Civic Intelligence

Fifth Judicial District Casa Program Inc.

990 • Fiscal year 2023 • EIN 82-0468754

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization Profile5THCASAIDAHO.ORG
630 Addison Ave W Suite 208Twin Falls, ID 83301

(208) 735-1177

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$475,604

Flat from 2023

Net Assets

Flat

$447,398

Flat from 2023

Liabilities

Flat

$28,206

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Flat

$481,570

Flat from 2023

Expenses

Flat

$444,453

Flat from 2023

Net Income

Flat

$37,117

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2012: $81,100Liabilities 2012: $13,973Net Assets 2012: $67,1272012Assets 2013: $91,596Liabilities 2013: $1,270Net Assets 2013: $90,3262013Assets 2014: $128,994Liabilities 2014: $2,751Net Assets 2014: $126,2432014Assets 2015: $117,145Liabilities 2015: $20,823Net Assets 2015: $96,3222015Assets 2016: $119,986Liabilities 2016: $1,868Net Assets 2016: $118,1182016Assets 2017: $112,395Liabilities 2017: $15,418Net Assets 2017: $96,9772017Assets 2018: $148,134Liabilities 2018: $3,553Net Assets 2018: $144,5812018Assets 2019: $155,923Liabilities 2019: $618Net Assets 2019: $155,3052019Assets 2020: $215,706Liabilities 2020: $11,934Net Assets 2020: $203,7722020Assets 2021: $292,573Liabilities 2021: $10,885Net Assets 2021: $281,6882021Assets 2022: $411,170Liabilities 2022: $18,119Net Assets 2022: $393,0512022Assets 2023: $475,604Liabilities 2023: $28,206Net Assets 2023: $447,3982023Assets 2023: $475,604Liabilities 2023: $28,206Net Assets 2023: $447,3982023Assets 2025: $643,690Liabilities 2025: $26,144Net Assets 2025: $617,5462025

Highlighted filing

2023

Assets$475,604
Liabilities$28,206
Net Assets$447,398
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $191,030Expenses 2012: $201,935Net Income 2012: -$10,9052012Revenue 2013: $234,446Expenses 2013: $211,247Net Income 2013: $23,1992013Revenue 2014: $261,503Expenses 2014: $225,586Net Income 2014: $35,9172014Revenue 2015: $219,210Expenses 2015: $249,131Net Income 2015: -$29,9212015Revenue 2016: $260,350Expenses 2016: $238,555Net Income 2016: $21,7952016Revenue 2017: $258,497Expenses 2017: $279,638Net Income 2017: -$21,1412017Revenue 2018: $383,029Expenses 2018: $335,425Net Income 2018: $47,6042018Revenue 2019: $322,515Expenses 2019: $311,791Net Income 2019: $10,7242019Revenue 2020: $378,967Expenses 2020: $330,500Net Income 2020: $48,4672020Revenue 2021: $424,494Expenses 2021: $346,578Net Income 2021: $77,9162021Revenue 2022: $657,340Expenses 2022: $545,977Net Income 2022: $111,3632022Revenue 2023: $481,570Expenses 2023: $444,453Net Income 2023: $37,1172023Revenue 2023: $481,570Expenses 2023: $444,453Net Income 2023: $37,1172023Revenue 2025: $572,262Expenses 2025: $546,964Net Income 2025: $25,2982025

Highlighted filing

2023

Revenue$481,570
Expenses$444,453
Net Income$37,117
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$512,335
Mission and Program Overview

