Civic Intelligence

Hillsdale Casa Inc

EIN 46-1717386 • 501(c)3 • Hillsdale, MI

Profile

To advocate for the best interest of abused and neglected children that are under the jurisdiction of probate court through the services of specially trained community volunteers.

59 N Broad StHillsdale, MI 49242

www.casaofhillsdalecounty.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$164,442

Up $3,310 (+2.1%) from 2023

Liabilities

Up

$2,169

Up $664 (+44%) from 2023

Net Assets

Up

$162,273

Up $2,646 (+1.7%) from 2023

Revenue

Up

$110,555

Up $5,276 (+5.0%) from 2023

Expenses

Down

$107,900

Down $2,687 (-2.4%) from 2023

Net Income

Up

$2,655

Up $7,963 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $26,193Liabilities 2017: $4,9582017Assets 2018: $72,649Liabilities 2018: $35,569Net Assets 2018: $37,0802018Assets 2019: $52,651Liabilities 2019: $5,413Net Assets 2019: $47,2382019Assets 2020: $86,655Liabilities 2020: $11,005Net Assets 2020: $75,6502020Assets 2021: $160,503Liabilities 2021: $10,413Net Assets 2021: $150,0902021Assets 2022: $169,222Liabilities 2022: $4,287Net Assets 2022: $164,9352022Assets 2023: $161,132Liabilities 2023: $1,505Net Assets 2023: $159,6272023Assets 2024: $164,442Liabilities 2024: $2,169Net Assets 2024: $162,2732024

Highlighted filing

2024

Assets$164,442
Liabilities$2,169
Net Assets$162,273

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $59,626Expenses 2017: $51,183Net Income 2017: $8,4432017Revenue 2018: $106,233Expenses 2018: $90,388Net Income 2018: $15,8452018Revenue 2019: $105,694Expenses 2019: $95,090Net Income 2019: $10,6042019Revenue 2020: $136,811Expenses 2020: $108,845Net Income 2020: $27,9662020Revenue 2021: $162,886Expenses 2021: $88,446Net Income 2021: $74,4402021Revenue 2022: $113,056Expenses 2022: $98,211Net Income 2022: $14,8452022Revenue 2023: $105,279Expenses 2023: $110,587Net Income 2023: -$5,3082023Revenue 2024: $110,555Expenses 2024: $107,900Net Income 2024: $2,6552024

Highlighted filing

2024

Revenue$110,555
Expenses$107,900
Net Income$2,655

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$123,259
Mission and Program Overview

Mission

To advocate for the best interest of abused and neglected children that are under the jurisdiction of probate court through the services of specially trained community volunteers.

Program Services

DescriptionGrantsExpenses
COURT APPOINTED SPECIAL ADVOCATES (CASA) FOR CHILDREN IS A PROGRAM THAT RECRUITS, TRAIN AND SUPPORT CITIZEN VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE COURTROOM AND COMMUNITY-$100,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALE FIXVice Preside-$0--
TIM HAYLETTPresident-$0--
SHANNAN CLEVENGERSecretary-$0--
SUE CAULKINSTreasurer-$0--
SHARON TURNBULLMember At La-$0--
DR NICHOLE ELLISMember At La-$0--
JESSICA BRADLEYMember At La-$0--
AMBER GIBBSMember At La-$0--
DR NORRIS MARCHMember At La-$0--
HEATHER UPTONCasa Project-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$29,914$29,914-$29,914
Greatgive$8,855$8,855-$8,855
Total Events$38,769$38,769-$38,769
Filing and Contact Details

Filer

Filer Name
Hillsdale Casa Inc
EIN
46-1717386
Phone
5177976020
Address
59 N BROAD ST, HILLSDALE, MI 49242

Signing Officer

Name
Tim Haylett
Title
President
Phone
5174399331
Signed
2025-02-19

Preparer

Firm
Bildner & Donahue Pc
Address
1522 HUDSON ROAD PO BOX 284, HILLSDALE, MI 49242-0284
Preparer
Peter J Bildner CPA
Phone
5174391585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Michigan casa 0 660 cascade west parkway suite 65 grand rapids mi 49546 national casa 0 100 w harrison st n500 seattle wa 98119

Form 990-ez, Part I, Line 16

Expenses advertising 305 publicity & outreach 8,556 office supplies - consumables 1,131 other office expense 56 office supplies - fundraising 1,221 office supplies 2,479 lodging 346 mielage reimbursement 5,054 liability d & o 1,562 workers comp 640 training -casa volunteer 115 bank fees 459 telephone communications 1,846 fundraising - general 13,860 restricted - volunteer re 2,364 rent expense 8,700 restricted - closet 1,095 volunteer appreciation 167 conference 175 misc 60 professional fees 1,235 membership dues 1,350 total 52,776

Form 990-ez, Part II, Line 24

Grants receivable 15,395 31,900 furniture and equipment 550 550 less accumulated depreciation -550 -550 software fees 950 950 less accumulated depreciation -950 -950 security deposit 500 500 prepaid expenses 0 583 other receivables 9,110 0 total 25,005 32,983

Form 990-ez, Part II, Line 26

Payroll related 1,505 2,169

Form 990-ez, Part III

To advocate for the best interest of abused and neglected children that are under the jurisdiction of probate court through the services of specially trained community volunteers.

Raw XML Appendix196 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHIGAN CASA 0 660 CASCADE WEST PARKWAY SUITE 65 GRAND RAPIDS MI 49546 NATIONAL CASA 0 100 W HARRISON ST N500 SEATTLE WA 98119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 305 PUBLICITY & OUTREACH 8,556 OFFICE SUPPLIES - CONSUMABLES 1,131 OTHER OFFICE EXPENSE 56 OFFICE SUPPLIES - FUNDRAISING 1,221 OFFICE SUPPLIES 2,479 LODGING 346 MIELAGE REIMBURSEMENT 5,054 LIABILITY D & O 1,562 WORKERS COMP 640 TRAINING -CASA VOLUNTEER 115 BANK FEES 459 TELEPHONE COMMUNICATIONS 1,846 FUNDRAISING - GENERAL 13,860 RESTRICTED - VOLUNTEER RE 2,364 RENT EXPENSE 8,700 RESTRICTED - CLOSET 1,095 VOLUNTEER APPRECIATION 167 CONFERENCE 175 MISC 60 PROFESSIONAL FEES 1,235 MEMBERSHIP DUES 1,350 TOTAL 52,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 15,395 31,900 FURNITURE AND EQUIPMENT 550 550 LESS ACCUMULATED DEPRECIATION -550 -550 SOFTWARE FEES 950 950 LESS ACCUMULATED DEPRECIATION -950 -950 SECURITY DEPOSIT 500 500 PREPAID EXPENSES 0 583 OTHER RECEIVABLES 9,110 0 TOTAL 25,005 32,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL RELATED 1,505 2,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN THAT ARE UNDER THE JURISDICTION OF PROBATE COURT THROUGH THE SERVICES OF SPECIALLY TRAINED COMMUNITY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
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ReturnHeader/Filer/EIN0461717386
ReturnHeader/Filer/PhoneNum05177976020
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ReturnHeader/Filer/USAddress/CityNm0HILLSDALE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILDNER & DONAHUE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01522 HUDSON ROAD PO BOX 284
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSDALE
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ReturnHeader/PreparerPersonGrp/PhoneNum05174391585
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J BILDNER CPA
ReturnHeader/ReturnTs02025-02-20T19:16:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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