Civic Intelligence

Casa Jefferson Inc.

990 • Fiscal year 2014 • EIN 45-5043693

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

671A Whitney AveGretna, LA 70056

(504) 533-8757

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$66,973

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$202,016

Down $28,934 (-13%) from 2013

Net Assets

Down

$191,979

Down $34,876 (-15%) from 2013

Liabilities

Up

$10,037

Up $5,942 (+145%) from 2013

Revenue

Up

$727,971

Up $110,023 (+18%) from 2013

Expenses

Up

$762,847

Up $371,754 (+95%) from 2013

Net Income

Down

-$34,876

Down $261,731 (-115%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $230,950Liabilities 2013: $4,095Net Assets 2013: $226,8552013Assets 2014: $202,016Liabilities 2014: $10,037Net Assets 2014: $191,9792014Assets 2015: $177,999Liabilities 2015: $14,015Net Assets 2015: $163,9842015Assets 2016: $199,115Liabilities 2016: $12,047Net Assets 2016: $187,0682016Assets 2017: $156,097Liabilities 2017: $8,559Net Assets 2017: $147,5382017Assets 2018: $168,190Liabilities 2018: $6,670Net Assets 2018: $161,5202018Assets 2019: $220,570Liabilities 2019: $7,417Net Assets 2019: $213,1532019Assets 2020: $250,384Liabilities 2020: $42,222Net Assets 2020: $208,1622020Assets 2021: $251,242Liabilities 2021: $15,875Net Assets 2021: $235,3672021Assets 2022: $258,149Liabilities 2022: $9,256Net Assets 2022: $248,8932022Assets 2023: $273,511Liabilities 2023: $45,822Net Assets 2023: $227,6892023Assets 2024: $479,206Liabilities 2024: $292,492Net Assets 2024: $186,7142024

Highlighted filing

2014

Assets$202,016
Liabilities$10,037
Net Assets$191,979

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $617,948Expenses 2013: $391,093Net Income 2013: $226,8552013Revenue 2014: $727,971Expenses 2014: $762,847Net Income 2014: -$34,8762014Revenue 2015: $722,541Expenses 2015: $750,536Net Income 2015: -$27,9952015Revenue 2016: $761,088Expenses 2016: $738,004Net Income 2016: $23,0842016Revenue 2017: $668,526Expenses 2017: $708,056Net Income 2017: -$39,5302017Revenue 2018: $712,419Expenses 2018: $698,437Net Income 2018: $13,9822018Revenue 2019: $686,491Expenses 2019: $634,858Net Income 2019: $51,6332019Revenue 2020: $633,938Expenses 2020: $638,929Net Income 2020: -$4,9912020Revenue 2021: $665,334Expenses 2021: $638,129Net Income 2021: $27,2052021Revenue 2022: $656,235Expenses 2022: $642,709Net Income 2022: $13,5262022Revenue 2023: $583,912Expenses 2023: $605,116Net Income 2023: -$21,2042023Revenue 2024: $588,823Expenses 2024: $629,798Net Income 2024: -$40,9752024

Highlighted filing

2014

Revenue$727,971
Expenses$762,847
Net Income-$34,876
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$767,945
Mission and Program Overview

Mission

Casa jeffersons mission is to break the cycle of child abuse and neglect through volunteer advocating for safe, nurturing, and permanent homes for children in foster care in our community. Casa jefferson utilizes trained community members to advocate for children who have been

To advocate for children who have been abused or neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,905$113,832▼ $61,073
Pledges and Grants Receivable$45,305$80,303▲ $34,998
Prepaid Expenses and Deferred Charges$3,037$881▼ $2,156
Accounts Receivable$703--
Total Assets$230,950$202,016▼ $28,934
Other Assets Total$7,000$7,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,095$10,037▲ $5,942
Total Liabilities$4,095$10,037▲ $5,942
Net Assets / Fund Balance
Unrestricted Net Assets$99,801$107,735▲ $7,934
Temporarily Rstr Net Assets$127,054$84,244▼ $42,810
Total Net Assets Fund Balance$226,855$191,979▼ $34,876
Total Liabilities and Net Assets / Fund Balance$230,950$202,016▼ $28,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia ChauvinExec Director (until Nov 2013)FT$59,805$7,168$66,973

