Civic Intelligence

Child Advocates Casa of Red River

990 • Fiscal year 2014 • EIN 48-0984043

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.CASAWF.ORG
808 AustinWichita Falls, TX 76301

(940) 766-0552

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$388,296

Up $53,284 (+16%) from 2013

Net Assets

Up

$369,906

Up $52,603 (+17%) from 2013

Liabilities

Up

$18,390

Up $681 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$541,930

Up $172,433 (+47%) from 2013

Expenses

Up

$491,481

Up $31,975 (+7.0%) from 2013

Net Income

Up

$50,449

Up $140,458 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2010: $471,707Liabilities 2010: $18,629Net Assets 2010: $453,0782010Assets 2011: $535,251Liabilities 2011: $19,088Net Assets 2011: $516,1632011Assets 2012: $430,371Liabilities 2012: $23,059Net Assets 2012: $407,3122012Assets 2013: $335,012Liabilities 2013: $17,709Net Assets 2013: $317,3032013Assets 2014: $388,296Liabilities 2014: $18,390Net Assets 2014: $369,9062014Assets 2015: $495,273Liabilities 2015: $16,815Net Assets 2015: $478,4582015Assets 2016: $586,790Liabilities 2016: $24,629Net Assets 2016: $562,1612016Assets 2017: $628,355Liabilities 2017: $33,901Net Assets 2017: $594,4542017Assets 2018: $609,682Liabilities 2018: $45,418Net Assets 2018: $564,2642018Assets 2019: $605,662Liabilities 2019: $47,244Net Assets 2019: $558,4182019Assets 2020: $705,838Liabilities 2020: $57,082Net Assets 2020: $648,7562020Assets 2021: $805,797Liabilities 2021: $61,104Net Assets 2021: $744,6932021Assets 2022: $829,601Liabilities 2022: $43,631Net Assets 2022: $785,9702022Assets 2023: $850,227Liabilities 2023: $60,429Net Assets 2023: $789,7982023Assets 2024: $894,190Liabilities 2024: $27,345Net Assets 2024: $866,8452024

Highlighted filing

2014

Assets$388,296
Liabilities$18,390
Net Assets$369,906
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $377,2142010Expenses 2011: $424,7762011Expenses 2012: $435,0362012Revenue 2013: $369,497Expenses 2013: $459,506Net Income 2013: -$90,0092013Revenue 2014: $541,930Expenses 2014: $491,481Net Income 2014: $50,4492014Revenue 2015: $540,646Expenses 2015: $432,094Net Income 2015: $108,5522015Revenue 2016: $510,078Expenses 2016: $425,067Net Income 2016: $85,0112016Revenue 2017: $540,606Expenses 2017: $508,313Net Income 2017: $32,2932017Revenue 2018: $546,363Expenses 2018: $576,553Net Income 2018: -$30,1902018Revenue 2019: $593,686Expenses 2019: $599,532Net Income 2019: -$5,8462019Revenue 2020: $721,934Expenses 2020: $631,596Net Income 2020: $90,3382020Revenue 2021: $913,636Expenses 2021: $817,699Net Income 2021: $95,9372021Revenue 2022: $932,069Expenses 2022: $890,792Net Income 2022: $41,2772022Revenue 2023: $917,826Expenses 2023: $913,999Net Income 2023: $3,8272023Revenue 2024: $918,504Expenses 2024: $841,457Net Income 2024: $77,0472024

Highlighted filing

2014

Revenue$541,930
Expenses$491,481
Net Income$50,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 6, 2015
Return Version
2013v4.0
Gross Receipts
$541,930
Mission and Program Overview

Mission

Child advocates train court appointed special advocates (casa's) to be the "voice" for abused and neglected children in wichita, archer, clay, and montague counties in texas. As guardians ad litem, casas make recommendations for safe, permanent and loving homes for children.

