Civic Intelligence

Casa of Forsyth County Inc

EIN 20-0481980 • 501(c)3 • Cumming, GA

Profile

Every child deserves a safe and permanent home. Therefore, casa of forsyth county, inc. Provides highly trained and supported advocate volunteers for abused and neglected children in forsyth county. These court appointed special advocates (casa) volunteers speak on behalf of the child's best interest until the child is in a safe and permanent home.

3250 Keith Bridge RoadCumming, GA 30041

www.forsythcountycasa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$79,369

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$623,821

Up $11,412 (+1.9%) from 2024

Liabilities

Up

$33,633

Up $5,650 (+20%) from 2024

Net Assets

Up

$590,188

Up $5,762 (+1.0%) from 2024

Revenue

Up

$673,933

Up $56,015 (+9.1%) from 2024

Expenses

Up

$677,964

Up $84,757 (+14%) from 2024

Net Income

Down

-$4,031

Down $28,742 (-116%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $237,958Liabilities 2011: $4,181Net Assets 2011: $233,7772011Assets 2012: $275,288Liabilities 2012: $5,741Net Assets 2012: $269,5472012Assets 2013: $278,156Liabilities 2013: $6,008Net Assets 2013: $272,1482013Assets 2014: $311,844Liabilities 2014: $11,529Net Assets 2014: $300,3152014Assets 2015: $325,090Liabilities 2015: $7,017Net Assets 2015: $318,0732015Assets 2016: $342,745Liabilities 2016: $6,825Net Assets 2016: $335,9202016Assets 2017: $376,999Liabilities 2017: $5,965Net Assets 2017: $371,0342017Assets 2018: $387,182Liabilities 2018: $13,565Net Assets 2018: $373,6172018Assets 2019: $389,098Liabilities 2019: $15,415Net Assets 2019: $373,6832019Assets 2020: $437,021Liabilities 2020: $18,639Net Assets 2020: $418,3822020Assets 2021: $527,060Liabilities 2021: $33,352Net Assets 2021: $493,7082021Assets 2022: $519,186Liabilities 2022: $19,244Net Assets 2022: $499,9422022Assets 2023: $566,062Liabilities 2023: $26,409Net Assets 2023: $539,6532023Assets 2024: $612,409Liabilities 2024: $27,983Net Assets 2024: $584,4262024Assets 2025: $623,821Liabilities 2025: $33,633Net Assets 2025: $590,1882025

Highlighted filing

2025

Assets$623,821
Liabilities$33,633
Net Assets$590,188

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $205,8672011Expenses 2012: $226,5592012Expenses 2013: $255,7682013Revenue 2014: $312,636Expenses 2014: $284,471Net Income 2014: $28,1652014Revenue 2015: $344,729Expenses 2015: $326,971Net Income 2015: $17,7582015Revenue 2016: $374,780Expenses 2016: $356,933Net Income 2016: $17,8472016Revenue 2017: $389,687Expenses 2017: $357,835Net Income 2017: $31,8522017Revenue 2018: $466,921Expenses 2018: $467,788Net Income 2018: -$8672018Revenue 2019: $488,423Expenses 2019: $488,112Net Income 2019: $3112019Revenue 2020: $546,391Expenses 2020: $501,692Net Income 2020: $44,6992020Revenue 2021: $602,735Expenses 2021: $527,409Net Income 2021: $75,3262021Revenue 2022: $584,857Expenses 2022: $522,154Net Income 2022: $62,7032022Revenue 2023: $598,973Expenses 2023: $574,813Net Income 2023: $24,1602023Revenue 2024: $617,918Expenses 2024: $593,207Net Income 2024: $24,7112024Revenue 2025: $673,933Expenses 2025: $677,964Net Income 2025: -$4,0312025

