Civic Intelligence

Casa Prac Inc

990 • Fiscal year 2018 • EIN 22-2525655

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization ProfileN/A
800 E Chestnut AveVineland, NJ 08360

(856) 691-2331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,429

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$250,768

Up $41,616 (+20%) from 2017

Net Assets

Up

$58,151

Up $7,302 (+14%) from 2017

Liabilities

Up

$192,617

Up $34,314 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$377,424

Up $23,848 (+6.7%) from 2017

Expenses

Up

$370,122

Up $19,076 (+5.4%) from 2017

Net Income

Up

$7,302

Up $4,772 (+189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $266,962Liabilities 2011: $238,500Net Assets 2011: $28,4622011Assets 2012: $304,315Liabilities 2012: $252,930Net Assets 2012: $51,3852012Assets 2013: $290,408Liabilities 2013: $270,178Net Assets 2013: $20,2302013Assets 2014: $247,903Liabilities 2014: $218,025Net Assets 2014: $29,8782014Assets 2015: $238,330Liabilities 2015: $187,464Net Assets 2015: $50,8662015Assets 2016: $230,130Liabilities 2016: $181,811Net Assets 2016: $48,3192016Assets 2017: $209,152Liabilities 2017: $158,303Net Assets 2017: $50,8492017Assets 2018: $250,768Liabilities 2018: $192,617Net Assets 2018: $58,1512018Assets 2019: $245,080Liabilities 2019: $182,118Net Assets 2019: $62,9622019Assets 2020: $243,263Liabilities 2020: $178,312Net Assets 2020: $64,9512020Assets 2021: $205,749Liabilities 2021: $121,977Net Assets 2021: $83,7722021

Highlighted filing

2018

Assets$250,768
Liabilities$192,617
Net Assets$58,151
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $308,083Expenses 2011: $288,359Net Income 2011: $19,7242011Revenue 2012: $340,699Expenses 2012: $317,776Net Income 2012: $22,9232012Revenue 2013: $331,634Expenses 2013: $362,789Net Income 2013: -$31,1552013Revenue 2014: $294,727Expenses 2014: $285,079Net Income 2014: $9,6482014Revenue 2015: $351,322Expenses 2015: $330,334Net Income 2015: $20,9882015Revenue 2016: $353,635Expenses 2016: $356,182Net Income 2016: -$2,5472016Revenue 2017: $353,576Expenses 2017: $351,046Net Income 2017: $2,5302017Revenue 2018: $377,424Expenses 2018: $370,122Net Income 2018: $7,3022018Revenue 2019: $400,533Expenses 2019: $395,722Net Income 2019: $4,8112019Revenue 2020: $711,264Expenses 2020: $709,275Net Income 2020: $1,9892020Revenue 2021: $447,883Expenses 2021: $429,062Net Income 2021: $18,8212021

Highlighted filing

2018

Revenue$377,424
Expenses$370,122
Net Income$7,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$377,424
Mission and Program Overview

Mission

The Organization's mission is to provide a variety of specialized services and assistance to meet the needs of Cumberland County Hispanics and other community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,830$183,267▼ $7,563
Accounts Receivable$6,172$58,381▲ $52,209
Cash and Non-Interest-Bearing Accounts$6,235$4,379▼ $1,856
Prepaid Expenses and Deferred Charges$2,459$2,105▼ $354
Receivables From Officers Etc$300--
Total Assets$209,152$250,768▲ $41,616
Other Assets Total$3,156$2,636▼ $520
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,931$71,527▼ $17,404
Unsecured Notes Loans Payable$58,686$64,194▲ $5,508
Accounts Payable and Accrued Expenses$10,686$56,896▲ $46,210
Total Liabilities$158,303$192,617▲ $34,314
Net Assets / Fund Balance
Unrestricted Net Assets$50,849$58,151▲ $7,302
Total Net Assets Fund Balance$50,849$58,151▲ $7,302
Total Liabilities and Net Assets / Fund Balance$209,152$250,768▲ $41,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,481$99,214$235,695
Equipment$1,686$47,102$48,788
Land$45,100-$45,100
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose MelendezExecutive DirectorFT$15,429$15,429

