Civic Intelligence

6Th Judicial District Casa Pro C/O Lesli Schei

990 • Fiscal year 2022 • EIN 82-0446108

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 23, 2022

Organization ProfileN/A
836 E Center Street Suite APocatello, ID 83201

(208) 233-9357

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$569,931

Flat from 2022

Net Assets

Flat

$545,669

Flat from 2022

Liabilities

Flat

$24,262

Flat from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Flat

$624,342

Flat from 2022

Expenses

Flat

$604,575

Flat from 2022

Net Income

Flat

$19,767

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $261,590Liabilities 2011: $4,157Net Assets 2011: $257,4332011Assets 2012: $326,283Liabilities 2012: $5,759Net Assets 2012: $320,5242012Assets 2013: $360,808Liabilities 2013: $3,803Net Assets 2013: $357,0052013Assets 2014: $379,831Liabilities 2014: $2,134Net Assets 2014: $377,6972014Assets 2015: $407,647Liabilities 2015: $3,014Net Assets 2015: $404,6332015Assets 2016: $412,353Liabilities 2016: $3,526Net Assets 2016: $408,8272016Assets 2017: $426,196Liabilities 2017: $2,469Net Assets 2017: $423,7272017Assets 2018: $425,754Liabilities 2018: $1,151Net Assets 2018: $424,6032018Assets 2019: $464,716Liabilities 2019: $7,410Net Assets 2019: $457,3062019Assets 2020: $490,782Liabilities 2020: $14,084Net Assets 2020: $476,6982020Assets 2021: $540,048Liabilities 2021: $14,146Net Assets 2021: $525,9022021Assets 2022: $569,931Liabilities 2022: $24,262Net Assets 2022: $545,6692022Assets 2022: $569,931Liabilities 2022: $24,262Net Assets 2022: $545,6692022Assets 2023: $608,375Liabilities 2023: $29,304Net Assets 2023: $579,0712023Assets 2025: $857,918Liabilities 2025: $25,726Net Assets 2025: $832,1922025

Highlighted filing

2022

Assets$569,931
Liabilities$24,262
Net Assets$545,669
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0Revenue 2011: $173,199Expenses 2011: $146,653Net Income 2011: $26,5462011Expenses 2012: $138,9022012Expenses 2013: $161,6682013Revenue 2014: $194,235Expenses 2014: $173,543Net Income 2014: $20,6922014Revenue 2015: $211,819Expenses 2015: $184,921Net Income 2015: $26,8982015Revenue 2016: $195,937Expenses 2016: $191,743Net Income 2016: $4,1942016Revenue 2017: $211,964Expenses 2017: $197,064Net Income 2017: $14,9002017Revenue 2018: $231,199Expenses 2018: $230,323Net Income 2018: $8762018Revenue 2019: $450,808Expenses 2019: $430,344Net Income 2019: $20,4642019Revenue 2020: $380,341Expenses 2020: $371,474Net Income 2020: $8,8672020Revenue 2021: $516,015Expenses 2021: $466,811Net Income 2021: $49,2042021Revenue 2022: $624,342Expenses 2022: $604,575Net Income 2022: $19,7672022Revenue 2022: $624,342Expenses 2022: $604,575Net Income 2022: $19,7672022Revenue 2023: $600,108Expenses 2023: $566,706Net Income 2023: $33,4022023Revenue 2025: $707,741Expenses 2025: $619,665Net Income 2025: $88,0762025

Highlighted filing

2022

Revenue$624,342
Expenses$604,575
Net Income$19,767
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 23, 2022
Return Version
2021v4.0
Gross Receipts
$624,342
Mission and Program Overview

Mission

To support effective volunteer advocacy, promoting the best interest of abused and neglected children in the 6th judicial district, to ensure every child a safe, permanent, and nurturing home.

