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CASA HELOTES SENIOR CITIZENS CENTER INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CASA HELOTES SENIOR CITIZENS CENTER INC (EIN 74-2471234)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-05-18
IRS object ID
201501389349200040
Schema version
2013v4.0
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)
Return2015-05-18T13:54:15-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742858903PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN G GAINES CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1229AddressLine1
CityHELOTESCity
StateTXState
ZIP Code780231229ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742471234EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA HELOTES SENIOR CITIZENSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112070 LESLIE ROADAddressLine1
CityHELOTESCity
StateTXState
ZIP Code78023ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVESSIE CULVERPersonNm
Person TitleCENTER DIRECTORPersonTitleTxt
Signature2015-05-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN G GAINES CPA PCPreparerPersonNm
PTINP39558300PTIN
Phone2106953221PhoneNum
Preparation2015-05-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,990GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,476ContributionsGiftsGrantsEtcAmt
Investment Income$122InvestmentIncomeAmt
Fundraising Gross Income$23,247FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,240SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,007SpecialEventsNetIncomeLossAmt
Other Revenue Total$16,145OtherRevenueTotalAmt
Total Revenue$110,750TotalRevenueAmt
Salaries Other Comp Empl Bnft$46,196SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$30,587FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,890OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,246PrintingPublicationsPostageAmt
Other Expenses Total$14,680OtherExpensesTotalAmt
Total Expenses$109,599TotalExpensesAmt
Excess Or Deficit For Year$1,151ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$414,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$415,996NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,104BOYAmt
EOY$97,833EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$335,941BOYAmt
EOY$320,911EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$415,045BOYAmt
EOY$418,744EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$2,748EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$414,845BOYAmt
EOY$415,996EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE MEALS AND A MEETING PLACE FOR THE ELDERLY CITIZENS OF HELOTES AND SURROUNDING COMMUNITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE MEALS AND A MEETING PLACE FOR THE ELDERLY CITIZENS OF HELOTES AND SURROUNDING COMMUNITIES$30,812
TO PROVIDE MEALS AND A MEETING PLACE FOR THE ELDERLY CITIZENS OF HELOTES
FieldValueIRS element (for citing)
Total Program Service Expenses$30,812TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LARRY OSBORNE
PRESIDENT10.00$0
JIM ASHBAUGH
VP10.00$0
ROCKY CONRAD
SECRETARY10.00$0
FRED ROHMFELD
TREASURER10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVESSIE CULVERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112070 LESLIE ROADAddressLine1
CityHELOTESCity
StateTXState
ZIP Code78023ZIPCode
FieldValueIRS element (for citing)
Phone2106958510PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,290CurrentTaxYearMinus1YearAmt
Current Tax Year$78,476CurrentTaxYearAmt
Total$532,376TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,285CurrentTaxYearMinus1YearAmt
Current Tax Year$39,514CurrentTaxYearAmt
Total$165,503TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,575CurrentTaxYearMinus1YearAmt
Current Tax Year$117,990CurrentTaxYearAmt