Highlighted filing

2025

Revenue$673,933
Expenses$677,964
Net Income-$4,031

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.24$0.34$5.90$6.74$6.78$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.28$5.84$6.18$5.93$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.26$5.40$5.99$5.75$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.19$5.00$5.85$5.22$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.33$4.94$6.03$5.27$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.19$4.18$5.46$5.02$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.15$3.74$4.88$4.88$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.14$3.74$4.67$4.68$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.06$3.71$3.90$3.58$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.07$3.36$3.75$3.57$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.07$3.18$3.45$3.27$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.12$3.00$3.13$2.84$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.06$2.72$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.06$2.70$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.04$2.34$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 5, 2026
Return Version
2024v5.0
Gross Receipts
$678,171
Mission and Program Overview

Mission

Every child deserves a safe and permanent home. Therefore, casa of forsyth county, inc. Provides highly trained and supported advocate volunteers for abused and neglected children in forsyth county. These court appointed special advocates (casa) volunteers speak on behalf of the child's best interest until the child is in a safe and permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$287,384$323,402▲ $36,018
Cash and Non-Interest-Bearing Accounts$239,408$183,038▼ $56,370
Pledges and Grants Receivable$72,895$89,569▲ $16,674
Accounts Receivable$2,062$19,537▲ $17,475
Land, Buildings, and Equipment, Net$8,084$6,054▼ $2,030
Prepaid Expenses and Deferred Charges$2,576$2,221▼ $355
Total Assets$612,409$623,821▲ $11,412
Liabilities
Accounts Payable and Accrued Expenses$27,983$33,633▲ $5,650
Total Liabilities$27,983$33,633▲ $5,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,218$588,188▲ $36,970
Net Assets With Donor Restrictions$33,208$2,000▼ $31,208
Total Net Assets Fund Balance$584,426$590,188▲ $5,762
Total Liabilities and Net Assets / Fund Balance$612,409$623,821▲ $11,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,054$15,403$21,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi SnareyExecutive DiFT$78,869$500$79,369

Board Members and Trustees

NameTitle
Jennifer ElwoodBoard Chair
Linda SchulteVice Chair
Adam RodesDirector
Benjamin MusgroveDirector
Chip ChewningDirector
Elizabeth JohnsonDirector
Leslie MarinelliDirector
Matt HerringDirector
Pauli WadeDirector
Pj GirvanDirector
Sharon HendricksDirector
Tracey SmithDirector
Sharon WalkerPast Board C
Alison SmithAwareness Ch
Brad FlackFundraising
Linda Hardie HughesNominating C
Tom PattonSecretary
Rachel MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,151
Program Service Revenue
$105,438
Investment Income
$30,344
Other Revenue
$0
All Other Contributions
$250,633
Change in Net Assets
$-4,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,933
Revenue Not Reported on Form 990
$25,696
Total Revenue per Audited Statements
$699,629
Total Revenue per Form 990
$673,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,554
Other Expenses$185,410
Total Fundraising Expense$14,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,409$7,299$139$310,847
Current Officers, Directors, Trustees, and Key Employees$34,764$43,455$8,691$86,910
Other Employee Benefits$52,987$7,952$1,384$62,323
All Other Expenses$43,726$6,564$1,138$51,428
Fees for Services Accounting$42,869$6,434$1,119$50,422
Payroll Taxes$27,609$4,144$721$32,474
Occupancy$7,435$3,817$664$11,916
Other Expenses$10,471$1,627$283$10,471
Insurance$6,888$1,034$180$8,102
Fees for Service Investment Mgmnt Fees-$3,236-$3,236
Travel$2,713$407$71$3,191
Depreciation Depletion$2,236$336$58$2,630
Office Expenses$111$17$3$131
Total Functional Expenses$574,670$88,469$14,825$677,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$693,867
Expenses per Audited Statements$677,964
Total Expenses per Form 990$677,964
Expenses Not Reported on Form 990$15,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The return is reviewed by the executive director and then provided to members of governing body. Any issues or questions raised by the board are addressed before the return is filed.

