Civic Intelligence

Casa Calderon Inc

990 • Fiscal year 2023 • EIN 59-2415825

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

Organization Profile
PO Box 1530Ocean Springs, MS 39564

(228) 818-3226

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.1%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,970,130

Down $135,336 (-6.4%) from 2022

Net Assets

Down

-$350,996

Down $69,847 (-25%) from 2022

Liabilities

Down

$2,321,126

Down $65,489 (-2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Up

$1,100,403

Up $43,570 (+4.1%) from 2022

Expenses

Up

$1,170,250

Up $89,698 (+8.3%) from 2022

Net Income

Down

-$69,847

Down $46,128 (-194%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,708,444Liabilities 2011: $3,015,258Net Assets 2011: -$306,8142011Assets 2012: $2,553,361Liabilities 2012: $2,994,940Net Assets 2012: -$441,5792012Assets 2013: $2,333,358Liabilities 2013: $2,972,616Net Assets 2013: -$639,2582013Assets 2014: $2,255,906Liabilities 2014: $2,922,666Net Assets 2014: -$666,7602014Assets 2015: $2,129,836Liabilities 2015: $2,889,071Net Assets 2015: -$759,2352015Assets 2016: $2,018,325Liabilities 2016: $2,845,579Net Assets 2016: -$827,2542016Assets 2017: $1,932,834Liabilities 2017: $2,807,392Net Assets 2017: -$874,5582017Assets 2018: $2,368,290Liabilities 2018: $2,759,016Net Assets 2018: -$390,7262018Assets 2019: $2,265,961Liabilities 2019: $2,665,356Net Assets 2019: -$399,3952019Assets 2020: $2,198,362Liabilities 2020: $2,515,403Net Assets 2020: -$317,0412020Assets 2021: $2,189,761Liabilities 2021: $2,447,191Net Assets 2021: -$257,4302021Assets 2022: $2,105,466Liabilities 2022: $2,386,615Net Assets 2022: -$281,1492022Assets 2023: $1,970,130Liabilities 2023: $2,321,126Net Assets 2023: -$350,9962023Assets 2024: $1,910,867Liabilities 2024: $2,230,420Net Assets 2024: -$319,5532024Assets 2025: $1,795,410Liabilities 2025: $2,156,968Net Assets 2025: -$361,5582025

Highlighted filing

2023

Assets$1,970,130
Liabilities$2,321,126
Net Assets-$350,996
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $937,566Expenses 2011: $969,180Net Income 2011: -$31,6142011Revenue 2012: $813,441Expenses 2012: $948,206Net Income 2012: -$134,7652012Revenue 2013: $773,459Expenses 2013: $971,138Net Income 2013: -$197,6792013Revenue 2014: $906,812Expenses 2014: $934,314Net Income 2014: -$27,5022014Revenue 2015: $914,747Expenses 2015: $1,007,222Net Income 2015: -$92,4752015Revenue 2016: $911,987Expenses 2016: $980,006Net Income 2016: -$68,0192016Revenue 2017: $926,025Expenses 2017: $973,329Net Income 2017: -$47,3042017Revenue 2018: $1,509,650Expenses 2018: $1,025,818Net Income 2018: $483,8322018Revenue 2019: $1,059,554Expenses 2019: $1,068,223Net Income 2019: -$8,6692019Revenue 2020: $1,131,817Expenses 2020: $1,049,463Net Income 2020: $82,3542020Revenue 2021: $1,067,897Expenses 2021: $1,008,286Net Income 2021: $59,6112021Revenue 2022: $1,056,833Expenses 2022: $1,080,552Net Income 2022: -$23,7192022Revenue 2023: $1,100,403Expenses 2023: $1,170,250Net Income 2023: -$69,8472023Revenue 2024: $1,261,908Expenses 2024: $1,230,465Net Income 2024: $31,4432024Revenue 2025: $1,236,323Expenses 2025: $1,278,328Net Income 2025: -$42,0052025

Highlighted filing

2023

Revenue$1,100,403
Expenses$1,170,250
Net Income-$69,847
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,100,403
Mission and Program Overview

Mission

Providing housing for elderly and disabled persons by operating a hud- assisted apartment community regulated under section 223(f) of the national housing act and a use agreement with the u.s. Department of housing & urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,014$1,062,406▼ $59,608
Prepaid Expenses and Deferred Charges$107,861$103,207▼ $4,654
Accounts Receivable$7,720$12,839▲ $5,119
Cash and Non-Interest-Bearing Accounts$2,026$3,914▲ $1,888
Total Assets$2,105,466$1,970,130▼ $135,336
Other Assets Total$865,845$787,764▼ $78,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,297,622$2,225,157▼ $72,465
Accounts Payable and Accrued Expenses$58,139$62,902▲ $4,763
Other Liabilities$28,001$28,935▲ $934
Deferred Revenue$2,853$4,132▲ $1,279
Total Liabilities$2,386,615$2,321,126▼ $65,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-281,149$-350,996▼ $69,847
Total Net Assets Fund Balance$-281,149$-350,996▼ $69,847
Total Liabilities and Net Assets / Fund Balance$2,105,466$1,970,130▼ $135,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,400$4,062,892$4,757,292
Land$150,000-$150,000
Other Land Buildings$-332,895$332,895-
Equipment$-146,278$146,278-
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Fr Tim HoledaPresident
Dasha NixonDirector
Michael PearsonDirector
Myra CarlsonDirector
William WoodyardDirector
Cheryl MccarronSecretary
Brian SheedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,100,075
Investment Income
$328
Other Revenue
$0
Change in Net Assets
$-69,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,403
Total Revenue per Audited Statements
$1,100,403
Total Revenue per Form 990
$1,100,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,252
Salaries, Compensation, and Employee Benefits$247,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$343,101--$343,101
Other Salaries and Wages$193,101--$193,101
Depreciation Depletion$158,733--$158,733
Fees for Services Management-$68,836-$68,836
Other Employee Benefits$38,884--$38,884
Office Expenses$33,154--$33,154
Payroll Taxes$16,013--$16,013
Fees for Services Accounting-$8,527-$8,527
Insurance$4,007--$4,007
Fees for Services Legal-$3,870-$3,870
Other Expenses$1,808--$1,808
Conferences and Meetings-$445-$445
Total Functional Expenses$1,088,572$81,678$0$1,170,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,250
Total Expenses per Audited Statements$1,170,250
Total Expenses per Form 990$1,170,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$28,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has entered into a management agreement with a management company for day-to-day management of the apartment community as is common practice for owners/operators of hud-assisted rental communities.”