To support effective volunteer advoccy for the best interest of abused and neglected children in the 6th judicial district, and ensure every child a safe, permanent and nurturing home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,888$294,391▲ $27,503
Cash and Non-Interest-Bearing Accounts$140,811$131,456▼ $9,355
Land, Buildings, and Equipment, Net$112,944$121,461▲ $8,517
Pledges and Grants Receivable$17,911$21,129▲ $3,218
Prepaid Expenses and Deferred Charges$1,494$1,494→ $0
Total Assets$540,048$569,931▲ $29,883
Liabilities
Accounts Payable and Accrued Expenses$14,146$24,262▲ $10,116
Total Liabilities$14,146$24,262▲ $10,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,016$538,783▲ $19,767
Net Assets With Donor Restrictions$6,886$6,886→ $0
Total Net Assets Fund Balance$525,902$545,669▲ $19,767
Total Liabilities and Net Assets / Fund Balance$540,048$569,931▲ $29,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,959$78,543$120,502
Other Land Buildings$49,502$18,210$67,712
Equipment-$62,560$62,560
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Roger ScheiPresident
Art BeeryBoard Member
Dr Gentry YostBoard Member
Keri FowlerBoard Member
Shantay BloxhamBoard Member
Tony ManuBoard Member
Vicki MeadowsBoard Member
Jared MarchandExecutive Di
Susan ThurmSecretary
Joyce BlanscettTreasurer
Steve HerzogVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$391,150
Program Service Revenue
$0
Investment Income
$602
Other Revenue
$232,590
All Other Contributions
$60,744
Change in Net Assets
$19,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,363
Salaries, Compensation, and Employee Benefits$298,212
Total Fundraising Expense$8,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,906$46,974-$253,880
Payroll Taxes$17,013$3,791-$20,804
Office Expenses$19,619--$19,619
Other Employee Benefits$12,963$6,482-$19,445
Conferences and Meetings$17,618--$17,618
Depreciation Depletion$10,991--$10,991
Insurance$7,353$2,029-$9,382
Fees for Services Other--$8,109$8,109
Other Expenses$6,593--$6,593
Fees for Services Accounting$4,550--$4,550
Pension Plan Contributions$2,674$1,409-$4,083
Advertising$3,747--$3,747
Occupancy$2,750--$2,750
All Other Expenses$1,153--$1,153
Total Functional Expenses$535,781$60,685$8,109$604,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$33,934$33,934-$33,934
Total Events$33,934$33,934-$33,934
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
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“The executive director and board of directors review the 990 annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
6th Judicial District Casa
EIN
82-0446108
Phone
2082339357
Address
836 E CENTER STREET SUITE A, POCATELLO, ID 83201

Signing Officer

Name
Jared Marchand
Title
Executive Director
Phone
2082339357
Signed
2022-08-23

Organization Details

Principal Officer
Roger Schei
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Tax & Accounting Professionals LLC
Address
805 JEFFERSON AVE, POCATELLO, ID 83201
Preparer
Vickie E Sargent
Phone
2086819530
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROGRAM EXPENSES”

