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CASA SOLANA INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CASA SOLANA INC (EIN 95-3751698)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-07
IRS object ID
201723119349201222
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

FieldValueIRS element (for citing)
Return2017-11-07T10:42:34-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-10-18SignatureDt
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)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$135,108GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,328ContributionsGiftsGrantsEtcAmt
Program Service Revenue$123,639ProgramServiceRevenueAmt
Investment Income$461InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$4,680FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,680SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$135,108TotalRevenueAmt
Salaries Other Comp Empl Bnft$29,965SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$14,564FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$94PrintingPublicationsPostageAmt
Other Expenses Total$88,822OtherExpensesTotalAmt
Total Expenses$133,445TotalExpensesAmt
Excess Or Deficit For Year$1,663ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$407,334NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$408,997NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$121,733BOYAmt
EOY$124,568EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$304,926BOYAmt
EOY$284,645EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$426,659BOYAmt
EOY$409,213EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,325BOYAmt
EOY$216EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$407,334BOYAmt
EOY$408,997EOYAmt
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$113,428GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$113,428TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NICOLE MARQUEZ
President1.00$0
MICHELLE WALKER
Vice President1.00$0
DREANNA BORDAN
Secretary1.00$0
ROY MINDER
Treasurer1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonCHARMAINE AZEVEDOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1383 SOUTH 13TH STREETAddressLine1Txt
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$41,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$767CurrentTaxYearMinus1YearAmt
Current Tax Year$6,328CurrentTaxYearAmt
Total$80,471TotalAmt

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$41,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$767CurrentTaxYearMinus1YearAmt
Current Tax Year$6,328CurrentTaxYearAmt
Total$80,471TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$80,471PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Current Tax Year$461CurrentTaxYearAmt
Total$3,605TotalAmt

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$84,076TotalSupportAmt
Public Support CY1700.95710PublicSupportCY170Pct
Public Support PY1700.95580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $991
Other Expenses.1005Travel $384
Other Expenses.1009Depreciation $11117
Other Expenses.1012Insurance $11580
Other Expenses.1CONTRACT $14586
Other Expenses.2UTILITIES $13062
Other Expenses.3SUPPLIES $11773
Other Expenses.4SCREENING/HEALTH LAB $7672
Other Expenses.5REPAIR AND MAINTENANCE $7599
Other Expenses.6VEHICLE EXPENSE $3269
Other Expenses.7DUES AND SUBSCRIPTIONS $1981
Other Expenses.8TELEPHONE $1775
Other Expenses.9MISCELLANEOUS $1165
Other Expenses.10LICENSES/FEES $867
Other Expenses.11PUBLIC RELATIONS $842
Other Expenses.12TRAINING $159
Other Assets.1004Miscellaneous - Beginning $295762 Miscellaneous - Ending $284645
Other Assets.1005Accounts Receivable - Beginning $6104 Accounts Receivable - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $3060 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $19325 Accounts Payable and Accrued Expenses - Ending $216

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