Civic Intelligence

Casa Program of Howard County Inc.

990 • Fiscal year 2023 • EIN 35-1737525

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$459,316

Up $213,925 (+87%) from 2022

Net Assets

Up

$455,382

Up $213,934 (+89%) from 2022

Liabilities

Down

$3,934

Down $9 (-0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin86th percentile

Revenue

Up

$544,090

Up $299,997 (+123%) from 2022

Expenses

Up

$330,156

Up $77,976 (+31%) from 2022

Net Income

Up

$213,934

Up $222,021 (+2745%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$459,316
Liabilities$3,934
Net Assets$455,382
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$544,090
Expenses$330,156
Net Income$213,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$550,195
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$229,667$439,716▲ $210,049
Land, Buildings, and Equipment, Net$14,696$15,725▲ $1,029
Total Assets$245,391$459,316▲ $213,925
Other Assets Total$1,028$3,875▲ $2,847
Liabilities
Other Liabilities$3,054$3,000▼ $54
Accounts Payable and Accrued Expenses$889$934▲ $45
Total Liabilities$3,943$3,934▼ $9
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,448$455,382▲ $213,934
Total Net Assets Fund Balance$241,448$455,382▲ $213,934
Total Liabilities and Net Assets / Fund Balance$245,391$459,316▲ $213,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,725$34,628$50,353
Compensation and Service Providers
Top Officer Pay54th 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
John ManganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$417,625
Program Service Revenue
$116,986
Investment Income
$13
Other Revenue
$9,466
All Other Contributions
$100,369
Change in Net Assets
$213,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,586
Other Expenses$133,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,017$45,289-$161,306
Fees for Services Accounting$34,793$15,365-$50,158
Pension Plan Contributions$11,468$11,468-$22,936
Conferences and Meetings$22,361--$22,361
Advertising$15,993--$15,993
Payroll Taxes$8,879$3,465-$12,344
Insurance$7,921$3,498-$11,419
Information Technology$6,287$2,777-$9,064
Depreciation Depletion$4,881--$4,881
Office Expenses$1,974$872-$2,846
Other Expenses$434$192-$626
Total Functional Expenses$247,230$82,926$0$330,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,571
Fundraising Direct Expenses$6,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Inc$15,571$15,571$6,105$9,466
Total Events$15,571$15,571$6,105$9,466
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$3,000
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Fisher
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Bcr CPA Group
Address
2920 S LAFOUNTAIN ST, KOKOMO, IN 46902
Preparer
Clinton C Coon
Phone
7654551777
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IRS990/PensionPlanContributionsGrp/TotalAmt022936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY FISHER
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IRS990/PYContributionsGrantsAmt010268
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IRS990/PYOtherRevenueAmt011931
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IRS990/PYRevenuesLessExpensesAmt0-8087
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IRS990/PYTotalRevenueAmt0244093
IRS990/ReconcilationRevenueExpnssAmt0213934
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0790879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01455691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015725
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015571
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06105
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330156
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03934
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IRS990/TotalProgramServiceExpensesAmt0247230
IRS990/TotalProgramServiceRevenueAmt0116986
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HOWARDCOUNTYCASA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07654545575
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA PROGRAM OF HOWARD COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CASA

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,316
Liabilities
$3,934
Net assets
$455,382
Revenue
$544,090
Expenses
$330,156
Net income
$213,934
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
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.04$4.55$5.44$3.30$2.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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