Civic Intelligence

Our Casas Resident Council Incorporated

EIN 74-2585308 • 501(c)3 • San Antonio, TX

Pub. 78 Eligible990-N Coverage

Profile

Our Casas organizes, motivates and assists Low-Income families to move towards self sufficiency and into the economic mainstream of employment and home ownership.

2300 West Commerce StreetSan Antonio, TX 78204

ourcasas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$742,238

Down $153,692 (-17%) from 2024

Liabilities

Down

$273,175

Down $67,795 (-20%) from 2024

Net Assets

Down

$469,063

Down $85,897 (-15%) from 2024

Revenue

Up

$696,147

Up $187,440 (+37%) from 2024

Expenses

Up

$780,448

Up $328,058 (+73%) from 2024

Net Income

Down

-$84,301

Down $140,618 (-250%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2009: $2,037,700Liabilities 2009: $1,675,864Net Assets 2009: $361,8362009Assets 2011: $319,418Liabilities 2011: $194,569Net Assets 2011: $124,8492011Assets 2013: $261,454Liabilities 2013: $134,097Net Assets 2013: $127,3572013Assets 2014: $400,446Liabilities 2014: $141,563Net Assets 2014: $258,8832014Assets 2015: $450,371Liabilities 2015: $201,243Net Assets 2015: $249,1282015Assets 2016: $377,813Liabilities 2016: $135,845Net Assets 2016: $241,9682016Assets 2017: $441,044Liabilities 2017: $132,930Net Assets 2017: $308,1142017Assets 2019: $657,111Liabilities 2019: $280,547Net Assets 2019: $376,5642019Assets 2020: $492,384Liabilities 2020: $169,202Net Assets 2020: $323,1822020Assets 2021: $386,584Liabilities 2021: $78,9782021Assets 2022: $786,982Liabilities 2022: $342,075Net Assets 2022: $444,9072022Assets 2023: $1,191,190Liabilities 2023: $692,549Net Assets 2023: $498,6412023Assets 2024: $895,930Liabilities 2024: $340,970Net Assets 2024: $554,9602024Assets 2025: $742,238Liabilities 2025: $273,175Net Assets 2025: $469,0632025

Highlighted filing

2025

Assets$742,238
Liabilities$273,175
Net Assets$469,063

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: -$3,918Expenses 2009: $121,527Net Income 2009: -$125,4452009Revenue 2011: $87,430Expenses 2011: $57,307Net Income 2011: $30,1232011Revenue 2013: $101,103Expenses 2013: $97,697Net Income 2013: $3,4062013Revenue 2014: $0Expenses 2014: $116,493Net Income 2014: -$116,4932014Revenue 2015: $112,718Expenses 2015: $122,473Net Income 2015: -$9,7552015Revenue 2016: $169,209Expenses 2016: $154,165Net Income 2016: $15,0442016Revenue 2017: $209,456Expenses 2017: $143,310Net Income 2017: $66,1462017Revenue 2019: $202,405Expenses 2019: $209,072Net Income 2019: -$6,6672019Revenue 2020: $127,382Expenses 2020: $160,774Net Income 2020: -$33,3922020Revenue 2021: $126,940Expenses 2021: $157,365Net Income 2021: -$30,4252021Revenue 2022: $322,763Expenses 2022: $206,501Net Income 2022: $116,2622022Revenue 2023: $261,827Expenses 2023: $208,093Net Income 2023: $53,7342023Revenue 2024: $508,707Expenses 2024: $452,390Net Income 2024: $56,3172024Revenue 2025: $696,147Expenses 2025: $780,448Net Income 2025: -$84,3012025

Highlighted filing

2025

Revenue$696,147
Expenses$780,448
Net Income-$84,301

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$0.70$0.78$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.34$0.55$0.51$0.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.69$0.50$0.26$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.34$0.44$0.32$0.21$0.12
2021Summary only. Only limited summary data is available for this year.$0.39$0.08$0.13$0.16$0.03
2020Summary only. Only limited summary data is available for this year.$0.49$0.17$0.32$0.13$0.16$0.03
2019Summary only. Only limited summary data is available for this year.$0.66$0.28$0.38$0.20$0.21$0.01
2017Summary only. Only limited summary data is available for this year.$0.44$0.13$0.31$0.21$0.14$0.07
2016Summary only. Only limited summary data is available for this year.$0.38$0.14$0.24$0.17$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.45$0.20$0.25$0.11$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.40$0.14$0.26$0.00$0.12$0.12
2013Summary only. Only limited summary data is available for this year.$0.26$0.13$0.13$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.32$0.19$0.12$0.09$0.06$0.03
2009Summary only. Only limited summary data is available for this year.$2.04$1.68$0.36$0.00$0.12$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.0
Gross Receipts
$1,043,768
Mission and Program Overview

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.

