE 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 VALLE 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 DEL VALLE 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 DEL VALLE?
- The 990 for the year ended June 30, 2025 names BRETT C PHILLIPS.
- Who are the officers and directors of CASA DEL VALLE?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $7,500 (BRETT C PHILLIPS, EXECUTIVE DIRECTOR).
- How much revenue does CASA DEL VALLE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $204,734, expenses of $104,733 and total assets of $122,340 at year end.
Other nonprofits in ALAMOSA
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- EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY EIN 27-0060704 · last filed 990 for 2025
- LA PUENTE ENTERPRISES INC EIN 84-1333379 · last filed 990 for 2025
- FIRST SOUTHWEST COMMUNITY FUND EIN 47-3061703 · last filed 990 for 2025
- SOUTH-CENTRAL COLORADO SENIORS INC EIN 84-0659941 · last filed 990 for 2025
- GINGERBREAD HOUSE EARLY LEARNING CENTER EIN 84-0632629 · last filed 990 for 2025
- HOSPICE DEL VALLE INC EIN 74-2230859 · last filed 990 for 2024
- SLV LIFE CENTER EIN 84-1169265 · last filed 990 for 2025