Form 990, Page 6, Part VI, Line 12C

No board member, staff member, volunteer or paid consultant may participate in any decision making process when said person or members of his/her immediate family, or any party, group or organization to which said person has allegiance, may have an interest that may be seen as competing with the interests or concerns of the casa program. Furthermore, no board or staff member, volunteer or paid consultant may have direct or indirect financial interest in the assets, leases, business transactions or professional services of the casa program. Board members and staff members must weigh carefully all circumstances in which there exists the possibility of accusations of competing interest. Board members and staff shall make timely disclosure to the board of any possible conflict of interest and any and all relevant information pertaining to the possible conflict and may not participate in any decision making process related to the matter in which there may be a conflict of interest. Further, board members and staff shall excuse themselves from the room when there is any deliberation and decision on the matter of interest. Minutes from board and/or committee meetings shall reflect that the conflict of interest was disclosed and that the interested person was not present during the deliberation and decision on the matter of interest.

Form 990, Page 6, Part VI, Line 15A

The personnel committee performs the annual evaluation for the executive director and report to the board of directors. If a salary increase is recommended, it will be based upon the following factors: performance since the last increase, years of service, and placement in the salary range. Other factors affecting the award of salary increases are the financial position of casa of forsyth county, inc., the local and national economy, local and national salary trends and rends in the nonprofit arena. Any salary adjustment shall be discussed with the personnel committee for recommendation to the finance committee. The finance committee will determine if the budget will accommodate the requested salary. Merit increases may be awarded for exceptional performance. Requests for merit increases will be presented to the finance and personnel committees for consideration and approval. The board of directors shall make final decision for all salary adjustments and merit increases.

Form 990, Page 6, Part VI, Line 15B

The board of directors is not financially compensated.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Casa of Forsyth County Inc
EIN
20-0481980
Phone
7708864082
Address
3250 KEITH BRIDGE ROAD, CUMMING, GA 30041

Signing Officer

Name
Heidi Snarey
Title
Executive Director
Phone
6786793838
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Snarey
Formed
2003
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
18
Employees
9
Volunteers
114

Preparer

Firm
Rushton LLC
Address
PO BOX 2917, GAINESVILLE, GA 30503
Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Every child deserves a safe and permanent home. Therefore, casa of forsyth county, inc. Provides highly trained and supported advocate volunteers for abused and neglected children in forsyth county. These court appointed special advocates (casa) volunteers speak on behalf of the child's best interest until the child is in a safe and permanent home.

Form 990, Page 2, Part III, Line 4D

Casa is a non-profit that works with the court system with children who have been adjudicated deprived by juvenile court. All grants and fundraisers go towards the running of the organization to advocate for these children. Funds also help with training volunteers for the program. We serve 100% of the children to whom we are assigned.

Form 990, Part XI, Line 9

Loss on asset 1,135 investment income reported net -3,232 loss on asset -1,135 investment income reported net 3,232

Financial Statement Notes

Schedule D, Page 3, Part X

Effective july 1, 2009, the organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board fasb asc 740, income taxes. The guidance prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current fiscal year, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions,the organization is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before fiscal year 2022.

Schedule D, Page 4, Part XI, Line 2D

Loss on asset 1,135 investment income reported net -3,232

Schedule D, Page 4, Part XII, Line 2D

Loss on asset 1,135 investment income reported net -3,232

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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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IRS990/ActivityOrMissionDesc0EVERY CHILD DESERVES A SAFE AND PERMANENT HOME. THEREFORE, CASA OF FORSYTH COUNTY, INC. PROVIDES HIGHLY TRAINED AND SUPPORTED ADVOCATE VOLUNTEERS FOR ABUSED AND NEGLECTED CHILDREN IN FORSYTH COUNTY. THESE COURT APPOINTED SPECIAL ADVOCATES (CASA) VOLUNTEERS SPEAK ON BEHALF OF THE CHILD'S BEST INTEREST UNTIL THE CHILD IS IN A SAFE AND PERMANENT HOME.
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