CASA JUAN DIEGO

HOUSTON, TX, 77270-0113 (713) 869-7376 Est. 1981 EIN 76-0003018

P840— Human Services Form 990 501(c)(3)

Mission

PROVIDING SHELTER AND SERVICES TO THE POOR.

Total Revenue

$3,748,399

Total Expenses

$3,071,455

Net Assets

$3,405,737

From latest filing (tax period ending 2025-03-31)

Operating Reserve

13.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 22.1%

Expenses ↓ 6.4%

Revenue Sources

Contributions 95.2% Investment 0.3% Other 5.0%

Expense Breakdown

Program 95.6% Management 4.4%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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