CASA JUAN DIEGO

HOUSTON, TX, 772700113 (713) 869-7376 Est. 1981 EIN 76-0003018

P840 - Human Services 990 - Public charity return 501(c)(3)

Mission

PROVIDING SHELTER AND SERVICES TO THE POOR.

Total Revenue

$3,338,232

Total Expenses

$2,699,833

Net Assets

$4,044,136

From latest filing (tax period ending 2026-03-31)

Operating Reserve

18.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 10.9%

Expenses ↓ 12.1%

Revenue Sources

Contributions 99.6% Investment 0.4%

Expense Breakdown

Program 97.0% Management 3.0%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Apr 1, 2025 to Mar 31, 2026	$3,338,232 ↓	$2,699,833	$4,044,136
2024 990 - Public charity return Apr 1, 2024 to Mar 31, 2025	$3,748,399 ↑	$3,071,455	$3,405,737
2023 990 - Public charity return Apr 1, 2023 to Mar 31, 2024	$3,069,014 ↑	$3,280,456	$2,728,793
2022 990 - Public charity return Apr 1, 2022 to Mar 31, 2023	$2,687,915 ↓	$3,154,637	$2,940,235
2021 990 - Public charity return Apr 1, 2021 to Mar 31, 2022	$3,223,288 ↑	$2,530,231	$3,406,957
2020 990 - Public charity return Apr 1, 2020 to Mar 31, 2021	$2,803,919	$2,017,141	$2,713,900