Civic Intelligence

First Judicial District Casa Program Inc.

990 • Fiscal year 2021 • EIN 82-0458229

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 15, 2022

Organization ProfileWWW.NORTHIDAHOCASA.COM
1417 N 4th StreetCoeur D Alene, ID 83814

(208) 667-9165

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

65th percentile

27%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,022,925

Up $120,809 (+13%) from 2020

Net Assets

Up

$650,548

Up $250,985 (+63%) from 2020

Liabilities

Down

$372,377

Down $130,176 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$879,052

Up $186,921 (+27%) from 2020

Expenses

Up

$628,067

Up $60,057 (+11%) from 2020

Net Income

Up

$250,985

Up $126,864 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $91,679Liabilities 2011: $26,396Net Assets 2011: $65,2832011Assets 2012: $170,973Liabilities 2012: $27,392Net Assets 2012: $143,5812012Assets 2013: $172,792Liabilities 2013: $47,299Net Assets 2013: $125,4932013Assets 2014: $150,487Liabilities 2014: $18,406Net Assets 2014: $132,0812014Assets 2015: $178,462Liabilities 2015: $12,604Net Assets 2015: $165,8582015Assets 2016: $201,781Liabilities 2016: $22,896Net Assets 2016: $178,8852016Assets 2017: $166,810Liabilities 2017: $20,917Net Assets 2017: $145,8932017Assets 2018: $242,261Liabilities 2018: $17,244Net Assets 2018: $225,0172018Assets 2019: $872,257Liabilities 2019: $596,815Net Assets 2019: $275,4422019Assets 2020: $902,116Liabilities 2020: $502,553Net Assets 2020: $399,5632020Assets 2021: $1,022,925Liabilities 2021: $372,377Net Assets 2021: $650,5482021Assets 2022: $1,134,876Liabilities 2022: $267,076Net Assets 2022: $867,8002022Assets 2023: $1,198,414Liabilities 2023: $183,891Net Assets 2023: $1,014,5232023Assets 2024: $1,286,126Liabilities 2024: $146,419Net Assets 2024: $1,139,7072024

Highlighted filing

2021

Assets$1,022,925
Liabilities$372,377
Net Assets$650,548
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $219,055Expenses 2011: $267,451Net Income 2011: -$48,3962011Expenses 2012: $246,5122012Expenses 2013: $327,5282013Revenue 2014: $323,490Expenses 2014: $316,902Net Income 2014: $6,5882014Revenue 2015: $315,316Expenses 2015: $281,539Net Income 2015: $33,7772015Revenue 2016: $416,146Expenses 2016: $403,881Net Income 2016: $12,2652016Revenue 2017: $358,499Expenses 2017: $387,651Net Income 2017: -$29,1522017Revenue 2018: $517,195Expenses 2018: $447,692Net Income 2018: $69,5032018Revenue 2019: $530,517Expenses 2019: $480,092Net Income 2019: $50,4252019Revenue 2020: $692,131Expenses 2020: $568,010Net Income 2020: $124,1212020Revenue 2021: $879,052Expenses 2021: $628,067Net Income 2021: $250,9852021Revenue 2022: $1,043,047Expenses 2022: $792,064Net Income 2022: $250,9832022Revenue 2023: $964,385Expenses 2023: $826,678Net Income 2023: $137,7072023Revenue 2024: $900,269Expenses 2024: $785,827Net Income 2024: $114,4422024

Highlighted filing

2021

Revenue$879,052
Expenses$628,067
Net Income$250,985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 15, 2022
Return Version
2020v4.0
Gross Receipts
$916,364
Mission and Program Overview

Mission

The purpose of the first judicail district casa program is to recruit, screen, train and supervise community volunteers who are appointed by the court to serve as guardians ad litem for children found to be under the purfiew of the idaho child protective act.

The purpose of the first judicial district casa program is to recruit, screen, train and supervise community volunteers who are appointed by the court to serve as guardians ad litem for children found to be under the purview of the idaho child protective act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,031$778,233▼ $1,798
Savings and Temporary Cash Investments-$115,734-
Cash and Non-Interest-Bearing Accounts$70,747$57,652▼ $13,095
Accounts Receivable$13,812$36,914▲ $23,102
Inventories for Sale or Use$26,060$23,926▼ $2,134
Prepaid Expenses and Deferred Charges$5,297$4,890▼ $407
Total Assets$902,116$1,022,925▲ $120,809
Other Assets Total$6,169$5,576▼ $593
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,805$350,147▼ $134,658
Other Liabilities$17,175$20,438▲ $3,263
Accounts Payable and Accrued Expenses$573$1,792▲ $1,219
Total Liabilities$502,553$372,377▼ $130,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,563$650,548▲ $250,985
Total Net Assets Fund Balance$399,563$650,548▲ $250,985
Total Liabilities and Net Assets / Fund Balance$902,116$1,022,925▲ $120,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$478,121$25,079$503,200
Land$300,112-$300,112
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen BrantCEOFT$83,200$83,200

