2017-01-06T09:28:52-07:00 2016-06-30 LE COMPTE PC 4011 BARBARA LOOP STE 106 RIO RANCHO NM 87124 990EZ 2015-07-01 742846979 SANDOVAL COUNTY CASA INC SAND POST OFFICE BOX 44184 RIO RANCHO NM 87174 ANTHONY JORDAN PRESIDENT 2016-12-28 true CRAIG A LE COMPTE P00999062 5059943001 2017-01-06 X 2015 2021-01-29 14:40:06Z X X N/A X X 113577 X 11787 87579 11 14200 739 13461 112838 74237 807 15472 67 16497 107080 5758 34787 40545 X 35995 42349 750 3081 36745 45430 1958 4885 34787 40545 SERVICES FOR FOSTER CHILDREN SUPPORT OF CHILDREN THROUGH VOLUNTEER ADVOCACY TO ENSURE THAT EACH CHILDS NEEDS ARE NOT LOST IN THE LEGAL SYSTEM; DOCUMENT REVIEW, RECOMMENDATIONS, AND SUPPORT CONTACT. 105299 RECRUITMENT, TRAINING AND SUPERVISION OF VOLUNTEERS TO WORK WITH CHILDREN. 1374 ANNUAL HOLIDAY PARTY FOR KIDS. 407 107080 ANTHONY JORDAN PRESIDENT 3.00 0 SHERYL BACA VICE PRESIDE 3.00 0 MARY ROSKOM SECRETARY 3.00 0 NELLI CALAME BOARD MEMBER 2.00 0 DONNA HARTLEBEN BOARD MEMBER 2.00 0 ANGELA MANNING BOARD MEMBER 2.00 0 TAMMY HANKS EXECUTIVE DI 40.00 0 false false false false false false false false false GINNY THOMAS PO BOX 44184 RIO RANCHO NM 87174 5053500386 false false false false false false false false false false false NONE NONE true X 103479 56848 63886 111159 99366 434738 103479 56848 63886 111159 99366 434738 434738 258 70 514 9 11 862 435600 101790 0.99800 0.99780 X FORM 990-EZ, PART I, LINE 16 EXPENSES PERSONAL VEHICLE MILEAGE 789 CONFERENCE 1,465 LIABILITY INSURANCE EXPENSE 475 INSURANCE -LIABILITY, E&O 1,202 COROS EXPENSES 11 VOLUNTEER APRECIATION 617 BACKGROUND CHECKS 251 TRAINING - VOLUNTEERS 67 VOLUNTEER INCENTIVES 193 IN-SERVICE TRAINING - VOL 347 RECRUITMENT 150 PR / COMMUNITY RELATIONS 201 ADVERTISING AND PROMOTION 43 CHAMBER OF COMMERCE DUES 305 NATIONAL CASA DUES 250 PAYROLL TAXES 5,821 OFFICE SUPPLIES 622 OFFICE SUPPLIES - VALENCI 198 SOFTWARE 165 BOARD EXPENSE 312 HOLIDAY PARTY FOSTER KIDS 407 FOSTER CHILD EXPENSE 2,606 TOTAL 16,497 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,331 EQUIPMENT 1,342 1,342 LESS ACCUMULATED DEPRECIATION 1,342 1,342 SECURITY DEPOSIT 750 750 TOTAL 750 3,081 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,958 4,885