Civic Intelligence

Casa Inc.

990 • Fiscal year 2018 • EIN 01-0369904

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilecasamaine.org

View Organization Page

PO Box 150Westbrook, ME 04098-0150

(207) 879-6165

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,570,549

Flat from 2018

Net Assets

Flat

$2,372,960

Flat from 2018

Liabilities

Flat

$6,197,589

Flat from 2018

Revenue And Expenses

Revenue

Flat

$10,798,827

Flat from 2018

Expenses

Flat

$10,372,974

Flat from 2018

Net Income

Flat

$425,853

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,847,750Liabilities 2010: $1,093,588Net Assets 2010: $2,754,1622010Assets 2011: $3,763,248Liabilities 2011: $1,063,984Net Assets 2011: $2,699,2642011Assets 2012: $3,517,979Liabilities 2012: $929,194Net Assets 2012: $2,588,7852012Assets 2013: $4,285,799Liabilities 2013: $2,037,033Net Assets 2013: $2,248,7662013Assets 2014: $7,848,763Liabilities 2014: $5,967,557Net Assets 2014: $1,881,2062014Assets 2015: $7,966,039Liabilities 2015: $6,407,682Net Assets 2015: $1,558,3572015Assets 2016: $7,941,764Liabilities 2016: $6,245,401Net Assets 2016: $1,696,3632016Assets 2017: $8,099,849Liabilities 2017: $6,152,742Net Assets 2017: $1,947,1072017Assets 2018: $8,570,549Liabilities 2018: $6,197,589Net Assets 2018: $2,372,9602018Assets 2018: $8,570,549Liabilities 2018: $6,197,589Net Assets 2018: $2,372,9602018Assets 2019: $9,135,649Liabilities 2019: $6,326,658Net Assets 2019: $2,808,9912019Assets 2020: $11,329,017Liabilities 2020: $7,771,377Net Assets 2020: $3,557,6402020Assets 2021: $12,191,880Liabilities 2021: $6,136,651Net Assets 2021: $6,055,2292021Assets 2022: $12,447,182Liabilities 2022: $5,961,191Net Assets 2022: $6,485,9912022Assets 2023: $12,635,513Liabilities 2023: $5,920,999Net Assets 2023: $6,714,5142023Assets 2024: $12,965,765Liabilities 2024: $5,879,011Net Assets 2024: $7,086,7542024

Highlighted filing

2018

Assets$8,570,549
Liabilities$6,197,589
Net Assets$2,372,960
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,042,7812010Expenses 2011: $8,320,6552011Expenses 2012: $8,438,2862012Revenue 2013: $8,310,291Expenses 2013: $8,650,310Net Income 2013: -$340,0192013Revenue 2014: $8,534,685Expenses 2014: $8,902,245Net Income 2014: -$367,5602014Revenue 2015: $8,936,647Expenses 2015: $9,259,496Net Income 2015: -$322,8492015Revenue 2016: $9,615,173Expenses 2016: $9,477,167Net Income 2016: $138,0062016Revenue 2017: $10,120,357Expenses 2017: $9,869,613Net Income 2017: $250,7442017Revenue 2018: $10,798,827Expenses 2018: $10,372,974Net Income 2018: $425,8532018Revenue 2018: $10,798,827Expenses 2018: $10,372,974Net Income 2018: $425,8532018Revenue 2019: $11,504,223Expenses 2019: $11,068,192Net Income 2019: $436,0312019Revenue 2020: $12,194,773Expenses 2020: $11,446,124Net Income 2020: $748,6492020Revenue 2021: $14,640,261Expenses 2021: $12,142,672Net Income 2021: $2,497,5892021Revenue 2022: $14,311,360Expenses 2022: $13,880,598Net Income 2022: $430,7622022Revenue 2023: $15,330,516Expenses 2023: $15,101,993Net Income 2023: $228,5232023Revenue 2024: $15,919,307Expenses 2024: $15,547,067Net Income 2024: $372,2402024

Highlighted filing

2018

Revenue$10,798,827
Expenses$10,372,974
Net Income$425,853
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$10,815,447
Mission and Program Overview

Mission

Casa's primary purpose is to serve persons with mental retardation residing in cumberland county, maine.