Board Members and Trustees

NameTitle
Ronnie SloneChair
David C CoonsVice Chair
Dennis LomonacoVice Chair (until Jun 2014)
Corey ThomasBoard Member
Fred ParkerBoard Member
Gaby CannonBoard Member
Heather EvansBoard Member
Rebecca HartBoard Member
Thomas J ExniciosBoard Member
Tommy PeytonBoard Member
Renee ThomasBoard Member (until Apr 2014)
Rhonda ParkerBoard Member (until Dec 2013)
Kelder SummersBoard Member (until Jan 2014)
Emily RemingtonExec Director (beg. Feb 2014)
MEGAN F O'CAINSecretary
Angela LacourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,965
All Other Contributions
$58,877
Change in Net Assets
$-34,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$727,971
Total Revenue per Form 990
$727,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,454
Other Expenses$253,393
Total Fundraising Expense$25,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,441$9,114$11,732$357,287
Occupancy$84,210$9,357-$93,567
Current Officers, Directors, Trustees, and Key Employees$21,896$31,117$9,411$62,424
Other Employee Benefits$43,427$2,821$1,894$48,142
Office Expenses$40,125$2,647-$42,772
Payroll Taxes$30,599$3,257$1,744$35,600
Information Technology$17,392$1,932-$19,324
Fees for Services Accounting$9,855$5,503-$15,358
Travel$15,300--$15,300
Insurance-$13,668-$13,668
Fees for Services Other$3,896$2,176-$6,072
Pension Plan Contributions$5,532$298$171$6,001
Advertising$3,910--$3,910
Other Expenses$3,441$10,749$319$3,441
Conferences and Meetings$334--$334
Total Functional Expenses$644,937$92,639$25,271$762,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,847
Total Expenses per Audited Statements$762,847
Total Expenses per Form 990$762,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,974
Fundraising Gross Income$16,705
Gaming Gross Income$7,304
Gaming Direct Expenses$7,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,181$16,705$13,280$3,425
Total Events$55,181$16,705$32,974$-16,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Casa jefferson will disseminate form 990 to the entire board to get feedback and final approval from the chairman, treasurer, and audit committee.

Form 990, Part VI, Section B, Line 12C

Board members, staff members, and volunteers are required annually to review policy and sign off. When discussing/voting on items board members consider any/all potential conflicts and understand their obligation to disclose and the organization's responsibility to address.

Form 990, Part VI, Section B, Line 15

Research on comparable position within nonprofit social service organizations in greater new orleans was conducted via louisiana association of nonprofit organizations (lano) and discussed with state association input. Pay scale for all positions was presented and voted upon by board prior to hiring.

Form 990, Part VI, Section C, Line 19

All information is available upon request.

Filing and Contact Details

Filer

EIN
45-5043693
Phone
5045338757

Signing Officer

Name
Ronnie Slone
Title
Chairman
Phone
5045338757
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Slone
Formed
2012
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
160

Preparer

Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Casa jefferson, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, casa jefferson, inc. May recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of casa jefferson, inc. And various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at june 30, 2014. Casa jefferson, inc.'s tax returns for the year ended june 30, 2013 remains open and subject to examination by taxing authorities. Casa jefferson, inc.'s tax return for the year ended june 30, 2014 has not been filed and is on valid extension.

