CASA CHILDRENS INTERVENTION SERVICES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CASA CHILDRENS INTERVENTION SERVICES INC (EIN 54-1661340)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-13
- IRS object ID
- 201840449349301479
- 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 | 2018-02-13T12:52:53-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT ATKINSON & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 W Courthouse Rd Ste 206 | AddressLine1Txt |
| City | Manassas | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541661340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA CHILDRENS INTERVENTION SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 7033308145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9384C FORESTWOOD LANE | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201104712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA RYAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7033308145 | PhoneNum |
| Signature | 2018-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENNETT ATKINSON ASSOCIATES PC | PreparerPersonNm |
| Phone | 7033681112 | PhoneNum |
| Preparation | 2018-02-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.242.193.241 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-13 | IPDt |
| IP Tm | 12:52:47 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Federal Original Submission Id | 5407622018043005pivr | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-02-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 67230013BDC40442F579A81AC16E2E6B20685231 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 353F361C1C9894B12C20094EF1E318A37BD566C2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA RYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9834-C FORESTWOOD LANE | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $481,107 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASACIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A VOICE IN A COURT FOR ABUSED AND NEGLECTED CHILDREN THROUGH VOLUNTEER COURT AND APPOINTED ADVOCATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 132 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $260,357 | PYContributionsGrantsAmt |
| CY Contributions Grants | $284,868 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $137,689 | PYOtherRevenueAmt |
| CY Other Revenue | $122,692 | CYOtherRevenueAmt |
| PY Total Revenue | $398,046 | PYTotalRevenueAmt |
| CY Total Revenue | $407,560 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $270,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $297,440 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,533 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $110,729 | PYOtherExpensesAmt |
| CY Other Expenses | $107,179 | CYOtherExpensesAmt |
| PY Total Expenses | $381,470 | PYTotalExpensesAmt |
| CY Total Expenses | $404,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,576 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,941 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $168,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $150,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $127,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $130,503 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE A VOICE IN A COURT FOR | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $279,281 | ExpenseAmt |
| Revenue | $481,107 | RevenueAmt |
| Desc | COURT APPOINTED ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN | Desc |
| Total Program Service Expenses | $279,281 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | 9 | 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 |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| 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 | THE ORGANIZATION | PersonNm |
| Phone | 7033308145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9384C FORESTWOOD LANE | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOSIE M GEIGER | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL POWELL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FRISCH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE MITCHELL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY BENTZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEYNA BURT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKIE SHOEMAKER CLOUD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON HICKMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK KING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LAMB | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WISE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ WITT-LEE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY WINE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM RYAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $31,382 | $0 | $0 | |
| STEPHANIE HODGES | ||||||
| EXECUTIVE DIRECTOR(PAST) | 40 | Yes (X) | $34,192 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,574 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $184,254 | GovernmentGrantsAmt |
| All Other Contributions | $100,614 | AllOtherContributionsAmt |
| Total Contributions | $284,868 | TotalContributionsAmt |
| Fundraising Gross Income | $196,239 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $73,547 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,692 | TotalRevenueColumnAmt |
| Exclusion | $122,692 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,560 | TotalRevenueColumnAmt |
| Exclusion | $122,692 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,341 | TotalAmt |
| Program Services | $30,537 | ProgramServicesAmt |
| Management And General | $7,634 | ManagementAndGeneralAmt |
| Fundraising | $38,170 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,209 | TotalAmt |
| Program Services | $167,544 | ProgramServicesAmt |
| Management And General | $12,733 | ManagementAndGeneralAmt |
| Fundraising | $14,932 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,890 | TotalAmt |
| Program Services | $18,885 | ProgramServicesAmt |
| Management And General | $1,942 | ManagementAndGeneralAmt |
| Fundraising | $5,063 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,625 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,625 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,898 | TotalAmt |
| Program Services | $9,183 | ProgramServicesAmt |
| Management And General | $2,984 | ManagementAndGeneralAmt |
