Casa Care Inc in Brady, Texas (TX)
Table of contents:
Casa Care Inc | |
Employer Identification Number (EIN) | 752502912 |
Name of Organization | Casa Care Inc |
Address | PO BOX 469, Brady, TX 76825-0469 |
Activities | Described in section 170(b)1)(a)(vi) of the Code, Day care center |
Subsection | Charitable Organization |
Ruling Date | 06/1997 |
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 | 03/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $44,847 |
Amount of Income | $29,431 |
Form 990 Revenue Amount | $29,431 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2014: $29,431 (it was $38,680 in 2013)
This organization: | $29,431 |
Other organizations performing similar types of work: | $197,933 |
Assets in 2014: $44,847 (it was $49,327 in 2013)
Casa Care Inc: | $44,847 |
Other organizations performing similar types of work: | $34,378 |
Expenses in 2014: $34,007
Casa Care Inc: | $34,007 |
Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2014: 0.9
Casa Care Inc: | 0.9 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2014: 84.2%
Casa Care Inc: | 84.2% |
Other organizations performing similar types of work: | 7.5% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $43,184 | $38,680 | $29,431 |
Contributions, gifts, grants, and similar amounts received | $35,769 | $31,895 | $24,783 |
Program service revenue including government fees and contracts | $7,415 | $6,785 | $4,648 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $37,778 | $31,531 | $34,007 |
Total net assets | $41,868 | $49,017 | $44,441 |
Excess/Deficit for the year | $5,406 | $7,149 | $-4,576 |
Net assets or fund balances at beginning of year | $36,462 | $41,868 | $49,017 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $49,017 | $44,441 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $42,313 | $49,327 | $44,847 |
Total liabilities | $445 | $310 | $406 |
Net assets or fund balances | $41,868 | $49,017 | $44,441 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
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 2014) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public support | $191,559 |
Subtotal | $191,559 |
Gifts, grants, contributions, and membership fees received | $150,322 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $41,237 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
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 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $191,559 |
Public support | $191,559 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Tender Loving Care Center For Children, Legacy Community Development Incorporation | 2302 Bayou Drive, Port Arthur, TX 77640 | TX | 2008-02 | $1,243,803 |
2 | Shady Grove Learning Center Inc | 3200 W Shady Grove Rd, Irving, TX 75060-4840 | TX | 2004-05 | $1,061,620 |
3 | Teeter Totter Village | 9133 Scott St, Houston, TX 77051-2763 | TX | 1997-10 | $986,697 |
4 | Seesaw, Seesaw Childrens Place | 1601 W Fairmont St, Longview, TX 75604-4527 | TX | 2011-07 | $928,975 |
5 | Ser Child Development Center Inc | 1525 W Mockingbird Ln, Dallas, TX 75235-5006 | TX | 1998-05 | $902,174 |
6 | The Community School Of Park Cities | 3412 Binkley Ave, Dallas, TX 75205-2230 | TX | 2002-11 | $870,749 |
7 | S M Wright Foundation | 9213 Sovereign Row, Dallas, TX 75247-4530 | TX | 1999-01 | $716,565 |
8 | Schertz Christian Academy Inc | 1002 E Live Oak Rd, Schertz, TX 78154-2721 | TX | 2006-02 | $692,295 |
9 | St Pius X Early Care And Education Center | Education Center 2721 San Vicente A, Dallas, TX 75228 | TX | 2014-07 | $657,085 |
10 | Sammys House | 2415 Twin Oaks Dr, Austin, TX 78757-2731 | TX | 2001-06 | $624,381 |
11 | L&m Christian Daycare Learning Center Inc | PO BOX 1928, Marshall, TX 75671-1928 | TX | 2002-05 | $613,377 |
12 | Northpark Presbyterian Day School | Day School 9555 N Central Expresswa, Dallas, TX 75231 | TX | 2012-02 | $578,296 |
13 | All Stars Early Learning Center Inc | 1140 Morrison Dr, Ft Worth, TX 76120-3426 | TX | 2010-05 | $527,263 |
14 | Sunrise Early Learning & Development Center, Sunrise Early Learning & Developmen | 3108 Stalcup Rd, Fort Worth, TX 76119-1550 | TX | 2014-08 | $513,276 |
15 | Great Beginnings Preschool & Child Development Center Inc | 602 Morgan Blvd, Harlingen, TX 78550-5143 | TX | 2010-05 | $398,169 |
16 | St Paul Lutheran Childcare Mcallen Texas Inc, St Paul Lutheran Child Care | 300 W Pecan Blvd, Mcallen, TX 78501 | TX | 2009-01 | $396,904 |
17 | Childrens Coalition | 5127 Avenue U, Galveston, TX 77551-5928 | TX | 2009-12 | $394,621 |
18 | Great Foundations Inc | 307 N Glenwood Blvd, Tyler, TX 75702-5428 | TX | 2012-02 | $387,431 |
19 | Texas Family Services Inc | PO BOX 43, Allen, TX 75013-0002 | TX | 2001-07 | $331,422 |
20 | Williamson County Community Coordinated Childcare Inc | 116 W 8th Street Suite 107, Georgetown, TX 78626 | TX | 2009-03 | $327,445 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 4,115 |
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