Nonprofit · EIN 95-3218061
CASA YOUTH SHELTER
Tax-exempt · LOS ALAMITOS, CA 90720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,057,281 | $2,202,168 | -$144,887 | $5,445,831 | $596,964 | $4,848,867 |
| June 30, 2024 | 990 | $2,454,665 | $2,022,013 | $432,652 | $4,974,329 | $169,895 | $4,804,434 |
| June 30, 2023 | 990 | $1,592,352 | $1,770,984 | -$178,632 | $4,391,888 | $184,447 | $4,207,441 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,866,372
- of which government grants
- $199,948
- Program service revenue
- $89,430
- Investment income
- $101,479
- Net gain from sales of assets
- $7,995
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $18,296
- Compensation of officers, directors and key employees
- $393,289
- Other salaries and wages
- $1,026,770
- Salaries, compensation and benefits (total)
- $1,661,455
- Professional fundraising fees
- $0
- Accounting fees
- $54,150
- Travel
- $1,634
- Depreciation
- $26,615
- Program services (functional)
- $1,932,861
- Management and general (functional)
- $151,380
- Fundraising (functional)
- $117,927
Balance sheet and other
- Total assets, start of year
- $4,974,329
- Total assets, end of year
- $5,445,831
- Total liabilities, end of year
- $596,964
- Net assets, end of year
- $4,848,867
- Land, buildings and equipment
- $1,481,124
- Publicly traded securities
- $2,916,435
- Net assets without donor restrictions
- $3,296,703
- Net assets with donor restrictions
- $1,552,164
- Gross receipts
- $2,825,099
- Employees
- 54
- Volunteers
- 65
- Year formed
- 1977
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA HUBBARD 0724 - 0225 | CEO Officer | 40 | $259,041 | $4,493 |
| LUPITA GUTIERREZ | EXECUTIVE DIRECTOR Officer | 40 | $123,031 | $6,724 |
| DAVIS ALDANA | TRUSTEE Trustee or director | 5 | $0 | $0 |
| DAVID BASOK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KENNY BRANDYBERRY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NIKA CARTER | TREASURER Trustee or director, Officer | 8 | $0 | $0 |
| MICHAEL CLABORN | TRUSTEE Trustee or director | 6 | $0 | $0 |
| GARY HOWARD | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| THOMAS JESCHKE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| EMIL JORGE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JUDY KLABOUCH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NICOLE MADISON | VICE PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| ERICK MANRIQUEZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SANDRA MCELROY | TRUSTEE Trustee or director | 5 | $0 | $0 |
| SUSAN MORALES | SECRETARY Trustee or director, Officer | 8 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN PARTIS | TRUSTEE Trustee or director | 2 | $0 |
| KELLY PERRY | TRUSTEE Trustee or director | 2 | $0 |
| PAULA STEURER | TRUSTEE Trustee or director | 2 | $0 |
| NESI STEWART | TRUSTEE Trustee or director | 2 | $0 |
| KAREN SULLIVAN | TRUSTEE Trustee or director | 2 | $0 |
| NASIR TEJANI | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA HUBBARD | CEO Officer | 40 | $154,487 |
| KATHRYN PARTIS | Trustee Trustee or director | 2 | $0 |
| DAVIS ALDANA | Trustee Trustee or director, Officer | 5 | $0 |
| SANDRA MCELROY | Trustee Trustee or director, Officer | 2 | $0 |
| NESI STEWART | Trustee Trustee or director | 2 | $0 |
| KEVIN FALSKEN | Trustee Trustee or director | 2 | $0 |
