Casa Of Queen Annes & Kent Counties in Centreville, Maryland (MD)
Table of contents:
| Casa Of Queen Annes & Kent Counties | |
| Employer Identification Number (EIN) | 134367005 |
| Name of Organization | Casa Of Queen Annes & Kent Counties |
| In Care of Name | Paula C Newell |
| Address | PO BOX 744, Centreville, MD 21617-0744 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2011 |
| 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 | 06/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,473 |
| Amount of Income | $142,614 |
| Form 990 Revenue Amount | $139,617 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Alliance/Advocacy Organizations |
Non-representatives - add comments:
Amount of income in 2013: $142,614 (it was $127,887 in 2012)
| Casa Of Queen Annes & Kent Counties: | $142,614 |
| Other organizations performing similar types of work: | $79,478 |
Assets in 2013: $6,473 (it was $24,800 in 2012)
| This organization: | $6,473 |
| Other organizations performing similar types of work: | $37,642 |
Expenses in 2013: $163,529
| This organization: | $163,529 |
| Other organizations performing similar types of work: | $51,298 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 92.7%
| Casa Of Queen Annes & Kent Counties: | 92.7% |
| Other organizations performing similar types of work: | 87.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $141,256 | $127,887 | $139,617 |
| Contributions, gifts, grants, and similar amounts received | $141,082 | $121,460 | $129,435 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $174 | $74 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $6,353 | $10,182 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $6,353 | $13,179 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $2,997 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $141,380 | $132,808 | $163,529 |
| Total net assets | $25,860 | $20,939 | $-2,973 |
| Excess/Deficit for the year | $-124 | $-4,921 | $-23,912 |
| Net assets or fund balances at beginning of year | $25,984 | $25,860 | $20,939 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-2,973 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $30,037 | $24,800 | $6,473 |
| Total liabilities | $4,177 | $3,861 | $9,446 |
| Net assets or fund balances | $25,860 | $20,939 | $-2,973 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $398,477 |
| Subtotal Support | $398,477 |
| Gifts, grants, contributions, and membership fees received | $398,477 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $398,725 |
| Public Support | $398,477 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $248 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sequoia Community Initiatives Inc | 875 3rd Ave Fl 18, New York, NY 10022-6225 | NY | 2000-12 | $12,026,035 |
| 2 | Texas Council On Family Violence Incorporated | 3423 Bee Caves Rd, W Lake Hills, TX 78746-6671 | TX | 2008-05 | $2,826,982 |
| 3 | Palm Center | 550 S Van Ness Ave Apt 405, San Francisco, CA 94110-1368 | CA | 2014-01 | $1,395,251 |
| 4 | Voices For Georgias Children Inc | 100 Edgewood Ave Ne Ste 1580, Atlanta, GA 30303-3029 | GA | 2003-07 | $996,086 |
| 5 | Voices For Ohios Children | 3311 Perkins Ave Ste 200, Cleveland, OH 44114-4642 | OH | 2002-01 | $881,893 |
| 6 | Childrens Advocacy Centers Of Mississippi Cacm | 425 Magazine St, Tupelo, MS 38804 | MS | 2010-10 | $766,985 |
| 7 | Securing Americas Future Energy Alliance Inc | 1111 19th St Nw Ste 406, Washington, DC 20036-3627 | DC | 2005-01 | $622,473 |
| 8 | Womens Institute For Leadership Development For Human Rights | 3543 18th St Ste 11, San Francisco, CA 94110-1697 | CA | 1999-12 | $404,202 |
| 9 | Main Street Growth Project Inc | 4601 Fairfax Dr Ste 1200, Arlington, VA 22203-1559 | VA | 2013-09 | $400,088 |
| 10 | Family Forward Education Fund | Po Box 15146, Portland, OR 97293 | OR | 2010-04 | $340,700 |
| 11 | Statewide Independent Living Council Of Alaska Inc | 1057 W Fireweed Lane, Anchorage, AK 99503-1760 | AK | 2005-01 | $215,407 |
| 12 | Southwest Mississippi Childrens Advocacy Center Inc | PO BOX 7283, Mccomb, MS 39649-7283 | MS | 2000-09 | $214,627 |
| 13 | Casa Of Queen Annes & Kent Counties | PO BOX 744, Centreville, MD 21617-0744 | MD | 2011-09 | $142,614 |
| 14 | Carroll County Alliance Of Support And Hope Inc, Ccash | 255 Clifton Blvd Ste 201, Westminster, MD 21157-4786 | MD | 2008-12 | $8,976 |
| 15 | Care Coordination Services Inc | 1020 Stiles Street, Baltimore, MD 21202 | MD | 2014-07 | $0 |
| 16 | Coalition Of Assisted Living Providers | Po Box 201, Severna Park, MD 21146 | MD | 2015-04 | $0 |
| 17 | Dalton Daley Group | 207 Mohican Dr, Forest Hts, MD 20745-1306 | MD | 2014-07 | $0 |
| 18 | Ensuring The Future | 6519 Wooster Rd, Bryans Road, MD 20616 | MD | 2014-07 | $0 |
| 19 | Maryland Alliance Of Pku Families Inc, Mapkuf Inc | 7619 Augustine Way, Laytonsville, MD 20879 | MD | 1994-08 | $0 |
| 20 | We Refuse Inc | 11010 Outpost Dr Pobox 1584, Rockville, MD 20849 | MD | 2014-11 | $0 |
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