Board Members and Trustees

NameTitle
Tara MalekPresident
Coco JensenBoard Member
Ed MorseBoard Member
Emilyanne HutchensBoard Member
Jarrod HundrupBoard Member
Jim FaucherBoard Member
Juliann SmithBoard Member
Justin KinselBoard Member
Kristina LallatinBoard Member
Matt LymanBoard Member
Tyrel StevensonBoard Member
Melisa MctaggertSecretary
Jessi WebbTreasurer
Michael WolstenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$620,160
Program Service Revenue
$0
Investment Income
$7,871
Other Revenue
$251,021
All Other Contributions
$26,371
Change in Net Assets
$250,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$26,371
Total Noncash Contributions2$26,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,052
Total Revenue per Audited Statements
$879,052
Total Revenue per Form 990
$879,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,940
Other Expenses$194,127
Total Fundraising Expense$94,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$198,918$51,769$48,213$298,900
Current Officers, Directors, Trustees, and Key Employees$20,800$41,600$20,800$83,200
Payroll Taxes$19,532$5,083$4,734$29,349
Information Technology$15,695$4,085$3,804$23,584
Occupancy$15,185$3,952$3,680$22,817
Other Employee Benefits$14,968$3,895$3,628$22,491
Interest$12,418$3,232$3,010$18,660
Office Expenses$11,317$2,945$2,743$17,005
Depreciation Depletion$12,580--$12,580
All Other Expenses$3,320$8,604-$11,924
Fees for Services Accounting$7,054$1,836$1,710$10,600
Insurance$4,362$1,135$1,057$6,554
Other Expenses$17,705$3,594-$3,594
Conferences and Meetings$2,080$541$504$3,125
Travel$1,560$406$378$2,344
Advertising$699$182$169$1,050
Fees for Services Legal$453--$453
Total Functional Expenses$391,178$142,459$94,430$628,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,067
Total Expenses per Audited Statements$628,067
Total Expenses per Form 990$628,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,333
Fundraising Direct Expenses$37,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$288,333$288,333$37,312$251,021
Total Events$288,333$288,333$37,312$251,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
4410 Compensated Absences$9,206
PAYROLL LIABILITIES:FEDERAL TAXES (9$3,749
4401 Advocate Screening Payable$883
4400 Wtb Credit Card Payable$804
PAYROLL LIABILITIES:ID INCOME TAX$719
PAYROLL LIABILITIES:HI INCOME TAX$437
PAYROLL LIABILITIES:EMPLOYEE RETIREM$282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 10B

“Governing board has appointed the executive director to review and accept responsibility for filing of form 990.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
First Judicial Casa Program Inc
EIN
82-0458229
Address
1417 N 4TH STREET, COEUR D ALENE, ID 83814

Signing Officer

Name
Kathleen Brant
Title
CEO
Signed
2022-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Brant
Formed
1993
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
140

Preparer

Firm
Cda-cpa Group Pllp
Address
618 N 4TH STREET, COEUR D ALENE, ID 83814
Preparer
Chris R Shipley CPA
Phone
2087651091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the first judicial district casa program is to recruit, screen, train and supervise community volunteers who are appointed by the court to serve as guardians ad litem for children found to be under the purfiew of the idaho child protective act.”

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

“The first judicial district court appointed special advocate (casa) program serves all of the five counties of the first judicial district of idaho. During the fiscal year, volunteers gave their time to represent over 400 children in cases under our advocacy. They offered hours over over 6,800 free of charge to the state of idaho.”

