Civic Intelligence

Casa Program of Howard County Inc.

990 • Fiscal year 2022 • EIN 35-1737525

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileHOWARDCOUNTYCASA.ORG
104 N Buckeye Room 100Kokomo, IN 46901

(765) 454-5575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.9%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.2%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$245,391

Down $7,375 (-2.9%) from 2021

Net Assets

Down

$241,448

Down $8,088 (-3.2%) from 2021

Liabilities

Up

$3,943

Up $713 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$244,093

Down $13,400 (-5.2%) from 2021

Expenses

Up

$252,180

Up $51,307 (+26%) from 2021

Net Income

Down

-$8,087

Down $64,707 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $34,658Liabilities 2010: $900Net Assets 2010: $33,7582010Assets 2011: $51,987Liabilities 2011: $1,003Net Assets 2011: $50,9842011Assets 2012: $58,412Liabilities 2012: $1,382Net Assets 2012: $57,0302012Assets 2013: $71,353Liabilities 2013: $1,303Net Assets 2013: $70,0502013Assets 2014: $79,875Liabilities 2014: $2,757Net Assets 2014: $77,1182014Assets 2015: $117,034Liabilities 2015: $3,236Net Assets 2015: $113,7982015Assets 2016: $125,371Liabilities 2016: $502Net Assets 2016: $124,8692016Assets 2017: $147,971Net Assets 2017: $147,9712017Assets 2018: $203,884Liabilities 2018: $829Net Assets 2018: $203,0552018Assets 2019: $214,418Liabilities 2019: $5,689Net Assets 2019: $208,7292019Assets 2020: $194,988Liabilities 2020: $2,072Net Assets 2020: $192,9162020Assets 2021: $252,766Liabilities 2021: $3,230Net Assets 2021: $249,5362021Assets 2022: $245,391Liabilities 2022: $3,943Net Assets 2022: $241,4482022Assets 2023: $459,316Liabilities 2023: $3,934Net Assets 2023: $455,3822023Assets 2024: $360,359Liabilities 2024: $7,004Net Assets 2024: $353,3552024

Highlighted filing

2022

Assets$245,391
Liabilities$3,943
Net Assets$241,448
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $95,518Expenses 2010: $71,000Net Income 2010: $24,5182010Revenue 2011: $100,912Expenses 2011: $83,686Net Income 2011: $17,2262011Revenue 2012: $100,327Expenses 2012: $94,281Net Income 2012: $6,0462012Revenue 2013: $107,466Expenses 2013: $94,446Net Income 2013: $13,0202013Revenue 2014: $104,714Expenses 2014: $97,647Net Income 2014: $7,0672014Revenue 2015: $150,534Expenses 2015: $113,853Net Income 2015: $36,6812015Revenue 2016: $146,572Expenses 2016: $135,499Net Income 2016: $11,0732016Revenue 2017: $173,680Expenses 2017: $150,578Net Income 2017: $23,1022017Revenue 2018: $226,740Expenses 2018: $171,743Net Income 2018: $54,9972018Revenue 2019: $201,163Expenses 2019: $195,489Net Income 2019: $5,6742019Revenue 2020: $179,784Expenses 2020: $195,598Net Income 2020: -$15,8142020Revenue 2021: $257,493Expenses 2021: $200,873Net Income 2021: $56,6202021Revenue 2022: $244,093Expenses 2022: $252,180Net Income 2022: -$8,0872022Revenue 2023: $544,090Expenses 2023: $330,156Net Income 2023: $213,9342023Revenue 2024: $208,180Expenses 2024: $310,207Net Income 2024: -$102,0272024

Highlighted filing

2022

Revenue$244,093
Expenses$252,180
Net Income-$8,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$253,543
Mission and Program Overview

