BETA

CASA SOLANA INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CASA SOLANA INC (EIN 95-3751698)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-14
IRS object ID
202433199349203033
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T11:03:20-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770548913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Economy Tax ServBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1180 6275 TecoridaAddressLine1Txt
CityTempltonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93465ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953751698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Casa Solana INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt
Phone8054818555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1383 South 13th StreetAddressLine1Txt
CityGrover BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93433ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRoy MinderPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWynell LMartinezPreparerPersonNm
PTINP00170078PTIN
Phone8054812501PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$114,285GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,285ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$114,285TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,957FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$99,253OtherExpensesTotalAmt
Total Expenses$102,210TotalExpensesAmt
Excess Or Deficit For Year$12,075ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$12,075NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$449,367BOYAmt
EOY$439,403EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$53,200BOYAmt
EOY$53,200EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$502,567BOYAmt
EOY$492,603EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$502,567BOYAmt
EOY$480,528EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,075EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducation/CounselingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOrganization operates two social model recovery homes for women with chemical addictions to alcohol and other drugs, providing education, counseling, individual care and guidance to its residents.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Dana Shaeffer
President1.00$0
Deanna Borden
Vice President1.00$0
Michelle Walker
Secretary1.00$0
Layla Williams
Treasurer1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMartinez Tax BookkeepingPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11057 Saratoga AvenueAddressLine1Txt
CityGrover BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93433ZIPCd
FieldValueIRS element (for citing)
Phone8054812501PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $169
Other Expenses.1002Office Expenses $175
Other Expenses.1005Travel $1344
Other Expenses.1009Depreciation $9964
Other Expenses.1012Insurance $12376
Other Expenses.1Payroll $48762
Other Expenses.2Casa #1 $5970
Other Expenses.3Casa #2 $4906
Other Expenses.4Repairs $4721
Other Expenses.5Outside Services $3455
Other Expenses.6Supplies $2900
Other Expenses.7Fund raising expenses $2600
Other Expenses.8License $897
Other Expenses.9computer Expenses $732
Other Expenses.10Dues $185
Other Expenses.11Gifts $97
Other Assets.1001Automobiles - Beginning $15069 Automobiles - Ending $15069
Other Assets.1002Furniture and Fixtures - Beginning $33668 Furniture and Fixtures - Ending $33668
Other Assets.1003Machinery and Equipment - Beginning $4463 Machinery and Equipment - Ending $4463
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $502567 Accounts Payable and Accrued Expenses - Ending $480528

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.