CASA OF SOUTHWEST OKLAHOMA INC: Form 990EZ, tax year 2015
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- Organization
- CASA OF SOUTHWEST OKLAHOMA INC (EIN 73-1301658)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-03-29
- IRS object ID
- 201730889349200413
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-29T16:28:15-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205204672 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J STEVE FITE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 NW 19TH STREET | AddressLine1Txt |
| City | Lawton | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731301658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA OF SOUTHWEST OKLAHOMA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 NW CACHE RD SUITE 138 | AddressLine1Txt |
| City | LAWTON | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILMA WHITTAKER | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 5802482272 | PhoneNum |
| Signature | 2017-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J STEVE FITE CPA | PreparerPersonNm |
| PTIN | P00229720 | PTIN |
| Phone | 5802483483 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED ACCRU | MethodOfAccountingOtherDesc |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,006 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $125,364 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Fundraising Gross Income | $18,630 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,640 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,990 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $131,366 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $88,806 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,919 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,464 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $23,630 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,243 | OtherExpensesTotalAmt |
| Total Expenses | $150,062 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,696 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,592 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $55,723 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $62,619 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,598 | BOYAmt |
| EOY | $61,216 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,077 | BOYAmt |
| EOY | $3,744 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,675 | BOYAmt |
| EOY | $64,960 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083 | BOYAmt |
| EOY | $2,341 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,592 | BOYAmt |
| EOY | $62,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COURT ADVOCATE ABUSED NEGLECTED CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ADVOCATED FOR ABUSED AND NEGLECTED CHILDREN DURING THE FISCAL YEAR | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $119,834 | GrantsAndAllocationsAmt |
| Program Service Expenses | $150,063 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $150,063 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| WILMA WHITTAKER | ||||
| EXECUTIVE DIRECTOR | 40.00 | $36,000 | $0 | $0 |
| JAYLENE LANDER | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| THERESA MILLER | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JANELL LEWIS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILMA WHITTAKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 NW CACHE RD SUITE 138 | AddressLine1Txt |
| City | LAWTON | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5802482272 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $79,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,834 | CurrentTaxYearAmt |
| Total | $316,627 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,630 | CurrentTaxYearAmt |
| Total | $41,664 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $89,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,464 | CurrentTaxYearAmt |
| Total | $358,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $358,291 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $133 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $133 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $89,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,476 | CurrentTaxYearAmt |
| Total | $358,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | OK | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RED DIRT BBQ | Event1Nm |
| Gross Receipts Event1 | $4,189 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $4,189 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,950 | OtherDirectExpensesEvent1Amt |
| Event2 | JINGLE JOG | Event2Nm |
| Gross Receipts Event2 | $7,213 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,213 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,943 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,228 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,228 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,747 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $18,630 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,630 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,640 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,640 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,990 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,283VOLUNTEER EXPENSES 3,307STAFF TRAVEL AND TRAINING 4,201INSURANCE 1,428MEMBERSHIP DUES 1,560BACKGROUND CHECKS 629OTHER SUPPLIES 7,399SMALL EQUIPMENT 1,436 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTFUNDS RECEIVED WITH ACQUISITION 55,723 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE FIXTURES EQUIPMENT 4,077 3,744 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 1,083 2,341 |