CASA HELOTES SENIOR CITIZENS CENTER INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CASA HELOTES SENIOR CITIZENS CENTER INC (EIN 74-2471234)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-04-02
- IRS object ID
- 201200939349200100
- Schema version
- 2010v3.2
- 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 | 2012-04-02T06:44:34-04:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN G GAINES CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1229 | AddressLine1 |
| City | HELOTES | City |
| State | TX | State |
| ZIP Code | 780231229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742471234 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA HELOTES SENIOR CITIZENS CTR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASA | NameControl |
| Phone | 2106958510 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 406 | AddressLine1 |
| City | HELOTES | City |
| State | TX | State |
| ZIP Code | 780230406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY KEFFER | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-12-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN G GAINES | Name |
| Phone | 2106953221 | Phone |
| Date Prepared | 2011-12-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 101378 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 57218 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 34398 | ProgramServiceRevenue |
| Investment Income | 283 | InvestmentIncome |
| Fundraising Gross Income | 9479 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2698 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6781 | SpecialEventsNetIncomeLoss |
| Total Revenue | 98680 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 66780 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 650 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16295 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 541 | PrintingPublicationsPostage |
| Other Expenses Total | 33660 | OtherExpensesTotal |
| Total Expenses | 117926 | TotalExpenses |
| Excess Or Deficit For Year | -19246 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 491783 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 109604 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 582141 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92560 | BOY |
| EOY | 72450 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402055 | BOY |
| EOY | 369451 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494615 | BOY |
| EOY | 441901 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2832 | BOY |
| EOY | 9332 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491783 | BOY |
| EOY | 432569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SERVICES FOR THE ELDERL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE LOW COST MEALS TO THE ELDERLY, PROVID A PLACE TO COME AND WATCH TV, PLAY CARDS, GET A HOT MEAL AND VISIT WITH OTHER MEMBERS | DescriptionProgramServiceAccom |
| Program Service Expenses | 78058 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 78058 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| NANCY KEFFER | ||||||
| 15425 RAY DR | HELOTES | TX | 78023 | PRESIDENT | 20 | 0 |
| FRANCES FORESTER | ||||||
| 9942 KELTON DR | SAN ANTONIO | TX | 78250 | VP | 20 | 0 |
| NANCY SMITH | ||||||
| 10558 ROCKING M TRL | HELOTES | TX | 78023 | SEC | 10 | 0 |
| DIANE ANDERSON | ||||||
| 312 N ROLLING VIEW | SAN ANTONIO | TX | 78253 | TREAS | 10 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Filed990 T | 0 | OrganizationFiled990T |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE ANDERSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12070 LESLIE ROAD | AddressLine1 |
| City | HELOTES | City |
| State | TX | State |
| ZIP Code | 78023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2106958510 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | 0 | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Private Foundation170 | X | PrivateFoundation170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91616 | CurrentTaxYear |
| Total | 423182 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9479 | CurrentTaxYear |
| Total | 123816 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101095 | CurrentTaxYear |
| Total | 546998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 546998 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283 | CurrentTaxYear |
| Total | 1584 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283 | CurrentTaxYear |
| Total | 1584 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101378 | CurrentTaxYear |
| Total | 548582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.9971 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9994 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0029 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0041 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| ExplanationExplanation |
|---|
| OTHER EXPENSE - PAGE 1, LINE 16 |
| SCHEDULE OF OTHER OPERATING EXPENSES |
| TOTAL LIABILITIES - PAGE 2, LINE 26 |
| CREDIT CARDS PAYABLE $7,844 |
| ACCOUNTS PAYABLE $1,338 |
| REFUNDABLE DEPOSIT $ 150 |
| TOTAL $9,332 |
| PAGE 1, LINE 20 - OTHER CHANGES |
| FIXED ASSET ADDITIONS FROM PRIOR YEAR WERE INADVERTENTLY OMITTED |
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