CASA PROGRAM OF HOWARD COUNTY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CASA PROGRAM OF HOWARD COUNTY INC (EIN 35-1737525)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-02
- IRS object ID
- 201232159349200608
- 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 | 2012-08-02T10:37:42-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351869641 | EIN |
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 STREET | 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 | 2011-01-01 | 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 | DIRECTOR | Title |
| Phone | 7654545575 | Phone |
| Date Signed | 2012-07-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLINTON C COON | Name |
| PTIN | P00024571 | PTIN |
| Phone | 7654551777 | Phone |
| Date Prepared | 2012-07-31 | DatePrepared |
| 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 | CASAHOWARDCOUNTY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 101674 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 92931 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2863 | ProgramServiceRevenue |
| Investment Income | 12 | InvestmentIncome |
| Fundraising Gross Income | 5868 | FundraisingGrossIncome |
| Special Events Direct Expenses | 762 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5106 | SpecialEventsNetIncomeLoss |
| Total Revenue | 100912 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 74160 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2400 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2821 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 406 | PrintingPublicationsPostage |
| Other Expenses Total | 3899 | OtherExpensesTotal |
| Total Expenses | 83686 | TotalExpenses |
| Excess Or Deficit For Year | 17226 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33758 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 50984 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31560 | BOY |
| EOY | 49306 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3098 | BOY |
| EOY | 2681 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34658 | BOY |
| EOY | 51987 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900 | BOY |
| EOY | 1003 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33758 | BOY |
| EOY | 50984 | 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 RECRUIT AND TRAIN VOLUNTEERS FOR 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 |
| Grants And Allocations | 36405 | GrantsAndAllocations |
| Program Service Expenses | 70176 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 70176 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 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 |
|---|---|---|---|---|---|---|---|---|
| JOSEPH ANDERSON | ||||||||
| 104 N BUCKEYE ROOM 100 | KOKOMO | IN | 46901 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| DONNIE HAWORTH | ||||||||
| 104 N BUCKEYE ROOM 100 | KOKOMO | IN | 46901 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| PATRICK WEBB | ||||||||
| 104 N BUCKEYE ROOM 100 | KOKOMO | IN | 46901 | SEC/TREASURER | 2.00 | 0 | 0 | 0 |
| THOMAS WHITE | ||||||||
| 104 N BUCKEYE ROOM 100 | KOKOMO | IN | 46901 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JOHN DIPASQUALE | ||||||||
| 104 N BUCKEYE ROOM 100 | KOKOMO | IN | 46901 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| VICKY DIPASQUALE | ||||||||
| 104 N BUCKEYE ROOM 100 | KOKOMO | IN | 46901 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| TONYA STEPHENSON | ||||||||
| 104 N BUCKEYE ROOM 100 | KOKOMO | IN | 46901 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| WILLIAM TANDY | ||||||||
| 104 N BUCKEYE ROOM 100 | KOKOMO | IN | 46901 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| VALERIE JOHNSON | ||||||||
| 104 N BUCKEYE ROOM 100 | KOKOMO | IN | 46901 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| NANCY GREENWOOD | ||||||||
| 104 N BUCKEYE ROOM 100 | KOKOMO | IN | 46901 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| KIM HEALTON | ||||||||
| 104 N BUCKEYE ROOM 100 | KOKOMO | IN | 46901 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| PAWAN SRIVASTAVA | ||||||||
| 104 N BUCKEYE ROOM 100 | KOKOMO | IN | 46901 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
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 | 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 |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95794 | CurrentTaxYear |
| Total | 454464 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5868 | CurrentTaxYear |
| Total | 21066 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101662 | CurrentTaxYear |
| Total | 475530 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 475530 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12 | CurrentTaxYear |
| Total | 65 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12 | CurrentTaxYear |
| Total | 65 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101674 | CurrentTaxYear |
| Total | 475595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | SAVINGS ACCOUNT INTEREST 12.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 715. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,106. TOTAL TO FORM 990-EZ, LINE 14: 2,821. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 1,316. DESCRIPTION: TRAVEL/CONFERENCES. AMOUNT: 650. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,933. TOTAL TO FORM 990-EZ, LINE 16: 3,899. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 289. END OF YEAR AMOUNT: 587. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,809. END OF YEAR AMOUNT: 2,094. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 753. DESCRIPTION: ACCRUED WAGES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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