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CASA SOLANA INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CASA SOLANA INC (EIN 95-3751698)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-24
IRS object ID
201402979349200415
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-10-24T11:53:45-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROSBY COMPANYBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11457 MARSH STREET SUITE 100AddressLine1
CitySAN LUIS OBISPOCity
StateCAState
ZIP Code93401ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953751698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA SOLANA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt
Phone8054818555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1383 SOUTH 13TH STREETAddressLine1
CityGROVER BEACHCity
StateCAState
ZIP Code93433ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDREANNA BORDANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-09-26SignatureDt
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)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$116,593GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,435ContributionsGiftsGrantsEtcAmt
Program Service Revenue$79,051ProgramServiceRevenueAmt
Investment Income$1,261InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$5,846FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,846SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$116,593TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,251SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,430FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$319PrintingPublicationsPostageAmt
Other Expenses Total$72,900OtherExpensesTotalAmt
Total Expenses$98,900TotalExpensesAmt
Excess Or Deficit For Year$17,693ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$398,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$416,277NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,718BOYAmt
EOY$103,644EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$326,712BOYAmt
EOY$314,476EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$400,430BOYAmt
EOY$418,120EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,846BOYAmt
EOY$1,843EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$398,584BOYAmt
EOY$416,277EOYAmt
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$88,341GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,341TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DREANNA BORDAN
President1.00$0
BOB STONE
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 RDAddressLine1
CitySHELL BEACHCity
StateCAState
ZIP Code93449ZIPCode
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$32,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,309CurrentTaxYearMinus1YearAmt
Current Tax Year$30,435CurrentTaxYearAmt
Total$160,375TotalAmt

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$32,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,309CurrentTaxYearMinus1YearAmt
Current Tax Year$30,435CurrentTaxYearAmt
Total$160,375TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$160,375PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,206CurrentTaxYearMinus1YearAmt
Current Tax Year$1,261CurrentTaxYearAmt
Total$7,385TotalAmt

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$167,760TotalSupportAmt
Public Support CY1700.95600PublicSupportCY170Pct
Public Support PY1700.95420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1233
Other Expenses.1008Interest $51
Other Expenses.1009Depreciation $12877
Other Expenses.1012Insurance $8536
Other Expenses.1SUPPLIES $19445
Other Expenses.2UTILITIES $10408
Other Expenses.3VEHICLE EXPENSE $4939
Other Expenses.4REPAIR AND MAINTENANCE $4801
Other Expenses.5TELEPHONE $4655
Other Expenses.6SCREENING/HEALTH LAB $3746
Other Expenses.7CONTRACT $652
Other Expenses.8MISCELLANEOUS $452
Other Expenses.9DUES AND SUBSCRIPTIONS $425
Other Expenses.10PUBLIC RELATIONS $300
Other Expenses.11LICENSES/FEES $290
Other Expenses.14BANK CHARGES $90
Other Assets.1004Miscellaneous - Beginning $324516 Miscellaneous - Ending $311639
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2196 Prepaid Expenses and Deferred Charges - Ending $2837
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1846 Accounts Payable and Accrued Expenses - Ending $1843

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