Other Revenue.1
“Miscellaneous Revenue $485”
Second Judicial District Casa Program Inc.
990EZ • Fiscal year 2016 • EIN 82-0474282
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$153,687
Flat from 2016
Net Assets
$147,570
No earlier filing loaded for comparison.
Liabilities
Flat$6,117
Flat from 2016
Revenue And Expenses
Revenue
Flat$185,952
Flat from 2016
Expenses
Flat$193,660
Flat from 2016
Net Income
Flat-$7,708
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $186,977
Mission and Program Overview
Mission
To provide guardian ad litem services to children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE IS TO RECRUIT, SCREEN, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO SERVES AS COURT ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN SO THESE CHILDREN MAY BE PLACED IN SAFE, PERMANENT HOMES. | $193,660 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ZENITA DELVA | Executive Director | FT | $39,520 | - | $39,520 |
| CAROL ZINKE | Director | - | $0 | - | - |
| DR JOHN RUSCHE | President | - | $0 | - | - |
| CHARLETTE KREMER | Director | - | $0 | - | - |
| TOM WHITE | Secretary | - | $0 | - | - |
| JAN VASSAR | Director | - | $0 | - | - |
| DR LEANNE PARKER | Director | - | $0 | - | - |
| ANNE DWELLE | Director | - | $0 | - | - |
| KATIE STINSON | Director | - | $0 | - | - |
| JODY JOHNSTON | Director | - | $0 | - | - |
| ANGELA WARTEL | Director | - | $0 | - | - |
| TIM SPERBER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Second Judicial District Casa Program
- EIN
- 82-0474282
- Phone
- 2087463378
- Address
- PO BOX 1463, LEWISTON, ID 83501
Signing Officer
- Name
- Charlette Kremer
- Title
- Director
- Signed
- 2017-02-14
Preparer
- Firm
- Presnell Gage PLLC
- Address
- 1216 Idaho Street, Lewiston, ID 83501
- Preparer
- Mitchell J Marx
- Phone
- 2087468281
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $406”
Other Expenses.1002
“Office Expenses $3077”
Other Expenses.1005
“Travel $10949”
Other Expenses.1008
“Interest $24”
Other Expenses.1009
“Depreciation $1145”
Other Expenses.1012
“Insurance $3190”
Other Expenses.1
“TRAINING $4472”
Other Expenses.2
“volunteer expense $3489”
Other Expenses.3
“DUES $560”
Other Expenses.4
“Miscellaneous Expense $192”
Other Assets.1003
“Machinery and Equipment - Beginning $1843 Machinery and Equipment - Ending $1461”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $98708 Pledges and Grants Receivable - Ending $133841”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2932 Prepaid Expenses and Deferred Charges - Ending $675”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6853 Accounts Payable and Accrued Expenses - Ending $6117”
Raw XML Appendix218 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE GUARDIAN AD LITEM SERVICES TO CHILDREN |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 846936 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Revenue $485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $3077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $10949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $1145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $3190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAINING $4472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | volunteer expense $3489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES $560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous Expense $192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $1843 Machinery and Equipment - Ending $1461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Pledges and Grants Receivable - Beginning $98708 Pledges and Grants Receivable - Ending $133841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $2932 Prepaid Expenses and Deferred Charges - Ending $675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $6853 Accounts Payable and Accrued Expenses - Ending $6117 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLETTE KREMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND JUDICIAL DISTRICT CASA PROGRAM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 820474282 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087463378 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1463 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWISTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Presnell Gage PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1216 Idaho Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lewiston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087468281 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MITCHELL J MARX |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T10:05:16-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $153,687
- Liabilities
- $6,117
- Net assets
- $147,570
- Revenue
- $185,952
- Expenses
- $193,660
- Net income
- -$7,708