CASA PARTNERS 4NMKIDS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CASA PARTNERS 4NMKIDS INC (EIN 74-2846979)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201440439349200309
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-12T08:17:08-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204599035 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rio Rancho Accounting & Tax | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 15536 | AddressLine1 |
| City | Rio Rancho | City |
| State | NM | State |
| ZIP Code | 87174 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742846979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandoval County Casa Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAND | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 44184 | AddressLine1 |
| City | Rio Rancho | City |
| State | NM | State |
| ZIP Code | 87174 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Angela Manning | Name |
| Title | President | Title |
| Phone | 5057207030 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anna D Lovato | Name |
| PTIN | P00678911 | PTIN |
| Phone | 5058913719 | Phone |
| Date Prepared | 2014-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | casasandovalorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 73320 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 9520 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 47328 | ProgramServiceRevenue |
| Fundraising Gross Income | 16402 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2075 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 14327 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 70 | OtherRevenueTotal |
| Total Revenue | 71245 | TotalRevenue |
| Benefits Paid To Or For Members | 1890 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 66700 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 708 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13030 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 109 | PrintingPublicationsPostage |
| Other Expenses Total | 10076 | OtherExpensesTotal |
| Total Expenses | 92513 | TotalExpenses |
| Excess Or Deficit For Year | -21268 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 35993 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14725 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36743 | BOY |
| EOY | 15493 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
| EOY | 750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37493 | BOY |
| EOY | 16243 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1518 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35993 | BOY |
| EOY | 14725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Services for foster children | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Support of children through volunteer advocacy to ensure that each childs needs are not lost in the legal system document review recommendations and support contact person | 6000 | 88548 |
| Recruitmenttraining and supervision of volunteers to work with children | 3459 | |
| Annual holiday party for kids | 506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 92513 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Angela Manning | ||||
| President | 3.00 | 0 | 0 | 0 |
| Sheryl Baca | ||||
| Vice President | 2.00 | 0 | 0 | 0 |
| Mary Roskom | ||||
| Secretary and Treasurer | 3.00 | 0 | 0 | 0 |
| Shawn Canada | ||||
| Member | 3.00 | 0 | 0 | 0 |
| Tammy Hanks | ||||
| Executive Director | 40.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Tammy Hanks | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 44184 | AddressLine1 |
| City | Rio Rancho | City |
| State | NM | State |
| ZIP Code | 87174 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5057207030 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56848 | CurrentTaxYear |
| Total | 342555 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56848 | CurrentTaxYear |
| Total | 342555 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 342555 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258 | CurrentTaxYearMinus1Year |
| Total | 817 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 70 | CurrentTaxYear |
| Total | 70 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 343442 | TotalSupport |
| Public Support Pertcentage170 | 0.99740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Walk for Kid | NameOfEvent1 |
| Gross Receipts Event1 | 9256 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9256 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1183 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tourn | NameOfEvent2 |
| Gross Receipts Event2 | 7146 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7146 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 892 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 16402 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16402 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2075 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2075 | DirectExpenseSummaryEvents |
| Net Income Summary | 14327 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | Description Amount Misc 70 |
| O02 | Description of other expenses Part I line 16 | Description Amount Volunteer Expenses 3,459 PR & Community Relations 403 National Dues 100 Business Insurance, License & Fees 50 Bank Fees 43 Payroll Taxes 5,242 Office Supplies 560 Travel 219 |
| O03 | Description of other assets Part II line 24 | Category Beginning of Year End of Year Security Deposit 750 750 |
| O04 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year Payroll tax liabilities 1,500 1,518 |
Comments