Board Members and Trustees

NameTitle
Harold GonzalezPresident
Maria PitreVice President
Felipe CruzTrustee
Idalia LopezTrustee
Solangel LugoTrustee
Abigail VazquezSecretary
Iris AponteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,415
Program Service Revenue
$26,009
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,400
Change in Net Assets
$7,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,424
Total Revenue per Audited Statements
$377,424
Total Revenue per Form 990
$377,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,901
Other Expenses$102,752
Salaries, Compensation, and Employee Benefits$98,469
Total Fundraising Expense$975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$168,901--$168,901
Other Salaries and Wages$63,770$6,653$354$70,777
Fees for Services Accounting$23,246$2,425$129$25,800
Occupancy$21,269$2,220$117$23,606
Insurance$14,921$1,557$83$16,561
Current Officers, Directors, Trustees, and Key Employees$13,902$1,450$77$15,429
Payroll Taxes$11,049$1,153$61$12,263
Office Expenses$11,029$1,151$61$12,241
Depreciation Depletion$7,283$760$40$8,083
All Other Expenses$5,803$0$0$5,803
Interest$5,101$532$28$5,661
Travel$4,502$470$25$4,997
Total Functional Expenses$350,776$18,371$975$370,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,122
Total Expenses per Audited Statements$370,122
Total Expenses per Form 990$370,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$300--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Casa Prac Inc
EIN
22-2525655
Phone
8566912331
Address
800 E CHESTNUT AVE, VINELAND, NJ 08360

Signing Officer

Name
Tony Melendez
Title
Executive Director
Phone
8566912331
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Melendez
Formed
1978
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Stringari and Stringari CPA Pc
Address
1051 MAGNOLIA ROAD STE 3, VINELAND, NJ 08360
Preparer
Brian Stringari
Phone
8566913673
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The director and accounting staff review the Form 990 before it is filed.”

Pt VI, Line 18

“The Organization makes Form 990 and Form 1023 available upon request.”

Pt VI, Line 19

“The Organization makes its governing documents and financial statements available upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organization has no reportable uncertain tax positions.”