Mission

ASSIST ABUSED CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$350,039$382,050▲ $32,011
Cash and Non-Interest-Bearing Accounts$46,035$81,292▲ $35,257
Land, Buildings, and Equipment, Net$12,291$7,761▼ $4,530
Prepaid Expenses and Deferred Charges$2,805$4,501▲ $1,696
Total Assets$411,170$475,604▲ $64,434
Liabilities
Other Liabilities$15,113$27,106▲ $11,993
Accounts Payable and Accrued Expenses$3,006$1,100▼ $1,906
Total Liabilities$18,119$28,206▲ $10,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,555$431,581▲ $58,026
Net Assets With Donor Restrictions$19,496$15,817▼ $3,679
Total Net Assets Fund Balance$393,051$447,398▲ $54,347
Total Liabilities and Net Assets / Fund Balance$411,170$475,604▲ $64,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,761$34,274$42,035
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ray ParrishPresident
Allison AntrimBoard Member
Larry CrumBoard Member
Leah YorkBoard Member
Melinda BarbozaBoard Member
Patti AdamBoard Member
Paul DoughtyBoard Member
Trish GomesSecretary
Corry RobinsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$397,950
Program Service Revenue
$0
Investment Income
$18,302
Other Revenue
$65,318
All Other Contributions
$48,934
Change in Net Assets
$37,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,570
Revenue Not Reported on Form 990
$17,230
Total Revenue per Audited Statements
$498,800
Total Revenue per Form 990
$481,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,333
Other Expenses$86,120
Total Fundraising Expense$3,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,867$12,206-$305,073
Other Employee Benefits$16,695$15,537-$32,232
Payroll Taxes$10,891$10,137-$21,028
All Other Expenses-$13,951$3,851$17,802
Insurance-$11,974-$11,974
Office Expenses-$8,090-$8,090
Fees for Services Accounting-$7,800-$7,800
Other Expenses-$5,431-$5,431
Occupancy-$2,856-$2,856
Travel-$553-$553
Total Functional Expenses$320,453$120,149$3,851$444,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,453
Total Expenses per Audited Statements$444,453
Total Expenses per Form 990$444,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,083
Fundraising Direct Expenses$30,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casa Golf Scram$46,003$46,003$12,467$33,536
Casa Blanca$36,070$36,070$17,498$18,572
Total Events$93,573$93,573$30,465$63,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$27,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“990 reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“No board or staff member may participate in any decision-making process when that person or his/her immediate family may have an interest that may be seen as competing with the interests or cocerns of the organization. The minutes of the board meetings shall reflect that the conflict of interest was disclosed.”

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

“The compensation is reviewed and voted on by the board of directors each year.”

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

“The compensation is reviewed and voted on by the board of directors each year.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fifth Judical District Casa Program
EIN
82-0468754
Phone
2087351177
Address
630 ADDISON AVE W SUITE 208, TWIN FALLS, ID 83301