Child advocates train court appointed special advocates (casa's) to be the voice for abused and neglected children in wichita, archer, clay, and montague counties in texas. As guardians ad litem, casas make recommendations for safe, permanent and loving homes for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,579$240,269▲ $4,690
Savings and Temporary Cash Investments$24,171$77,014▲ $52,843
Pledges and Grants Receivable$72,753$68,554▼ $4,199
Prepaid Expenses and Deferred Charges$2,509$2,459▼ $50
Total Assets$335,012$388,296▲ $53,284
Liabilities
Accounts Payable and Accrued Expenses$17,709$18,390▲ $681
Total Liabilities$17,709$18,390▲ $681
Net Assets / Fund Balance
Unrestricted Net Assets$267,303$312,826▲ $45,523
Temporarily Rstr Net Assets$50,000$57,080▲ $7,080
Total Net Assets Fund Balance$317,303$369,906▲ $52,603
Total Liabilities and Net Assets / Fund Balance$335,012$388,296▲ $53,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,469$55,283$257,752
Equipment$9,400$33,622$43,022
Land$15,000-$15,000
Other Land Buildings$13,400-$13,400
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron BryantExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Jan SchaffPresident
Patsy KleinVice President
Alan FreemanDirector
Angie DuncanDirector
Dusty SternadelDirector
Elaine BradshawDirector
Greg RossDirector
John LaughlinDirector
Linda PatrickDirector
Richard PhillipsDirector
Dana MillsSecretary
Judy KoetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,920
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$293,455
Change in Net Assets
$50,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,930
Revenue Not Reported on Form 990
$45,366
Total Revenue per Audited Statements
$587,296
Total Revenue per Form 990
$541,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,590
Other Expenses$139,891
Total Fundraising Expense$18,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$247,439$46,395$15,464$309,298
Other Employee Benefits$33,834$6,344$2,114$42,292
Travel$31,472--$31,472
Occupancy$12,961$3,240-$16,201
Advertising$11,227--$11,227
Depreciation Depletion$7,661$2,736$547$10,944
Fees for Services Accounting$4,625$4,625-$9,250
Office Expenses$6,052$672-$6,724
Other Expenses$6,014$3,422-$6,014
Insurance$4,000$1,000-$5,000
Total Functional Expenses$404,922$68,434$18,125$491,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,693
Expenses per Audited Statements$491,481
Total Expenses per Form 990$491,481
Expenses Not Reported on Form 990$43,212
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
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 governing body review Part VI line 11

“An electronic copy was provided to management to be apporoved prior to filing. Any member of management that wishes to review the 990 will be provided a copy upon request.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is required to disclose any and all conflicts in a timely manner.”

CEO executive director top management comp Part VI line 15A

“Compensations for officers and other highly compensated employees are determine by the board of directors upon review of the experience of the candidate and industry trends.”

Other officer or key employee compensation Part VI line 15B

“Compensations for officers and other highly compensated employees are determine by the board of directors upon review of the experience of the candidate and industry trends.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request contact information is available at www.casawf.org”

Filing and Contact Details

Filer

EIN
48-0984043

Signing Officer

Name
Richard Phillips CPA
Title
Treasurer
Phone
9407660552
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Preparer
Brandon P Schultz CPA
Phone
9403978400
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“THE FINANCIAL STATEMNETS ARE AUDITED BY SCHULTZ & COMPANY, PC, CPAs. COPIES OF THE AUDITED FINANCIAL STATEMENTS AND AUDITORS' REPORT WERE PROVIDED TO MANAGEMENT. ADDITIONAL COPIES ARE PROVIDED UPON REQUEST.”