Casa's primary purpose is to provide community-based residential and day services for persons with developmental disabilities to enable independent community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,416,925$5,273,971▼ $142,954
Cash and Non-Interest-Bearing Accounts$952,741$1,809,049▲ $856,308
Accounts Receivable$993,418$907,765▼ $85,653
Savings and Temporary Cash Investments$203,276$210,796▲ $7,520
Prepaid Expenses and Deferred Charges$166,822$70,589▼ $96,233
Total Assets$8,099,849$8,570,549▲ $470,700
Other Assets Total$366,667$298,379▼ $68,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,689,331$5,592,065▼ $97,266
Accounts Payable and Accrued Expenses$425,608$572,604▲ $146,996
Other Liabilities$37,803$32,920▼ $4,883
Total Liabilities$6,152,742$6,197,589▲ $44,847
Net Assets / Fund Balance
Unrestricted Net Assets$1,947,107$2,372,960▲ $425,853
Total Net Assets Fund Balance$1,947,107$2,372,960▲ $425,853
Total Liabilities and Net Assets / Fund Balance$8,099,849$8,570,549▲ $470,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,798,938$905,557$5,704,495
Equipment$150,909$796,501$947,410
Other Land Buildings$121,118$158,894$280,012
Land$203,006-$203,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne WalpExecutive DirectorFT$100,855$16,909$117,764
Kathy SzostekFinance DirectorFT$77,888$8,590$86,478
Linda CannellAssistant Executive DirectFT$25,038-$25,038

Board Members and Trustees

NameTitle
Debra Nugent-johnstonPresident
Teresa ThompsonVice President/secretary
Doug GinnMember
Leonard GulinoMember
Santino CiccomanciniMember
Joan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,603
Program Service Revenue
$10,645,298
Investment Income
$7,933
Other Revenue
$13,993
All Other Contributions
$131,603
Change in Net Assets
$425,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,811,947
Revenue Not Reported on Financial Statements
$-13,120
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,120
Total Revenue per Audited Statements
$10,811,947
Total Revenue per Form 990
$10,798,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,209,041
Other Expenses$2,163,933
Total Fundraising Expense$37,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,946,654$440,384$601$6,387,639
Other Employee Benefits$986,017$80,931-$1,066,948
Payroll Taxes$476,380$48,746$48$525,174
All Other Expenses$337,131$64,358$37,019$438,508
Depreciation Depletion$241,994$47,393-$289,387
Insurance$254,076$8,743$201$263,020
Current Officers, Directors, Trustees, and Key Employees$57,055$172,225-$229,280
Interest$189,445$7,599-$197,044
Occupancy$146,989$45,828-$192,817
Other Expenses$100,927$154,252-$100,927
Total Functional Expenses$9,264,646$1,070,459$37,869$10,372,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,386,094
Expenses per Audited Statements$10,372,974
Total Expenses per Form 990$10,372,974
Expenses Not Reported on Form 990$13,120
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,113
Fundraising Direct Expenses$13,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,113$27,113$3,274$23,839
Total Events$27,113$27,113$13,120$13,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$32,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have committees to act with authority on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The organization's executive director reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section C, line 18

“The organization's irs form 990 is available at the organization's home office upon request and on the web through guidestar.”

Form 990, Part VI, Section C, line 19

“These documents are available at the organization's home office upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Inc
EIN
01-0369904
Phone
2078796165
Address
PO BOX 150, WESTBROOK, ME 04098-0150

