Great Plains Casa For Kids Inc in Hereford, Texas (TX)
Table of contents:
| Great Plains Casa For Kids Inc | |
| Employer Identification Number (EIN) | 861072436 |
| Name of Organization | Great Plains Casa For Kids Inc |
| Address | PO BOX 1306, Hereford, TX 79045-1306 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $49,425 |
| Amount of Income | $125,359 |
| Form 990 Revenue Amount | $112,781 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Child Abuse, Prevention of |
Non-representatives - add comments:
Amount of income in 2013: $125,359 (it was $134,679 in 2012)
| This organization: | $125,359 |
| Other organizations performing similar types of work: | $165,728 |
Assets in 2013: $49,425 (it was $38,827 in 2012)
| Great Plains Casa For Kids Inc: | $49,425 |
| Other organizations performing similar types of work: | $96,691 |
Expenses in 2013: $105,236
| Great Plains Casa For Kids Inc: | $105,236 |
| Other organizations performing similar types of work: | $160,286 |
Income to expenses ratio in 2013: 1.2
| Great Plains Casa For Kids Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 111.1%
| This organization: | 111.1% |
| Other organizations performing similar types of work: | 93.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $101,195 | $126,889 | $112,781 |
| Contributions, gifts, grants, and similar amounts received | $104,924 | $134,666 | $125,341 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $11 | $13 | $18 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-3,740 | $-7,790 | $-12,578 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $3,740 | $7,790 | $12,578 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $103,409 | $116,054 | $105,236 |
| Total net assets | $23,292 | $34,127 | $41,672 |
| Excess/Deficit for the year | $-2,214 | $10,835 | $7,545 |
| Net assets or fund balances at beginning of year | $25,506 | $23,292 | $34,127 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $34,127 | $41,672 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $29,453 | $38,827 | $49,425 |
| Total liabilities | $6,161 | $4,700 | $7,753 |
| Net assets or fund balances | $23,292 | $34,127 | $41,672 |
| 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 | $553,039 |
| Subtotal Support | $553,039 |
| Gifts, grants, contributions, and membership fees received | $553,039 |
| 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 | $553,146 |
| Public Support | $553,039 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $107 |
| 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 | Williamson County Childrens Advocacy Center Inc | 1811 Se Inner Loop, Georgetown, TX 78626-6344 | TX | 1997-09 | $749,295 |
| 2 | Texans Care For Children Inc | 1106 Clayton Ln Ste 111w, Austin, TX 78723-1034 | TX | 1997-06 | $705,575 |
| 3 | Texas Loves Children Inc, Tlc | 3131 Turtle Creek Blvd Ste 1018, Dallas, TX 75219-5439 | TX | 1995-08 | $562,269 |
| 4 | Raising Austin Inc | PO BOX 10047, Austin, TX 78766-1047 | TX | 1999-05 | $393,256 |
| 5 | Childrens Alliance Of South Texas A Child Advocacy Center | 1327 3rd St, Floresville, TX 78114-1961 | TX | 2013-02 | $333,012 |
| 6 | Childrens Advocacy Center Of Gregg And Harrison Counties | 606 W Garfield, Longview, TX 75602 | TX | 2009-06 | $304,223 |
| 7 | The Childrens Center Inc, Childrens Advocacy Center Of Paris | PO BOX 536, Paris, TX 75461-0536 | TX | 1998-07 | $276,430 |
| 8 | Strong Start | 2001 Justin Ln, Austin, TX 78757-2412 | TX | 2008-08 | $235,363 |
| 9 | Childrenz Haven | 602 E Church Street Box 13, Livingston, TX 77351-6043 | TX | 2009-09 | $226,195 |
| 10 | Great Plains Casa For Kids Inc | PO BOX 1306, Hereford, TX 79045-1306 | TX | 2003-10 | $125,359 |
| 11 | Heart Of Texas Childrens Advocacy Center | 1409 Early Blvd, Early, TX 76802-2316 | TX | 2014-07 | $88,638 |
| 12 | Mission Possible 360 Inc | 3411 Copper Breaks, San Antonio, TX 78247-3049 | TX | 2013-09 | $60,293 |
| 13 | Fort Bend Partnership For Youth Inc, Na Na | 122 Golfview Drive, Richmond, TX 77469 | TX | 1996-12 | $52,305 |
| 14 | Stop Child Abuse Today Group Of Montague County | Pob 343, Montague, TX 76251 | TX | 2004-05 | $46,567 |
| 15 | Rainbow Room Inc | 2175 Ruth Smith Dr, Granbury, TX 76048-1111 | TX | 2002-07 | $45,852 |
| 16 | Hill County Child Protective Services Board | Po Box 356, Hillsboro, TX 76645 | TX | 2003-02 | $10,850 |
| 17 | Benevolence Ministries | 9614 Wind Flower Ln, Houston, TX 77086-2625 | TX | 2000-06 | $0 |
| 18 | Blue Sunday Child Abuse Initiative | Po Box 730, Port Isabel, TX 78578 | TX | 2004-10 | $0 |
| 19 | Burleson County Rainbow Room | 1006 Woodson Dr, Caldwell, TX 77836 | TX | 2005-07 | $0 |
| 20 | Cccwb Inc, Cameron County Child Welfare Board | 2715 Boca Chica Blvd Ste 3 No 113, Brownsville, TX 78521 | TX | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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