Civic Intelligence

Tri-County Casa Inc.

990 • Fiscal year 2020 • EIN 48-1242980

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileWWW.TRI-COUNTYCASA.NET
PO Box 926El Dorado, KS 67042-0926

(316) 320-2038

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,010

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$192,886

Down $6,150 (-3.1%) from 2019

Net Assets

Up

$183,113

Up $638 (+0.3%) from 2019

Liabilities

Down

$9,773

Down $6,788 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Down

$179,092

Down $36,869 (-17%) from 2019

Expenses

Up

$179,938

Up $6,062 (+3.5%) from 2019

Net Income

Down

-$846

Down $42,931 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2011: $147,765Liabilities 2011: $02011Assets 2012: $132,110Liabilities 2012: $02012Assets 2013: $124,507Liabilities 2013: $6,240Net Assets 2013: $118,2672013Assets 2014: $136,547Liabilities 2014: $8,654Net Assets 2014: $127,8932014Assets 2015: $122,061Liabilities 2015: $10,024Net Assets 2015: $112,0372015Assets 2016: $117,622Liabilities 2016: $11,559Net Assets 2016: $106,0632016Assets 2017: $124,243Liabilities 2017: $8,897Net Assets 2017: $115,3462017Assets 2018: $144,624Liabilities 2018: $12,590Net Assets 2018: $132,0342018Assets 2019: $199,036Liabilities 2019: $16,561Net Assets 2019: $182,4752019Assets 2020: $192,886Liabilities 2020: $9,773Net Assets 2020: $183,1132020Assets 2021: $189,067Liabilities 2021: $10,597Net Assets 2021: $178,4702021Assets 2022: $173,229Liabilities 2022: $12,483Net Assets 2022: $160,7462022Assets 2023: $166,464Liabilities 2023: $10,990Net Assets 2023: $155,4742023Assets 2024: $194,643Liabilities 2024: $10,951Net Assets 2024: $183,6922024

Highlighted filing

2020

Assets$192,886
Liabilities$9,773
Net Assets$183,113
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $67,604Expenses 2011: $87,254Net Income 2011: -$19,6502011Revenue 2012: $79,196Expenses 2012: $94,851Net Income 2012: -$15,6552012Revenue 2013: $100,863Expenses 2013: $114,929Net Income 2013: -$14,0662013Revenue 2014: $130,649Expenses 2014: $121,023Net Income 2014: $9,6262014Revenue 2015: $107,132Expenses 2015: $122,988Net Income 2015: -$15,8562015Revenue 2016: $136,922Expenses 2016: $142,896Net Income 2016: -$5,9742016Revenue 2017: $162,804Expenses 2017: $153,521Net Income 2017: $9,2832017Revenue 2018: $169,453Expenses 2018: $152,765Net Income 2018: $16,6882018Revenue 2019: $215,961Expenses 2019: $173,876Net Income 2019: $42,0852019Revenue 2020: $179,092Expenses 2020: $179,938Net Income 2020: -$8462020Revenue 2021: $171,631Expenses 2021: $177,967Net Income 2021: -$6,3362021Revenue 2022: $187,271Expenses 2022: $202,137Net Income 2022: -$14,8662022Revenue 2023: $156,933Expenses 2023: $163,052Net Income 2023: -$6,1192023Revenue 2024: $197,381Expenses 2024: $161,864Net Income 2024: $35,5172024

Highlighted filing

2020

Revenue$179,092
Expenses$179,938
Net Income-$846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$181,411
Mission and Program Overview

Mission

Tri-county casa, inc. Volunteers advocate for children in the 13th judicial district in butler, greenwood, and elk counties in kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,532$97,439▲ $15,907
Savings and Temporary Cash Investments$53,631$54,417▲ $786
Investments Other Securities$19,565$19,589▲ $24
Accounts Receivable$38,743$14,069▼ $24,674
Prepaid Expenses and Deferred Charges$2,729$3,283▲ $554
Land, Buildings, and Equipment, Net$2,836$3,089▲ $253
Total Assets$199,036$192,886▼ $6,150
Other Assets Total$0$1,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$16,561$9,773▼ $6,788
Total Liabilities$16,561$9,773▼ $6,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,475$182,639▲ $164
Net Assets With Donor Restrictions-$474-
Total Net Assets Fund Balance$182,475$183,113▲ $638
Total Liabilities and Net Assets / Fund Balance$199,036$192,886▼ $6,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,089$10,075$13,164
Other Securities$19,589--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janett JacobsExecutive DirectorFT$50,010$50,010

Board Members and Trustees

NameTitle
Kelly HerzetPresident
Lauren DavisVice President
Andrew TiptonMember
Brian SevertMember
Darlene AndrewsMember
Glenda GiroMember
Karen DennettMember
Kristi AshenfelterMember
Sue EriksonMember
Troy TaborSecretary
Anthony AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,025
Program Service Revenue
$0
Investment Income
$829
Other Revenue
$10,238
All Other Contributions
$58,494
Change in Net Assets
$-846