| DAVID BASOK | President Trustee or director | 2 | $0 |
| NIKA CARTER | Trustee Trustee or director | 5 | $0 |
| KAREN SULLIVAN | Trustee Trustee or director | 0 | $0 |
| KENNY BRANDYBERRY | Trustee Trustee or director | 2 | $0 |
| MICHAEL CLABORN | Trustee Trustee or director, Officer | 6 | $0 |
| NASIR TEJANI | Trustee Trustee or director | 2 | $0 |
| EMIL JORGE | Vice President Trustee or director, Officer | 2 | $0 |
| JUDY KLABOUCH | Trustee Trustee or director | 2 | $0 |
| TROY EDGAR | Trustee Trustee or director | 2 | $0 |
| JODEE FLINT | Trustee Trustee or director | 2 | $0 |
| NICOLE MADISON | Trustee Trustee or director | 2 | $0 |
| GARY HOWARD | Trustee Trustee or director | 5 | $0 |
| THOMAS JESCHKE | Treasurer Trustee or director, Officer | 10 | $0 |
| PAULA STEURER | Trustee Trustee or director | 0 | $0 |
| CHYNNA CANIZARES | Secretary Trustee or director, Officer | 0 | $0 |
| KELLY PERRY CFP | Trustee Trustee or director | 2 | $0 |
| ERICK MANRIQUEZ | Trustee Trustee or director | 2 | $0 |
| LUPITA GUTIERREZ | EXEC DIR 2025 Officer | 0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN PARTIS | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVIS ALDANA | BOARD MEMBER Trustee or director | 2 | $0 |
| CHYNNA CANIZARES | Secretary Trustee or director, Officer | 2 | $0 |
| SANDRA MCELROY | BOARD MEMBER Trustee or director | 2 | $0 |
| NESI STEWART | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL CLABORN | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID BASOK | President Trustee or director, Officer | 2 | $0 |
| JENNIFER DEWITT | BOARD MEMBER Trustee or director | 2 | $0 |
| TROY EDGAR | BOARD MEMBER Trustee or director | 2 | $0 |
| KENNY BRANDYBERRY | BOARD MEMBER Trustee or director | 2 | $0 |
| KEVIN FALSKEN | BOARD MEMBER Trustee or director | 2 | $0 |
| SUSAN MORALES | BOARD MEMBER Trustee or director | 2 | $0 |
| NASIR TEJANI | BOARD MEMBER Trustee or director | 2 | $0 |
| EMIL JORGE | Vice President Trustee or director, Officer | 2 | $0 |
| JUDY KLABOUCH | BOARD MEMBER Trustee or director | 2 | $0 |
| GARY HOWARD | BOARD MEMBER Trustee or director | 2 | $0 |
| THOMAS JESCHKE | Treasurer Trustee or director, Officer | 2 | $0 |
| NICOLE MADISON | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID MCEACHEN | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL MELCHOR | BOARD MEMBER Trustee or director | 2 | $0 |
| KAREN SULLIVAN | BOARD MEMBER Trustee or director | 2 | $0 |
| KELLY PERRY | BOARD MEMBER Trustee or director | 2 | $0 |
| ERICK MANRIQUEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| JESSICA HUBBARD | CEO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 10911 REAGAN ST, LOS ALAMITOS, CA 90720-2434
- Principal officer (990 for 2024)
- LUPITA GUTIERREZ, 10911 REAGAN STREET, LOS ALAMITOS, CA 90720
- Signed the 990
- LUPITA GUTIERREZ, EXECUTIVE DIRECTOR
- Phone
- (562) 594-6825
- Website
- WWW.CASAYOUTHSHELTER.ORG
- Return prepared by
- BPM LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3218061 or by the name CASA YOUTH SHELTER.
- 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
WE SERVE AND NURTURE YOUTH IN CRISIS WITH SHELTER, COUNSELING AND SUPPORT SERVICES, EMPOWERING THEM TO COME THROUGH THEIR CRISIS WITH INCREASED CONFIDENCE, STABILITY, AND TOOLS FOR CONTINUED GROWTH.