Signing Officer

Name
Anne Walp
Title
Executive Director
Phone
2078796165
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Walp
Formed
1982
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
334
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues -13,120.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues 13,120.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0425608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0572604
IRS990/AccountsReceivableGrp/BOYAmt0993418
IRS990/AccountsReceivableGrp/EOYAmt0907765
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CASA'S PRIMARY PURPOSE IS TO PROVIDE COMMUNITY-BASED RESIDENTIAL AND DAY SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO ENABLE INDEPENDENT COMMUNITY LIVING.
IRS990/AllOtherContributionsAmt0131603
IRS990/AllOtherExpensesGrp/FundraisingAmt037019
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0337131
IRS990/AllOtherExpensesGrp/TotalAmt0438508
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE WALP
IRS990/BooksInCareOfDetail/PhoneNum02078796165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0741 WARREN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0952741
IRS990/CashNonInterestBearingGrp/EOYAmt01809049
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0172225
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057055
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229280
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07933
IRS990/CYOtherExpensesAmt02163933
IRS990/CYOtherRevenueAmt013993
IRS990/CYProgramServiceRevenueAmt010645298
IRS990/CYRevenuesLessExpensesAmt0425853
IRS990/CYSalariesCompEmpBnftPaidAmt08209041
IRS990/CYTotalExpensesAmt010372974
IRS990/CYTotalFundraisingExpenseAmt037869
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010798827
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047393
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0241994
IRS990/DepreciationDepletionGrp/TotalAmt0289387
IRS990/Desc0INTERMEDIATE CARE FACILITY-MENTALLY RETARDED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0334
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04395641
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88590
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA NUGENT-JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONARD GULINO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4SANTINO CICCOMANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG GINN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE WALP
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA CANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY SZOSTEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt725038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt877888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013120
IRS990/FundraisingGrossIncomeAmt027113
IRS990/GainOrLossGrp/OtherAmt06500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt010815447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0201
IRS990/InsuranceGrp/ManagementAndGeneralAmt08743
IRS990/InsuranceGrp/ProgramServicesAmt0254076
IRS990/InsuranceGrp/TotalAmt0263020
IRS990/InterestGrp/ManagementAndGeneralAmt07599
IRS990/InterestGrp/ProgramServicesAmt0189445
IRS990/InterestGrp/TotalAmt0197044
IRS990/InvestmentIncomeGrp/ExclusionAmt01433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01433
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01860952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05416925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05273971
IRS990/LandBldgEquipCostOrOtherBssAmt07134923
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA'S PRIMARY PURPOSE IS TO SERVE PERSONS WITH MENTAL RETARDATION RESIDING IN CUMBERLAND COUNTY, MAINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05689331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05592065
IRS990/NetAssetsOrFundBalancesBOYAmt01947107
IRS990/NetAssetsOrFundBalancesEOYAmt02372960
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045828
IRS990/OccupancyGrp/ProgramServicesAmt0146989
IRS990/OccupancyGrp/TotalAmt0192817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0366667
IRS990/OtherAssetsTotalGrp/EOYAmt0298379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0986017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01066948
IRS990/OtherExpensesGrp/Desc0STATE ASSESSEMENT FEE
IRS990/OtherExpensesGrp/Desc1ADULT PROGRAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154252
IRS990/OtherExpensesGrp/ProgramServicesAmt0297454
IRS990/OtherExpensesGrp/ProgramServicesAmt1225940
IRS990/OtherExpensesGrp/ProgramServicesAmt24584
IRS990/OtherExpensesGrp/ProgramServicesAmt3100927
IRS990/OtherExpensesGrp/TotalAmt0297454
IRS990/OtherExpensesGrp/TotalAmt1225940
IRS990/OtherExpensesGrp/TotalAmt2158836
IRS990/OtherExpensesGrp/TotalAmt3100927
IRS990/OtherLiabilitiesGrp/BOYAmt037803
IRS990/OtherLiabilitiesGrp/EOYAmt032920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05946654
IRS990/OtherSalariesAndWagesGrp/TotalAmt06387639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048746
IRS990/PayrollTaxesGrp/ProgramServicesAmt0476380
IRS990/PayrollTaxesGrp/TotalAmt0525174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070589
IRS990/PrincipalOfficerNm0ANNE WALP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MAINE MAINECARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010645298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010645298
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER SECTION 21 HOMES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01162985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01183908
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01859233
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02142627
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN SERVICES AND ADULTS IN HOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01846787
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02383430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt02061766
IRS990/PYOtherRevenueAmt013669
IRS990/PYProgramServiceRevenueAmt09948671
IRS990/PYRevenuesLessExpensesAmt0250744
IRS990/PYSalariesCompEmpBnftPaidAmt07807847
IRS990/PYTotalExpensesAmt09869613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010120357
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0425853
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04941833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010778036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010081641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09594011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08895460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08715359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048064507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02536
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048171279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010810514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010129664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09602245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08906271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08722585
IRS990ScheduleA/Total509Grp/TotalAmt048171279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010811947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010130257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09602453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08906471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08722687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048173815
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04798938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0905557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05704495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0796501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0947410
IRS990ScheduleD/ExpensesNotReportedAmt013120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010372974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0203006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203006
IRS990ScheduleD/OtherExpensesIncludedAmt013120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13120
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13120
IRS990ScheduleD/RevenueSubtotalAmt010811947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES -13,120.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 13,120.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05273971
IRS990ScheduleD/TotalExpensesPerForm990Amt010372974
IRS990ScheduleD/TotalLiabilityAmt032920
IRS990ScheduleD/TotalRevenuePerForm990Amt010798827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010811947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010386094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09596
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09596
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES TO ACT WITH AUTHORITY ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND ON THE WEB THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08099849
IRS990/TotalAssetsEOYAmt08570549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,570,549
Liabilities
$6,197,589
Net assets
$2,372,960
Revenue
$10,798,827
Expenses
$10,372,974
Net income
$425,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$5.88$7.09$15.9$15.5$0.37
2023Detailed filing. Detailed filing data is available for this year.$12.6$5.92$6.71$15.3$15.1$0.23
2022Detailed filing. Detailed filing data is available for this year.$12.4$5.96$6.49$14.3$13.9$0.43
2021Detailed filing. Detailed filing data is available for this year.$12.2$6.14$6.06$14.6$12.1$2.50
2020Detailed filing. Detailed filing data is available for this year.$11.3$7.77$3.56$12.2$11.4$0.75
2019Detailed filing. Detailed filing data is available for this year.$9.14$6.33$2.81$11.5$11.1$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.57$6.20$2.37$10.8$10.4$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.57$6.20$2.37$10.8$10.4$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.10$6.15$1.95$10.1$9.87$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.94$6.25$1.70$9.62$9.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.97$6.41$1.56$8.94$9.26$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.85$5.97$1.88$8.53$8.90$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.29$2.04$2.25$8.31$8.65$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.93$2.59$8.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.06$2.70$8.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.09$2.75$8.04