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,411
Revenue Not Reported on Financial Statements
$-2,319
Revenue Not Reported on Form 990
$1,484
Other Revenue Adjustments
$-2,319
Total Revenue per Audited Statements
$182,895
Total Revenue per Form 990
$179,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,393
Other Expenses$51,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$66,978$637-$67,615
Current Officers, Directors, Trustees, and Key Employees$25,005$25,005-$50,010
Occupancy$10,926$4,684-$15,610
Payroll Taxes$8,179$2,280-$10,459
Fees for Services Accounting$5,160$1,720-$6,880
Insurance$1,860$3,787-$5,647
Office Expenses$4,554$567-$5,121
Advertising$2,059--$2,059
Travel$1,253--$1,253
Conferences and Meetings$1,069--$1,069
Depreciation Depletion-$958-$958
Other Expenses$825$249-$825
All Other Expenses-$746-$746
Fees for Services Other$401$132-$533
Other Employee Benefits$242$67-$309
Total Functional Expenses$138,450$41,488$0$179,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$182,257
Expenses per Audited Statements$179,938
Total Expenses per Form 990$179,938
Expenses Not Reported on Form 990$2,319
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,994
Fundraising Direct Expenses$2,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart to Heart$18,053$11,994$2,319$9,675
Total Events$18,053$11,994$2,319$9,675
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
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
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, Part VI, Section B, Line 11B

“The executive director reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Tri-county casa, inc. Supplies its governing documents, financial statements, and 990 to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Casa Inc
EIN
48-1242980
Phone
3163202038
Address
PO BOX 926, EL DORADO, KS 67042-0926

Signing Officer

Name
Janett Jacobs
Title
Executive Director
Phone
3163202038
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janett Jacobs
Formed
2001
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
23

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Laura Lehmer
Phone
3162642335
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors reviews the audit annually and the process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Tri-county casa, inc is organized as a kansas nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Tri-county casa, inc is qualified to receive deductible charitable contributions under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3). Tri-county casa, inc. Is annually required to file a return of organization exempt from income tax (form 990ez) with the irs. In addition, tri-county casa, inc. Is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Tri-county casa, inc has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 475 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRI-COUNTY CASA, INC. VOLUNTEERS ADVOCATE FOR CHILDREN IN THE 13TH JUDICIAL DISTRICT IN BUTLER, GREENWOOD, AND ELK COUNTIES IN KANSAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0182475
IRS990/NetAssetsOrFundBalancesEOYAmt0183113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0182475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0182639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04684
IRS990/OccupancyGrp/ProgramServicesAmt010926
IRS990/OccupancyGrp/TotalAmt015610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OfficeExpensesGrp/ProgramServicesAmt04554
IRS990/OfficeExpensesGrp/TotalAmt05121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249
IRS990/OtherExpensesGrp/ProgramServicesAmt05911
IRS990/OtherExpensesGrp/ProgramServicesAmt12243
IRS990/OtherExpensesGrp/ProgramServicesAmt21785
IRS990/OtherExpensesGrp/ProgramServicesAmt3825
IRS990/OtherExpensesGrp/TotalAmt06567
IRS990/OtherExpensesGrp/TotalAmt12492
IRS990/OtherExpensesGrp/TotalAmt21785
IRS990/OtherExpensesGrp/TotalAmt3825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0563
IRS990/OtherRevenueTotalAmt0563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02280
IRS990/PayrollTaxesGrp/ProgramServicesAmt08179
IRS990/PayrollTaxesGrp/TotalAmt010459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03283
IRS990/PrincipalOfficerNm0JANETT JACOBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01271
IRS990/PYOtherExpensesAmt045226
IRS990/PYOtherRevenueAmt09524
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042085
IRS990/PYSalariesCompEmpBnftPaidAmt0128650
IRS990/PYTotalExpensesAmt0173876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-846
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0816295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt0816295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0816295
IRS990ScheduleA/TotalSupportAmt0820283
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/DonatedServicesAndUseFcltsAmt0500
IRS990ScheduleD/EquipmentGrp/BookValueAmt03089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013164
IRS990ScheduleD/ExpensesNotReportedAmt02319
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0179938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0984
IRS990ScheduleD/OtherExpensesIncludedAmt02319
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2319
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019589
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01484
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2319
IRS990ScheduleD/RevenueSubtotalAmt0181411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRI-COUNTY CASA, INC IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). TRI-COUNTY CASA, INC IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3). TRI-COUNTY CASA, INC. IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990EZ) WITH THE IRS. IN ADDITION, TRI-COUNTY CASA, INC. IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. TRI-COUNTY CASA, INC HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03089
IRS990ScheduleD/TotalBookValueSecuritiesAmt019589
IRS990ScheduleD/TotalExpensesPerForm990Amt0179938
IRS990ScheduleD/TotalRevenuePerForm990Amt0179092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06059
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART TO HEART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02319
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRI-COUNTY CASA, INC. SUPPLIES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE AUDIT ANNUALLY AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199036

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,886
Liabilities
$9,773
Net assets
$183,113
Revenue
$179,092
Expenses
$179,938
Net income
-$846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.11$1.84$1.97$1.62$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$1.57$1.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$1.87$2.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$1.72$1.78$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.83$1.79$1.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$2.16$1.74$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$1.69$1.53$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$1.63$1.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$1.37$1.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$1.07$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$1.31$1.21$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$1.01$1.15$0.14
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$0.79$0.95$0.16
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$0.68$0.87$0.20