Mission

Casa advocates for the best interest of abused and neglected children during court proceedings and recruits and trains volunteers fot this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,734$229,667▲ $5,933
Land, Buildings, and Equipment, Net$12,504$14,696▲ $2,192
Pledges and Grants Receivable$12,500--
Total Assets$252,766$245,391▼ $7,375
Other Assets Total$4,028$1,028▼ $3,000
Liabilities
Other Liabilities$2,527$3,054▲ $527
Accounts Payable and Accrued Expenses$703$889▲ $186
Total Liabilities$3,230$3,943▲ $713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,536$241,448▼ $8,088
Total Net Assets Fund Balance$249,536$241,448▼ $8,088
Total Liabilities and Net Assets / Fund Balance$252,766$245,391▼ $7,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,696$29,748$44,444
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kelly FisherPresident
Cara GordonMember
Debbie JonesMember
Donnie HaworthMember
Faith BrautigamMember
Gerry StromanMember
Kelly EvansMember
Krystal RubleMember
Mike DukeMember
Stacy SullivanMember
Stephanie Medley-rathMember
Trina EvansMember
Nino VoskuhlSecretary
Ashley HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,268
Program Service Revenue
$221,881
Investment Income
$13
Other Revenue
$11,931
All Other Contributions
$6,101
Change in Net Assets
$-8,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,177
Other Expenses$91,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,937$40,681-$140,618
Fees for Services Accounting$29,778$12,891-$42,669
Payroll Taxes$7,645$3,112-$10,757
Conferences and Meetings$10,324--$10,324
Office Expenses$7,122$3,084-$10,206
Pension Plan Contributions$4,901$4,901-$9,802
Insurance$6,743$2,919-$9,662
Information Technology$3,494$1,512-$5,006
Advertising$3,979--$3,979
Depreciation Depletion$3,881--$3,881
Other Expenses$207$90-$297
Total Functional Expenses$182,990$69,190$0$252,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,381
Fundraising Direct Expenses$9,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Inc$21,381$21,381$9,450$11,931
Total Events$21,381$21,381$9,450$11,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$3,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board review 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Once requested by email or letter, copies are provided.”

Filing and Contact Details

Filer

Filer Name
Casa Program of Howard County
EIN
35-1737525
Phone
7654545575
Address
104 N BUCKEYE ROOM 100, KOKOMO, IN 46901

Signing Officer

Name
Holly Becker
Title
Executive Director
Phone
7654545575
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Fisher
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Bcr CPA Group
Address
2920 S LAFOUNTAIN ST, KOKOMO, IN 46902
Preparer
Clinton C Coon
Phone
7654551777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

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IRS990/PensionPlanContributionsGrp/TotalAmt09802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CIRCUIT COURT & GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt071039
IRS990/PYOtherRevenueAmt0411
IRS990/PYProgramServiceRevenueAmt0146090
IRS990/PYRevenuesLessExpensesAmt056620
IRS990/PYSalariesCompEmpBnftPaidAmt0129834
IRS990/PYTotalExpensesAmt0200873
IRS990/PYTotalRevenueAmt0257493
IRS990/ReconcilationRevenueExpnssAmt0-8087
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01133761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228265
IRS990ScheduleA/Total509Grp/TotalAmt01133761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01133769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014696
IRS990ScheduleD/TotalLiabilityAmt03054
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE REQUESTED BY EMAIL OR LETTER, COPIES ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252766
IRS990/TotalAssetsEOYAmt0245391
IRS990/TotalAssetsGrp/BOYAmt0252766
IRS990/TotalAssetsGrp/EOYAmt0245391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010268
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03230
IRS990/TotalLiabilitiesEOYAmt03943
IRS990/TotalLiabilitiesGrp/BOYAmt03230
IRS990/TotalLiabilitiesGrp/EOYAmt03943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241448
IRS990/TotalProgramServiceExpensesAmt0182990
IRS990/TotalProgramServiceRevenueAmt0221881
IRS990/TotalRevenueGrp/ExclusionAmt011931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HOWARDCOUNTYCASA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07654545575
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA PROGRAM OF HOWARD COUNTY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,391
Liabilities
$3,943
Net assets
$241,448
Revenue
$244,093
Expenses
$252,180
Net income
-$8,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$2.08$3.10$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.04$4.55$5.44$3.30$2.14
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$2.44$2.52$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.03$2.50$2.57$2.01$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.93$1.80$1.96$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.06$2.09$2.01$1.95$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$2.27$1.72$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$1.74$1.51$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.25$1.47$1.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.51$1.14$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.05$0.98$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.07$0.94$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.00$0.94$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$1.01$0.84$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.96$0.71$0.25