CASA PROGRAM OF HOWARD COUNTY INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CASA PROGRAM OF HOWARD COUNTY INC (EIN 35-1737525)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-11
- IRS object ID
- 201642249349200824
- Schema version
- 2015v2.1
- 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 | 2016-08-11T09:04:38-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-08-10 | 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 | 2016-08-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | CASAHOWARDCOUNTY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $151,052 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,581 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $96,268 | ProgramServiceRevenueAmt |
| Membership Dues | $10,695 | MembershipDuesAmt |
| Investment Income | $27 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,481 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $518 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $963 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $150,534 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $98,353 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,900 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $196 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,404 | OtherExpensesTotalAmt |
| Total Expenses | $113,853 | TotalExpensesAmt |
| Excess Or Deficit For Year | $36,681 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,798 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,345 | BOYAmt |
| EOY | $107,426 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,530 | BOYAmt |
| EOY | $9,608 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,875 | BOYAmt |
| EOY | $117,034 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758 | BOYAmt |
| EOY | $3,236 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,117 | BOYAmt |
| EOY | $113,798 | 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 | $77,330 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,330 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEVE BENTLEY | ||
| PRESIDENT | 2.00 | $0 |
| NANCY GREENWOOD | ||
| MEMBER | 1.00 | $0 |
| PATRICK WEBB | ||
| SECRETARY | 2.00 | $0 |
| WILLIAM TANDY | ||
| TREASURER | 2.00 | $0 |
| MIKE DUKE | ||
| MEMBER | 1.00 | $0 |
| VALERIE JOHNSON | ||
| VICE PRESIDE | 2.00 | $0 |
| DONNIE HAWORTH | ||
| MEMBER | 1.00 | $0 |
| DEBBIE JONES | ||
| MEMBER | 1.00 | $0 |
| RONDA MOYERS | ||
| MEMBER | 1.00 | $0 |
| MARLENE POE-GRESKAMP | ||
| MEMBER | 1.00 | $0 |
| PHILIP PINE | ||
| MEMBER | 1.00 | $0 |
| FAITH BRAUTIGAM | ||
| MEMBER | 1.00 | $0 |
| KATINA SILVER | ||
| EXECUTIVE DI | 40.00 | $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 | $38,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,581 | CurrentTaxYearAmt |
| Total | $221,760 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,990 | CurrentTaxYearAmt |
| Total | $333,440 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,481 | CurrentTaxYearAmt |
| Total | $15,876 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,052 | CurrentTaxYearAmt |
| Total | $571,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $571,076 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Total | $85 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Total | $85 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,052 | CurrentTaxYearAmt |
| Total | $571,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | 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 SUPPLIES 2,231 TELEPHONE 1,023 CONFERENCES 1,032 INSURANCE 2,120 REPAIRS MAINTENANCE 652 AWARDS AND GRANTS 1,736 MEMBERSHIP FEES 250 OTHER EXPENSES 1,655 NON-INVESTMENT DEPRECIATION 705 TOTAL 11,404 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,097 7,097 EQUIPMENT 23,699 24,486 LESS ACCUMULATED DEPRECIATION 21,780 22,485 PREPAID INSURANCE 514 510 TOTAL 9,530 9,608 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,478 1,804 ACCRUED WAGES 1,280 1,432 |
| 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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