Raw XML Appendix391 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056896
IRS990/AccountsReceivableGrp/BOYAmt06172
IRS990/AccountsReceivableGrp/EOYAmt058381
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A VARIETY OF SPECIALIZED SERVICES AND ASSISTANCE TO MEET THE NEEDS OF CUMBERLAND COUNTY HISPANICS AND OTHER COMMUNITY MEMBERS.
IRS990/AllOtherContributionsAmt02400
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05803
IRS990/AllOtherExpensesGrp/TotalAmt05803
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Corporation
IRS990/BooksInCareOfDetail/PhoneNum08566922331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 E Chestnut Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vineland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06235
IRS990/CashNonInterestBearingGrp/EOYAmt04379
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt077
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013902
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015429
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351415
IRS990/CYGrantsAndSimilarPaidAmt0168901
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102752
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026009
IRS990/CYRevenuesLessExpensesAmt07302
IRS990/CYSalariesCompEmpBnftPaidAmt098469
IRS990/CYTotalExpensesAmt0370122
IRS990/CYTotalFundraisingExpenseAmt0975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377424
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt040
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0760
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07283
IRS990/DepreciationDepletionGrp/TotalAmt08083
IRS990/Desc0PROVIDE A VARIETY OF SPECIALIZED SERVICES TO MEET THE NEEDS OF CUMBERLAND COUNTY HISPANICS AND OTHER COMMUNITY MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0350776
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0129
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02425
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023246
IRS990/FeesForServicesAccountingGrp/TotalAmt025800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE MELENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA PITRE
IRS990/Form990PartVIISectionAGrp/PersonNm3ABIGAIL VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4IRIS APONTE
IRS990/Form990PartVIISectionAGrp/PersonNm5SOLANGEL LUGO
IRS990/Form990PartVIISectionAGrp/PersonNm6IDALIA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7FELIPE CRUZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0349015
IRS990/GrantAmt0168901
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0168901
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0168901
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0377424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt083
IRS990/InsuranceGrp/ManagementAndGeneralAmt01557
IRS990/InsuranceGrp/ProgramServicesAmt014921
IRS990/InsuranceGrp/TotalAmt016561
IRS990/InterestGrp/FundraisingAmt028
IRS990/InterestGrp/ManagementAndGeneralAmt0532
IRS990/InterestGrp/ProgramServicesAmt05101
IRS990/InterestGrp/TotalAmt05661
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183267
IRS990/LandBldgEquipCostOrOtherBssAmt0329583
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's mission is
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071527
IRS990/NetAssetsOrFundBalancesBOYAmt050849
IRS990/NetAssetsOrFundBalancesEOYAmt058151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0117
IRS990/OccupancyGrp/ManagementAndGeneralAmt02220
IRS990/OccupancyGrp/ProgramServicesAmt021269
IRS990/OccupancyGrp/TotalAmt023606
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OfficeExpensesGrp/ProgramServicesAmt011029
IRS990/OfficeExpensesGrp/TotalAmt012241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03156
IRS990/OtherAssetsTotalGrp/EOYAmt02636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063770
IRS990/OtherSalariesAndWagesGrp/TotalAmt070777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01153
IRS990/PayrollTaxesGrp/ProgramServicesAmt011049
IRS990/PayrollTaxesGrp/TotalAmt012263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02105
IRS990/PrincipalOfficerNm0TONY MELENDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Rep Payee
IRS990/ProgramServiceRevenueGrp/Desc1Anger Management
IRS990/ProgramServiceRevenueGrp/Desc2Batterers Intervention
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143239
IRS990/PYOtherExpensesAmt0109872
IRS990/PYProgramServiceRevenueAmt023907
IRS990/PYRevenuesLessExpensesAmt02530
IRS990/PYSalariesCompEmpBnftPaidAmt097935
IRS990/PYTotalExpensesAmt0351046
IRS990/PYTotalRevenueAmt0353576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0300
IRS990/ReconcilationRevenueExpnssAmt07302
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03777424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01730684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01730684
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01730684
IRS990ScheduleA/TotalSupportAmt01730684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235695
IRS990ScheduleD/EquipmentGrp/BookValueAmt01686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048788
IRS990ScheduleD/ExpensesSubtotalAmt0370122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045100
IRS990ScheduleD/RevenueSubtotalAmt0377424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has no reportable uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183267
IRS990ScheduleD/TotalExpensesPerForm990Amt0370122
IRS990ScheduleD/TotalRevenuePerForm990Amt0377424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370122
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0168901
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent & Utility Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0175
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization collects information to verify the eligibility of recipients for assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The director and accounting staff review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes Form 990 and Form 1023 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209152
IRS990/TotalAssetsEOYAmt0250768
IRS990/TotalAssetsGrp/BOYAmt0209152
IRS990/TotalAssetsGrp/EOYAmt0250768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351415
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158303
IRS990/TotalLiabilitiesEOYAmt0192617
IRS990/TotalLiabilitiesGrp/BOYAmt0158303
IRS990/TotalLiabilitiesGrp/EOYAmt0192617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058151
IRS990/TotalProgramServiceExpensesAmt0350776
IRS990/TotalProgramServiceRevenueAmt026009
IRS990/TotalReportableCompFromOrgAmt015429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377424
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250768
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt025
IRS990/TravelGrp/ManagementAndGeneralAmt0470
IRS990/TravelGrp/ProgramServicesAmt04502
IRS990/TravelGrp/TotalAmt04997
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058151
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058686
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt064194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 East Chestnut Ave
IRS990/USAddress/CityNm0Vineland
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008360
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MELENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08566912331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA PRAC INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0222525655
ReturnHeader/Filer/PhoneNum08566912331
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 E CHESTNUT AVE
ReturnHeader/Filer/USAddress/CityNm0VINELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D8A835DB51DB65C7CD17933A403F84D025E001B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D8A835DB51DB65C7CD17933A403F84D025E001B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.198.220.166
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:08:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRINGARI AND STRINGARI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01051 MAGNOLIA ROAD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008360
ReturnHeader/PreparerPersonGrp/PhoneNum08566913673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN STRINGARI
ReturnHeader/ReturnTs02018-10-03T11:09:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$250,768
Liabilities
$192,617
Net assets
$58,151
Revenue
$377,424
Expenses
$370,122
Net income
$7,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.06$1.22$0.84$4.48$4.29$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.43$1.78$0.65$7.11$7.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.45$1.82$0.63$4.01$3.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.93$0.58$3.77$3.70$0.07
2017Summary only. Only limited summary data is available for this year.$2.09$1.58$0.51$3.54$3.51$0.03
2016Summary only. Only limited summary data is available for this year.$2.30$1.82$0.48$3.54$3.56$0.03
2015Summary only. Only limited summary data is available for this year.$2.38$1.87$0.51$3.51$3.30$0.21
2014Summary only. Only limited summary data is available for this year.$2.48$2.18$0.30$2.95$2.85$0.10
2013Summary only. Only limited summary data is available for this year.$2.90$2.70$0.20$3.32$3.63$0.31
2012Summary only. Only limited summary data is available for this year.$3.04$2.53$0.51$3.41$3.18$0.23
2011Summary only. Only limited summary data is available for this year.$2.67$2.39$0.28$3.08$2.88$0.20