LONE STAR CASA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LONE STAR CASA INC (EIN 75-2425980)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-06-22
- IRS object ID
- 201821739349300022
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-22T09:23:08-07:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONWAY COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8910 WESLEY ST | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752425980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONE STAR CASA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONE | BusinessNameControlTxt |
| Phone | 9727725858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 414 | AddressLine1Txt |
| City | ROCKWALL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750870414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCILLE BELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9727725858 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSA FLEMING CPA | PreparerPersonNm |
| Phone | 9034501200 | PhoneNum |
| Preparation | 2018-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUCILLE BELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 414 | AddressLine1Txt |
| City | ROCKWALL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $415,516 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | lonestarcasa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN WHO COME INTO THE COURT SYSTEM PRIMARILY AS A RESULT OF ABUSE OR NEGLECT. TO RECRUIT, SCREEN, TRAIN AND SUPERVISE VOLUNTEERS TO SERVE AS GUARDIANS AD LITEM OR ASSIST ATTORNEY GUARDIANS AD LITEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $215,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $274,193 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38 | PYInvestmentIncomeAmt |
| CY Investment Income | $48 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,480 | PYOtherRevenueAmt |
| CY Other Revenue | $116,261 | CYOtherRevenueAmt |
| PY Total Revenue | $329,332 | PYTotalRevenueAmt |
| CY Total Revenue | $390,502 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $205,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $215,831 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $94,198 | PYOtherExpensesAmt |
| CY Other Expenses | $116,200 | CYOtherExpensesAmt |
| PY Total Expenses | $300,088 | PYTotalExpensesAmt |
| CY Total Expenses | $332,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,471 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $187,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $248,312 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $2,088 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $187,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $246,224 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE TRAINED COMMUNITY VOLUNTEERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $259,353 | ExpenseAmt |
| Revenue | $390,502 | RevenueAmt |
| Desc | THE MISSION OF LONE STAR CASA IS TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN OF ROCKWALL AND KAUFMAN COUNTIES WHO COME INTO THE COURT SYSTEM AS A RESULT OF ABUSE OR NEGLECT. | Desc |
| Total Program Service Expenses | $259,353 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCILLE BELL | PersonNm |
| Phone | 9727725858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 414 | AddressLine1Txt |
| City | ROCKWALL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75087 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LUCILLE BELL | |||||||
| EXEC. DIRECTOR | 40.00 | Yes (X) | $57,744 | $0 | $0 | ||
| MELISSA FOX | |||||||
| DEVELOPMENT DIRECTOR | 20.00 | Yes (X) | $30,728 | $0 | $0 | ||
| VICKIE NETTLETON | |||||||
| PROGRAM DIRECTOR | 40.00 | Yes (X) | $41,491 | $0 | $0 | ||
| AMANDA FOWLER | |||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| LEANNE DAY | |||||||
| PRESIDENT ELECT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLINE HOEVERS | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RUSSELL HONEYCUTT | |||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRY ROBERTS | |||||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BRANDI BOYD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURIE COLES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRY PETERS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE HOLLEY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA LILES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM RICHMOND | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DENISE MIKULEWICZ | |||||||
| BOARD MEMBER | 1 | Yes (X) | |||||
| HILARY LYON | |||||||
| BOARD MEMBER | 1 | Yes (X) | |||||
| KELLIE HOHENSHELT | |||||||
| BOARD MEMBER | 1 | Yes (X) | |||||
| LINDA LYON | |||||||
| BOARD MEMBER | 1 | Yes (X) | |||||
| LEANNA PATTERSON | |||||||
| BOARD MEMBER | 1 | Yes (X) | |||||
| ALTHEA RUSSELL | |||||||
| BOARD MEMBER | 1 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,963 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $6,550 | FederatedCampaignsAmt |
| Fundraising | $12,599 | FundraisingAmt |
| Government Grants | $168,480 | GovernmentGrantsAmt |
| All Other Contributions | $86,564 | AllOtherContributionsAmt |
| Total Contributions | $274,193 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $131,389 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,599 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,014 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,375 | TotalRevenueColumnAmt |
| Exclusion | $106,375 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,886 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,886 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,934 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $106,375 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,610 | TotalAmt |
| Program Services | $101,096 | ProgramServicesAmt |
| Management And General | $12,961 | ManagementAndGeneralAmt |
| Fundraising | $15,553 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,884 | TotalAmt |
| Program Services | $55,290 | ProgramServicesAmt |
| Management And General | $7,088 | ManagementAndGeneralAmt |
| Fundraising | $8,506 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,337 | TotalAmt |
| Program Services | $11,962 | ProgramServicesAmt |
| Management And General | $1,534 | ManagementAndGeneralAmt |
| Fundraising | $1,841 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,200 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,157 | TotalAmt |
| Program Services | $12,033 | ProgramServicesAmt |
