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Castaway Kids Inc

  • Green Valley, AZ
  • Tax-exempt since May 2008
  • EIN: 56-2610016

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$694k (2023)

Expenses
$60.7k (2023)

Total Assets
$829k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$694,441
Expenses
$60,716
Net Income
$633,725
Net Assets
$829,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $694,242
100.0%
Program Services $0
Investment Income $199
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $829,012
Total Liabilities $0
Net Assets $829,012
Compensation
Key Employees and Officers Compensation Related Other
Kristian Vizcaino (Director) $0 $0 $0
Ernesto Andrade (Director) $0 $0 $0
Michael Charles Roach (President) $0 $0 $0
Lindy Cynthia Watts (Treasurer) $0 $0 $0
Patricia Spencer (Secretary) $0 $0 $0
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Document Links

990
Filed on Oct. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,331
Expenses
$170,245
Net Income
-$35,914
Net Assets
$195,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,331
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $195,287
Total Liabilities $0
Net Assets $195,287
Compensation
Key Employees and Officers Compensation Other
Michael C Roach (President) $0 $0
Lindy Watts (Treasurer) $0 $0
Patricia Spencer (Secretary) $0 $0
Amy Strine (Director) $0 $0
Kristian Vizcaino (Director) $0 $0
Ernesto Andrade (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 8, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$152,352
Expenses
$80,394
Net Income
$71,958
Net Assets
$231,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,352
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $231,201
Total Liabilities $0
Net Assets $231,201
Compensation
Key Employees and Officers Compensation Other
Nancy Gregory (Director) $0 $0
Maris Kalmbach (Director) $0 $0
Robert Doiel (Director) $0 $0
Kristian Vizcaino (Director) $0 $0
Ernesto Andrade (Director) $0 $0
Terry Lynn Challis (Vice President) $0 $0
Michael Charles Roach (President) $0 $0
Lindy C Watts (Treasurer) $0 $0
Patricia Spencer (Secretary) $0 $0
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Document Links

990-EZ
Filed on May 12, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,151
Expenses
$158,178
Net Income
$54,973
Net Assets
$159,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,151
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $159,243
Total Liabilities $0
Net Assets $159,243
Compensation
Key Employees and Officers Compensation Related Other
Nancy Gregory (Director) $0 $0 $0
Maris Kalmbach (Director) $0 $0 $0
Robert Doiel (Director) $0 $0 $0
Kristian Vizcaino (Director) $0 $0 $0
Ernesto Andrade (Director) $0 $0 $0
Terry Lynn Challis (President) $0 $0 $0
Michael Charles Roach (Vice President) $0 $0 $0
Lindy C Watts (Treasurer) $0 $0 $0
Patricia Spencer (Secretary) $0 $0 $0
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Document Links

990
Filed on Oct. 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$178,621
Expenses
$130,350
Net Income
$48,271
Net Assets
$104,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,621
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $104,270
Total Liabilities $0
Net Assets $104,270

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$193,989
Expenses
$291,556
Net Income
-$97,567
Net Assets
$55,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,989
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $55,999
Total Liabilities $0
Net Assets $55,999

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,780
Expenses
$107,838
Net Income
$43,942
Net Assets
$153,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,780
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $153,566
Total Liabilities $0
Net Assets $153,566

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,245
Expenses
$105,175
Net Income
$33,070
Net Assets
$111,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,080
99.9%
Program Services $0
Investment Income $165
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $111,228
Total Liabilities $0
Net Assets $111,228

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,983
Expenses
$170,824
Net Income
-$44,841
Net Assets
$78,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,843
99.9%
Program Services $0
Investment Income $140
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $78,158
Total Liabilities $0
Net Assets $78,158

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,615
Expenses
$80,645
Net Income
$79,970
Net Assets
$122,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,615
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $122,999
Total Liabilities $0
Net Assets $122,999
Compensation
Key Employees and Officers Compensation Other
Tammi Miller (Treasurer) $0 $0
Diane Wine (Vice Preside) $0 $0
Sue Gibson (Secretary) $0 $0
Terry Lynn Challis (President) $0 $0
Susan Schauf (Other Office) $0 $0
James Bomberg (Director) $0 $0
Neil Duvall (Director) $0 $0
Charla Hickey (Director) $0 $0
Kathy Berault (Director) $0 $0
David Keilholtz (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 15, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,979
Expenses
$20,450
Net Income
$23,529
Net Assets
$43,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,979
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,030
Total Liabilities $0
Net Assets $43,030
Compensation
Key Employees and Officers Compensation Other
Tammi Miller (Treasurer) $0 $0
Diane Wine (Vice Preside) $0 $0
Sue Gibson (Secretary) $0 $0
Terry Lynn Challis (President) $0 $0
Susan Schauf (Other Office) $0 $0
James Bomberg (Director) $0 $0
Neil Duvall (Director) $0 $0
Charla Hickey (Director) $0 $0
Kathy Berault (Director) $0 $0
David Keilholtz (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,444
Expenses
$73,886
Net Income
-$19,442
Net Assets
$19,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,444
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,501
Total Liabilities $0
Net Assets $19,501

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,012
Expenses
$46,743
Net Income
$269
Net Assets
$38,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,012
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,943
Total Liabilities $0
Net Assets $38,943

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated