CARROLL COUNTY CASA INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CARROLL COUNTY CASA INC (EIN 58-2405072)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-05
- IRS object ID
- 201830649349200238
- 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 | 2018-03-05T16:41:17-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARRETT THOMAS & FAZIO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 Corporate Dr | AddressLine1Txt |
| City | Carrollton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582405072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARROLL COUNTY CASA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARR | BusinessNameControlTxt |
| Phone | 7708381964 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310 | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Huey | PersonNm |
| Person Title | Chairperson | PersonTitleTxt |
| Signature | 2018-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARI L REID | PreparerPersonNm |
| PTIN | P00526644 | PTIN |
| Phone | 7708322439 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.carrollcasa.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $188,474 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $105,828 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $82,646 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,111 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $61,535 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $167,363 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $120,141 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,919 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,370 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $920 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,433 | OtherExpensesTotalAmt |
| Total Expenses | $151,783 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,580 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,785 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,205 | BOYAmt |
| EOY | $80,785 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,205 | BOYAmt |
| EOY | $80,785 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,205 | BOYAmt |
| EOY | $80,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide screened, trained and supervised volunteers to advocate for abused and neglected children in Carroll County Juvenile court until such time as a safe, permament home is assured. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN THE FISCAL YEAR ENDED JUNE 30, 2017, 243 CHILDREN WERE SERVED BY CASA by approximately 83 active volunteers. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $122,501 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,501 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Suzanne Miceli | ||
| Director | 1.00 | $0 |
| Deadra Gamble | ||
| Treasurer | 1.00 | $0 |
| Amanda Camp | ||
| Executive Direc | 40.00 | $45,765 |
| Howard Seeman | ||
| Director | 1.00 | $0 |
| Paige Colpini | ||
| Secretary | 1.00 | $0 |
| Erica Tisinger | ||
| Director | 1.00 | $0 |
| Lisa Knight | ||
| Director | 1.00 | $0 |
| Jane Marrero | ||
| Director | 1.00 | $0 |
| MARK FOSTER | ||
| Past Chair | 1.00 | $0 |
| Sandra Huey | ||
| Director | 1.00 | $0 |
| Karen Curtis | ||
| Chairperson | 1.00 | $0 |
| Marilyn Jordan | ||
| Director | 1.00 | $0 |
| LINDA MCWHORTER | ||
| Director | 1.00 | $0 |
| Cherri LeBlanc | ||
| Director | 1.00 | $0 |
| Kenneth Blizzard | ||
| Director | 1.00 | $0 |
| IDYS OVERTON | ||
| Director | 1.00 | $0 |
| Dana Reeve | ||
| Director | 1.00 | $0 |
| CINDY MAXWELL WADLINGTON | ||
| Director | 1.00 | $0 |
| Jason Faircloth | ||
| Director | 1.00 | $0 |
| Brenda R Heisey | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | sandra huey | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 310 | AddressLine1Txt |
| City | carrollton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7708381964 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,828 | CurrentTaxYearAmt |
| Total | $462,210 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,828 | CurrentTaxYearAmt |
| Total | $462,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $462,210 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $462,210 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A Grand Night for CASA | Event1Nm |
| Gross Receipts Event1 | $80,006 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $80,006 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,292 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,113 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,706 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $80,006 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $80,006 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,292 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,113 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,706 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,111 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,895 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $383 |
| Other Expenses.1002 | Office Expenses $1318 |
| Other Expenses.1005 | Travel $2377 |
| Other Expenses.1012 | Insurance $6054 |
| Other Expenses.1 | BOARD/VOLUNTEER EXPENSE $1525 |
| Other Expenses.2 | Christmas Gifts for Children $1036 |
| Other Expenses.4 | MeMBERSHIP FEES $520 |
| Other Expenses.5 | stAFF TRAINING $220 |
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