Nonprofit · EIN 23-2392707
OUSIA INC
Tax-exempt · HAVERTOWN, PA 19083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $110,275 | $13,091 | $97,184 | $3,971,398 | $196,887 | $3,774,511 |
| June 30, 2024 | 990 | $83,702 | $84,743 | -$1,041 | $3,602,234 | $206,888 | $3,395,346 |
| June 30, 2023 | 990 | $55,418 | $86,418 | -$31,000 | $3,067,481 | $272,763 | $2,794,718 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $110,275
- Net gain from sales of assets
- $44,593
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $13,091
Balance sheet and other
- Total assets, start of year
- $3,602,234
- Total assets, end of year
- $3,971,398
- Total liabilities, end of year
- $196,887
- Net assets, end of year
- $3,774,511
- Publicly traded securities
- $3,019,278
- Net assets without donor restrictions
- $3,774,511
- Gross receipts
- $496,487
- Employees
- 0
- Year formed
- 1984
- State of legal domicile
- PA
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 |
|---|---|---|---|
| KEVIN DOLAN | DIRECTOR Trustee or director | 0.5 | $0 |
| LISA ROBERTS CADORETTE | CEO Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN DOLAN | DIRECTOR Trustee or director | – | $0 |
| LISA ROBERTS CADORETTE | CEO Officer | – | $0 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN DOLAN | DIRECTOR Trustee or director | – | $0 |
| TERRY CLARK | CFO Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2000 OLD WEST CHESTER PIKE, HAVERTOWN, PA 19083-2712
- Principal officer (990 for 2024)
- KEVIN DOLAN, 2000 OLD WEST CHESTER PIKE, HAVERTOWN, PA 19083
- Signed the 990
- LISA ROBERTS CADORETTE, CEO
- Phone
- (484) 454-8700
- Website
- WWW.CGRC.ORG
- Return prepared by
- BRINKER SIMPSON & COMPANY LLC
Mission
DONATIONS OF INCOME TO EXEMPT ORGANIZATIONS
Program accomplishments
- ACHIEVEMENTS INCLUDE FINANCIAL SUPPORT FOR EXEMPT ORGANIZATIONS
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
- 23-2392707
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,971,398
- Income (IRS master file)
- $496,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $110,275 | $13,091 | $3,971,398 | XML |
| 990 | June 2024 | $83,702 | $84,743 | $3,602,234 | IRS |
| 990 | June 2023 | $55,418 | $86,418 | $3,067,481 | XML |
| 990 | June 2022 | $48,406 | $79,406 | $2,915,926 | 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 23-2392707).
Questions about OUSIA INC
- What is the EIN of OUSIA INC?
- The employer identification number (EIN) of OUSIA INC is 23-2392707.
- Is OUSIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1989.
- Are donations to OUSIA INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OUSIA INC 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 OUSIA INC 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 OUSIA INC 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 OUSIA INC?
- The 990 for the year ended June 30, 2025 names KEVIN DOLAN.
- Who are the officers and directors of OUSIA INC?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does OUSIA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $110,275, expenses of $13,091 and total assets of $3,971,398 at year end.
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