Civic Intelligence

Casa for Douglas County

990 • Fiscal year 2021 • EIN 35-2171298

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.CASAOMAHA.ORG

View Organization Page

2412 St Marys AveOmaha, NE 68105

(402) 932-5644

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.5%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$119,083

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,937,245

Up $189,994 (+11%) from 2020

Net Assets

Up

$1,772,035

Up $196,284 (+12%) from 2020

Liabilities

Down

$165,210

Down $6,290 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$1,616,219

Up $345,972 (+27%) from 2020

Expenses

Up

$1,478,093

Up $153,036 (+12%) from 2020

Net Income

Up

$138,126

Up $192,936 (+352%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $936,629Liabilities 2013: $0Net Assets 2013: $936,6292013Assets 2014: $1,041,922Liabilities 2014: $0Net Assets 2014: $1,041,9222014Assets 2015: $1,228,194Liabilities 2015: $0Net Assets 2015: $1,228,1942015Assets 2016: $1,131,523Liabilities 2016: $0Net Assets 2016: $1,131,5232016Assets 2017: $1,200,465Liabilities 2017: $0Net Assets 2017: $1,200,4652017Assets 2018: $1,373,390Liabilities 2018: $0Net Assets 2018: $1,373,3902018Assets 2019: $1,624,524Liabilities 2019: $0Net Assets 2019: $1,624,5242019Assets 2020: $1,747,251Liabilities 2020: $171,500Net Assets 2020: $1,575,7512020Assets 2021: $1,937,245Liabilities 2021: $165,210Net Assets 2021: $1,772,0352021Assets 2022: $1,674,712Liabilities 2022: $0Net Assets 2022: $1,674,7122022Assets 2023: $1,271,344Liabilities 2023: $0Net Assets 2023: $1,271,3442023Assets 2024: $1,037,181Liabilities 2024: $588Net Assets 2024: $1,036,5932024Assets 2025: $1,551,027Liabilities 2025: $50,402Net Assets 2025: $1,500,6252025

Highlighted filing

2021

Assets$1,937,245
Liabilities$165,210
Net Assets$1,772,035
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $320,9012013Revenue 2014: $502,508Expenses 2014: $404,456Net Income 2014: $98,0522014Revenue 2015: $767,600Expenses 2015: $577,767Net Income 2015: $189,8332015Revenue 2016: $792,582Expenses 2016: $889,596Net Income 2016: -$97,0142016Revenue 2017: $924,100Expenses 2017: $857,037Net Income 2017: $67,0632017Revenue 2018: $1,134,424Expenses 2018: $960,876Net Income 2018: $173,5482018Revenue 2019: $1,322,890Expenses 2019: $1,073,272Net Income 2019: $249,6182019Revenue 2020: $1,270,247Expenses 2020: $1,325,057Net Income 2020: -$54,8102020Revenue 2021: $1,616,219Expenses 2021: $1,478,093Net Income 2021: $138,1262021Revenue 2022: $1,756,788Expenses 2022: $1,795,177Net Income 2022: -$38,3892022Revenue 2023: $1,155,819Expenses 2023: $1,576,068Net Income 2023: -$420,2492023Revenue 2024: $1,409,623Expenses 2024: $1,647,077Net Income 2024: -$237,4542024Revenue 2025: $1,778,236Expenses 2025: $1,608,058Net Income 2025: $170,1782025

Highlighted filing

2021

Revenue$1,616,219
Expenses$1,478,093
Net Income$138,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.1
Gross Receipts
$1,616,219
Mission and Program Overview

Mission

The organization, as a member of both the national and nebraska casa associations, advocates for the best interests of abused and neglected children in douglas county juvenile court and foster care proceedings through the use of trained, court appointed, citizen volunteers. These volunteers provide a "voice" for the children while ensuring that they are safe, that their needs are being met and that efforts are made to expedite permanent homes for these children.

Provide advocacy for abused/neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$904,660$860,430▼ $44,230
Cash and Non-Interest-Bearing Accounts$501,924$639,256▲ $137,332
Investments in Publicly Traded Securities$299,279$396,000▲ $96,721
Savings and Temporary Cash Investments$41,388$41,559▲ $171
Total Assets$1,747,251$1,937,245▲ $189,994
Liabilities
Unsecured Notes Loans Payable$171,500$165,210▼ $6,290
Total Liabilities$171,500$165,210▼ $6,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,552,399$1,708,105▲ $155,706
Net Assets With Donor Restrictions$23,352$63,930▲ $40,578
Total Net Assets Fund Balance$1,575,751$1,772,035▲ $196,284
Total Liabilities and Net Assets / Fund Balance$1,747,251$1,937,245▲ $189,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,178$341,521-
Land$60,000--
Equipment$31,252$45,483-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly ThomasExecutive DirectorFT$119,083$119,083

