La Casita Center Inc in Louisville, Kentucky (KY)
Table of contents:
| La Casita Center Inc | |
| Employer Identification Number (EIN) | 743178408 |
| Name of Organization | La Casita Center Inc |
| In Care of Name | Maria Scharfenberger |
| Address | Po Box 1844, Louisville, KY 40201 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2007 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $10,748 |
| Amount of Income | $30,611 |
| Form 990 Revenue Amount | $29,077 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2009: $30,611 (it was $29,077 in 2013)
| This organization: | $30,611 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2009: $10,748 (it was $10,748 in 2013)
| This organization: | $10,748 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $30,025
| This organization: | $30,025 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 66.9%
| This organization: | 66.9% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $71,198 | $66,203 | $29,077 |
| Contributions, gifts, grants, and similar amounts received | $56,498 | $49,120 | $19,466 |
| Program service revenue including government fees and contracts | $270 | $0 | $7,505 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $9 | $11 | $6 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $13,611 | $17,072 | $2,100 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $17,098 | $25,401 | $3,634 |
| Less: direct expenses from gaming and fundraising events | $3,487 | $8,329 | $1,534 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $810 | $0 | $0 |
| Total expenses | $67,647 | $85,743 | $30,025 |
| Total net assets | $30,687 | $11,147 | $10,199 |
| Excess/Deficit for the year | $3,551 | $-19,540 | $-948 |
| Net assets or fund balances at beginning of year | $27,136 | $30,687 | $11,147 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $11,147 | $10,199 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $32,305 | $13,233 | $10,748 |
| Total liabilities | $1,618 | $2,086 | $549 |
| Net assets or fund balances | $30,687 | $11,147 | $10,199 |
| 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 | $182,459 |
| Subtotal Support | $182,459 |
| Gifts, grants, contributions, and membership fees received | $182,459 |
| 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 | $0 |
| Total Support | $217,357 |
| Public Support | $182,459 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $26 |
| 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 | $34,872 |
| Gross receipts from related activities, etc. | $11,145 |
| Write your review! |
|
|
| Recently Added Reviews |
Louisville Poker Society in Louisville, KY
 |
| Southwest E-Z-Duz-It Club Inc in Louisville, KY |
| St Stephens Cemetery Association in Louisville, KY |
Eastern Cemetery Louisville Crematory Green Wood Cemetery Co in Louisville, KY
 |
| Filipino-American Heritage Association Inc in Louisville, KY |
|
Arts Council Of Louisville Inc in Louisville, KY
|
|
Culture University Educational Program in Louisville, KY
|
|
George Rogers Clark Park Neighborhood Association in Louisville, KY
|
|
El Delirio Producciones in Louisville, KY
|
|
Fairness Education Fund Inc in Louisville, KY
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Masonic Home Of Kentucky Pediatric Daycare Inc | 3761 Johnson Hall Dr, Masonic Home, KY 40041-9002 | KY | 2011-03 | $1,289,241 |
| 2 | Child Development Center Corporation | 2201 Lexington Ave, Ashland, KY 41101-2843 | KY | 2014-10 | $596,259 |
| 3 | Model City Day Care Center Inc | 152 Bank St, Pikeville, KY 41501-9003 | KY | 1975-01 | $582,059 |
| 4 | Buena Vista Early Learning Center Inc | 119 W 24th St, Owensboro, KY 42303-5506 | KY | 2012-07 | $366,330 |
| 5 | Growing Place Inc | PO BOX 27, Richmond, KY 40476-0027 | KY | 2003-12 | $354,142 |
| 6 | We Can Community Development Corporation | 3935 Bank St, Louisville, KY 40212 | KY | 2001-11 | $252,138 |
| 7 | W W Spradling Rest Home And Mary E Spradling Day Nursery Inc | 726 S Preston St, Louisville, KY 40203-2320 | KY | 2014-05 | $244,138 |
| 8 | Cablelife Community Enrichment Corporation | PO BOX 21356, Louisville, KY 40221-0356 | KY | 2012-01 | $54,991 |
| 9 | A Place For Us | 1018 S 15th St, Louisville, KY 40210-1321 | KY | 2007-08 | $51,540 |
| 10 | La Casita Center Inc | Po Box 1844, Louisville, KY 40201 | KY | 2007-04 | $30,611 |
| 11 | Child Care Advocates Of Kentucky Inc | 3000 Eastpoint Parkway, Louisville, KY 40223 | KY | 2014-07 | $5,375 |
| 12 | 41st Street Family Care Center | Po Box 724, Louisville, KY 40201 | KY | 2012-04 | $0 |
| 13 | Central Christian Child Development Center Inc | 266 E Short St, Lexington, KY 40507-1905 | KY | 2014-10 | $0 |
| 14 | Crossings Academy | 12201 Bluegrass Pkwy, Louisville, KY 40299 | KY | 2013-08 | $0 |
| 15 | Grace Early Learning Center Llc, Grace Early Learning Center | 1648 Lexington Rd, Georgetown, KY 40324-8803 | KY | 2013-02 | $0 |
| 16 | Lakeside Child Development Center | 11412 Taylorsville Rd, Louisville, KY 40299-4411 | KY | 2009-09 | $0 |
| 17 | Pleasant Street Preschool Inc | PO BOX 583, Millersburg, KY 40348-0583 | KY | 2012-03 | $0 |
| 18 | Pmaksi Foundation Inc | 1237 Woodland Dr, Elizabethtown, KY 42701-2709 | KY | 2003-11 | $0 |
| 19 | Praise Covenant Community Coalition Inc, Joshua Factor Community Coalition Inc | 3107 Crums Lane, Louisville, KY 40216 | KY | 2004-03 | $0 |
| 20 | Washington Street Community Development Corp | 721 Washington Street, Paducah, KY 42003 | KY | 2005-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about La Casita Center Inc »
Non-representatives - add comments about La Casita Center Inc»