Signing Officer

Name
Ray Parrish
Title
President
Phone
2083246890
Signed
2023-11-13

Organization Details

Principal Officer
Ray Parrish
Formed
1993
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Mahlke Hunsaker & Company
Address
201 CANYON CREST DR STE 100, TWIN FALLS, ID 83301
Preparer
Scott Hunsaker
Phone
2087341809
Raw XML Appendix380 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST ABUSED CHILDREN
IRS990/AllOtherContributionsAmt048934
IRS990/AllOtherExpensesGrp/FundraisingAmt03851
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013951
IRS990/AllOtherExpensesGrp/TotalAmt017802
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RAY PARRISH
IRS990/BooksInCareOfDetail/PhoneNum02087351177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 ADDISON AVE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046035
IRS990/CashNonInterestBearingGrp/EOYAmt081292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018302
IRS990/CYOtherExpensesAmt086120
IRS990/CYOtherRevenueAmt065318
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037117
IRS990/CYSalariesCompEmpBnftPaidAmt0358333
IRS990/CYTotalExpensesAmt0444453
IRS990/CYTotalFundraisingExpenseAmt03851
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481570
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRAIN VOLUNTEERS TO WORK FOR THE COURT TO HELP ABUSED AND NEGLECTED CHILDREN WHO ARE INVOLVED IN THE JUDICIAL PROCESS TO FIND PERMANENT PLACES FOR THE CHILDREN AND TO RAISE PUBLIC AWARENESS OF THEIR NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019496
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015817
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0320453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0PATTI ADAM
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON ANTRIM
IRS990/Form990PartVIISectionAGrp/PersonNm2MELINDA BARBOZA
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISH GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm7CORRY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH YORK
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030765
IRS990/FundraisingGrossIncomeAmt096083
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0349016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0512335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011974
IRS990/InsuranceGrp/TotalAmt011974
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018302
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0350039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0382050
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07761
IRS990/LandBldgEquipCostOrOtherBssAmt042035
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST ABUSED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393051
IRS990/NetAssetsOrFundBalancesEOYAmt0447398
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065318
IRS990/NetUnrlzdGainsLossesInvstAmt017230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0373555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0431581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02856
IRS990/OccupancyGrp/TotalAmt02856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08090
IRS990/OfficeExpensesGrp/TotalAmt08090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032232
IRS990/OtherExpensesGrp/Desc0MILEAGE
IRS990/OtherExpensesGrp/Desc1COMPUTER & INTERNET
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DEPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35431
IRS990/OtherExpensesGrp/TotalAmt018758
IRS990/OtherExpensesGrp/TotalAmt17189
IRS990/OtherExpensesGrp/TotalAmt25667
IRS990/OtherExpensesGrp/TotalAmt35431
IRS990/OtherLiabilitiesGrp/BOYAmt015113
IRS990/OtherLiabilitiesGrp/EOYAmt027106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305073
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010137
IRS990/PayrollTaxesGrp/ProgramServicesAmt010891
IRS990/PayrollTaxesGrp/TotalAmt021028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04501
IRS990/PrincipalOfficerNm0RAY PARRISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0171953
IRS990/PYOtherRevenueAmt069199
IRS990/PYRevenuesLessExpensesAmt0111363
IRS990/PYSalariesCompEmpBnftPaidAmt0374024
IRS990/PYTotalExpensesAmt0545977
IRS990/PYTotalRevenueAmt0657340
IRS990/ReconcilationRevenueExpnssAmt037117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 35,915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0959558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-8276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-7740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93720
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt0959558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0959558
IRS990ScheduleA/TotalSupportAmt01023803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042035
IRS990ScheduleD/ExpensesSubtotalAmt0444453
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt017230
IRS990ScheduleD/RevenueSubtotalAmt0481570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07761
IRS990ScheduleD/TotalExpensesPerForm990Amt0444453
IRS990ScheduleD/TotalLiabilityAmt027106
IRS990ScheduleD/TotalRevenuePerForm990Amt0481570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASA GOLF SCRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASA BLANCA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD OR STAFF MEMBER MAY PARTICIPATE IN ANY DECISION-MAKING PROCESS WHEN THAT PERSON OR HIS/HER IMMEDIATE FAMILY MAY HAVE AN INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTERESTS OR COCERNS OF THE ORGANIZATION. THE MINUTES OF THE BOARD MEETINGS SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0411170
IRS990/TotalAssetsEOYAmt0475604
IRS990/TotalAssetsGrp/BOYAmt0411170
IRS990/TotalAssetsGrp/EOYAmt0475604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397950
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018119
IRS990/TotalLiabilitiesEOYAmt028206
IRS990/TotalLiabilitiesGrp/BOYAmt018119
IRS990/TotalLiabilitiesGrp/EOYAmt028206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447398
IRS990/TotalProgramServiceExpensesAmt0320453
IRS990/TotalRevenueGrp/ExclusionAmt018572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475604
IRS990/TravelGrp/ManagementAndGeneralAmt0553
IRS990/TravelGrp/TotalAmt0553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 ADDISON AVE W
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt05THCASAIDAHO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083246890
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIFTH JUDICAL DISTRICT CASA PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FIFT
ReturnHeader/Filer/EIN0820468754
ReturnHeader/Filer/PhoneNum02087351177
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 ADDISON AVE W SUITE 208
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453280788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHLKE HUNSAKER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CANYON CREST DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087341809
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HUNSAKER
ReturnHeader/ReturnTs02024-03-20T11:43:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOYD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,604
Liabilities
$28,206
Net assets
$447,398
Revenue
$481,570
Expenses
$444,453
Net income
$37,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.26$6.18$5.72$5.47$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.28$4.47$4.82$4.44$0.37
2023Summary only. Only limited summary data is available for this year.$4.76$0.28$4.47$4.82$4.44$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.18$3.93$6.57$5.46$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.11$2.82$4.24$3.47$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.12$2.04$3.79$3.31$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$3.23$3.12$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.04$1.45$3.83$3.35$0.48
2017Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$2.58$2.80$0.21
2016Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$2.60$2.39$0.22
2015Summary only. Only limited summary data is available for this year.$1.17$0.21$0.96$2.19$2.49$0.30
2014Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$2.62$2.26$0.36
2013Summary only. Only limited summary data is available for this year.$0.92$0.01$0.90$2.34$2.11$0.23
2012Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$1.91$2.02$0.11