CASA DE MATHEU INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CASA DE MATHEU INC (EIN 26-3131990)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-08
IRS object ID
202522519349200227
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-08T09:41:43-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Disaster ReliefLOS ANGELES COUNTY FIRE RELIEFDisasterReliefTxt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260303379PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Golbar & Associates LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1814 S WESTGATE AVE SUITE 100AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90049ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263131990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA DE MATHEU INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt
Phone3234247001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 N POINSETTIA PLACEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERYL MATHEUPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-09-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHTON AFSHIN GOLBAR CPAPreparerPersonNm
PTINP01526514PTIN
Phone3104702448PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$182,915GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$182,915ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$182,915TotalRevenueAmt
Salaries Other Comp Empl Bnft$101,514SalariesOtherCompEmplBnftAmt
Other Expenses Total$81,299OtherExpensesTotalAmt
Total Expenses$182,813TotalExpensesAmt
Excess Or Deficit For Year$102ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$102,684NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$102,582NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$447BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$447BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,131BOYAmt
EOY$102,582EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$102,684BOYAmt
EOY-$102,582EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE AFFORDABLE DAY CARE AND PRESCHOOL EDUCATION TO WORKING CLASS FAMILIES AND CHILDREN IN THE HOLLYWOOD/WEST HOLLYWOOD AREA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED AFFORDABLE DAY CARE AND PRESCHOOL EDUCATION TO WORKING CLASS FAMILIES AND CHILDREN IN THE HOLLYWOOD/WEST HOLLYWOOD AREA.DescriptionProgramSrvcAccomTxt
Program Service Expenses$182,813ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$182,813TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonSHERYL MATHEUPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$31,800CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHERYL MATHEUPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 N POINSETTIA PLACEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd
FieldValueIRS element (for citing)
Phone3238571585PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,994CurrentTaxYearMinus1YearAmt
Current Tax Year$182,915CurrentTaxYearAmt
Total$773,859TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,994CurrentTaxYearMinus1YearAmt
Current Tax Year$182,915CurrentTaxYearAmt
Total$773,859TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$773,859PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,994CurrentTaxYearMinus1YearAmt
Current Tax Year$182,915CurrentTaxYearAmt
Total$773,859TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $853
Other Expenses.1008Interest $443
Other Expenses.1012Insurance $950
Other Expenses.1RENT EXPENSE $44213
Other Expenses.2Food Expense $6658
Other Expenses.3Professional fees $6400
Other Expenses.4REPAIRS AND MAINTENANCE $4715
Other Expenses.5UTILITIES $4591
Other Expenses.6JANITORIAL EXPENSE $4500
Other Expenses.7TELEPHONE EXPENSE $3135
Other Expenses.8FACILITY SUPPLIES $3040
Other Expenses.9Automobile Expense $677
Other Expenses.10Meals and Entertainment $569
Other Expenses.11BUSINESS LICENSES & PERMITS $305
Other Expenses.12BANK CHARGES $242
Other Expenses.13Postage and Delivery $8
Total Liabilities.1Credit Cards Payable - Beginning $10803 Credit Cards Payable - Ending $3379
Total Liabilities.2SBA SMALL BUSINESS LOAN - Beginning $92328 SBA SMALL BUSINESS LOAN - Ending $88208
Total Liabilities.3Overdraft - Beginning $0 Overdraft - Ending $10995

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