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Nonprofit · EIN 26-3131990

CASA DE MATHEU INC

Also known as CASA DE MATHEU FOUNDATION

Tax-exempt · LOS ANGELES, CA 90046

Financials

$178K$194K2023$183K$183K2024
Revenue Expenses · by fiscal year end
Financials of CASA DE MATHEU INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$182,915$182,813$102$0$102,582-$102,582
December 31, 2023990-EZ$177,994$194,393-$16,399$447$103,131-$102,684
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$182,915

Expenses

Compensation of officers, directors and key employees
$31,800
Salaries, compensation and benefits (total)
$101,514
Other expenses
$81,299
Program services (functional)
$182,813

Balance sheet and other

Total assets, start of year
$447
Total assets, end of year
$0
Total liabilities, end of year
$102,582
Net assets, end of year
-$102,582
Gross receipts
$182,915

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SHERYL MATHEUPresident40$31,800
990-EZ for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
SHERYL MATHEUPresident40$31,200

Address and contacts

Address (IRS master file)
750 N POINSETTIA PL, LOS ANGELES, CA 90046-7622
In care of
% SHERYL MATHEU
Mailing address (990-N for 2010)
750 N POINSETTIA PLACE, LOS ANGELES CA 90046
Principal officer (990-N for 2010)
SHERYL MATHEU, 750 N POINSETTIA PLACE, LOS ANGELES CA 90046
Signed the 990-EZ
SHERYL MATHEU, President
Phone
(323) 424-7001
Return prepared by
Golbar & Associates LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 26-3131990 or by the name CASA DE MATHEU INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PROVIDE AFFORDABLE DAY CARE AND PRESCHOOL EDUCATION TO WORKING CLASS FAMILIES AND CHILDREN IN THE HOLLYWOOD/WEST HOLLYWOOD AREA.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PROVIDED AFFORDABLE DAY CARE AND PRESCHOOL EDUCATION TO WORKING CLASS FAMILIES AND CHILDREN IN THE HOLLYWOOD/WEST HOLLYWOOD AREA.
    Expenses $182,813

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
26-3131990
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$1
Income (IRS master file)
$182,915

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$182,915$182,813$0XML
990-EZDecember 2023$177,994$194,393$447XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-N for 2010
Officer: SHERYL MATHEU
December 31, 2010≤ $50,000 receipts––e-Postcard

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 26-3131990).

Questions about CASA DE MATHEU INC

What is the EIN of CASA DE MATHEU INC?
The employer identification number (EIN) of CASA DE MATHEU INC is 26-3131990.
Is CASA DE MATHEU INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to CASA DE MATHEU INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CASA DE MATHEU 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 CASA DE MATHEU INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CASA DE MATHEU INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of CASA DE MATHEU INC?
The 990-N for 2010 names SHERYL MATHEU.
Who are the officers and directors of CASA DE MATHEU INC?
The 990-EZ for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $31,800 (SHERYL MATHEU, President).
How much revenue does CASA DE MATHEU INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $182,915, expenses of $182,813 and total assets of $0 at year end.

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