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    <ReturnTs>2026-02-01T14:21:55-06:00</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>204461807</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>DMC Consulting Services LLC</BusinessNameLine1Txt>
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      <PreparerUSAddress>
        <AddressLine1Txt>1538 Pine Field Road</AddressLine1Txt>
        <CityNm>Stroudsburg</CityNm>
        <StateAbbreviationCd>PA</StateAbbreviationCd>
        <ZIPCd>18360</ZIPCd>
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    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
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      <EIN>222858609</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>CASA DO MINHO SOCIAL CULTURAL E RECREATIVE</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% RUI SILVA</InCareOfNm>
      <BusinessNameControlTxt>CASA</BusinessNameControlTxt>
      <PhoneNum>9734654020</PhoneNum>
      <USAddress>
        <AddressLine1Txt>109-111 ST CHARLES STREET</AddressLine1Txt>
        <CityNm>Newark</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>07105</ZIPCd>
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      <PersonNm>RUI SILVA</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>9754654020</PhoneNum>
      <SignatureDt>2026-02-01</SignatureDt>
      <DiscussWithPaidPreparerInd>false</DiscussWithPaidPreparerInd>
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      <PreparerPersonNm>DAVID CASTRO</PreparerPersonNm>
      <PTIN>P00716158</PTIN>
      <PhoneNum>2013419857</PhoneNum>
      <PreparationDt>2026-02-01</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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    <IRS990EZ documentId="IRS990EZ">
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>NONE</WebsiteAddressTxt>
      <Organization501cInd organization501cTypeTxt="7">X</Organization501cInd>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>123674</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ProgramServiceRevenueAmt>107673</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>7450</MembershipDuesAmt>
      <InvestmentIncomeAmt>8551</InvestmentIncomeAmt>
      <TotalRevenueAmt>123674</TotalRevenueAmt>
      <OccupancyRentUtltsAndMaintAmt>27712</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>3553</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>80550</OtherExpensesTotalAmt>
      <TotalExpensesAmt>111815</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>11859</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>329990</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>341849</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>229316</BOYAmt>
        <EOYAmt>250355</EOYAmt>
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      <LandAndBuildingsGrp>
        <BOYAmt>102674</BOYAmt>
        <EOYAmt>93494</EOYAmt>
      </LandAndBuildingsGrp>
      <OtherAssetsTotalDetail>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <Form990TotalAssetsGrp>
        <BOYAmt>331990</BOYAmt>
        <EOYAmt>343849</EOYAmt>
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      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>2000</BOYAmt>
        <EOYAmt>2000</EOYAmt>
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      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>329990</BOYAmt>
        <EOYAmt>341849</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>SOCIAL AND CULTURAL CLUB</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>TO PROMOTE ALL CULTURAL ASPECTS FROM MINHO REGION OF PORTUGAL. TO PROVIDE A COMMON PLACE WHERE FAMILIES ORIGINALLY FROM THAT REGION CAN REUNITE WITH OTHER FAMILIES.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>102635</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Other program services</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>9180</ProgramServiceExpensesAmt>
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      <TotalProgramServiceExpensesAmt>111815</TotalProgramServiceExpensesAmt>
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        <PersonNm>RUI SILVA</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>VITOR MARTINS</PersonNm>
        <TitleTxt>VP</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JOHN BARBOSA</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CESAR PEREIRA</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>false</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <InitiationFeesAndCapContriAmt>0</InitiationFeesAndCapContriAmt>
      <GrossReceiptsForPublicUseAmt>0</GrossReceiptsForPublicUseAmt>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>RUI SILVA</PersonNm>
        <USAddress>
          <AddressLine1Txt>109-111 ST CHARLES STREET</AddressLine1Txt>
          <CityNm>Newark</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07105</ZIPCd>
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        <PhoneNum>9734654020</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountFOOD BEVERAGES AND COFFEE 35,921DEPRECIATION EXPENSE 9,180INSURANCE EXPENSE 9,823CABLE TEL AND INTERNET EXPENSE 3,240LICENSES AND PERMITS 1,476ACCOUNTING FEES 1,400ADVERTISING 295OUTSIDE CONTRIBUTIONS 12,015ALARM EXPENSES 815FOLK GROUP TRAVEL 6,385</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearCERTIFICATES PAYABLE 2,000 2,000</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other program services Part III line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPRECIATION EXPENSE</ExplanationTxt>
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