Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $4,881 (-100%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$0
Up $69,830 (+100%) from 2019
Revenue
Down$89,870
Down $103,984 (-54%) from 2019
Expenses
Down$70,162
Down $132,295 (-65%) from 2019
Net Income
Up$19,708
Up $28,311 (+329%) from 2019
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $89,870
- Expenses
- $70,162
- Net income
- $19,708
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Apr 4, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $89,870
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUTPATIENT COUNSELING AND PSYCHOTHERAPEUTIC SERVICES TO VICTIMS OF SEXUAL ABUSE AND VIOLENCE. EDUCATION FOR PREVENTION OF SEXUAL ABUSE AND VIOLENCE, INCLUDING RESEARCH AND DEVELOPMENT PROGRAM. | - | $70,162 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN HOFFLAND | Pres Resigne | - | $0 | - | - |
| TIFFANY BUCHER | Resigned 2-2 | - | $0 | - | - |
| MARY JANE TRUNZO | Clinical Director | - | $0 | - | - |
| STEPHANIE ORR DECEASED 2-2-22 | Executive Di | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Casa Center for Positive Social
- EIN
- 86-0299194
- Phone
- 6022546400
- Address
- 1500 E BETHANY HOME RD STE250, PHOENIX, AZ 85014
Signing Officer
- Name
- Mary Jane Trunzo
- Title
- Clinical Director
- Phone
- 6022546400
- Signed
- 2023-04-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Heritage Advisors CPA LLC
- Address
- 1500 E BETHANY HOME RD STE 250, PHOENIX, AZ 85014-2463
- Preparer
- Joseph G Kennedy CPA
- Phone
- 6025699959
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 35 information technology 7,337 bank & credit card fees 912 dues & subscriptions 912 meals 46 miscellaneous 100 payroll processing 2,050 telephone and internet 2,068 website 64 workers comp insurance 429 outside services 6,828 gain/loss on asset disp 4,039 sel4us 3,227 charity-equip give away 800 consulting 4,642 total 33,489”
Form 990-ez, Part II, Line 24
“Furniture and fixtures 37,969 33,130 less accumulated depreciation 33,130 33,130 total 4,839 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 20,673 0 credit card 1,709 0 other loans payable 6,000 0”
Form 990-ez, Part III, Line 28
“Outpatient counseling and psychotherapeutic services to victims of sexual abuse and violence. Education for prevention of sexual abuse and violence, including research and development program.”
Raw XML Appendix162 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CASA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6025699959 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 E BETHANY HOME RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3835 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89870 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19708 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8674 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89870 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -19708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -19708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6791 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN HOFFLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIFFANY BUCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY JANE TRUNZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE ORR DECEASED 2-2-22 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES RESIGNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | RESIGNED 2-2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLINICAL DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4839 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33489 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUTPATIENT COUNSELING AND PSYCHOTHERAPEUTIC SERVICES TO VICTIMS OF SEXUAL ABUSE AND VIOLENCE. EDUCATION FOR PREVENTION OF SEXUAL ABUSE AND VIOLENCE, INCLUDING RESEARCH AND DEVELOPMENT PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70162 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19882 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28382 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70162 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70162 |
| IRS990EZ/TotalRevenueAmt | 0 | 89870 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CASACARES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 735199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 735199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 735199 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 735199 |
| 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 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH DISTRIBUTION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2023-03-20 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 861577501 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 3277 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C) (3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | SEL4US SOCIAL EMOTIONAL LEARNING |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 3 MOOE ST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt | 0 | 3 MOORE ST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | SOMMERVILLE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 02144 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR AND COO, STEPHANIE ORR, PASSED AWAY ON 2-2-22. THE ORGANIZATION DIDN'T HAVE A LOT OF ASSETS AND FUNDRAISING ACTIVITY HAD CEASED. THE ASSETS WERE UTILIZED TO PAY EXISTING CREDITORS AND THEIR FIXED ASSETS AND COMPUTER EQUIPMENT WAS OLD, WORN OUT AND WHAT WAS OF ANY SMALL VALUE WAS GIVEN AWAY. THERE WAS ONLY 3,227 REMAINING IN CASH AND THAT WAS DISTRIBUTED TO A SIMILAR 501(C)(3)ORGANIZATION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 35 INFORMATION TECHNOLOGY 7,337 BANK & CREDIT CARD FEES 912 DUES & SUBSCRIPTIONS 912 MEALS 46 MISCELLANEOUS 100 PAYROLL PROCESSING 2,050 TELEPHONE AND INTERNET 2,068 WEBSITE 64 WORKERS COMP INSURANCE 429 OUTSIDE SERVICES 6,828 GAIN/LOSS ON ASSET DISP 4,039 SEL4US 3,227 CHARITY-EQUIP GIVE AWAY 800 CONSULTING 4,642 TOTAL 33,489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND FIXTURES 37,969 33,130 LESS ACCUMULATED DEPRECIATION 33,130 33,130 TOTAL 4,839 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,673 0 CREDIT CARD 1,709 0 OTHER LOANS PAYABLE 6,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTPATIENT COUNSELING AND PSYCHOTHERAPEUTIC SERVICES TO VICTIMS OF SEXUAL ABUSE AND VIOLENCE. EDUCATION FOR PREVENTION OF SEXUAL ABUSE AND VIOLENCE, INCLUDING RESEARCH AND DEVELOPMENT PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY JANE TRUNZO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CLINICAL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022546400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASA CENTER FOR POSITIVE SOCIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHANGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASA |
| ReturnHeader/Filer/EIN | 0 | 860299194 |
| ReturnHeader/Filer/PhoneNum | 0 | 6022546400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1500 E BETHANY HOME RD STE250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824306156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERITAGE ADVISORS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1500 E BETHANY HOME RD STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850142463 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6025699959 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH G KENNEDY CPA |
| ReturnHeader/ReturnTs | 0 | 2023-04-04T18:14:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY JANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TRUNZO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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