Raw XML AppendixShowing 400 of 485 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/BOYAmt04095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010037
IRS990/AccountsReceivableGrp/BOYAmt0703
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVOCATE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED.
IRS990/AdvertisingGrp/ProgramServicesAmt03910
IRS990/AdvertisingGrp/TotalAmt03910
IRS990/AllOtherContributionsAmt058877
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WENDY MAGEE
IRS990/BooksInCareOfDetail/PhoneNum05045338757
IRS990/BooksInCareOfDetail/USAddress/AddressLine10671A WHITNEY AVE
IRS990/BooksInCareOfDetail/USAddress/City0GRETNA
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070056
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0174905
IRS990/CashNonInterestBearingGrp/EOYAmt0113832
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09411
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031117
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021896
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062424
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0334
IRS990/ConferencesMeetingsGrp/TotalAmt0334
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt038476
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0743936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0253393
IRS990/CYOtherRevenueAmt0-15965
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34876
IRS990/CYSalariesCompEmpBnftPaidAmt0509454
IRS990/CYTotalExpensesAmt0762847
IRS990/CYTotalFundraisingExpenseAmt025271
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0727971
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0160 CASA VOLUNTEERS PROVIDED QUALITY COURT APPOINTED ADVOCACY ON BEHALF OF 286 CHILDREN, AND 112 CASA CHILDREN WERE PLACED IN SAFE AND PERMANENT HOMES BETWEEN JULY 1, 2013 - JUNE 30, 2014.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0643976
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05503
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09855
IRS990/FeesForServicesAccountingGrp/TotalAmt015358
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02176
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03896
IRS990/FeesForServicesOtherGrp/TotalAmt06072
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KELDER SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS J EXNICIOS
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA HART
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY PEYTON
IRS990/Form990PartVIISectionAGrp/PersonNm7COREY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9GABY CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm10RONNIE SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS LOMONACO
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID C COONS
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN F O'CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELA LACOUR
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA CHAUVIN
IRS990/Form990PartVIISectionAGrp/PersonNm16EMILY REMINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1559805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER (UNTIL APR 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (UNTIL DEC 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (UNTIL JAN 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR (UNTIL JUN 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTOR (UNTIL NOV 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIRECTOR (BEG. FEB 2014)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038476
IRS990/FundraisingDirectExpensesAmt032974
IRS990/FundraisingGrossIncomeAmt016705
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt07000
IRS990/GamingGrossIncomeAmt07304
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0646583
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0767945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01932
IRS990/InformationTechnologyGrp/ProgramServicesAmt017392
IRS990/InformationTechnologyGrp/TotalAmt019324
IRS990/InsuranceGrp/ManagementAndGeneralAmt013668
IRS990/InsuranceGrp/TotalAmt013668
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA JEFFERSON UTILIZES TRAINED COMMUNITY MEMBERS TO ADVOCATE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. THE VOLUNTEER PARTICIPATES IN THE COURT PROCESS AND ENSURES THAT THE CHILD'S BEST INTEREST IS REPRESENTED AT ALL STAGES OF THE PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0226855
IRS990/NetAssetsOrFundBalancesEOYAmt0191979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16269
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0304
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09357
IRS990/OccupancyGrp/ProgramServicesAmt084210
IRS990/OccupancyGrp/TotalAmt093567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02647
IRS990/OfficeExpensesGrp/ProgramServicesAmt040125
IRS990/OfficeExpensesGrp/TotalAmt042772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048142
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1CHILDREN'S PROJECTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010749
IRS990/OtherExpensesGrp/ProgramServicesAmt016297
IRS990/OtherExpensesGrp/ProgramServicesAmt112282
IRS990/OtherExpensesGrp/ProgramServicesAmt23441
IRS990/OtherExpensesGrp/TotalAmt016297
IRS990/OtherExpensesGrp/TotalAmt112601
IRS990/OtherExpensesGrp/TotalAmt210749
IRS990/OtherExpensesGrp/TotalAmt33441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03257
IRS990/PayrollTaxesGrp/ProgramServicesAmt030599
IRS990/PayrollTaxesGrp/TotalAmt035600
IRS990/PensionPlanContributionsGrp/FundraisingAmt0171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05532
IRS990/PensionPlanContributionsGrp/TotalAmt06001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0881
IRS990/PrincipalOfficerNm0RONNIE SLONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0100 COMMUNITY MEMBERS WERE TRAINED TO PREVENT CHILD SEXUAL ABUSE IN THEIR COMMUNITY UTILIZING THE STEWARDS FOR CHILDREN TRAINING THROUGH DARKNESS TO LIGHT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0126065
IRS990/PYOtherRevenueAmt025626
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0226855
IRS990/PYSalariesCompEmpBnftPaidAmt0265028
IRS990/PYTotalExpensesAmt0391093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0617948
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENTS - 2012 AMOUNT: $ 25,626. NET INCOME FROM GAMING ACTIVITIES - 2013 AMOUNT: $ 304.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1THE ORGANIZATION WAS INCORPORATED ON MARCH 26, 2012, AND ITS ACCOUNTING PERIOD ENDED JUNE 30, 2012 (DUE TO A CHANGE IN ACCOUNTING PERIOD; THE ORIGINAL ACCOUNTING PERIOD END WAS DECEMBER 31, 2012).
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SHORT PERIOD INCLUDED IN SUPPORT SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01336258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01336258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01336258
IRS990ScheduleA/TotalSupportAmt01362188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0762847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0727971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASA JEFFERSON, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, CASA JEFFERSON, INC. MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF CASA JEFFERSON, INC. AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AT JUNE 30, 2014. CASA JEFFERSON, INC.'S TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2013 REMAINS OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. CASA JEFFERSON, INC.'S TAX RETURN FOR THE YEAR ENDED JUNE 30, 2014 HAS NOT BEEN FILED AND IS ON VALID EXTENSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0762847
IRS990ScheduleD/TotalRevenuePerForm990Amt0727971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032974
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04284
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016705
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LIGHT OF HOPE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA JEFFERSON WILL DISSEMINATE FORM 990 TO THE ENTIRE BOARD TO GET FEEDBACK AND FINAL APPROVAL FROM THE CHAIRMAN, TREASURER, AND AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, STAFF MEMBERS, AND VOLUNTEERS ARE REQUIRED ANNUALLY TO REVIEW POLICY AND SIGN OFF. WHEN DISCUSSING/VOTING ON ITEMS BOARD MEMBERS CONSIDER ANY/ALL POTENTIAL CONFLICTS AND UNDERSTAND THEIR OBLIGATION TO DISCLOSE AND THE ORGANIZATION'S RESPONSIBILITY TO ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH ON COMPARABLE POSITION WITHIN NONPROFIT SOCIAL SERVICE ORGANIZATIONS IN GREATER NEW ORLEANS WAS CONDUCTED VIA LOUISIANA ASSOCIATION OF NONPROFIT ORGANIZATIONS (LANO) AND DISCUSSED WITH STATE ASSOCIATION INPUT. PAY SCALE FOR ALL POSITIONS WAS PRESENTED AND VOTED UPON BY BOARD PRIOR TO HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings