CASA PROGRAM OF HOWARD COUNTY INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CASA PROGRAM OF HOWARD COUNTY INC (EIN 35-1737525)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-05
- IRS object ID
- 201412179349200701
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-05T07:59:18-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351869641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCR CPA GROUP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2920 S LAFOUNTAIN ST | AddressLine1 |
| City | KOKOMO | City |
| State | IN | State |
| ZIP Code | 469023747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351737525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA PROGRAM OF HOWARD COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 7654545575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 N BUCKEYE ROOM 100 | AddressLine1 |
| City | KOKOMO | City |
| State | IN | State |
| ZIP Code | 46901 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATINA SILVER | PersonNm |
| Person Title | EX. DIRECTOR | PersonTitleTxt |
| Phone | 7654545575 | PhoneNum |
| Signature | 2014-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLINTON C COON | PreparerPersonNm |
| PTIN | P00024571 | PTIN |
| Phone | 7654551777 | PhoneNum |
| Preparation | 2014-07-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | CASAHOWARDCOUNTY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,566 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,170 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $54,243 | ProgramServiceRevenueAmt |
| Investment Income | $25 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,128 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $100 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,028 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $107,466 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $79,919 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,535 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $389 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,603 | OtherExpensesTotalAmt |
| Total Expenses | $94,446 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,020 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,050 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,440 | BOYAmt |
| EOY | $57,497 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,972 | BOYAmt |
| EOY | $13,856 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,412 | BOYAmt |
| EOY | $71,353 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382 | BOYAmt |
| EOY | $1,303 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,030 | BOYAmt |
| EOY | $70,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CASA ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN DURING COURT PROCEEDINGS AND RECRUITS AND TRAINS VOLUNTEERS FOT THIS PURPOSE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN JUVENILE DEPENDENCY PROCEEDINGS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $80,145 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,145 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| JOE ANDERSON | |||
| PRESIDENT | 1.00 | $0 | |
| VICKY DIPASQUALE | |||
| SECRETARY | 1.00 | $0 | |
| NANCY GREENWOOD | |||
| VICE PRESIDE | 1.00 | $0 | |
| PATRICK WEBB | |||
| DIRECTOR | 1.00 | $0 | |
| WILLIAM TANDY | |||
| DIRECTOR | 1.00 | $0 | |
| MIKE DUKE | |||
| PRESIDENT | 1.00 | $0 | |
| PAWAN SRIVASTAVA | |||
| DIRECTOR | 1.00 | $0 | |
| VALERIE JOHNSON | |||
| DIRECTOR | 1.00 | $0 | |
| THOMAS WHITE | |||
| DIRECTOR | 1.00 | $0 | |
| DONNIE HAWORTH | |||
| DIRECTOR | 1.00 | $0 | |
| CONNIE MILLER | |||
| DIRECTOR | 1.00 | $0 | |
| RONDA MOYERS | |||
| DIRECTOR | 1.00 | $0 | |
| JOHN DIPASQUALE | |||
| DIRECTOR | 1.00 | $0 | |
| TONYA STEPHENSON | |||
| DIRECTOR | 1.00 | $0 | |
| KATINA SILVER | |||
| EXECUTIVE DI | 40.00 | $44,052 | $5,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATINA SILVER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 N BUCKEYE ROOM 100 | AddressLine1 |
| City | KOKOMO | City |
| State | IN | State |
| ZIP Code | 46901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7654545575 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,170 | CurrentTaxYearAmt |
| Total | $218,225 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,268 | CurrentTaxYearAmt |
| Total | $260,438 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,128 | CurrentTaxYearAmt |
| Total | $21,268 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,566 | CurrentTaxYearAmt |
| Total | $499,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $499,931 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $71 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $71 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,591 | CurrentTaxYearAmt |
| Total | $500,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,090 SUPPLIES 4,824 MISCELLANEOUS 750 TELEPHONE 463 CONFERENCES 191 INSURANCE 1,951 REPAIRS MAINTENANCE 546 NON-INVESTMENT DEPRECIATION 788 TOTAL 11,603 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 10,692 EQUIPMENT 23,699 23,699 LESS ACCUMULATED DEPRECIATION 20,228 21,017 PREPAID INSURANCE 501 482 TOTAL 3,972 13,856 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 875 832 ACCRUED WAGES 507 471 |
| FORM 990-EZ, PART III | CASA ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN DURING COURT PROCEEDINGS AND RECRUITS AND TRAINS VOLUNTEERS FOT THIS PURPOSE. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (15 entries)
| JOE ANDERSON |
| VICKY DIPASQUALE |
| NANCY GREENWOOD |
| PATRICK WEBB |
| WILLIAM TANDY |
| MIKE DUKE |
| PAWAN SRIVASTAVA |
| VALERIE JOHNSON |
| THOMAS WHITE |
| DONNIE HAWORTH |
| CONNIE MILLER |
| RONDA MOYERS |
| JOHN DIPASQUALE |
| TONYA STEPHENSON |
| KATINA SILVER |
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