Nonprofit · EIN 46-3626065
CASA DAVID INC
Tax-exempt · CLEARWATER, FL 33761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $486,617 | $458,501 | $28,116 | $258,501 | $232 | $258,269 |
| December 31, 2023 | 990 | $399,462 | $347,108 | $52,354 | $230,153 | $0 | $230,153 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $486,617
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $36,667
- Salaries, compensation and benefits (total)
- $39,472
- Professional fundraising fees
- $0
- Occupancy
- $42,700
- Travel
- $20,907
- Depreciation
- $196
- Program services (functional)
- $348,004
- Management and general (functional)
- $110,497
Balance sheet and other
- Total assets, start of year
- $230,153
- Total assets, end of year
- $258,501
- Total liabilities, end of year
- $232
- Net assets, end of year
- $258,269
- Land, buildings and equipment
- $50
- Gross receipts
- $486,617
- Employees
- 0
- State of legal domicile
- GA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marvina Hooper | President Trustee or director, Officer | 0 | $0 |
| Ron Fields | Vice President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marvina Hooper | President Trustee or director, Officer | 0 | $0 |
| Ron Fields | Vice President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2296 FARNHAM WAY, CLEARWATER, FL 33761-0000
- Mailing address (990-N for 2015)
- PO Box 432, Sorrento FL 32776
- Principal officer (990-N for 2015)
- Marvina P Hooper, 22301 Coronado Somerset Drive, Sorrento FL 32776
- Signed the 990
- Marvina Hooper, President
- Phone
- (352) 978-9233
- Website
- www.casadavidhn.com
- Return prepared by
- Cedar Hill CPAs and Advisors
Mission
Help hospitalized patients and their family members
Program accomplishments
- During the year, we provided lodiging and meals to approximately 1,344 patients and their family members in Honduras and Guatemala. Our services offer safe, affordable accommodations and essential support to families facing medical emergencies, helping them remain close to their loved ones during treatment.Expenses $348,004
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3626065
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $258,501
- Income (IRS master file)
- $486,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $486,617 | $458,501 | $258,501 | IRS |
| 990 | December 2023 | $399,462 | $347,108 | $230,153 | XML |
| 990 | December 2022 | $317,626 | $301,408 | $177,799 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Marvina P Hooper | December 31, 2015 | ≤ $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 46-3626065).
Questions about CASA DAVID INC
- What is the EIN of CASA DAVID INC?
- The employer identification number (EIN) of CASA DAVID INC is 46-3626065.
- Is CASA DAVID INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CASA DAVID INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA DAVID 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 DAVID 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 DAVID INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CASA DAVID INC?
- The 990-N for 2015 names Marvina P Hooper.
- Who are the officers and directors of CASA DAVID INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does CASA DAVID INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $486,617, expenses of $458,501 and total assets of $258,501 at year end.
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All nonprofits in CLEARWATER · Florida · Philanthropy, voluntarism and grantmaking foundations