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CASA OF COWLEY COUNTY INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CASA OF COWLEY COUNTY INC (EIN 48-1139437)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-23
IRS object ID
202311439349200911
Schema version
2022v5.0
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)
Return2023-05-23T10:47:49-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274549758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JP Long CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11021 Main StAddressLine1Txt
CityWinfieldCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67156ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481139437EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA OF COWLEY COUNTY INCBusinessNameLine1Txt
Business Name Line2CASA OF COWLEY COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt
Phone6202216467PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1103 1/2 E NINTHAddressLine1Txt
CityWINFIELDCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67156ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAKAYLA SHIELDSPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2023-05-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAKAYLAPersonFirstNm
Person LastSHIELDSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJill P LongPreparerPersonNm
PTINP00027362PTIN
Phone6202212750PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$35,698GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,695ContributionsGiftsGrantsEtcAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$35,698TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,804SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,595FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,975OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$300PrintingPublicationsPostageAmt
Other Expenses Total$7,151OtherExpensesTotalAmt
Total Expenses$52,825TotalExpensesAmt
Excess Or Deficit For Year-$17,127ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,171NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,044NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,637BOYAmt
EOY$15,805EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,488BOYAmt
EOY$9,488EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,125BOYAmt
EOY$25,293EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$954BOYAmt
EOY$249EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,171BOYAmt
EOY$25,044EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeADVOCATE FOR CHILDREN THAT SUFFER FROM NEGLECT OR ABUSEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ADVOCATE FOR CHILDREN INVOLVED WITH THE COURT SYSTEM DUE TO ABUSE OR NEGLECT. WE ACCOMPLISH THIS BY PROVIDING A TRAINED VOLUNTEER THAT GATHERS INFORMATION FROM INDIVIDUALS INVOLVED WITH THE SITUATION AND OTHERS WHO HAVE RELEVANT INFORMATION ABOUT THE CASES. THE VOLUNTEER THEN WRITES A REPORT, MAKES RECOMMENDATIONS, APPEARS IN COURT AND MONITORS THE PROGRESS OF THE COURT PRESCRIBED PLAN.DescriptionProgramSrvcAccomTxt
Program Service Expenses$45,483ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$45,483TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRIANNA BROOKS
President0$0
TOM MINTON
Treasurer0$0
KRYSTA WOOD
Secretary0$0
KYLEE BRENN
member0$0
MAKAYLA SHIELDS
Executive Dir.40.00$36,000
HAYLEE HARRIS
MEMBER0$0
VICTORIA WHITE
Vice President0$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)
PersonMAKAYLA SHIELDSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1103 1/2 E NINTHAddressLine1Txt
CityWINFIELDCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67156ZIPCd
FieldValueIRS element (for citing)
Phone6202216467PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,811CurrentTaxYearMinus1YearAmt
Current Tax Year$35,695CurrentTaxYearAmt
Total$239,790TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,811CurrentTaxYearMinus1YearAmt
Current Tax Year$35,695CurrentTaxYearAmt
Total$239,790TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$239,790PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$76TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$239,866TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $8
Other Expenses.1002Office Expenses $3143
Other Expenses.1003Information Technology $815
Other Expenses.1005Travel $100
Other Expenses.1012Insurance $1422
Other Expenses.1DUES $943
Other Expenses.2ANNUAL MEETING $419
Other Expenses.4RECOGNITION $188
Other Expenses.5BACKGROUND CHECKS $113
Other Assets.1002Furniture and Fixtures - Beginning $9488 Furniture and Fixtures - Ending $9488
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $954 Accounts Payable and Accrued Expenses - Ending $249

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