Board Members and Trustees

NameTitle
JACQUELINE HUSCROFT-D'ANGELOPresident
Greg GarrisonPresident Elect
Cecil Hicks JrVice President
Barb ShoemakerDirector
Colin HerrDirector
Huy PhamDirector
Jeffery SchaffartDirector
Kate OttosonDirector
Keenan TomlinsonDirector
Kimberly BarnesDirector
Matthew JetterDirector
Mike MurphyDirector
Precious DavisDirector
Stephanie SullivanDirector
Dearra GodinezSecretary
Michaela KroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587,689
Program Service Revenue
$0
Investment Income
$9,645
Other Revenue
$18,885
All Other Contributions
$1,416,189
Change in Net Assets
$138,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,536,697
Revenue Not Reported on Financial Statements
$79,522
Revenue Not Reported on Form 990
$58,158
Other Revenue Adjustments
$79,522
Total Revenue per Audited Statements
$1,594,855
Total Revenue per Form 990
$1,616,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,199,949
Other Expenses$278,144
Total Fundraising Expense$23,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,008$147,733-$820,741
Other Employee Benefits$145,024$31,834-$176,858
Current Officers, Directors, Trustees, and Key Employees$99,384$21,816-$121,200
Pension Plan Contributions$66,543$14,607-$81,150
Depreciation Depletion$33,173$11,058-$44,231
Occupancy$25,957$15,909-$41,866
Insurance$14,615$11,957-$26,572
Other Expenses$19,447$1,024$2,160$20,471
Fees for Services Management-$7,139$9,052$16,191
All Other Expenses$8,182$5,134$1,930$15,246
Conferences and Meetings$6,046$6,549-$12,595
Fees for Services Accounting-$9,350-$9,350
Travel$3,997$326-$4,323
Total Functional Expenses$1,158,226$296,625$23,242$1,478,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,478,093
Expenses per Audited Statements$1,470,414
Total Expenses per Audited Statements$1,470,414
Expenses Not Reported on Financial Statements$7,679
Other Expense Adjustments$7,679
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,655
Fundraising Direct Expenses$0
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
Backup withholding compliance
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
No
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, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The draft returns are provided to both the executive and finance committees for their review, opportunity for further comments, and to ask questions. The executive director reviews the draft return also. The full board is then given the opportunity to review the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to review and sign the conflict of interest policy annually, as with many other policies and procedures. The board members are asked to reveal any conflicts of interest, at that time, that may interfere with their ability to serve on the board of directors of casa for douglas county. Furthermore, at any time during a member's service that a conflict of interest arises, it is that member's responsibility to notify the board president immediately and withhold from an action where voting may take place.”

Form 990, Part VI, Section B, Line 15A

“Board uses comparative data locally and nationally as well as using a survey published by the non-profit association of the midlands to arrive at compensation for executive director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Casa for Douglas County
EIN
35-2171298
Phone
4029325644
Address
2412 ST MARYS AVE, OMAHA, NE 68105

Signing Officer

Name
Kimberly Thomas
Title
Executive Director
Phone
4029325644
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Thomas
Formed
2002
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
16
Employees
22
Volunteers
286

Preparer

Firm
Hbe Llp
Address
1121 N 102ND CT STE 100, OMAHA, NE 68114
Preparer
Anne Fuhrman CPA
Phone
4028955050
Supplemental Narrative

