Yavapai Casa For Kids Inc in Prescott, Arizona (AZ)
Table of contents:
Yavapai Casa For Kids Inc | |
Employer Identification Number (EIN) | 710946266 |
Name of Organization | Yavapai Casa For Kids Inc |
In Care of Name | Kenneth Kimsey President |
Address | Po Box 12457, Prescott, AZ 86304 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 09/2003 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2009 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $49,807 |
Amount of Income | $55,882 |
Form 990 Revenue Amount | $55,882 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2009: $55,882 (it was $55,882 in 2013)
This organization: | $55,882 |
Other organizations performing similar types of work: | $87,848 |
Assets in 2009: $49,807 (it was $49,807 in 2013)
This organization: | $49,807 |
Other organizations performing similar types of work: | $32,434 |
Expenses in 2013: $70,071
Yavapai Casa For Kids Inc: | $70,071 |
Other organizations performing similar types of work: | $79,179 |
Income to expenses ratio in 2013: 0.8
This organization: | 0.8 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 97.4%
This organization: | 97.4% |
Other organizations performing similar types of work: | 84.2% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $64,693 | $73,546 | $55,882 |
Contributions, gifts, grants, and similar amounts received | $39,810 | $73,128 | $54,437 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $72 | $102 | $44 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $24,811 | $316 | $1,401 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $35,685 | $442 | $1,401 |
Less: direct expenses from gaming and fundraising events | $10,874 | $126 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $56,581 | $82,368 | $70,071 |
Total net assets | $75,272 | $66,450 | $49,807 |
Excess/Deficit for the year | $8,112 | $-8,822 | $-14,189 |
Net assets or fund balances at beginning of year | $31,293 | $75,272 | $66,450 |
Other changes in net assets or fund balances | $35,867 | $0 | $-2,454 |
Net assets or fund balances at end of year | $66,450 | $49,807 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $75,272 | $66,450 | $49,807 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $75,272 | $66,450 | $49,807 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $275,484 |
Subtotal Support | $309,290 |
Gifts, grants, contributions, and membership fees received | $309,290 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $33,806 |
Total Support | $309,688 |
Public Support | $309,290 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $398 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Youth Services Of Glenview- Northbrook | 3080 W Lake Ave, Glenview, IL 60026-1210 | IL | 1982-08 | $1,259,095 |
2 | Mask Mothers Awareness On School Age Kids | 23875 N 91st Street, Scottsdale, AZ 85255 | AZ | 2008-10 | $408,030 |
3 | Youth And Families First | 5540 W Glendale Aveb106, Glendale, AZ 85301-2550 | AZ | 2009-05 | $293,863 |
4 | Hope Village Inc | Po Box 13256, Scottsdale, AZ 85267 | AZ | 2006-05 | $231,936 |
5 | Si Se Puede Foundation | PO BOX 1929, Chandler, AZ 85244-1929 | AZ | 2000-02 | $194,051 |
6 | Stepping Stones Of Hope | 4000 North 7th Street, Phoenix, AZ 85014-4794 | AZ | 2003-02 | $169,775 |
7 | Yavapai Casa For Kids Inc | Po Box 12457, Prescott, AZ 86304 | AZ | 2003-09 | $55,882 |
8 | Tucson Police Officers Charitable Foundation Inc | 3849 E Broadway Blvd Ste 320, Tucson, AZ 85716-5407 | AZ | 2003-08 | $39,782 |
9 | Girls Rule Foundation Inc | 4340 E Indian School Rd, Phoenix, AZ 85018-5360 | AZ | 2013-01 | $18,003 |
10 | Happy Acres Childrens Home | 24500 N 72nd Ave, Peoria, AZ 85383-3231 | AZ | 2013-11 | $6,698 |
11 | Fred S Bikes Inc | 16742 E Parkview Ave Suite 2, Fountain Hills, AZ 85268 | AZ | 2011-05 | $2,500 |
12 | Karas Kids Incorporated | 8016 E El Toro Cir 103, Tucson, AZ 85715 | AZ | 2012-11 | $1,564 |
13 | Joyful Deeds Foundation | 1945 E Road 2 South, Chino Valley, AZ 86323 | AZ | 2009-02 | $1,230 |
14 | Ace Foundation | 13262 East Paradise Drive, Scottsdale, AZ 85259 | AZ | 2012-08 | $0 |
15 | Alert Recall Inc | 4030 W Beverly Lane, Phoenix, AZ 85053 | AZ | 2006-12 | $0 |
16 | Angel To Angel Network | PO BOX 291, Dragoon, AZ 85609-0291 | AZ | 2006-06 | $0 |
17 | Angels Hearth Foundation | 650 N Hayden Dr, Tucson, AZ 85710-2475 | AZ | 2002-05 | $0 |
18 | Arizona Foundation For Social Justice Children And Youth Service | Pobox 360, Maricopa, AZ 85139 | AZ | 2010-03 | $0 |
19 | Arizona Project Challenge Parentsassociation | 34522 N Scottsdale Rd Ste D8 601, Scottsdale, AZ 85262 | AZ | 1999-08 | $0 |
20 | Atc Life Builders Inc | Po Box 19000, Tucson, AZ 85731 | AZ | 2006-06 | $0 |
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Total | 5,909 |
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