Raw XML AppendixShowing 400 of 463 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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IRS990/ActivityOrMissionDesc0CHILD ADVOCATES TRAIN COURT APPOINTED SPECIAL ADVOCATES (CASA'S) TO BE THE VOICE FOR ABUSED AND NEGLECTED CHILDREN IN WICHITA, ARCHER, CLAY, AND MONTAGUE COUNTIES IN TEXAS. AS GUARDIANS AD LITEM, CASAS MAKE RECOMMENDATIONS FOR SAFE, PERMANENT AND LOVING HOMES FOR CHILDREN.
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IRS990/Desc0CASA VOLUNTEERS PROVIDE A DEPTH OF SERVICE TO CHILD VICTIMS WHICH WOULD NOT OTHERWISE BE AVAILABLE. OUR VOLUNTEERS PERSONALLY GET TO KNOW THE CHILD THEY SERVE SO THEY CAN MORE COMPLETELY UNDERSTAND THAT CHILD'S IMMEDIATE AND LONG TERM NEEDS AND MAKE SURE THOSE NEEDS ARE ADDRESSED. THESE VOLUNTEERS STAY WITH THE CHILD THROUGHOUT THE CASE PROVIDING THEM BOTH COMFORT AND STABILITY. THIS STABILITY IS CRITICAL TO THE CARE OF ABUSED CHILDREN AS THE CHAOS THEY ENDUR IS OFTEN COMPARABLE TO SURVIVING A WAR OR NATURAL DISASTER. THE FUNDAMENTAL GOALS FOR CHILD ADVOCATES ARE TO FULFIL THE PROMISE THAT EVERY CHILD DESERVES TO GROW UP IN A LOVING, SAFE, AND PERMANENT HOME; TO DIMINISH THE TRAUMA OF CHILD ABUSE IN OUR CHILDREN'S LIVES, AND LAY THE FOUNDATION SO EACH CHILD CAN HAVE THE BENEFIT OF A BRIGHT FUTURE, REACHING THEIR FULL POTENTIAL. IN 2014, OUR VOLUNTEERS GAVE 1,726 HOURS OF THEIR TIME AND DROVE 17,383 MILES, ALL IN SERVICE TO 337 CHILDREN.
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD ADVOCATES TRAIN COURT APPOINTED SPECIAL ADVOCATES (CASA'S) TO BE THE VOICE FOR ABUSED AND NEGLECTED CHILDREN IN WICHITA, ARCHER, CLAY, AND MONTAGUE COUNTIES IN TEXAS. AS GUARDIANS AD LITEM, CASAS MAKE RECOMMENDATIONS FOR SAFE, PERMANENT AND LOVING HOMES FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0317303
IRS990/NetAssetsOrFundBalancesEOYAmt0369906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03240
IRS990/OccupancyGrp/ProgramServicesAmt012961
IRS990/OccupancyGrp/TotalAmt016201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OfficeExpensesGrp/ProgramServicesAmt06052
IRS990/OfficeExpensesGrp/TotalAmt06724
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042292
IRS990/OtherExpensesGrp/Desc0RECRUITMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ASSISTANCE TO CHILDREN
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03422
IRS990/OtherExpensesGrp/ProgramServicesAmt021557
IRS990/OtherExpensesGrp/ProgramServicesAmt113688
IRS990/OtherExpensesGrp/ProgramServicesAmt24392
IRS990/OtherExpensesGrp/ProgramServicesAmt36014
IRS990/OtherExpensesGrp/TotalAmt021557
IRS990/OtherExpensesGrp/TotalAmt117110
IRS990/OtherExpensesGrp/TotalAmt24392
IRS990/OtherExpensesGrp/TotalAmt36014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02459
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0107755
IRS990/PYOtherRevenueAmt0-11136
IRS990/PYRevenuesLessExpensesAmt0-90009
IRS990/PYSalariesCompEmpBnftPaidAmt0351751
IRS990/PYTotalExpensesAmt0459506
IRS990/PYTotalRevenueAmt0369497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02095772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0939
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt02095772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431826
IRS990ScheduleA/Total509Grp/TotalAmt02095772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02105019
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257752
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043212
IRS990ScheduleD/DonatedServicesUseFcltsAmt043212
IRS990ScheduleD/EquipmentGrp/BookValueAmt09400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043022
IRS990ScheduleD/ExpensesNotReportedAmt043212
IRS990ScheduleD/ExpensesSubtotalAmt0491481
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013400
IRS990ScheduleD/RevenueNotReportedAmt045366
IRS990ScheduleD/RevenueSubtotalAmt0541930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240269
IRS990ScheduleD/TotalExpensesPerForm990Amt0491481
IRS990ScheduleD/TotalRevenuePerForm990Amt0541930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY WAS PROVIDED TO MANAGEMENT TO BE APPOROVED PRIOR TO FILING. ANY MEMBER OF MANAGEMENT THAT WISHES TO REVIEW THE 990 WILL BE PROVIDED A COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS FOR OFFICERS AND OTHER HIGHLY COMPENSATED EMPLOYEES ARE DETERMINE BY THE BOARD OF DIRECTORS UPON REVIEW OF THE EXPERIENCE OF THE CANDIDATE AND INDUSTRY TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATIONS FOR OFFICERS AND OTHER HIGHLY COMPENSATED EMPLOYEES ARE DETERMINE BY THE BOARD OF DIRECTORS UPON REVIEW OF THE EXPERIENCE OF THE CANDIDATE AND INDUSTRY TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST CONTACT INFORMATION IS AVAILABLE AT WWW.CASAWF.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMNETS ARE AUDITED BY SCHULTZ & COMPANY, PC, CPAs. COPIES OF THE AUDITED FINANCIAL STATEMENTS AND AUDITORS' REPORT WERE PROVIDED TO MANAGEMENT. ADDITIONAL COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057080
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335012
IRS990/TotalAssetsEOYAmt0388296
IRS990/TotalAssetsGrp/BOYAmt0335012
IRS990/TotalAssetsGrp/EOYAmt0388296

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,296
Liabilities
$18,390
Net assets
$369,906
Revenue
$541,930
Expenses
$491,481
Net income
$50,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.94$0.27$8.67$9.19$8.41$0.77
2023Detailed filing. Detailed filing data is available for this year.$8.50$0.60$7.90$9.18$9.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.30$0.44$7.86$9.32$8.91$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.61$7.45$9.14$8.18$0.96
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.57$6.49$7.22$6.32$0.90
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.47$5.58$5.94$6.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.45$5.64$5.46$5.77$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.28$0.34$5.94$5.41$5.08$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.25$5.62$5.10$4.25$0.85
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.17$4.78$5.41$4.32$1.09
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.18$3.70$5.42$4.91$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.18$3.17$3.69$4.60$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.23$4.07$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.19$5.16$4.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.19$4.53$3.77