Total$697,879TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$697,879PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$287CurrentTaxYearMinus1YearAmt
Current Tax Year$122CurrentTaxYearAmt
Total$1,004TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$287CurrentTaxYearMinus1YearAmt
Current Tax Year$122CurrentTaxYearAmt
Total$1,004TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,862CurrentTaxYearMinus1YearAmt
Current Tax Year$118,112CurrentTaxYearAmt
Total$698,883TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CORNYVAL 5K RUNNameOfEvent1Amt
Gross Receipts Event1$8,751GrossReceiptsEvent1Amt
Gross Revenue Event1$8,751GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,533OtherDirectExpensesEvent1Amt
Gross Receipts Total$8,751GrossReceiptsTotalAmt
Gross Revenue Total Events$8,751GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,533OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,533DirectExpenseSummaryEventsAmt
Net Income Summary$6,218NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8BUILDING RENTAL 16,145 TOTAL 16,145
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 75 NON-INVESTMENT DEPRECIATION 14,605 TOTAL 14,680
FORM 990-EZ, PART II, LINE 24NEW OVEN 0 6,295 LESS ACCUMULATED DEPRECIATION 0 6,295 10 FOLDING CHAIRS 0 439 LESS ACCUMULATED DEPRECIATION 0 439 FULLY DEPRECIATED ASSETS 0 25,935 LESS ACCUMULATED DEPRECIATION 0 25,935 WASHER & DRYER 0 799 LESS ACCUMULATED DEPRECIATION 0 799 DISHWASHER 0 3,930 LESS ACCUMULATED DEPRECIATION 0 3,930 FOOD WARMER 0 906 LESS ACCUMULATED DEPRECIATION 0 906 FLOOR BUFFER 0 799 LESS ACCUMULATED DEPRECIATION 0 799 KITCHEN UTENSILS 0 2,738 LESS ACCUMULATED DEPRECIATION 0 2,738 A/C UNIT 0 1,178 LESS ACCUMULATED DEPRECIATION 0 182 FREEZER THERMOMETER 0 120 LESS ACCUMULATED DEPRECIATION 0 62 REFRIDGERATOR 0 750 LESS ACCUMULATED DEPRECIATION 0 390 AIR CONDITIONER 0 3,560 LESS ACCUMULATED DEPRECIATION 0 997 WALK IN FREEZER 0 280 LESS ACCUMULATED DEPRECIATION 0 112 COMPUTER 0 1,182 LESS ACCUMULATED DEPRECIATION 0 1,182 COMPUTER 0 610 LESS ACCUMULATED DEPRECIATION 0 610 LCD TV 0 823 LESS ACCUMULATED DEPRECIATION 0 802 BUILDING 0 95,000 LESS ACCUMULATED DEPRECIATION 0 59,564 PARKING LOT 0 28,000 LESS ACCUMULATED DEPRECIATION 0 28,000 BUILDING ADDITION 0 82,579 LESS ACCUMULATED DEPRECIATION 0 19,056 KITCHEN UPGRADE 0 865 LESS ACCUMULATED DEPRECIATION 0 152 FURNITURE 0 940 LESS ACCUMULATED DEPRECIATION 0 669 PICTURE-MENS BOOT 0 390 LESS ACCUMULATED DEPRECIATION 0 191 PICTURE-RODEO COWBOY 0 240 LESS ACCUMULATED DEPRECIATION 0 118 PICTURE-LADIES BOOT 0 240 LESS ACCUMULATED DEPRECIATION 0 118 PICTURE-SUNFLOWER FIELD 0 249 LESS ACCUMULATED DEPRECIATION 0 122 PICTURE-BLUEBONNET FIELD 0 210 LESS ACCUMULATED DEPRECIATION 0 103 PAINTING OVER COUNTER 0 369 LESS ACCUMULATED DEPRECIATION 0 181 PICTURE-BAR/CAFE-RT WALL 0 175 LESS ACCUMULATED DEPRECIATION 0 86 PICTURE-3X4 SCENE-RT WALL 0 300 LESS ACCUMULATED DEPRECIATION 0 147 PICTURE-2X4 BEHIND DESK 0 350 LESS ACCUMULATED DEPRECIATION 0 172 PICTURE-3X4 RT CORNER 0 340 LESS ACCUMULATED DEPRECIATION 0 167 PICTURE-3X4 ABOVE KITCHEN 0 290 LESS ACCUMULATED DEPRECIATION 0 142 PICTURE-3X4 BACK LT 0 340 LESS ACCUMULATED DEPRECIATION 0 167 PICTURE-FOUNTAIN 0 365 LESS ACCUMULATED DEPRECIATION 0 179 BUILDING ADDITION 0 226,945 LESS ACCUMULATED DEPRECIATION 0 52,371 CASH ON HAND 0 200 PETTY CASH 0 175 TOTAL 0 281,023
FORM 990-EZ, PART II, LINE 26CUSTOMER DEPOSITS 0 1,100 PAYROLL TAXES 200 1,648
FORM 990-EZ, PART IIITO PROVIDE MEALS AND A MEETING PLACE FOR THE ELDERLY CITIZENS OF HELOTES AND SURROUNDING COMMUNITIES
FORM 990-EZ, PART III, LINE 31TO PROVIDE MEALS AND A MEETING PLACE FOR THE ELDERLY CITIZENS OF HELOTES

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

LARRY OSBORNE
JIM ASHBAUGH
ROCKY CONRAD
FRED ROHMFELD

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