CASA SOLANA INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CASA SOLANA INC (EIN 95-3751698)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201213189349202186
- 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 | 2012-11-13T15:14:05-08:00 | 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 | CROSBY COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1457 MARSH STREET SUITE 100 | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93401 | 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 | 953751698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA SOLANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASA | NameControl |
| Phone | 8054818555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 SOUTH 13TH STREET | AddressLine1 |
| City | GROVER BEACH | City |
| State | CA | State |
| ZIP Code | 93433 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DREANNA BORDAN | Name |
| Title | President | Title |
| Date Signed | 2012-09-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT P CROSBY CPA | Name |
| Phone | 8055436100 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 100573 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 27226 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 65843 | ProgramServiceRevenue |
| Investment Income | 1539 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 5965 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5965 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 100573 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4325 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 527 | PrintingPublicationsPostage |
| Other Expenses Total | 87937 | OtherExpensesTotal |
| Total Expenses | 92789 | TotalExpenses |
| Excess Or Deficit For Year | 7784 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 359785 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 367569 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17933 | BOY |
| EOY | 31611 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343769 | BOY |
| EOY | 337923 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361702 | BOY |
| EOY | 369534 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917 | BOY |
| EOY | 1965 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359785 | BOY |
| EOY | 367569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION/COUNSELING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ORGANIZATION OPERATES TWO SOCIAL MODEL RECOVERY HOMES FOR WOMEN WITH CHEMICAL ADDICTIONS TO ALCOHOL AND OTHER DRUGS, PROVIDING EDUCATION, COUNSELING, INDIVIDUAL CARE AND GUIDANCE TO ITS RESIDENTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 78873 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 78873 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JANET STONE | ||||||
| 383 SOUTH 13TH STREET | GROVER BEACH | CA | 93433 | ADVISORY | 1.00 | 0 |
| KANYA DELGADO | ||||||
| 383 SOUTH 13TH STREET | GROVER BEACH | CA | 93433 | Director | 1.00 | 0 |
| RYAN ANDERSON | ||||||
| 383 SOUTH 13TH STREET | GROVER BEACH | CA | 93433 | Director | 1.00 | 0 |
| SVEN BREKKE | ||||||
| 383 SOUTH 13TH STREET | GROVER BEACH | CA | 93433 | Director | 1.00 | 0 |
| ROY MINDER | ||||||
| 383 SOUTH 13TH STREET | GROVER BEACH | CA | 93433 | Director | 1.00 | 0 |
| CHARLA ANDERSON | ||||||
| 383 SOUTH 13TH STREET | GROVER BEACH | CA | 93433 | Treasurer | 1.00 | 0 |
| CINDY GABBERT | ||||||
| 383 SOUTH 13TH STREET | GROVER BEACH | CA | 93433 | Secretary | 1.00 | 0 |
| BOB STONE | ||||||
| 383 SOUTH 13TH STREET | GROVER BEACH | CA | 93433 | Vice President | 1.00 | 0 |
| DREANNA BORDAN | ||||||
| 383 SOUTH 13TH STREET | GROVER BEACH | CA | 93433 | President | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | KARIN YOUNG | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2607 SOLANO RD | AddressLine1 |
| City | SHELL BEACH | City |
| State | CA | State |
| ZIP Code | 93449 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8057731735 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 43767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27226 | CurrentTaxYear |
| Total | 166657 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27226 | CurrentTaxYear |
| Total | 166657 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 166657 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1539 | CurrentTaxYear |
| Total | 6710 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 173367 | TotalSupport |
| Public Support Pertcentage170 | 0.96130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1917 Accounts Payable and Accrued Expenses - Ending $1965 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2381 Prepaid Expenses and Deferred Charges - Ending $1742 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $341388 Miscellaneous - Ending $336181 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | TRAINING/CONFERENCE EXP $50 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | DUES AND SUBSCRIPTIONS $216 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MISCELLANEOUS $528 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | CONTRACT $775 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | LICENSES/FEES $1377 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SCREENING/HEALTH LAB $3774 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $4940 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | VEHICLE EXPENSE $9246 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | UTILITIES $12196 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REPAIR AND MAINTENANCE $13133 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUPPLIES $19292 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $8995 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $10907 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2261 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $247 |
Comments