Nonprofit · EIN 26-3131990
CASA DE MATHEU INC
Also known as CASA DE MATHEU FOUNDATION
Tax-exempt · LOS ANGELES, CA 90046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $182,915 | $182,813 | $102 | $0 | $102,582 | -$102,582 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERYL MATHEU | President | 40 | $31,800 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERYL MATHEU | President | 40 | $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)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE AFFORDABLE DAY CARE AND PRESCHOOL EDUCATION TO WORKING CLASS FAMILIES AND CHILDREN IN THE HOLLYWOOD/WEST HOLLYWOOD AREA.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $182,915 | $182,813 | $0 | XML |
| 990-EZ | December 2023 | $177,994 | $194,393 | $447 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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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