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Employer Identification Number 27-1023782

CASITAS DE VILLA CORONA INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CASITAS DE VILLA CORONA INC
Employer identification number (EIN):27-1023782
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide affordable housing for the elderly and disabled
Number of Employees0
Year Formed2009

Organization Governance

Legal DomicileTX
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 366,193
Program Service Revenue from current yearUSD $ 536,194
Investment Income from prior yearUSD $ 1,998
Investment Income from current yearUSD $ 18,513
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 652,434
Net assets / fund balances at end of fiscal yearUSD $ 2,121,960
Net assets / fund balances at beginning of fiscal yearUSD $ 2,072,238
Total liabilities at end of fiscal yearUSD $ 419,549
Total liabilities at beginning of fiscal yearUSD $ 355,713
Total assets at end of fiscal yearUSD $ 2,541,509
Total assets at beginning of fiscal yearUSD $ 2,427,951
Revenues less expenses for current yearUSD $ 49,722
Revenues less expenses for previous yearUSD $ -135,707
Total expenses for current yearUSD $ 542,569
Total expenses for previous yearUSD $ 541,482
Other expenses in current yearUSD $ 426,500
Other expenses in previous yearUSD $ 418,998
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 116,069
Employee salary and benefits paid in previous yearUSD $ 122,484
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 592,291
Total revenue in previous fiscal yearUSD $ 405,775
Contributions and grants from current yearUSD $ 37,584
Contributions and grants from previous yearUSD $ 37,584
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 332,741
Program Service Revenue from current yearUSD $ 366,193
Investment Income from prior yearUSD $ 206
Investment Income from current yearUSD $ 1,998
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 405,775
Net assets / fund balances at end of fiscal yearUSD $ 2,072,238
Net assets / fund balances at beginning of fiscal yearUSD $ 2,207,945
Total liabilities at end of fiscal yearUSD $ 355,713
Total liabilities at beginning of fiscal yearUSD $ 385,542
Total assets at end of fiscal yearUSD $ 2,427,951
Total assets at beginning of fiscal yearUSD $ 2,593,487
Revenues less expenses for current yearUSD $ -135,707
Revenues less expenses for previous yearUSD $ -119,260
Total expenses for current yearUSD $ 541,482
Total expenses for previous yearUSD $ 489,791
Other expenses in current yearUSD $ 418,998
Other expenses in previous yearUSD $ 381,153
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,484
Employee salary and benefits paid in previous yearUSD $ 108,638
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 405,775
Total revenue in previous fiscal yearUSD $ 370,531
Contributions and grants from current yearUSD $ 37,584
Contributions and grants from previous yearUSD $ 37,584
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 316,295
Program Service Revenue from current yearUSD $ 332,741
Investment Income from prior yearUSD $ 89
Investment Income from current yearUSD $ 206
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 370,531
Net assets / fund balances at end of fiscal yearUSD $ 2,207,945
Net assets / fund balances at beginning of fiscal yearUSD $ 2,327,205
Total liabilities at end of fiscal yearUSD $ 385,542
Total liabilities at beginning of fiscal yearUSD $ 427,231
Total assets at end of fiscal yearUSD $ 2,593,487
Total assets at beginning of fiscal yearUSD $ 2,754,436
Revenues less expenses for current yearUSD $ -119,260
Revenues less expenses for previous yearUSD $ -128,392
Total expenses for current yearUSD $ 489,791
Total expenses for previous yearUSD $ 482,360
Other expenses in current yearUSD $ 381,153
Other expenses in previous yearUSD $ 388,622
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 108,638
Employee salary and benefits paid in previous yearUSD $ 93,738
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 370,531
Total revenue in previous fiscal yearUSD $ 353,968
Contributions and grants from current yearUSD $ 37,584
Contributions and grants from previous yearUSD $ 37,584
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 298,498
Program Service Revenue from current yearUSD $ 316,295
Investment Income from prior yearUSD $ 480
Investment Income from current yearUSD $ 89
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 353,968
Net assets / fund balances at end of fiscal yearUSD $ 2,327,205
Net assets / fund balances at beginning of fiscal yearUSD $ 2,455,597
Total liabilities at end of fiscal yearUSD $ 427,231
Total liabilities at beginning of fiscal yearUSD $ 464,526
Total assets at end of fiscal yearUSD $ 2,754,436
Total assets at beginning of fiscal yearUSD $ 2,920,123
Revenues less expenses for current yearUSD $ -128,392
Revenues less expenses for previous yearUSD $ -131,306
Total expenses for current yearUSD $ 482,360
Total expenses for previous yearUSD $ 467,868
Other expenses in current yearUSD $ 388,622
Other expenses in previous yearUSD $ 380,823
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 93,738
Employee salary and benefits paid in previous yearUSD $ 87,045
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 353,968
Total revenue in previous fiscal yearUSD $ 336,562
Contributions and grants from current yearUSD $ 37,584
Contributions and grants from previous yearUSD $ 37,584
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 287,635
Program Service Revenue from current yearUSD $ 298,498
Investment Income from prior yearUSD $ 1,350
Investment Income from current yearUSD $ 480
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 336,562
Net assets / fund balances at end of fiscal yearUSD $ 2,455,597
Net assets / fund balances at beginning of fiscal yearUSD $ 2,586,903
Total liabilities at end of fiscal yearUSD $ 464,526
Total liabilities at beginning of fiscal yearUSD $ 506,195
