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CASA SOLANA INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CASA SOLANA INC (EIN 95-3751698)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-16
IRS object ID
201513209349204336
Schema version
2014v5.0
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)
Return2015-11-16T13:56:51-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROSBY COMPANYBusinessNameLine1Txt

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonDREANNA BORDANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-11-09SignatureDt
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)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$84,110GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,632ContributionsGiftsGrantsEtcAmt
Program Service Revenue$76,606ProgramServiceRevenueAmt
Investment Income$613InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$5,259FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,259SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$84,110TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,920SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,735FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$463PrintingPublicationsPostageAmt
Other Expenses Total$58,358OtherExpensesTotalAmt
Total Expenses$83,476TotalExpensesAmt
Excess Or Deficit For Year$634ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$416,277NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$416,911NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$103,644BOYAmt
EOY$107,525EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$314,476BOYAmt
EOY$310,747EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$418,120BOYAmt
EOY$418,272EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,843BOYAmt
EOY$1,361EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$416,277BOYAmt
EOY$416,911EOYAmt
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$73,275GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,275TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DREANNA BORDAN
President1.00$0
NICOLE MARQUEZ
Vice President1.00$0
CINDY GABBERT
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)
PersonKARIN YOUNGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12607 SOLANO RDAddressLine1Txt
CitySHELL BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93449ZIPCd
FieldValueIRS element (for citing)
Phone8057731735PhoneNum
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$29,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,435CurrentTaxYearMinus1YearAmt
Current Tax Year$1,632CurrentTaxYearAmt
Total$129,998TotalAmt

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$29,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,435CurrentTaxYearMinus1YearAmt
Current Tax Year$1,632CurrentTaxYearAmt
Total$129,998TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$129,998PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,261CurrentTaxYearMinus1YearAmt
Current Tax Year$613CurrentTaxYearAmt
Total$6,533TotalAmt

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$136,531TotalSupportAmt
Public Support CY1700.95220PublicSupportCY170Pct
Public Support PY1700.95600PublicSupportPY170Pct
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 $699
Other Expenses.1008Interest $50
Other Expenses.1009Depreciation $10673
Other Expenses.1012Insurance $8687
Other Expenses.1UTILITIES $10835
Other Expenses.2SUPPLIES $8024
Other Expenses.3REPAIR AND MAINTENANCE $5110
Other Expenses.4VEHICLE EXPENSE $4973
Other Expenses.5TELEPHONE $4752
Other Expenses.6SCREENING/HEALTH LAB $2463
Other Expenses.7PUBLIC RELATIONS $777
Other Expenses.8DUES AND SUBSCRIPTIONS $775
Other Expenses.10LICENSES/FEES $261
Other Expenses.11MISCELLANEOUS $179
Other Expenses.13BANK CHARGES $60
Other Expenses.14TRAINING $40
Other Assets.1004Miscellaneous - Beginning $311639 Miscellaneous - Ending $300966
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7118
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2837 Prepaid Expenses and Deferred Charges - Ending $2663
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1843 Accounts Payable and Accrued Expenses - Ending $1361

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