Form 990 for tax year 2024
Filed by OUR CASAS RESIDENT COUNCIL INCORPORATED.
Totals
- Total revenue
- $696,147
- Total expenses
- $780,448
- Contributions and grants received
- $826,346
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,253
- Other revenue
- -$132,452
- Total assets, end of year
- $742,238
- Total liabilities, end of year
- $273,175
- Net assets or fund balances, end of year
- $469,063
- Program services expenses (Part IX)
- $702,403
- Management and general expenses
- $78,045
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $702,403
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$826,346
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $2,253 · related or exempt $2,253
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$208,000
-
10b · Cost of goods sold
$347,621
-
10c · Net income from sales of inventory
total -$139,621 · related or exempt -$139,621 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $7,169 · related or exempt $7,169 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$7,169
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $188,687 · program services $169,818 · management and general $18,869
-
10 · Payroll taxes
total $14,164 · program services $12,748 · management and general $1,416
-
11a · Fees: management
total $27,534 · program services $24,781 · management and general $2,753
-
11c · Fees: accounting
total $33,650 · program services $30,285 · management and general $3,365
-
11g · Fees: other
total $867 · program services $780 · management and general $87
-
13 · Office expenses
total $20,260 · program services $18,234 · management and general $2,026
-
16 · Occupancy
total $21,726 · program services $19,553 · management and general $2,173
-
17 · Travel
total $1,675 · program services $1,508 · management and general $167
-
20 · Interest
total $807 · program services $726 · management and general $81
-
23 · Insurance
total $5,311 · program services $4,780 · management and general $531
-
24a · Other expenses: Home Repairs
total $464,970 · program services $418,473 · management and general $46,497
-
24b · Other expenses: Gain / Loss from Partnership
total $797 · program services $717 · management and general $80
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,864 · end of year $220,102
-
4 · Accounts receivable
beginning of year $206,018 · end of year $120,808
-
7 · Other notes and loans receivable
beginning of year $724 · end of year $620
-
8 · Inventories for sale or use
beginning of year $305,130 · end of year $103,145
-
15 · Other assets
beginning of year $294,194 · end of year $297,563
-
23 · Secured mortgages and notes payable
beginning of year $340,970 · end of year $273,175
-
27 · Net assets without donor restrictions
beginning of year $554,960 · end of year $469,063
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Our Casas organizes, motivates and assist Low-Income families to move towards self sufficiency and into the economic mainstream of employment and home ownership.
Activities or mission (Part I)
Our Casas organizes, motivates, and assists Low-Income families to move towards self sufficiency and into the economic mainstream of employment and home ownership
-
Counseled over 300 prospective low income housing buyers.
Expenses $351,202
-
Monthly seminars for low income families on "How to Buy a House".
Expenses $105,360
-
Assisted low-income families in home financing and preventing foreclosures.
Expenses $245,841
As filed on the 2024 return.
Listed in Part VII
-
Lupe Torres
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rosa Rosales
Chairwoman
- Total calculated
- $0
- Hours/week
- 0.25
-
Yolanda Gonzales
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Anecete Flores
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MarieHeman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Juan Solis
Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600559349302050
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