Total assets at end of fiscal yearUSD $ 2,920,123
Total assets at beginning of fiscal yearUSD $ 3,093,098
Revenues less expenses for current yearUSD $ -131,306
Revenues less expenses for previous yearUSD $ -115,993
Total expenses for current yearUSD $ 467,868
Total expenses for previous yearUSD $ 442,562
Other expenses in current yearUSD $ 380,823
Other expenses in previous yearUSD $ 365,038
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,045
Employee salary and benefits paid in previous yearUSD $ 77,524
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 336,562
Total revenue in previous fiscal yearUSD $ 326,569
Contributions and grants from current yearUSD $ 37,584
Contributions and grants from previous yearUSD $ 37,584
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 286,876
Program Service Revenue from current yearUSD $ 287,635
Investment Income from prior yearUSD $ 555
Investment Income from current yearUSD $ 1,350
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 326,569
Net assets / fund balances at end of fiscal yearUSD $ 2,586,903
Net assets / fund balances at beginning of fiscal yearUSD $ 2,702,896
Total liabilities at end of fiscal yearUSD $ 506,195
Total liabilities at beginning of fiscal yearUSD $ 558,929
Total assets at end of fiscal yearUSD $ 3,093,098
Total assets at beginning of fiscal yearUSD $ 3,261,825
Revenues less expenses for current yearUSD $ -115,993
Revenues less expenses for previous yearUSD $ -150,086
Total expenses for current yearUSD $ 442,562
Total expenses for previous yearUSD $ 475,101
Other expenses in current yearUSD $ 365,038
Other expenses in previous yearUSD $ 389,553
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 77,524
Employee salary and benefits paid in previous yearUSD $ 85,548
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 326,569
Total revenue in previous fiscal yearUSD $ 325,015
Contributions and grants from current yearUSD $ 37,584
Contributions and grants from previous yearUSD $ 37,584
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 286,523
Program Service Revenue from current yearUSD $ 286,876
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ 555
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 325,015
Net assets / fund balances at end of fiscal yearUSD $ 2,702,896
Net assets / fund balances at beginning of fiscal yearUSD $ 2,852,982
Total liabilities at end of fiscal yearUSD $ 558,929
Total liabilities at beginning of fiscal yearUSD $ 610,396
Total assets at end of fiscal yearUSD $ 3,261,825
Total assets at beginning of fiscal yearUSD $ 3,463,378
Revenues less expenses for current yearUSD $ -150,086
Revenues less expenses for previous yearUSD $ -141,544
Total expenses for current yearUSD $ 475,101
Total expenses for previous yearUSD $ 465,736
Other expenses in current yearUSD $ 389,553
Other expenses in previous yearUSD $ 379,442
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 85,548
Employee salary and benefits paid in previous yearUSD $ 86,294
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 325,015
Total revenue in previous fiscal yearUSD $ 324,192
Contributions and grants from current yearUSD $ 37,584
Contributions and grants from previous yearUSD $ 37,584
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 284,612
Program Service Revenue from current yearUSD $ 286,523
Investment Income from prior yearUSD $ 93
Investment Income from current yearUSD $ 85
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 324,192
Net assets / fund balances at end of fiscal yearUSD $ 2,852,982
Net assets / fund balances at beginning of fiscal yearUSD $ 2,994,526
Total liabilities at end of fiscal yearUSD $ 610,396
Total liabilities at beginning of fiscal yearUSD $ 622,309
Total assets at end of fiscal yearUSD $ 3,463,378
Total assets at beginning of fiscal yearUSD $ 3,616,835
Revenues less expenses for current yearUSD $ -141,544
Revenues less expenses for previous yearUSD $ -123,981
Total expenses for current yearUSD $ 465,736
Total expenses for previous yearUSD $ 446,270
Other expenses in current yearUSD $ 379,442
Other expenses in previous yearUSD $ 391,046
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 86,294
Employee salary and benefits paid in previous yearUSD $ 55,224
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 324,192
Total revenue in previous fiscal yearUSD $ 322,289
Contributions and grants from current yearUSD $ 37,584
Contributions and grants from previous yearUSD $ 37,584
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 181,088
Program Service Revenue from current yearUSD $ 257,967
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 62
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 295,613
Net assets / fund balances at end of fiscal yearUSD $ 3,118,507
Net assets / fund balances at beginning of fiscal yearUSD $ 3,239,143
Total liabilities at end of fiscal yearUSD $ 648,920
Total liabilities at beginning of fiscal yearUSD $ 712,299
Total assets at end of fiscal yearUSD $ 3,767,427
Total assets at beginning of fiscal yearUSD $ 3,951,442
Revenues less expenses for current yearUSD $ -120,636
Revenues less expenses for previous yearUSD $ -181,257
Total expenses for current yearUSD $ 416,249
Total expenses for previous yearUSD $ 399,932
Other expenses in current yearUSD $ 344,268
Other expenses in previous yearUSD $ 322,280
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 71,981
Employee salary and benefits paid in previous yearUSD $ 77,652
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 295,613
Total revenue in previous fiscal yearUSD $ 218,675
Contributions and grants from current yearUSD $ 37,584
Contributions and grants from previous yearUSD $ 37,584
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 271023782

USA Mailing Address
212 W LAUREL ST
SAN ANTONIO
TX
78212
Date first seen: 2007-01-01
Date last seen: 2024-09-09

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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