Winnebago County Casa in Rockford, Illinois (IL)
Table of contents:
| Winnebago County Casa | |
| Employer Identification Number (EIN) | 363598643 |
| Name of Organization | Winnebago County Casa |
| Address | PO BOX 4701, Rockford, IL 61110-4701 |
| Activities | Care and housing of children (orphanage, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 01/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $100,991 |
| Amount of Income | $168,484 |
| Form 990 Revenue Amount | $154,763 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2014: $168,484 (it was $112,613 in 2013)
| Winnebago County Casa: | $168,484 |
| Other organizations performing similar types of work: | $648,025 |
Assets in 2014: $100,991 (it was $63,969 in 2013)
| Winnebago County Casa: | $100,991 |
| Other organizations performing similar types of work: | $655,646 |
Expenses in 2013: $101,583
| This organization: | $101,583 |
| Other organizations performing similar types of work: | $654,426 |
Income to expenses ratio in 2013: 1.7
| Winnebago County Casa: | 1.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 74.6%
| Winnebago County Casa: | 74.6% |
| Other organizations performing similar types of work: | 2.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $93,465 | $107,448 | $112,613 |
| Contributions, gifts, grants, and similar amounts received | $66,831 | $75,642 | $84,031 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $104 | $2 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $26,530 | $31,804 | $28,582 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $40,329 | $47,318 | $39,817 |
| Less: direct expenses from gaming and fundraising events | $13,799 | $15,514 | $11,235 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $89,347 | $98,980 | $101,583 |
| Total net assets | $44,981 | $52,889 | $63,919 |
| Excess/Deficit for the year | $4,118 | $8,468 | $11,030 |
| Net assets or fund balances at beginning of year | $40,863 | $44,981 | $52,889 |
| Other changes in net assets or fund balances | $0 | $-560 | $0 |
| Net assets or fund balances at end of year | $52,889 | $63,919 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $44,981 | $52,889 | $63,969 |
| Total liabilities | $0 | $0 | $50 |
| Net assets or fund balances | $44,981 | $52,889 | $63,919 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $333,993 |
| Subtotal | $333,993 |
| Gifts, grants, contributions, and membership fees received | $333,993 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $535,726 |
| Public support | $333,993 |
| Subtotal | $1,088 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,088 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $200,645 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Uhlich Childrens Advantage Network, The Northern Trust Company | 3737 N Mozart St, Chicago, IL 60618-3615 | IL | 1939-02 | $47,829,911 |
| 2 | Invision Customized Services | 12450 Perry Highway, Wexford, PA 15090-7387 | PA | 1994-06 | $24,368,297 |
| 3 | Chapin Hall Center For Children | 1313 E 60th St, Chicago, IL 60637-2830 | IL | 1934-11 | $13,876,617 |
| 4 | Daniel J Nellum Youth Services Inc | 1458 W 51st St, Chicago, IL 60609-4926 | IL | 1995-10 | $1,853,202 |
| 5 | Lake County Residential Development Corp | PO BOX 321, Gurnee, IL 60031-0321 | IL | 1980-11 | $1,682,551 |
| 6 | Jamal Place Inc | 513 S Highland Ave, Arlington Hts, IL 60005-1832 | IL | 1994-01 | $760,356 |
| 7 | Covenant Childrens Home And Family Services, Covenant Childrens Ministries | PO BOX 518, Princeton, IL 61356-0518 | IL | 1975-07 | $494,660 |
| 8 | Childrens Home Endowment Fund | 112 N Main St, Paris, IL 61944-1716 | IL | 1994-04 | $429,008 |
| 9 | Chula Vista Manor Inc | 332 Phillippa St, Hinsdale, IL 60521-2437 | IL | 1977-07 | $376,843 |
| 10 | Fireside Apartments Inc | 332 Phillippa St, Hinsdale, IL 60521-2437 | IL | 1977-07 | $371,257 |
| 11 | Norris Manor Inc | 332 Phillippa St, Hinsdale, IL 60521-2437 | IL | 1979-03 | $363,573 |
| 12 | Winnebago County Casa | PO BOX 4701, Rockford, IL 61110-4701 | IL | 1991-01 | $168,484 |
| 13 | Villa Angela | 715 N 4th St, Springfield, IL 62702-5231 | IL | 1992-10 | $57,134 |
| 14 | Operation Childrens Hope | 21614 River Rd, Marengo, IL 60152-9279 | IL | 1995-02 | $2,000 |
| 15 | An Angels Playground | 504 W 103rd Pl, Chicago, IL 60628-2408 | IL | 1995-04 | $0 |
| 16 | Blessed Children | 847 N Monticello Ave, Chicago, IL 60651-3948 | IL | 1996-04 | $0 |
| 17 | Childs Needs First | PO BOX 288999, Chicago, IL 60628-8999 | IL | 1995-06 | $0 |
| 18 | Freds House Inc | 9151 S Carpenter St, Chicago, IL 60620-3532 | IL | 1998-03 | $0 |
| 19 | Transitional Living & Career Inst | 9236 S Lafayette Ave, Chicago, IL 60620-1406 | IL | 1995-01 | $0 |
| 20 | Unlimited Priority Services Inc | 1048 Abbott Lane, University Parik, IL 60466 | IL | 1997-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 567 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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