Form 990, Page 6, Part VI, Line 11B

“The return is prepared by a certified public accounting firm and provided to the management company for initial review and approval. After any questions and comments from the management company are addressed, the return is provided to the board of directors for final review and approval. After any questions and comments from the board of directors are addressed, the final approved return is provided to the designated board officer for signature & filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, if needed.”

Form 990, Page 6, Part VI, Line 19

“Documents are maintained by the board of directors and copies are provided upon requests.”

Filing and Contact Details

Filer

Filer Name
Casa Calderon Inc
EIN
59-2415825
Phone
2288183226
Address
PO BOX 1530, OCEAN SPRINGS, MS 39564

Signing Officer

Name
Fr Tim Holeda
Title
President
Phone
2288183226
Signed
2023-10-24

Organization Details

Principal Officer
Fr Tim Holeda
Formed
1978
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Scott Robin
Phone
2259263360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing housing for elderly and disabled persons by operating a hud- assisted apartment community regulated under section 223(f) of the national housing act and a use agreement with the u.s. Department of housing & urban development.”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01100075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01100075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01056621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01067598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01130963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01058991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05414248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01829
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05414248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01100075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01056621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01067598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01058991
IRS990ScheduleA/Total509Grp/TotalAmt05414248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01100403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01056833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01067897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01131390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01059554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05416077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0694400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04062892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04757292
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-146278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146278
IRS990ScheduleD/ExpensesSubtotalAmt01170250
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0597725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt324934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-332895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01100403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0787764
IRS990ScheduleD/TotalExpensesPerForm990Amt01170250
IRS990ScheduleD/TotalLiabilityAmt028935
IRS990ScheduleD/TotalRevenuePerForm990Amt01100403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01170250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING HOUSING FOR ELDERLY AND DISABLED PERSONS BY OPERATING A HUD- ASSISTED APARTMENT COMMUNITY REGULATED UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT AND A USE AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS COMMON PRACTICE FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND PROVIDED TO THE MANAGEMENT COMPANY FOR INITIAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE MANAGEMENT COMPANY ARE ADDRESSED, THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE BOARD OF DIRECTORS ARE ADDRESSED, THE FINAL APPROVED RETURN IS PROVIDED TO THE DESIGNATED BOARD OFFICER FOR SIGNATURE & FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE IS MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND AT OTHER TIMES, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02105466
IRS990/TotalAssetsEOYAmt01970130
IRS990/TotalAssetsGrp/BOYAmt02105466
IRS990/TotalAssetsGrp/EOYAmt01970130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01088572
IRS990/TotalFunctionalExpensesGrp/TotalAmt01170250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02386615
IRS990/TotalLiabilitiesEOYAmt02321126
IRS990/TotalLiabilitiesGrp/BOYAmt02386615
IRS990/TotalLiabilitiesGrp/EOYAmt02321126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-281149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-350996
IRS990/TotalProgramServiceExpensesAmt01088572
IRS990/TotalProgramServiceRevenueAmt01100075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02105466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01970130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 W TENNESSEE ST
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FR TIM HOLEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02288183226
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA CALDERON INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0592415825
ReturnHeader/Filer/PhoneNum02288183226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1530
ReturnHeader/Filer/USAddress/CityNm0OCEAN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039564
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ROBIN
ReturnHeader/ReturnTs02023-10-27T15:37:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FR JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAYER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,130
Liabilities
$2,321,126
Net assets
-$350,996
Revenue
$1,100,403
Expenses
$1,170,250
Net income
-$69,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.16$0.36$1.24$1.28$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.91$2.23$0.32$1.26$1.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.97$2.32$0.35$1.10$1.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.39$0.28$1.06$1.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.19$2.45$0.26$1.07$1.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.20$2.52$0.32$1.13$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.27$2.67$0.40$1.06$1.07$0.01
2018Summary only. Only limited summary data is available for this year.$2.37$2.76$0.39$1.51$1.03$0.48
2017Summary only. Only limited summary data is available for this year.$1.93$2.81$0.87$0.93$0.97$0.05
2016Summary only. Only limited summary data is available for this year.$2.02$2.85$0.83$0.91$0.98$0.07
2015Summary only. Only limited summary data is available for this year.$2.13$2.89$0.76$0.91$1.01$0.09
2014Summary only. Only limited summary data is available for this year.$2.26$2.92$0.67$0.91$0.93$0.03
2013Summary only. Only limited summary data is available for this year.$2.33$2.97$0.64$0.77$0.97$0.20
2012Summary only. Only limited summary data is available for this year.$2.55$2.99$0.44$0.81$0.95$0.13
2011Summary only. Only limited summary data is available for this year.$2.71$3.02$0.31$0.94$0.97$0.03