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IRS990/InformationTechnologyGrp/TotalAmt023584
IRS990/InsuranceGrp/FundraisingAmt01057
IRS990/InsuranceGrp/ManagementAndGeneralAmt01135
IRS990/InsuranceGrp/ProgramServicesAmt04362
IRS990/InsuranceGrp/TotalAmt06554
IRS990/InterestGrp/FundraisingAmt03010
IRS990/InterestGrp/ManagementAndGeneralAmt03232
IRS990/InterestGrp/ProgramServicesAmt012418
IRS990/InterestGrp/TotalAmt018660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023926
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07871
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778233
IRS990/LandBldgEquipCostOrOtherBssAmt0803312
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE FIRST JUDICIAL DISTRICT CASA PROGRAM IS TO RECRUIT, SCREEN, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO SERVE AS GUARDIANS AD LITEM FOR CHILDREN FOUND TO BE UNDER THE PURFIEW OF THE IDAHO CHILD PROTECTIVE ACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0484805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350147
IRS990/NetAssetsOrFundBalancesBOYAmt0399563
IRS990/NetAssetsOrFundBalancesEOYAmt0650548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0251021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0399563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0650548
IRS990/NoncashContributionsAmt026371
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03680
IRS990/OccupancyGrp/ManagementAndGeneralAmt03952
IRS990/OccupancyGrp/ProgramServicesAmt015185
IRS990/OccupancyGrp/TotalAmt022817
IRS990/OfficeExpensesGrp/FundraisingAmt02743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02945
IRS990/OfficeExpensesGrp/ProgramServicesAmt011317
IRS990/OfficeExpensesGrp/TotalAmt017005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06169
IRS990/OtherAssetsTotalGrp/EOYAmt05576
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022491
IRS990/OtherExpensesGrp/Desc0STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER
IRS990/OtherExpensesGrp/Desc26285.01 PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc36280 STAFF PROFESSIONAL D
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13594
IRS990/OtherExpensesGrp/ProgramServicesAmt032532
IRS990/OtherExpensesGrp/ProgramServicesAmt117705
IRS990/OtherExpensesGrp/TotalAmt032532
IRS990/OtherExpensesGrp/TotalAmt117705
IRS990/OtherExpensesGrp/TotalAmt29600
IRS990/OtherExpensesGrp/TotalAmt33594
IRS990/OtherLiabilitiesGrp/BOYAmt017175
IRS990/OtherLiabilitiesGrp/EOYAmt020438
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05083
IRS990/PayrollTaxesGrp/ProgramServicesAmt019532
IRS990/PayrollTaxesGrp/TotalAmt029349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04890
IRS990/PrincipalOfficerNm0KATHLEEN BRANT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FIRST JUDICIAL DISTRICT COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM SERVES ALL OF THE FIVE COUNTIES OF THE FIRST JUDICIAL DISTRICT OF IDAHO. DURING THE FISCAL YEAR, VOLUNTEERS GAVE THEIR TIME TO REPRESENT OVER 400 CHILDREN IN CASES UNDER OUR ADVOCACY. THEY OFFERED HOURS OVER OVER 6,800 FREE OF CHARGE TO THE STATE OF IDAHO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0171162
IRS990/PYOtherRevenueAmt0232815
IRS990/PYRevenuesLessExpensesAmt0124121
IRS990/PYSalariesCompEmpBnftPaidAmt0396848
IRS990/PYTotalExpensesAmt0568010
IRS990/PYTotalRevenueAmt0692131
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250985
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01832286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01173615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt01830432
IRS990ScheduleA/SubstantialContributorsTotAmt01854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01832286
IRS990ScheduleA/TotalSupportAmt01832291
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/ExpensesSubtotalAmt0628067
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04358
IRS990ScheduleD/LandGrp/BookValueAmt0300112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0478121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0503200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc04410 COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:FEDERAL TAXES (9
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc24401 ADVOCATE SCREENING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc34400 WTB CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES:ID INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES:HI INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES:EMPLOYEE RETIREM
IRS990ScheduleD/RevenueSubtotalAmt0879052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778233
IRS990ScheduleD/TotalExpensesPerForm990Amt0628067
IRS990ScheduleD/TotalLiabilityAmt020438
IRS990ScheduleD/TotalRevenuePerForm990Amt0879052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628067
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0288333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0288333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0288333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0288333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0251021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037312
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026371
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FIRST JUDICIAL DISTRICT CASA PROGRAM IS TO RECRUIT, SCREEN, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO SERVE AS GUARDIANS AD LITEM FOR CHILDREN FOUND TO BE UNDER THE PURFIEW OF THE IDAHO CHILD PROTECTIVE ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRST JUDICIAL DISTRICT COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM SERVES ALL OF THE FIVE COUNTIES OF THE FIRST JUDICIAL DISTRICT OF IDAHO. DURING THE FISCAL YEAR, VOLUNTEERS GAVE THEIR TIME TO REPRESENT OVER 400 CHILDREN IN CASES UNDER OUR ADVOCACY. THEY OFFERED HOURS OVER OVER 6,800 FREE OF CHARGE TO THE STATE OF IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD HAS APPOINTED THE EXECUTIVE DIRECTOR TO REVIEW AND ACCEPT RESPONSIBILITY FOR FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,022,925
Liabilities
$372,377
Net assets
$650,548
Revenue
$879,052
Expenses
$628,067
Net income
$250,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.14$0.90$0.79$0.11
2023Summary only. Only limited summary data is available for this year.$1.20$0.18$1.01$0.96$0.83$0.14
2022Summary only. Only limited summary data is available for this year.$1.13$0.27$0.87$1.04$0.79$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.37$0.65$0.88$0.63$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.50$0.40$0.69$0.57$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.60$0.28$0.53$0.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.23$0.52$0.45$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.36$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.42$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.32$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.32$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.25
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.07$0.22$0.27$0.05