Nonprofit · EIN 95-3661305
NEW ENTRA CASA CORPORATION
Tax-exempt · SAN DIEGO, CA 92104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $481,647 | $763,867 | -$282,220 | $678,404 | $89,758 | $588,646 |
| June 30, 2024 | 990 | $889,982 | $774,892 | $115,090 | $906,953 | $36,087 | $870,866 |
| June 30, 2023 | 990 | $779,257 | $774,375 | $4,882 | $772,051 | $33,676 | $738,375 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $479,931
- of which government grants
- $391,695
- Program service revenue
- $0
- Investment income
- $1,716
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,100
- Other salaries and wages
- $277,424
- Salaries, compensation and benefits (total)
- $597,485
- Professional fundraising fees
- $0
- Accounting fees
- $11,480
- Occupancy
- $6,396
- Travel
- $7,514
- Program services (functional)
- $595,640
- Management and general (functional)
- $158,763
- Fundraising (functional)
- $9,464
Balance sheet and other
- Total assets, start of year
- $906,953
- Total assets, end of year
- $678,404
- Total liabilities, end of year
- $89,758
- Net assets, end of year
- $588,646
- Land, buildings and equipment
- $538,664
- Net assets without donor restrictions
- $588,646
- Gross receipts
- $481,647
- Employees
- 13
- Volunteers
- 20
- Year formed
- 1981
- 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 |
|---|---|---|---|
| David Seliqman | Executive Director | 40 | $83,100 |
| Gary Blume | President Trustee or director, Officer | 4 | $0 |
| Susan Farnsworth | Secretary Trustee or director, Officer | 4 | $0 |
| Gary Lynn | Treasurer Trustee or director, Officer | 4 | $0 |
| Rubye Roberts | Vice President Trustee or director, Officer | 4 | $0 |
| Lynnete Hayes | Director Trustee or director | 1 | $0 |
| Linda Groom | Director Trustee or director | 1 | $0 |
| Rosie Iheme | Director Trustee or director | 1 | $0 |
| Danielle Iwatsu | Director Trustee or director | 1 | $0 |
| Edna Smith | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie F Brunetto | Executive Director | 40 | $74,268 |
| David Seliqman | Executive Director | 40 | $57,219 |
| Gary Blume | President Trustee or director, Officer | 4 | $0 |
| Susan Farnsworth | Secretary Trustee or director, Officer | 4 | $0 |
| Gary Lynn | Treasurer Trustee or director, Officer | 4 | $0 |
| Rubye Roberts | Vice President Trustee or director, Officer | 4 | $0 |
| Lynnete Hayes | Director Trustee or director | 1 | $0 |
| Linda Groom | Director Trustee or director | 1 | $0 |
| Rosie Iheme | Director Trustee or director | 1 | $0 |
| Paul Vogel | Director Trustee or director | 1 | $0 |
| Edna Smith | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie F Brunetto | Executive Director | 40 | $88,108 |
| David Seligman | Executive Dir. Officer | 40 | $41,743 |
| Gary Blume | President Trustee or director, Officer | 4 | $0 |
| Susan Farnsworth | Secretary Trustee or director, Officer | 4 | $0 |
| Gary Lynn | Treasurer Trustee or director, Officer | 4 | $0 |
| Phil Bennett | Director Trustee or director | 1 | $0 |
| Linda Groom | Director Trustee or director | 1 | $0 |
| Barbara Morrison | Director Trustee or director | 1 | $0 |
| Paul Vogel | Director Trustee or director | 1 | $0 |
| Edna Smith | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3575 PERSHING AVE, SAN DIEGO, CA 92104-3413
- Signed the 990
- Gary Lynn, Treasurer
- Phone
- (619) 294-4526
- Website
- www.newentracasa.com
- Return prepared by
- Pinnacle Accounting & Financial Services
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3661305 or by the name NEW ENTRA CASA CORPORATION.
- 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
New Entra Casa provides a residential treatment facility for women. They aim to interrup the cycle of additction, recidivism, poor choices, and abuse by offering drug and alcohol treatment services while in residence.
Program accomplishments
- New Entra Casa is a long-term treatment facility for women ex-offenders. The program revolves around treating each client individually for addiction as well as inspiring a woman's self-image, self-respect, self-confidence, and self-esteem.Expenses $595,640
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
- 95-3661305
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $678,404
- Income (IRS master file)
- $481,647
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $481,647 | $763,867 | $678,404 | XML |
| 990 | June 2024 | $889,982 | $774,892 | $906,953 | XML |
| 990 | June 2023 | $779,257 | $774,375 | $772,051 | XML |
| 990 | June 2022 | $649,916 | $766,159 | $759,797 | 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 95-3661305).
Questions about NEW ENTRA CASA CORPORATION
- What is the EIN of NEW ENTRA CASA CORPORATION?
- The employer identification number (EIN) of NEW ENTRA CASA CORPORATION is 95-3661305.
- Is NEW ENTRA CASA CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to NEW ENTRA CASA CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW ENTRA CASA CORPORATION 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 NEW ENTRA CASA CORPORATION 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 NEW ENTRA CASA CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NEW ENTRA CASA CORPORATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $83,100 (David Seliqman, Executive Director).
- How much revenue does NEW ENTRA CASA CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $481,647, expenses of $763,867 and total assets of $678,404 at year end.
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