CASA PROGRAM OF HOWARD COUNTY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CASA PROGRAM OF HOWARD COUNTY INC (EIN 35-1737525)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-17
- IRS object ID
- 201311689349200276
- 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 | 2013-06-17T11:54:46-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCR CPA GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351737525 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA PROGRAM OF HOWARD COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASA | NameControl |
| Phone | 7654545575 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATINA SILVER | Name |
| Title | EX. DIRECTOR | Title |
| Phone | 7654545575 | Phone |
| Date Signed | 2013-06-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLINTON C COON | Name |
| Phone | 7654551777 | Phone |
| Date Prepared | 2013-06-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | CASAHOWARDCOUNTY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 100877 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 46649 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 49017 | ProgramServiceRevenue |
| Investment Income | 21 | InvestmentIncome |
| Fundraising Gross Income | 5190 | FundraisingGrossIncome |
| Special Events Direct Expenses | 550 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4640 | SpecialEventsNetIncomeLoss |
| Total Revenue | 100327 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 75792 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2987 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 411 | PrintingPublicationsPostage |
| Other Expenses Total | 15091 | OtherExpensesTotal |
| Total Expenses | 94281 | TotalExpenses |
| Excess Or Deficit For Year | 6046 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 50984 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57030 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49306 | BOY |
| EOY | 54440 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2681 | BOY |
| EOY | 3972 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51987 | BOY |
| EOY | 58412 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003 | BOY |
| EOY | 1382 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50984 | BOY |
| EOY | 57030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN JUVENILE DEPENDENCY PROCEEDINGS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 80598 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 80598 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 | 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 | KATINA SILVER | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7654545575 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46649 | CurrentTaxYear |
| Total | 417746 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 54228 | CurrentTaxYear |
| Total | 54228 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5868 | CurrentTaxYearMinus1Year |
| Total | 14625 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100877 | CurrentTaxYear |
| Total | 486599 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 486599 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Total | 43 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Total | 43 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100877 | CurrentTaxYear |
| Total | 486642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 6,310 2,625 1,157 1,674 1,898 REPAIRS MAINTENANCE 591 AWARDS 186 NON-INVESTMENT DEPRECIATION 650 TOTAL 15,091 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 21,673 23,699 LESS ACCUMULATED DEPRECIATION 19,579 20,228 PREPAID INSURANCE 587 501 TOTAL 2,681 3,972 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 753 875 ACCRUED WAGES 250 507 |
| PRIMARY EXEMPT PURPOSE | 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 Compensation (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 |
Comments