| Fundraising | $7,731 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,504 | TotalAmt |
| Program Services | $4,702 | ProgramServicesAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346 | TotalAmt |
| Program Services | $252 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,616 | TotalAmt |
| Program Services | $14,309 | ProgramServicesAmt |
| Management And General | $1,471 | ManagementAndGeneralAmt |
| Fundraising | $3,836 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,565 | TotalAmt |
| Program Services | $14,461 | ProgramServicesAmt |
| Management And General | $583 | ManagementAndGeneralAmt |
| Fundraising | $1,521 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $12,455 | $12,455 | $0 | $0 |
| TAXES-REAL ESTATE | $4,429 | $3,231 | $332 | $866 |
| CONDO FEES | $4,599 | $3,355 | $345 | $899 |
| ADMIN/MANAGEMENT | $6,142 | $367 | $5,328 | $447 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,619 | TotalAmt |
| Program Services | $279,281 | ProgramServicesAmt |
| Management And General | $51,805 | ManagementAndGeneralAmt |
| Fundraising | $73,533 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,230 | BOYAmt |
| EOY | $30,553 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,121 | BOYAmt |
| EOY | $14,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $234,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,756 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,018 | BOYAmt |
| EOY | $105,279 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067 | BOYAmt |
| EOY | $969 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,436 | BOYAmt |
| EOY | $150,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,714 | BOYAmt |
| EOY | $16,515 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,660 | BOYAmt |
| EOY | $352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,874 | BOYAmt |
| EOY | $20,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,562 | BOYAmt |
| EOY | $130,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,562 | BOYAmt |
| EOY | $130,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,436 | BOYAmt |
| EOY | $150,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,941 | 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 | Yes (true) | 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 | $278,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $399,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,293 | CurrentTaxYearAmt |
| Total | $1,602,774 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $399,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,293 | CurrentTaxYearAmt |
| Total | $1,602,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,602,774 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Total | $434 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,239 | CurrentTaxYearAmt |
| Total | $1,127,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,731,055 | TotalSupportAmt |
| Public Support CY170 | 0.58690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56530 | 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: FUNDRAISING EVENTS 2012: 296088. 2013: 249372. 2014: 199198. 2015: 186922. 2016: 196239. Description: OTHER 2015: 28. | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,469 | DepreciationAmt |
| Book Value | $94,508 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,319 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,968 | DepreciationAmt |
| Book Value | $10,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $105,279 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $514,531 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $33,424 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $73,547 | OtherRevenueAmt |
| Revenue Not Reported | $106,971 | RevenueNotReportedAmt |
| Revenue Subtotal | $407,560 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $407,560 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $511,590 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,424 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $73,547 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $106,971 | ExpensesNotReportedAmt |
| Expenses Subtotal | $404,619 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $404,619 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | FUNDRAISING EVENT DIRECT COSTS SHOWN NET OF GROSS REVENUE ON TAX RETURN |
| Pt XII, Line 2d | FUNDRAISING EVENT DIRECT COSTS SHOWN NET OF GROSS REVENUE ON TAX RETURN |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING UNDER THE STARS | Event1Nm |
| Gross Receipts Event1 | $153,653 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $153,653 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,182 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,469 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,836 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,294 | OtherDirectExpensesEvent1Amt |
| Event2 | LADIES NIGHT OUT WITH SANTA | Event2Nm |
| Gross Receipts Event2 | $31,494 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $31,494 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,974 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,609 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,674 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,092 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,092 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $459 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,050 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $196,239 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $196,239 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,615 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,078 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,836 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,018 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,547 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $122,692 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS COMPLETED 990 FOR COMPLETENESS AND ACCURACY BEFORE SIGNING AND FILING. |
| Pt VI, Line 12c | CASA REQUIRES REVIEW OF CONFLICT OF INTEREST POLICY BY OFFICERS, DIRECTORS AND EMPLOYEES. POLICY COMPLIANCE IS SELF-MONITORED. |
| Pt VI, Line 15a | THE ORGANIZATION'S BOARD OF TRUSTEES EVALUATES, DISCUSSES AND VOTES ON COMPENSATION FOR THE CEO AND KEY EMPLOYEES. COMPENSATION IS DETERMINED USING COMPARABLE DATA FOR AREA NON-PROFITS. DECISIONS ARE DOCUMENTED. |
| Pt VI, Line 15b | SAME AS LINE 15a |