Our Casas organizes, motivates, and assists Low-Income families to move towards self sufficiency and into the economic mainstream of employment and home ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,864$220,102▲ $130,238
Accounts Receivable$206,018$120,808▼ $85,210
Inventories for Sale or Use$305,130$103,145▼ $201,985
Other Notes and Loans Receivable, Net$724$620▼ $104
Total Assets$895,930$742,238▼ $153,692
Other Assets Total$294,194$297,563▲ $3,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,970$273,175▼ $67,795
Total Liabilities$340,970$273,175▼ $67,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,960$469,063▼ $85,897
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$554,960$469,063▼ $85,897
Total Liabilities and Net Assets / Fund Balance$895,930$742,238▼ $153,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$241,642--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rosa RosalesChairwoman
Anecete FloresVice Chair
Juan SolisMember
Lisa MarieHemanMember
Lupe TorresSecretary
Yolanda GonzalesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodiark Construction LLCConstructionP O Box 461383, San Antonio, TX 78246$278,437
Revenue and Support

Revenue Composition

Contributions and Grants
$826,346
Program Service Revenue
$0
Investment Income
$2,253
Other Revenue
$-132,452
All Other Contributions
$826,346
Change in Net Assets
$-84,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$696,147
Total Revenue per Form 990
$696,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,597
Salaries, Compensation, and Employee Benefits$202,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,818$18,869-$188,687
Fees for Services Accounting$30,285$3,365-$33,650
Fees for Services Management$24,781$2,753-$27,534
Occupancy$19,553$2,173-$21,726
Office Expenses$18,234$2,026-$20,260
Payroll Taxes$12,748$1,416-$14,164
Insurance$4,780$531-$5,311
Travel$1,508$167-$1,675
Fees for Services Other$780$87-$867
Interest$726$81-$807
Other Expenses$717$80-$797
Total Functional Expenses$702,403$78,045$0$780,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,448
Total Expenses per Audited Statements$780,448
Total Expenses per Form 990$780,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Board has oversight of the audit and annually the Board approves the selection of the independent auditors.

Form 990, Part VI, Section C, Line 19

Upon written request the executive director will review and provide the governing documents requested.

Filing and Contact Details

Filer

Filer Name
Our Casas Resident Council Incorporated
EIN
74-2585308
Phone
2103542400
Address
2300 West Commerce Street, San Antonio, TX 78204

Signing Officer

Name
Acenete Flores
Title
Vice Chair
Phone
2103259654
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Acenete Flores
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Richard A Trevino Jr
Address
222 Englewood, San Antonio, TX 78213
Preparer
Richard A Trevino Jr
Phone
2108180073
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Assisted low-income families in home financing and preventing foreclosures.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0306397
IRS990/PYOtherRevenueAmt0-7002
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056317
IRS990/PYSalariesCompEmpBnftPaidAmt0145993
IRS990/PYTotalExpensesAmt0452390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508707
IRS990/ReconcilationRevenueExpnssAmt0-84301
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01528933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07798
IRS990ScheduleA/InvestmentIncomeCYPct00.00507
IRS990ScheduleA/InvestmentIncomePYPct00.00627
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99493
IRS990ScheduleA/PublicSupportPY509Pct00.99373
IRS990ScheduleA/PublicSupportTotal509Amt01528933
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125259
IRS990ScheduleA/Total509Grp/TotalAmt01528933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01536731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0780448
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2241642
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Inventory of Lots
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investments in Partnership
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0696147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0297563
IRS990ScheduleD/TotalExpensesPerForm990Amt0780448
IRS990ScheduleD/TotalRevenuePerForm990Amt0696147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780448
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has oversight of the audit and annually the Board approves the selection of the independent auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request the executive director will review and provide the governing documents requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0895930
IRS990/TotalAssetsEOYAmt0742238
IRS990/TotalAssetsGrp/BOYAmt0895930
IRS990/TotalAssetsGrp/EOYAmt0742238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0826346
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340970
IRS990/TotalLiabilitiesEOYAmt0273175
IRS990/TotalLiabilitiesGrp/BOYAmt0340970
IRS990/TotalLiabilitiesGrp/EOYAmt0273175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0702403
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-130199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0895930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0167
IRS990/TravelGrp/ProgramServicesAmt01508
IRS990/TravelGrp/TotalAmt01675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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