CENTRAL GEORGIA CASA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CENTRAL GEORGIA CASA INC (EIN 58-2553014)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201521349349304122
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)
Return2015-05-14T10:58:49-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARRETT WOOD HALL & ASSOC PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13557AddressLine1
CityMACONCity
StateGAState
ZIP Code31208ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582553014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Central Georgia CASA IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone4782386318PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 Plum StAddressLine1
CityMaconCity
StateGAState
ZIP Code31201ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSANNA PATTERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4782386318PhoneNum
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTANLEY W HALLPreparerPersonNm
Phone4787419966PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSANNA PATTERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 Plum StAddressLine1
CityMaconCity
StateGAState
ZIP Code31201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$81,074GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cgcasa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionCourt appointed advocates for juvenilesActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers64TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$137,420PYContributionsGrantsAmt
CY Contributions Grants$81,074CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,264PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$139,684PYTotalRevenueAmt
CY Total Revenue$81,074CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$100,838PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$44,554CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,206CYTotalFundraisingExpenseAmt
PY Other Expenses$36,524PYOtherExpensesAmt
CY Other Expenses$32,762CYOtherExpensesAmt
PY Total Expenses$137,362PYTotalExpensesAmt
CY Total Expenses$77,316CYTotalExpensesAmt
PY Revenues Less Expenses$2,322PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,758CYRevenuesLessExpensesAmt
Total Assets BOY$21,533TotalAssetsBOYAmt
Total Assets EOY$25,293TotalAssetsEOYAmt
Total Liabilities BOY$12,402TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,404TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,131NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,889NetAssetsOrFundBalancesEOYAmt
MissionCourt appointed advocates for juvenilesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$56,519ExpenseAmt
DescTHE ORGANIZATIONS PROVIDES TRAINED COMMUNITY VOLUNTEERS AS COURT ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE CENTRAL GEORGIA AREA. THE ORGANIZATION SERVED OVER 200 CHILDREN DURING THE 2013 FISCAL YEAR. THEIR PRIMARY GOAL IS TO FOSTER THE SAFETY, STABILITY AND SECURITY OF ALL ABUSED AND DEPRIVED CHILDREN WITHIN THE BIBB JUDICIAL CIRCUIT.Desc
Total Program Service Expenses$56,519TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSANNA PATTERSONPersonNm
Phone4782386318PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1673 Plum StAddressLine1
CityMaconCity
StateGAState
ZIP Code31201ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORI FISCHER
Director0.00Yes (X)$0$0$0
MICHAEL STEWART
Director0.00Yes (X)$0$0$0
ROBIN GRAHAM
Director0.00Yes (X)$0$0$0
ELIZABETH NELSON
Director0.00Yes (X)$0$0$0
DAVID MCCAIN
Director0.00Yes (X)$0$0$0
NANCY FAULK
Director0.00Yes (X)$0$0$0
TIM FINNEY
Director0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$5,825FundraisingAmt
Government Grants$53,599GovernmentGrantsAmt
All Other Contributions$21,650AllOtherContributionsAmt
Total Contributions$81,074TotalContributionsAmt
Contri Rpt Fundraising Event$5,825ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRefunds and allowancesDesc
Business541990BusinessCd

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,074TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,602TotalAmt
Program Services$25,094ProgramServicesAmt
Management And General$4,896ManagementAndGeneralAmt
Fundraising$612FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,952TotalAmt
Program Services$11,441ProgramServicesAmt
Management And General$2,232ManagementAndGeneralAmt
Fundraising$279FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$656TotalAmt
Program Services$481ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,880TotalAmt
Program Services$8,082ProgramServicesAmt
Management And General$1,798ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,751TotalAmt
Program Services$1,691ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,550TotalAmt
Program Services$2,548ProgramServicesAmt
Management And General$2,002ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Miscellaneous$5,022$5,022$0$0
Professional Fees$6,485$0$6,485$0
Volunteer Training$603$603$0$0
Supplies$655$164$491$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,160TotalAmt
Program Services$1,393ProgramServicesAmt
Management And General$464ManagementAndGeneralAmt
Fundraising$1,303FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$77,316TotalAmt
Program Services$56,519ProgramServicesAmt
Management And General$18,591ManagementAndGeneralAmt
Fundraising$2,206FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,533BOYAmt
EOY$25,293EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,552LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,552LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,533BOYAmt
EOY$25,293EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,402BOYAmt
EOY$12,404EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,402BOYAmt
EOY$12,404EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,131BOYAmt
EOY$12,889EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,131BOYAmt
EOY$12,889EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,533BOYAmt
EOY$25,293EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,758ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$155,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,636CurrentTaxYearMinus1YearAmt
Current Tax Year$75,249CurrentTaxYearAmt
Total$787,034TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,636CurrentTaxYearMinus1YearAmt
Current Tax Year$75,249CurrentTaxYearAmt
Total$787,034TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$787,034PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$787,034TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,552OtherCostOrOtherBasisAmt
Depreciation$24,552DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe Board reviews form 990 at a monthly meeting.
Pt VI, Line 15aThe Board develops a salary schedule and approves it.
Pt VI, Line 19The form 990 is available upon request at the organizations office.
Pt VI, Line 15bThe Board develops a salary schedule and approves it.
Form 990EZ, Part I, Line 8VENDOR REFUNDS
Form 990EZ, Part I, Line 16ADVERTING INSURANCE TRAVEL DUES VOLUNTEER TRAINING CONFERENCES & MEETINGS SUPPLIES
Form 990EZ, Part II, Line 24FURNITURE AND EQUIPMENT GIFT CARD GRANT RECEIVABLE
Form 990, Part IX, Line 24fTELEPHONE 1857. 1393. 464. GOLF 1303. 0. 0. 1303.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.