Additional Explanations

No Form or Line Associated

“The process for oversight of the audited financial statements remains the same as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income from unrelated business activities. For the years ended june 30, 2021 and 2020, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment - receivables 67,867. Accrual to cash adjustment - deferred revenue 11,655.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment - prepaid insurance 1,454. Accrual to cash adjustment - accrued salaries & wages 3,832. Accrual to cash adjustment - accounts payable 2,393.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ADVOCACY FOR ABUSED/NEGLECTED CHILDREN
IRS990/AllOtherContributionsAmt01416189
IRS990/AllOtherExpensesGrp/FundraisingAmt01930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08182
IRS990/AllOtherExpensesGrp/TotalAmt015246
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY THOMAS
IRS990/BooksInCareOfDetail/PhoneNum04029325644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02412 ST MARYS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0501924
IRS990/CashNonInterestBearingGrp/EOYAmt0639256
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021816
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099384
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06549
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06046
IRS990/ConferencesMeetingsGrp/TotalAmt012595
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01587689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09645
IRS990/CYOtherExpensesAmt0278144
IRS990/CYOtherRevenueAmt018885
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0138126
IRS990/CYSalariesCompEmpBnftPaidAmt01199949
IRS990/CYTotalExpensesAmt01478093
IRS990/CYTotalFundraisingExpenseAmt023242
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01616219
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033173
IRS990/DepreciationDepletionGrp/TotalAmt044231
IRS990/Desc0CASA FOR DOUGLAS COUNTY TRAINS, EMPOWERS AND INSPIRES VOLUNTEER ADVOCATES TO IMPROVE THE LIVES OF ABUSED AND NEGLECTED CHILDREN.IT IS CASA'S COURT APPOINTMENT AND "ONE-ON-ONE" APPROACH THAT MAKES OUR ORGANIZATION DIFFERENT FROM ANY OTHER CHILD ADVOCACY GROUP. EACH CASA VOLUNTEER MONITORS ONE CHILD OR SIBLING GROUP AT A TIME AND REMAINS FOR THE LIFE OF THE CASE, UNTIL A PERMANENT AND "FOREVER" HOME IS FOUND FOR EACH CHILD. AT TIMES, CASA VOLUNTEERS ARE THE ONLY CONSISTENT ADULT PRESENCE IN A FOSTER CHILD'S WORLD OF REVOLVING CASE WORKERS, ATTORNEYS, FOSTER PARENTS, SCHOOLS, AND PROVIDERS IN THE CHILD WELFARE MAZE. CASAS ARE THAT ONE PROFESSIONAL IN A CHILD'S LIFE WHO IS NOT GETTING PAID TO BE THERE!
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023352
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt063930
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01158226
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09350
IRS990/FeesForServicesAccountingGrp/TotalAmt09350
IRS990/FeesForServicesManagementGrp/FundraisingAmt09052
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07139
IRS990/FeesForServicesManagementGrp/TotalAmt016191
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CECIL HICKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW JETTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEARRA GODINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5HUY PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAELA KROFT
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFERY SCHAFFART
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9JACQUELINE HUSCROFT-D'ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE OTTOSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BARB SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm14COLIN HERR
IRS990/Form990PartVIISectionAGrp/PersonNm15PRECIOUS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16KEENAN TOMLINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt011655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0171500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01616219
IRS990/GrossRentsGrp/RealAmt03700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011957
IRS990/InsuranceGrp/ProgramServicesAmt014615
IRS990/InsuranceGrp/TotalAmt026572
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09645
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0299279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0396000
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0904660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0860430
IRS990/LandBldgEquipCostOrOtherBssAmt01247434
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA FOR DOUGLAS COUNTY TRAINS, EMPOWERS AND INSPIRES VOLUNTEER ADVOCATES TO IMPROVE THE LIVES OF ABUSED AND NEGLECTED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01575751
IRS990/NetAssetsOrFundBalancesEOYAmt01772035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011655
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01552399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01708105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015909
IRS990/OccupancyGrp/ProgramServicesAmt025957
IRS990/OccupancyGrp/TotalAmt041866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176858
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt010100
IRS990/OtherExpensesGrp/FundraisingAmt12160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31024
IRS990/OtherExpensesGrp/ProgramServicesAmt020877
IRS990/OtherExpensesGrp/ProgramServicesAmt123615
IRS990/OtherExpensesGrp/ProgramServicesAmt218358
IRS990/OtherExpensesGrp/ProgramServicesAmt319447
IRS990/OtherExpensesGrp/TotalAmt031146
IRS990/OtherExpensesGrp/TotalAmt129156
IRS990/OtherExpensesGrp/TotalAmt226997
IRS990/OtherExpensesGrp/TotalAmt320471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03530
IRS990/OtherRevenueTotalAmt03530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0820741
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066543
IRS990/PensionPlanContributionsGrp/TotalAmt081150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01257019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02674
IRS990/PYOtherExpensesAmt0327272
IRS990/PYOtherRevenueAmt010554
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54810
IRS990/PYSalariesCompEmpBnftPaidAmt0997785
IRS990/PYTotalExpensesAmt01325057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01270247
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0138126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01587689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01257019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01315584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06086941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54260
IRS990ScheduleA/PublicSupportPY170Pct00.50270
IRS990ScheduleA/PublicSupportTotal170Amt03401068
IRS990ScheduleA/SubstantialContributorsTotAmt02685873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01587689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01257019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01315584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01034435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06086941
IRS990ScheduleA/TotalSupportAmt06267880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0769178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341521
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01110699
IRS990ScheduleD/EquipmentGrp/BookValueAmt031252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045483
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07679
IRS990ScheduleD/ExpensesSubtotalAmt01470414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058158
IRS990ScheduleD/OtherExpensesNotIncludedAmt07679
IRS990ScheduleD/OtherRevenuesNotIncludedAmt079522
IRS990ScheduleD/RevenueNotReportedAmt058158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt079522
IRS990ScheduleD/RevenueSubtotalAmt01536697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT - RECEIVABLES 67,867. ACCRUAL TO CASH ADJUSTMENT - DEFERRED REVENUE 11,655.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT - PREPAID INSURANCE 1,454. ACCRUAL TO CASH ADJUSTMENT - ACCRUED SALARIES & WAGES 3,832. ACCRUAL TO CASH ADJUSTMENT - ACCOUNTS PAYABLE 2,393.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937,245
Liabilities
$165,210
Net assets
$1,772,035
Revenue
$1,616,219
Expenses
$1,478,093
Net income
$138,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$1.78$1.61$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.41$1.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.16$1.58$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.76$1.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$1.62$1.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$1.27$1.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.32$1.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.13$0.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.92$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.79$0.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.77$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.50$0.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.32