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CASA SOLANA INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CASA SOLANA INC (EIN 95-3751698)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201941359349206744
Schema version
2017v2.2
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)
Return2019-05-15T16:20:21-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770137543PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROSBY COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11457 MARSH STREET SUITE 100AddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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)
PersonNICOLE MARQUEZPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT P CROSBY CPAPreparerPersonNm
PTINP00044412PTIN
Phone8055436100PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$113,372GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,839ContributionsGiftsGrantsEtcAmt
Program Service Revenue$96,395ProgramServiceRevenueAmt
Investment Income$332InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$1,806FundraisingGrossIncomeAmt
Special Events Direct Expenses$489SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,317SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$112,883TotalRevenueAmt
Salaries Other Comp Empl Bnft$41,582SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,800FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$95,245OtherExpensesTotalAmt
Total Expenses$139,627TotalExpensesAmt
Excess Or Deficit For Year-$26,744ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$408,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$382,253NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$124,568BOYAmt
EOY$109,131EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$284,645BOYAmt
EOY$274,383EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$409,213BOYAmt
EOY$383,514EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$216BOYAmt
EOY$1,261EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$408,997BOYAmt
EOY$382,253EOYAmt
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
Grants And Allocations$118,683GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$118,683TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NICOLE MARQUEZ
President1.00$0
RENEE POIRIER
Vice President1.00$0
CRYSTAL LINN
Secretary1.00$0
ROY MINDER
Treasurer1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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 AVEAddressLine1Txt
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$30,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,328CurrentTaxYearMinus1YearAmt
Current Tax Year$14,839CurrentTaxYearAmt
Total$54,001TotalAmt

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$30,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,328CurrentTaxYearMinus1YearAmt
Current Tax Year$14,839CurrentTaxYearAmt
Total$54,001TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$54,001PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461CurrentTaxYearMinus1YearAmt
Current Tax Year$332CurrentTaxYearAmt
Total$2,731TotalAmt

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$56,732TotalSupportAmt
Public Support CY1700.95190PublicSupportCY170Pct
Public Support PY1700.95710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1055
Other Expenses.1005Travel $512
Other Expenses.1009Depreciation $10262
Other Expenses.1012Insurance $9278
Other Expenses.1REPAIR AND MAINTENANCE $27785
Other Expenses.2UTILITIES $12414
Other Expenses.3PROGRAM SUPPLIES $9800
Other Expenses.4CONTRACT $8396
Other Expenses.5SCREENING/HEALTH LAB $6331
Other Expenses.6VEHICLE EXPENSE $3631
Other Expenses.7MISCELLANEOUS $2519
Other Expenses.8TELEPHONE $1206
Other Expenses.9PUBLIC RELATIONS $685
Other Expenses.10TRAINING $607
Other Expenses.11LICENSES/FEES $537
Other Expenses.12DUES AND SUBSCRIPTIONS $227
Other Assets.1004Miscellaneous - Beginning $284645 Miscellaneous - Ending $274383
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $216 Accounts Payable and Accrued Expenses - Ending $1261

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