| Management And General | $2,124 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,966 | TotalAmt |
| Program Services | $29,721 | ProgramServicesAmt |
| Management And General | $5,245 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,506 | TotalAmt |
| Program Services | $17,555 | ProgramServicesAmt |
| Management And General | $1,951 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $893 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,646 | TotalAmt |
| Program Services | $4,799 | ProgramServicesAmt |
| Management And General | $847 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING | $9,027 | $9,027 | $0 | $0 |
| DUES AND SUBSCRIPTIONS | $2,407 | $0 | $2,407 | $0 |
| GIFTS | $17,870 | $17,870 | $0 | $0 |
| OTHER EXPENSE | $5,528 | $0 | $5,528 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,031 | TotalAmt |
| Program Services | $259,353 | ProgramServicesAmt |
| Management And General | $46,778 | ManagementAndGeneralAmt |
| Fundraising | $25,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,895 | BOYAmt |
| EOY | $225,220 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,321 | BOYAmt |
| EOY | $19,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,612 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,525 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,980 | BOYAmt |
| EOY | $2,087 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,557 | BOYAmt |
| EOY | $1,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,753 | BOYAmt |
| EOY | $248,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,753 | BOYAmt |
| EOY | $246,224 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,753 | BOYAmt |
| EOY | $246,224 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,753 | BOYAmt |
| EOY | $248,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $58,471 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,848 | CurrentTaxYearAmt |
| Total | $1,263,245 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,848 | CurrentTaxYearAmt |
| Total | $1,263,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,263,245 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48 | CurrentTaxYearAmt |
| Total | $211 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,886 | CurrentTaxYearAmt |
| Total | $12,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,276,232 | TotalSupportAmt |
| Public Support CY170 | 0.98980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2012: 195. 2013: 2429. 2014: 0. 2015: 266. 2016: 9886. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,525 | DepreciationAmt |
| Book Value | $2,087 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,087 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT-OFFICE | Desc |
| Book Value | $1,707 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,707 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $532,171 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $116,655 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,014 | OtherRevenueAmt |
| Revenue Not Reported | $141,669 | RevenueNotReportedAmt |
| Revenue Subtotal | $390,502 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $390,502 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $473,700 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $116,655 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $25,014 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $141,669 | ExpensesNotReportedAmt |
| Expenses Subtotal | $332,031 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $332,031 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | DIRECT COSTS FOR EVENTS ARE NETTED AGAINST INCOME ON FORM 990. THEY ARE LISTED WITH TOTAL EXPENSES ON THE AUDITED FINCANCIAL STATEMENTS. |
| Pt XII, Line 2d | DIRECT COSTS FOR EVENTS ARE NETTED AGAINST INCOME ON FORM 990. THEY ARE LISTED WITH TOTAL EXPENSES ON THE AUDITED FINCANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K RACE | Event1Nm |
| Gross Receipts Event1 | $22,677 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,677 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $506 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,784 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,806 | OtherDirectExpensesEvent1Amt |
| Event2 | CARS FOR CASA | Event2Nm |
| Gross Receipts Event2 | $69,429 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $69,429 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,959 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,080 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $29,022 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $29,022 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $693 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $350 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,103 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,925 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,767 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $121,128 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $121,128 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $693 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,815 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,103 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,709 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,653 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,973 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $97,155 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8a | MINUTES ARE RECORDED FOR EACH BOARD MEETING DETAILING THE ITEMS DISCUSSED AND THE DATE OF THE MEETING. |
| Pt VI, Line 11b | THE 990 IS APPROVED BY THE BOARD OR EXECUTIVE DIRECTOR PRIOR TO FILING. |
| Pt VI, Line 15a | THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY. |
| Pt VI, Line 15b | ALL EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS FOR COMPENSATION PURPOSES. |
| Form 990EZ, Part I, Line 8 | REIMBURSED EXPENSE |
| Form 990EZ, Part I, Line 16 | ADVERTISING |
| Form 990EZ, Part I, Line 16 | AWARDS |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS |
| Form 990EZ, Part I, Line 16 | INSURANCE |
| Form 990EZ, Part I, Line 16 | LICENSE AND PERMITS |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES |
| Form 990EZ, Part I, Line 16 | TRAINING |
| Form 990EZ, Part I, Line 16 | TRAVEL |
| Form 990EZ, Part I, Line 16 | COMPUTER REPAIRS |
| Form 990EZ, Part II, Line 24 | EQUIPMENT |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE |
| Form 990EZ, Part II, Line 24 | SECURITY DEPOSIT |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABLITIES |
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