CASA PARTNERS 4NMKIDS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CASA PARTNERS 4NMKIDS INC (EIN 74-2846979)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-21
- IRS object ID
- 201443019349200709
- 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 | 2014-10-21T12:09:34-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204599035 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rio Rancho Accounting & Tax Svcs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742846979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandoval County Casa Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela Manning | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5057207030 | PhoneNum |
| Signature | 2014-10-24 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anna D Lovato | PreparerPersonNm |
| PTIN | P00678911 | PTIN |
| Phone | 5058913719 | PhoneNum |
| Preparation | 2014-10-21 | PreparationDt |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | casasandoval.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,775 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,750 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $51,135 | ProgramServiceRevenueAmt |
| Investment Income | $514 | InvestmentIncomeAmt |
| Fundraising Gross Income | $15,376 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,088 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,288 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $78,687 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $199 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $64,345 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $457 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,207 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $74 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,520 | OtherExpensesTotalAmt |
| Total Expenses | $86,802 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,115 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,493 | BOYAmt |
| EOY | $6,334 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
| EOY | $750 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,243 | BOYAmt |
| EOY | $7,084 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518 | BOYAmt |
| EOY | $474 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,725 | BOYAmt |
| EOY | $6,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Services for foster children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| 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 | $8,349 | $83,696 |
| Recruitmenttraining and supervision of volunteers to work with children | $638 | |
| Annual holiday party for kids | $199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,533 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Angela Manning | ||||
| President | 3.00 | $0 | $0 | $0 |
| Anthony Jordan | ||||
| Vice President | 3.00 | $0 | $0 | $0 |
| Shawn Canada | ||||
| Treasurer | 3.00 | $0 | $0 | $0 |
| Tammy Hanks | ||||
| Executive Director | 40.00 | $0 | $0 | $0 |
| Mary Roskom | ||||
| Secretary | 3.00 | $0 | $0 | $0 |
| Sheryl Baca | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Nelli Calame | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| 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 | Shawn Canada | PersonNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5057207030 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,886 | CurrentTaxYearAmt |
| Total | $341,017 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,886 | CurrentTaxYearAmt |
| Total | $341,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $341,017 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $514 | CurrentTaxYearAmt |
| Total | $1,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $342,195 | TotalSupportAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Various | NameOfEvent1Amt |
| Gross Receipts Event1 | $14,376 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,376 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,088 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | RR Community | NameOfEvent2Amt |
| Gross Receipts Event2 | $1,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,000 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $15,376 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,376 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,088 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,088 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,288 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountVolunteer & Background Checks 229Public & Community Relations 339National Dues 150Business Insurance, License & Fees 1,152Bank Fees 16Payroll Taxes 4,948Office Supplies 542Staff Training 435Board Expenses 130Communications 2,269Miscellaneous 310 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSecurity Deposit 750 750 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll tax liabilities 1,518 474 |
Comments