Form 990, Part VI, Section B, line 11
“Casa will email a draft copy of form 990 to board members before it is filed.”
Scores are not available for this record yet.
Assets
Up$26,263,323
Up $5,024,552 (+24%) from 2015
Net Assets
Down$2,372,515
Down $18,666 (-0.8%) from 2015
Liabilities
Up$23,890,808
Up $5,043,218 (+27%) from 2015
Revenue
Up$3,916,334
Up $462,199 (+13%) from 2015
Expenses
Up$3,935,000
Up $467,243 (+13%) from 2015
Net Income
Down-$18,666
Down $5,044 (-37%) from 2015
Casa's mission is to develop and manage affordable housing,providing opportunities for successful living.
Casa provides safe, decent, stable and affordable housing for people with low wealth who may have a disability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,932,701 | $23,299,036 | ▲ $4,366,335 |
| Savings and Temporary Cash Investments | $1,994,634 | $2,723,859 | ▲ $729,225 |
| Accounts Receivable | $165,366 | $91,446 | ▼ $73,920 |
| Pledges and Grants Receivable | $53,832 | $56,054 | ▲ $2,222 |
| Total Assets | $21,238,771 | $26,263,323 | ▲ $5,024,552 |
| Other Assets Total | $92,238 | $92,928 | ▲ $690 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,544,615 | $23,424,568 | ▲ $4,879,953 |
| Accounts Payable and Accrued Expenses | $109,778 | $245,339 | ▲ $135,561 |
| Other Liabilities | $152,553 | $178,687 | ▲ $26,134 |
| Deferred Revenue | $40,644 | $42,214 | ▲ $1,570 |
| Total Liabilities | $18,847,590 | $23,890,808 | ▲ $5,043,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,077,014 | $1,961,603 | ▼ $115,411 |
| Temporarily Rstr Net Assets | $314,167 | $410,912 | ▲ $96,745 |
| Total Net Assets Fund Balance | $2,391,181 | $2,372,515 | ▼ $18,666 |
| Total Liabilities and Net Assets / Fund Balance | $21,238,771 | $26,263,323 | ▲ $5,024,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,483,456 | $6,418,708 | $24,902,164 |
| Land | $4,723,373 | - | $4,723,373 |
| Equipment | $92,207 | $125,467 | $217,674 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra King | Chief Executive Officer | FT | $104,527 | $10,725 | $115,252 |
| Mary Jean Seyda | Chief Operations Officer | FT | $86,899 | $11,465 | $98,364 |
| Deborah White | Chief Financial Officer | FT | $78,635 | $11,423 | $90,058 |
| Name | Title |
|---|---|
| Rob Griffin | Chair |
| Alicia Gilleskie Lupton | Vice Chair |
| Carol Blue | Board Member |
| Dianne Dunning | Board Member |
| Dr Keith Hull Jr | Board Member |
| Gene Nicholas | Board Member |
| Gloria Nance-sims | Board Member |
| Gloria Winston-harris | Board Member |
| Marshall Harvey | Board Member |
| Nancye Bryan | Board Member |
| Tim Morgan | Board Member |
| Vernessa J Roberts | Board Member |
| David K Baker Sr | Secretary |
| Sylvia Phillips Jurgensen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,572,709 |
| Salaries, Compensation, and Employee Benefits | $1,362,291 |
| Total Fundraising Expense | $150,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $666,245 | $100,197 | $81,577 | $848,019 |
| Depreciation Depletion | $727,296 | $19,920 | - | $747,216 |
| Current Officers, Directors, Trustees, and Key Employees | $100,192 | $214,779 | $19,412 | $334,383 |
| Office Expenses | $38,052 | $128,241 | $32,420 | $198,713 |
| Interest | $115,699 | $1,166 | - | $116,865 |
| Other Employee Benefits | $78,136 | $9,857 | $9,124 | $97,117 |
| Payroll Taxes | $52,901 | $6,674 | $6,178 | $65,753 |
| Insurance | $17,637 | $26,806 | - | $44,443 |
| Fees for Services Accounting | $11,886 | $15,300 | - | $27,186 |
| Other Expenses | $19,795 | - | - | $19,795 |
| Pension Plan Contributions | $13,693 | $1,727 | $1,599 | $17,019 |
| All Other Expenses | $5,037 | - | - | $5,037 |
| Total Functional Expenses | $3,260,023 | $524,667 | $150,310 | $3,935,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $178,687 |
“Casa will email a draft copy of form 990 to board members before it is filed.”
“Casa staff and board consider all transactions for potential conflict of interest according to north carolina statute when awarding contracts and executing business decisions. If a conflict exists, the organization does not proceed.”
“The executive director meets with a subcommittee of the board of directors for an annual review. The committee reports back to the full board. Discussion and deliberation take place in executive session. The full board votes. Outcome is recorded in the minutes of the board meeting.”
“AVAILABLE ON http://www.guidestar.org/”
“Audited financial statements and a conflict of interest policy are submitted for all grant applications and annually to local, state,and federal government agencies and banking partners. Copies of these documents are scanned and made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | CASA DEVELOPS, OWNS AND MANAGES RENTAL PROPERTIES THAT PROVIDE SAFE, DECENT AND AFFORDABLE APARTMENTS FOR PEOPLE WHO ARE OF LOW INCOME, MANY HAVE BEEN HOMELESS AND MAY HAVE A DISABILITY. CASA PARTNERS WITH AREA AGENCIES TO PROVIDE SUPPORTIVE SERVICES TO TENANTS WITH DISABILITIES. |
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| IRS990/NoncashContributionsAmt | 0 | 13525 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 32420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 128241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 198713 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92238 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92928 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9124 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9857 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97117 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | AFFILIATES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1022897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 262077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1022897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 262077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19795 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152553 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 178687 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81577 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 666245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 848019 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6178 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65753 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1599 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13693 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17019 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53832 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56054 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER'S FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LANDSCAPE CONTRACT REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GRANT ADMINISTRATION F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2253365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 251977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 243353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 81366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 25866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2253365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 251977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 243353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 81366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25866 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CASA OFFERS JOB TRAINING AND EMPLOYMENT TO TENANTS AND OTHER LOW INCOME INDIVIDUALS WHO ARE INTERESTED IN PERFORMING MAINTENANCE AND LANDSCAPING DUTIES FOR CASA PROPERTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 117990 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 81366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1075545 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3552 |
| IRS990/PYOtherExpensesAmt | 0 | 2239023 |
| IRS990/PYOtherRevenueAmt | 0 | 36 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2375002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1228734 |
| IRS990/PYTotalExpensesAmt | 0 | 3467757 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3454135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2774561 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1994634 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2723859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1044309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1075545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 773421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 980142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4709558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20765 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11978814 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 649 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4709558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1044309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1075545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 773421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 980142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4709558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4730972 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18483456 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6418708 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24902164 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92207 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 217674 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.