CASA VALENTINA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CASA VALENTINA INC (EIN 20-4647939)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-14
IRS object ID: 201400739349301205
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-14T16:13:50-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VERDEJA & DE ARMAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 ALHAMBRA CIR STE 560	AddressLine1
City	CORAL GABLES	City
State	FL	State
ZIP Code	331347417	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204647939	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASA VALENTINA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CASA	NameControl
Phone	3054440740	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2990 SW 35TH AVENUE	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33133	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON LANGER	Name
Title	CHAIRMAN	Title
Phone	3054440740	Phone
Date Signed	2014-03-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	OCTAVIO A VERDEJA	Name
Phone	3054463177	Phone
Date Prepared	2014-03-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHARON LANGER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2990 SW 35TH AVENUE	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33133	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	595624	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CASAVALENTINA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	70	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	504565	ContributionsGrantsPriorYear
Contributions Grants Current Year	541596	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	211367	ProgramServiceRevenuePriorYear
Program Service Revenue CY	53388	ProgramServiceRevenueCY
Investment Income Prior Year	1906	InvestmentIncomePriorYear
Investment Income Current Year	640	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	717838	TotalRevenuePriorYear
Total Revenue Current Year	595624	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	395581	SalariesEtcPriorYear
Salaries Etc Current Year	361045	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31442	TotalFundrsngExpCurrentYear
Other Expense Prior Year	271773	OtherExpensePriorYear
Other Expenses Current Year	361854	OtherExpensesCurrentYear
Total Expenses Prior Year	667354	TotalExpensesPriorYear
Total Expenses Current Year	722899	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	50484	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-127275	RevenuesLessExpensesCY
Total Assets BOY	1050813	TotalAssetsBOY
Total Assets EOY	902303	TotalAssetsEOY
Total Liabilities BOY	39714	TotalLiabilitiesBOY
Total Liabilities EOY	18479	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1011099	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	883824	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	605971	Expense
Description	TO PROVIDE YOUTH IN MIAMI-DADE COUNTY WHO AGE OUT OF FOSTER CARE WITH SAFE AND AFFORDABLE HOUSING, LIFE SKILLS AND SELF-ADVOCACY TRAINING, AND THE SUPPORT SERVICES THEY NEED TO BECOME SUCCESSFUL, INDEPENDENT ADULTS. THE ORGANIZATION ENGAGES IN ADVOCACY WITHIN THE CHILD WELFARE SYSTEM TO ENSURE RESIDENTS, AND ALL TRANSITIONING FOSTER YOUTH, HAVE ACCESS TO THE RESOURCES AND SERVICES THEY NEED TO ACHIEVE AUTONOMY. THE ORGANIZATION CONDUCTS COMMUNITY OUTREACH AND OFFERS EDUCATION AND TRAINING ON CRITICAL FOSTER CARE ISSUES TO CREATE GREATER AWARENESS AND SUPPORT FOR YOUTH EMERGING FROM FOSTER CARE. THE ORGANIZATION'S VISION IS A COMMUNITY IN WHICH ALL FOSTER CHILDREN RECEIVE THE SUPPORT THEY NEED TO REACH THEIR FULL POTENTIAL. 28 YOUNG WOMEN BENEFITTED FROM RESIDENTIAL AND AFTER CARE SERVICES DURING THE YEAR, ALONG WITH 7 YOUNG MEN IN THE EMMAUS PLACE PROGRAM, AND 2 YOUNG MOTHERS AND THEIR CHILDREN.	Description
Total Program Service Expense	605971	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DOROTHY SHIPSKIE	NamePerson
Telephone Number	3054440740	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2990 SW 35TH AVENUE	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33133	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
SHARON LANGER
CHAIR	10.00	X	X	0	0	0
MARCIA REISMAN
VICE CHAIR O	1.00	X	X	0	0	0
JULIE FEIGELES
VICE CHAIR-F	1.00	X	X	0	0	0
SUSAN LAMPEN
VICE CHAIR-P	2.00	X	X	0	0	0
CELIA EVANS
DIRECTOR	0.50	X		0	0	0
LYNN HAUSMANN
DIRECTOR	0.50	X		0	0	0
ANNE E HELLIWELL
DIRECTOR	0.50	X		0	0	0
DR DIANE KRIEGER
DIRECTOR	0.50	X		0	0	0
SHEILA DUFFY-LEHRMAN
DIRECTOR	0.50	X		0	0	0
MARY ANNE LUKACS
DIRECTOR	1.00	X		0	0	0
DEBORAH MAGID
DIRECTOR	0.50	X		0	0	0
JOYCE MEYERS
DIRECTOR	0.50	X		0	0	0
NUSHIN G SAYFIE
DIRECTOR	0.50	X		0	0	0
LISA SCHEJOLA AKIN
DIRECTOR	0.50	X		0	0	0
CYNTHIA STAFFORD
DIRECTOR	0.50	X		0	0	0
ADRIAN J VILLARAOS
DIRECTOR	0.50	X		0	0	0
GREGG SPIELER
DIRECTOR	0.50	X		0	0	0
DEBORAH KORGE
EXECUTIVE DI	40.00		X	6042	0	0
CHELSEA WILKERSON
EXECUTIVE DI	20.00			38900	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	44942	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	541596	AllOtherContributions
Noncash Contributions	2581	NoncashContributions
Total Contributions	541596	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOUSING RENTAL INCOME	624200	52170	52170
PROGRAM SERVICE REVENUE	624200	1218	1218