Raw XML Appendix400 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024262
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT EFFECTIVE VOLUNTEER ADVOCCY FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE 6TH JUDICIAL DISTRICT, AND ENSURE EVERY CHILD A SAFE, PERMANENT AND NURTURING HOME.
IRS990/AdvertisingGrp/ProgramServicesAmt03747
IRS990/AdvertisingGrp/TotalAmt03747
IRS990/AllOtherContributionsAmt060744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01153
IRS990/AllOtherExpensesGrp/TotalAmt01153
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JARED MARCHAND
IRS990/BooksInCareOfDetail/PhoneNum02082339357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0836 E CENTER STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140811
IRS990/CashNonInterestBearingGrp/EOYAmt0131456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017618
IRS990/ConferencesMeetingsGrp/TotalAmt017618
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0602
IRS990/CYOtherExpensesAmt0306363
IRS990/CYOtherRevenueAmt0232590
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019767
IRS990/CYSalariesCompEmpBnftPaidAmt0298212
IRS990/CYTotalExpensesAmt0604575
IRS990/CYTotalFundraisingExpenseAmt08109
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0624342
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010991
IRS990/DepreciationDepletionGrp/TotalAmt010991
IRS990/Desc0PROVIDE AN ADVOCATE FOR MINOR CHILDREN. WHEN A MINOR CHILD IS CONSIDERED TO BE IN IMMINENT DANGER AND IS REMOVED FROM THE PARENT OR GUARDIAN A JUDGE APPOINTS A SPECIAL ADVOCATE (CASA) TO REPRESENT SAID CHILD. THE CASA CONDUCTS AN INVESTIGATION OF THE CIRCUMSTANCES AFFECTING THE CHILD AND SUBMITS A REPORT TO THE COURT WITH RECOMMENDATIONS THAT PROTECT THE CHILD. THE COURT THEN MAKES A DETERMINATION BASED ON THE CASA REPORT AS TO THE BEST PATH FORWARD FOR THE CHILD. WHILE THE INVESTIGATION IS BEING CONDUCTED THE CHILD IS PLACED WITH OTHER RELATIVES OR IN FOSTER CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06886
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06886
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04550
IRS990/FeesForServicesAccountingGrp/TotalAmt04550
IRS990/FeesForServicesOtherGrp/FundraisingAmt08109
IRS990/FeesForServicesOtherGrp/TotalAmt08109
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ART BEERY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE BLANSCETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANTAY BLOXHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3KERI FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY MANU
IRS990/Form990PartVIISectionAGrp/PersonNm6JARED MARCHAND
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKI MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER SCHEI
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN THURM
IRS990/Form990PartVIISectionAGrp/PersonNm10DR GENTRY YOST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt033934
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0330406
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0624342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02029
IRS990/InsuranceGrp/ProgramServicesAmt07353
IRS990/InsuranceGrp/TotalAmt09382
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0602
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121461
IRS990/LandBldgEquipCostOrOtherBssAmt0280774
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT EFFECTIVE VOLUNTEER ADVOCACY FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE 6TH JUDICIAL DISTRICT, AND ENSURE EVERY CHILD A SAFE, PERMANENT AND NURTURING HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0525902
IRS990/NetAssetsOrFundBalancesEOYAmt0545669
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033934
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0519016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0538783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02750
IRS990/OccupancyGrp/TotalAmt02750
IRS990/OfficeExpensesGrp/ProgramServicesAmt019619
IRS990/OfficeExpensesGrp/TotalAmt019619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019445
IRS990/OtherExpensesGrp/Desc0INKIND
IRS990/OtherExpensesGrp/Desc1UTILITIES & PHONE
IRS990/OtherExpensesGrp/Desc2BLDG REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0198656
IRS990/OtherExpensesGrp/ProgramServicesAmt112868
IRS990/OtherExpensesGrp/ProgramServicesAmt210327
IRS990/OtherExpensesGrp/ProgramServicesAmt36593
IRS990/OtherExpensesGrp/TotalAmt0198656
IRS990/OtherExpensesGrp/TotalAmt112868
IRS990/OtherExpensesGrp/TotalAmt210327
IRS990/OtherExpensesGrp/TotalAmt36593
IRS990/OtherRevenueMiscGrp/Desc0INKIND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198656
IRS990/OtherRevenueTotalAmt0198656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253880
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03791
IRS990/PayrollTaxesGrp/ProgramServicesAmt017013
IRS990/PayrollTaxesGrp/TotalAmt020804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02674
IRS990/PensionPlanContributionsGrp/TotalAmt04083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01494
IRS990/PrincipalOfficerNm0ROGER SCHEI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0535781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0884
IRS990/PYOtherExpensesAmt0237629
IRS990/PYOtherRevenueAmt0181562
IRS990/PYRevenuesLessExpensesAmt049204
IRS990/PYSalariesCompEmpBnftPaidAmt0229182
IRS990/PYTotalExpensesAmt0466811
IRS990/PYTotalRevenueAmt0516015
IRS990/ReconcilationRevenueExpnssAmt019767
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0153,930
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01441417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0759785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90080
IRS990ScheduleA/PublicSupportPY170Pct00.87890
IRS990ScheduleA/PublicSupportTotal170Amt01441417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01441417
IRS990ScheduleA/TotalSupportAmt01600099
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/BookValueAmt041959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062560
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540048
IRS990/TotalAssetsEOYAmt0569931
IRS990/TotalAssetsGrp/BOYAmt0540048
IRS990/TotalAssetsGrp/EOYAmt0569931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391150
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014146
IRS990/TotalLiabilitiesEOYAmt024262
IRS990/TotalLiabilitiesGrp/BOYAmt014146
IRS990/TotalLiabilitiesGrp/EOYAmt024262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545669
IRS990/TotalOtherProgSrvcExpenseAmt0535781
IRS990/TotalProgramServiceExpensesAmt0535781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0836 E CENTER STREET
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED MARCHAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082339357
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt06TH JUDICIAL DISTRICT CASA
ReturnHeader/Filer/BusinessNameControlTxt06THJ
ReturnHeader/Filer/EIN0820446108
ReturnHeader/Filer/PhoneNum02082339357
ReturnHeader/Filer/USAddress/AddressLine1Txt0836 E CENTER STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364732603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & ACCOUNTING PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 JEFFERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083201
ReturnHeader/PreparerPersonGrp/PhoneNum02086819530
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE E SARGENT
ReturnHeader/ReturnTs02022-09-12T13:23:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARCHAND
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,931
Liabilities
$24,262
Net assets
$545,669
Revenue
$624,342
Expenses
$604,575
Net income
$19,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.26$8.32$7.08$6.20$0.88
2023Summary only. Only limited summary data is available for this year.$6.08$0.29$5.79$6.00$5.67$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.24$5.46$6.24$6.05$0.20
2022Summary only. Only limited summary data is available for this year.$5.70$0.24$5.46$6.24$6.05$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.14$5.26$5.16$4.67$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.14$4.77$3.80$3.71$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.07$4.57$4.51$4.30$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.01$4.25$2.31$2.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.02$4.24$2.12$1.97$0.15
2016Summary only. Only limited summary data is available for this year.$4.12$0.04$4.09$1.96$1.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.05$2.12$1.85$0.27
2014Summary only. Only limited summary data is available for this year.$3.80$0.02$3.78$1.94$1.74$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.04$3.57$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.06$3.21$1.39
2011Summary only. Only limited summary data is available for this year.$2.62$0.04$2.57$1.73$1.47$0.27