CASA PROGRAM OF HOWARD COUNTY INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CASA PROGRAM OF HOWARD COUNTY INC (EIN 35-1737525)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-04
- IRS object ID
- 201813089349200406
- Schema version
- 2017v2.3
- 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 | 2018-11-04T19:37:27-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCR CPA GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2920 S LAFOUNTAIN ST | AddressLine1Txt |
| City | KOKOMO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 469023747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351737525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA PROGRAM OF HOWARD COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 7654545575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 N BUCKEYE ROOM 100 | AddressLine1Txt |
| City | KOKOMO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATINA SILVER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7654545575 | PhoneNum |
| Signature | 2018-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLINTON C COON | PreparerPersonNm |
| PTIN | P00024571 | PTIN |
| Phone | 7654551777 | PhoneNum |
| Preparation | 2018-10-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.165.110.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-04 | IPDt |
| IP Tm | 18:37:27 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F0F42C5E5A9164F8533F555A5C235D29DC0E29F8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F0F42C5E5A9164F8533F555A5C235D29DC0E29F8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $177,277 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,077 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $98,675 | ProgramServiceRevenueAmt |
| Investment Income | $19 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $549 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$549 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $10,506 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,048 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,458 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $173,680 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $119,680 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $14,625 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $102 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,171 | OtherExpensesTotalAmt |
| Total Expenses | $150,578 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,102 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $124,869 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,971 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,759 | BOYAmt |
| EOY | $138,273 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,612 | BOYAmt |
| EOY | $9,698 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,371 | BOYAmt |
| EOY | $147,971 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,869 | BOYAmt |
| EOY | $147,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CASA ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN DURING COURT PROCEEDINGS AND RECRUITS AND TRAINS VOLUNTEERS FOT THIS PURPOSE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN JUVENILE DEPENDENCY PROCEEDINGS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $90,153 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,153 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DR PATRICK WEBB | ||
| PRESIDENT | 3.00 | $0 |
| STEPHANIE MEDLEY-RATH | ||
| MEMBER | 1.00 | $0 |
| WILLIAM TANDY | ||
| MEMBER | 1.00 | $0 |
| MIKE DUKE | ||
| MEMBER | 1.00 | $0 |
| DONNIE HAWORTH | ||
| MEMBER | 1.00 | $0 |
| DEBBIE JONES | ||
| MEMBER | 1.00 | $0 |
| RONDA MOYERS | ||
| MEMBER | 1.00 | $0 |
| KRYSTAL RUBLE | ||
| VICE PRESIDE | 2.00 | $0 |
| FAITH BRAUTIGAM | ||
| MEMBER | 1.00 | $0 |
| KATINA SILVER | ||
| EXECUTIVE DI | 40.00 | $0 |
| JENNI CASSEL | ||
| SECRETARY | 1.00 | $0 |
| STACY SULLIVAN | ||
| TREASURER | 2.00 | $0 |
| BEN RUTZ | ||
| MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATINA SILVER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 N BUCKEYE ROOM 100 | AddressLine1Txt |
| City | KOKOMO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7654545575 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,096 | CurrentTaxYearAmt |
| Total | $239,392 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,656 | CurrentTaxYearAmt |
| Total | $431,400 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,506 | CurrentTaxYearAmt |
| Total | $21,336 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,258 | CurrentTaxYearAmt |
| Total | $692,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $692,128 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $117 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $117 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,277 | CurrentTaxYearAmt |
| Total | $692,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,812 SUPPLIES 2,024 COMPUTER TRAINING 1,144 CONFERENCES 792 INSURANCE 4,075 REPAIRS MAINTENANCE 528 AWARDS AND GRANTS 3,286 MEMBERSHIP FEES 799 NON-INVESTMENT DEPRECIATION 711 TOTAL 16,171 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,930 3,965 EQUIPMENT 25,754 27,406 LESS ACCUMULATED DEPRECIATION 23,174 21,673 PREPAID INSURANCE 1,102 0 TOTAL 11,612 9,698 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 142 0 ACCRUED WAGES 360 0 |
| FORM 990-EZ, PART III | CASA ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN DURING COURT PROCEEDINGS AND RECRUITS AND TRAINS VOLUNTEERS FOT THIS PURPOSE. |
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