Field	Value	IRS element (for citing)
Total Program Service Revenue	53388	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	640	TotalRevenueColumn
Exclusion	$640	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	595624	TotalRevenueColumn
Related Or Exempt Function Income	53388	RelatedOrExemptFunctionIncome
Exclusion	$640	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	42294	Total
Program Services	21000	ProgramServices
Management And General	14294	ManagementAndGeneral
Fundraising	7000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	12501	Total
Program Services	8001	ProgramServices
Management And General	3249	ManagementAndGeneral
Fundraising	1251	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	306250	Total
Program Services	260574	ProgramServices
Management And General	24015	ManagementAndGeneral
Fundraising	21661	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8250	Total
Management And General	8250	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14124	Total
Program Services	9638	ProgramServices
Management And General	3193	ManagementAndGeneral
Fundraising	1293	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	118963	Total
Program Services	116556	ProgramServices
Management And General	2407	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8376	Total
Program Services	6600	ProgramServices
Management And General	1776	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13162	Total
Program Services	13162	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21219	Total
Program Services	10587	ProgramServices
Management And General	10632	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER EXPENSES	53076	51100	1885	91
MAINTENANCE AND REPAIRS	28917	23932	4985
CONTRACTORS & CONSULTANTS	27427	25230	2143	54
RESIDENT SUPPORT	24925	24925

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	43415	Total
Program Services	34666	ProgramServices
Management And General	8657	ManagementAndGeneral
Fundraising	92	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	722899	Total
Program Services	605971	ProgramServices
Management And General	85486	ManagementAndGeneral
Fundraising	31442	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	185774	BOY
EOY	122667	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	325395	BOY
EOY	369843	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	140393	BOY
EOY	23186	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1192	BOY
EOY	1432	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	562572	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	183890	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	391843	BOY
EOY	378682	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6216	BOY
EOY	6493	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1050813	BOY
EOY	902303	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32427	BOY
EOY	8250	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7287	BOY
EOY	10229	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	39714	BOY
EOY	18479	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	854754	BOY
EOY	817978	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	156345	BOY
EOY	65846	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1011099	BOY
EOY	883824	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1050813	BOY
EOY	902303	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-127275	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	254514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	251590	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300257	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	504565	CurrentTaxYearMinus1Year
Current Tax Year	541596	CurrentTaxYear
Total	1852522	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	161457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	180853	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	181988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	211367	CurrentTaxYearMinus1Year
Current Tax Year	53388	CurrentTaxYear
Total	789053	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	415971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	432443	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	482245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	715932	CurrentTaxYearMinus1Year
Current Tax Year	594984	CurrentTaxYear
Total	2641575	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	142500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	194000	CurrentTaxYearMinus1Year
Current Tax Year	353190	CurrentTaxYear
Total	862190	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	156457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	175853	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204189	CurrentTaxYearMinus1Year
Current Tax Year	47432	CurrentTaxYear
Total	760919	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	247457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	319488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	398189	CurrentTaxYearMinus1Year
Current Tax Year	400622	CurrentTaxYear
Total	1623109	Total

Field	Value	IRS element (for citing)
Public Support Total509	1018466	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1961	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1906	CurrentTaxYearMinus1Year
Current Tax Year	640	CurrentTaxYear
Total	25049	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1961	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1906	CurrentTaxYearMinus1Year
Current Tax Year	640	CurrentTaxYear
Total	25049	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	430038	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	438918	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	484206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	717838	CurrentTaxYearMinus1Year
Current Tax Year	595624	CurrentTaxYear
Total	2666624	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.38190	PublicSupportPercentage509
Prior Year Support Percentage	0.44460	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	170000	OtherCostOrOtherBasis
Book Value	170000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	272492	OtherCostOrOtherBasis
Depreciation	69691	Depreciation
Book Value	202801	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100000	OtherCostOrOtherBasis
Depreciation	100000	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13100	OtherCostOrOtherBasis
Depreciation	10483	Depreciation
Book Value	2617	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6980	OtherCostOrOtherBasis
Depreciation	3716	Depreciation
Book Value	3264	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	378682	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RESIDENT DEPOSITS	Description
Amount	$10,229	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10229	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	616889	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	21265	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	21265	RevenueNotRptdF990
Revenue Subtotal	595624	RevenueSubtotal
Total Revenue Per Form990	595624	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	744164	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	21265	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	21265	ExpensesNotRptdF990
Expenses Subtotal	722899	ExpensesSubtotal
Total Expenses Per Form990	722899	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2013. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	CHELSEA WILKERSON	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Base Compensation Filing Org	38900	BaseCompensationFilingOrg
Total Compensation Filing Org	38900	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	YEAR, ALONG WITH 7 YOUNG MEN IN THE EMMAUS PLACE PROGRAM, AND 2 YOUNG MOTHERS AND THEIR CHILDREN.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE DOCUMENT WAS REVIEWED BY THE BOARD FINANCE COMMITTEE, THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW, AND THEN REVIEWED AT FULL BOARD MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	MARKET COMPARISON BY EXECUTIVE BOARD AND REVIEW AND DISCUSSION BY FULL BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.

CASA VALENTINA INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Comp Disqual Persons CompDisqualPersons

Other Salaries And Wages OtherSalariesAndWages

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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