Program accomplishments
- THE GOAL OF OUR RESIDENTIAL SHELTER CARE PROGRAM IS TO HELP RESIDENTS STABILIZE THEIR LIVES IN ORDER TO REUNIFY THEM WITH THEIR FAMILIES AND INSTILL THE NECESSARY SKILLS TO BECOME ACTIVE CONTRIBUTORS TO THEIR COMMUNITIES. DURING THE YOUTH'S STAY AT THE SHELTER, WE PROVIDE THREE NUTRITIOUS MEALS A DAY WITH SNACKS AND OTHER BASIC NEEDS SUCH AS HOT SHOWERS, CLEAN CLOTHES AND FRESH LINENS FOR BEDS. ONCE RESIDENTS' IMMEDIATE NEEDS ARE MET, OUR PROFESSIONAL COUNSELORS ESTABLISH CASE MANAGEMENT PLANS AND WORK WITH RESIDENTS TO ADDRESS BOTH IMMEDIATE CRISES AND THEIR UNDERLYING CAUSES. THROUGH BOTH GROUP AND INDIVIDUAL COUNSELING, RESIDENTS LEARN TO DEVELOP THE TOOLS FOR SELF-SUFFICIENCY.OUR HOME IS ALWAYS OPEN, 24 HOURS A DAY, SO THAT ANY YOUTH WHO FIND THEMSELVES ON THE STREETS AT ANY HOUR CAN SEEK SHELTER. WE ARE ACCESSIBLE DURING THE DAY TO SCHOOL OFFICIALS AND SOCIAL SERVICES AND ARE ALSO A RESOURCE FOR LOCAL LAW ENFORCEMENT OFFICERS WHO RESCUE TEENS FROM THE STREETS IN THE MIDDLE OF THE NIGHT AND BRING THEM TO CASA YOUTH SHELTER FOR SAFEKEEPING AND COUNSELING.Expenses $1,932,861 · grants $18,296 · revenue $89,430
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 on file |
IRS record
- EIN
- 95-3218061
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $5,445,831
- Income (IRS master file)
- $2,825,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,057,281 | $2,202,168 | $5,445,831 | IRS |
| 990 | June 2024 | $2,454,665 | $2,022,013 | $4,974,329 | IRS |
| 990 | June 2023 | $1,592,352 | $1,770,984 | $4,391,888 | XML |
| 990 | June 2022 | $1,781,207 | $1,647,751 | $4,410,283 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 95-3218061).
Questions about CASA YOUTH SHELTER
- What is the EIN of CASA YOUTH SHELTER?
- The employer identification number (EIN) of CASA YOUTH SHELTER is 95-3218061.
- Is CASA YOUTH SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CASA YOUTH SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA YOUTH SHELTER 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 YOUTH SHELTER 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 YOUTH SHELTER 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 YOUTH SHELTER?
- The 990 for the year ended June 30, 2025 names LUPITA GUTIERREZ.
- Who are the officers and directors of CASA YOUTH SHELTER?
- The 990 for the year ended June 30, 2025 lists 21 people; 2 received compensation from the organization, the highest $259,041 (JESSICA HUBBARD 0724 - 0225, CEO).
- How much revenue does CASA YOUTH SHELTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,057,281, expenses of $2,202,168 and total assets of $5,445,831 at year end.
Other nonprofits in LOS ALAMITOS
- ROSSMOOR HOMEOWNERS ASSOCIATION EIN 95-3275444 · last filed 990-EZ for 2024
- OCU BUILDING CORPORATION EIN 33-4302813 · last filed 990 for 2025
- 4-WORK EIN 46-0555390 · last filed 990-PF for 2024
- CREDIT UNIONS IN THE STATE OF CALIFORNIA EIN 95-1585409 · last filed 990 for 2024
- FOOD FINDERS INC EIN 33-0412749 · last filed 990 for 2024
- ALPHA-OMEGA ALLIANCE INC EIN 42-1615117 · last filed 990 for 2022
- CALIFORNIA INTERSCHOLASTIC FEDERATION SOUTHERN SECTION EIN 95-1738142 · last filed 990 for 2025
- INTERNATIONAL LONGSHORE & WAREHOUSE UNION EIN 33-0474544 · last filed 990 for 2024
All nonprofits in LOS ALAMITOS · California · Housing and shelter