CASA PARTNERS 4NMKIDS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CASA PARTNERS 4NMKIDS INC (EIN 74-2846979)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-26
- IRS object ID
- 201300069349200300
- Schema version
- 2011v1.2
- 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 | 2012-12-26T09:56:59-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rio Rancho Accounting & Tax LLC | 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 | 2011-07-01 | 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 | Ken Yelin | Name |
| Title | President | Title |
| Phone | 5057207030 | Phone |
| Date Signed | 2012-12-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anna D Lovato | Name |
| Phone | 5058913719 | Phone |
| Date Prepared | 2012-12-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 103737 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 24283 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 79196 | ProgramServiceRevenue |
| Investment Income | 258 | InvestmentIncome |
| Special Events Direct Expenses | 201 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -201 | SpecialEventsNetIncomeLoss |
| Total Revenue | 103536 | TotalRevenue |
| Benefits Paid To Or For Members | 473 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 62487 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 758 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10385 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 423 | PrintingPublicationsPostage |
| Other Expenses Total | 14417 | OtherExpensesTotal |
| Total Expenses | 88943 | TotalExpenses |
| Excess Or Deficit For Year | 14593 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21400 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35993 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21460 | BOY |
| EOY | 36743 | 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 | 1217 | BOY |
| EOY | 750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22677 | BOY |
| EOY | 37493 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1277 | BOY |
| EOY | 1500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21400 | BOY |
| EOY | 35993 | 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 | 12500 | 86284 |
| Recruitmenttraining and supervision of volunteers to work with children | 2231 | |
| Annual holiday party for kids | 428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 88943 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Ken Yelin | ||||||||
| Post Office Box 44184 | Rio Rancho | NM | 87174 | President | 3 | 0 | 0 | 0 |
| Thomas Little | ||||||||
| Post Office Box 44184 | Rio Rancho | NM | 87174 | Vice President | 2 | 0 | 0 | 0 |
| Denise Montoya | ||||||||
| Post Office Box 44184 | Rio Rancho | NM | 87174 | Secretary | 3 | 0 | 0 | 0 |
| Angela Manning | ||||||||
| Post Office Box 44184 | Rio Rancho | NM | 87174 | Treasurer | 3 | 0 | 0 | 0 |
| Tammy Hanks | ||||||||
| Post Office Box 44184 | Rio Rancho | NM | 87174 | Executive Direc | 40 | 50000 | 1950 | 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 | 4011 Barbara Loop SE-Ste107 | AddressLine1 |
| City | Rio Rancho | City |
| State | NM | State |
| ZIP Code | 87124 | 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 |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 | 116931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103479 | CurrentTaxYear |
| Total | 402638 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103479 | CurrentTaxYear |
| Total | 402638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 402638 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 258 | CurrentTaxYear |
| Total | 1610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 404248 | TotalSupport |
| Public Support Pertcentage170 | 0.99600 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Volunteer Expenses 2231 PR & Community Relations 301 National Dues 100 Business Insurance License & Fees 893 Bank Fees 36 Payroll Taxes 5026 Office Supplies 715 Staff Training 498 Board Expenses 346 Special Event 1295 Travel Expense 1376 Telephone & Internet 1876 Miscellaneous 90 Dep & PY Adjustments or voids 366 |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Security Deposit 750 750 Furniture & Fixtures 467 0 |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Payroll tax liabilities 1277 1500 |
Comments