Civic Intelligence

Second Judicial District Casa Program Inc.

990 • Fiscal year 2023 • EIN 82-0474282

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 01, 2024

Organization Profilewww.District2casa.com
PO Box 1463Lewiston, ID 83501

(208) 746-3378

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$171,991

Flat from 2023

Net Assets

Flat

$167,716

Flat from 2023

Liabilities

Flat

$4,275

Flat from 2023

Revenue And Expenses

Revenue

Flat

$362,032

Flat from 2023

Expenses

Flat

$247,303

Flat from 2023

Net Income

Flat

$114,729

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $144,664Liabilities 2011: $8,019Net Assets 2011: $136,6452011Assets 2012: $135,541Liabilities 2012: $4,073Net Assets 2012: $131,4682012Assets 2013: $160,650Liabilities 2013: $6,059Net Assets 2013: $154,5912013Assets 2014: $167,012Liabilities 2014: $5,490Net Assets 2014: $161,5222014Assets 2015: $162,131Liabilities 2015: $6,853Net Assets 2015: $155,2782015Assets 2016: $153,687Liabilities 2016: $6,1172016Assets 2017: $151,975Liabilities 2017: $11,414Net Assets 2017: $140,5612017Assets 2018: $189,183Liabilities 2018: $9,548Net Assets 2018: $179,6352018Assets 2019: $227,660Liabilities 2019: $9,814Net Assets 2019: $217,8462019Assets 2020: $237,524Liabilities 2020: $3,379Net Assets 2020: $234,1452020Assets 2021: $270,102Liabilities 2021: $2,634Net Assets 2021: $267,4682021Assets 2022: $289,168Liabilities 2022: $3,027Net Assets 2022: $286,1412022Assets 2023: $171,991Liabilities 2023: $4,275Net Assets 2023: $167,7162023Assets 2023: $171,991Liabilities 2023: $4,275Net Assets 2023: $167,7162023Assets 2024: $157,118Liabilities 2024: $11,949Net Assets 2024: $145,1692024Assets 2025: $221,965Liabilities 2025: $22,590Net Assets 2025: $199,3752025

Highlighted filing

2023

Assets$171,991
Liabilities$4,275
Net Assets$167,716
Open 2023 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $156,472Expenses 2011: $170,922Net Income 2011: -$14,4502011Revenue 2012: $157,981Expenses 2012: $163,158Net Income 2012: -$5,1772012Revenue 2013: $174,747Expenses 2013: $151,624Net Income 2013: $23,1232013Revenue 2014: $166,113Expenses 2014: $159,182Net Income 2014: $6,9312014Revenue 2015: $178,825Expenses 2015: $185,069Net Income 2015: -$6,2442015Revenue 2016: $185,952Expenses 2016: $193,660Net Income 2016: -$7,7082016Revenue 2017: $157,196Expenses 2017: $164,205Net Income 2017: -$7,0092017Revenue 2018: $203,828Expenses 2018: $164,754Net Income 2018: $39,0742018Revenue 2019: $252,415Expenses 2019: $214,204Net Income 2019: $38,2112019Revenue 2020: $239,085Expenses 2020: $222,786Net Income 2020: $16,2992020Revenue 2021: $286,065Expenses 2021: $230,050Net Income 2021: $56,0152021Revenue 2022: $295,552Expenses 2022: $229,390Net Income 2022: $66,1622022Revenue 2023: $362,032Expenses 2023: $247,303Net Income 2023: $114,7292023Revenue 2023: $362,032Expenses 2023: $247,303Net Income 2023: $114,7292023Revenue 2024: $307,355Expenses 2024: $386,373Net Income 2024: -$79,0182024Revenue 2025: $466,180Expenses 2025: $410,770Net Income 2025: $55,4102025

Highlighted filing

2023

Revenue$362,032
Expenses$247,303
Net Income$114,729
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 1, 2024
Return Version
2022v5.0
Gross Receipts
$379,184
Mission and Program Overview

Mission

To provide guardian ad litem services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,214$163,392▲ $70,178
Pledges and Grants Receivable$195,470$8,365▼ $187,105
Prepaid Expenses and Deferred Charges$484$234▼ $250
Total Assets$289,168$171,991▼ $117,177
Liabilities
Accounts Payable and Accrued Expenses$3,027$4,275▲ $1,248
Total Liabilities$3,027$4,275▲ $1,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,141$167,716▼ $118,425
Total Net Assets Fund Balance$286,141$167,716▼ $118,425
Total Liabilities and Net Assets / Fund Balance$289,168$171,991▼ $117,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zenita DelvaExecutive DirectorFT$65,231$65,231

Board Members and Trustees

NameTitle
Brian MusserPresident
Chrissy EdmonsonVice President
Heidi ZellerhoffDirector
Kris DuggerDirector
Mary Lou FranzeseDirector
Kim BomarSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,759
Program Service Revenue
$0
Investment Income
$358
Other Revenue
$24,915
All Other Contributions
$184,340
Change in Net Assets
$114,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,344
Other Expenses$84,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$83,501$0$0$83,501
Current Officers, Directors, Trustees, and Key Employees$65,231$0$0$65,231
Fees for Services Legal$19,750$0$0$19,750
Other Employee Benefits$13,612$0$0$13,612
Office Expenses$13,445$0$0$13,445
Occupancy$13,000$0$0$13,000
Fees for Services Accounting$9,427$0$0$9,427
Travel$6,919$0$0$6,919
Insurance$2,742$0$0$2,742
All Other Expenses$686$0$0$686
Other Expenses$560$0$0$560
Total Functional Expenses$247,303$0$0$247,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,067
Fundraising Direct Expenses$17,152
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Second Judicial District Casa Program Inc
EIN
82-0474282
Phone
2087463378
Address
PO Box 1463, Lewiston, ID 83501

Signing Officer

Name
Brian Musser
Title
President
Phone
2087463378
Signed
2024-01-01

Organization Details

Principal Officer
Brian Musser
Formed
1994
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
8
Employees
5
Volunteers
2

Preparer

Firm
One on One Bookkeeping LLC
Address
1720 13th St, Clarkston, WA 99403
Preparer
Christy Rosgen
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“No other documents are available to the public.”

Pt VI, Line 8A

“Not presented to the tax preparer”

Pt VI, Line 8B

“Not presented to the tax preparer”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289168
IRS990/TotalAssetsEOYAmt0171991
IRS990/TotalAssetsGrp/BOYAmt0289168
IRS990/TotalAssetsGrp/EOYAmt0171991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336759
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03027
IRS990/TotalLiabilitiesEOYAmt04275
IRS990/TotalLiabilitiesGrp/BOYAmt03027
IRS990/TotalLiabilitiesGrp/EOYAmt04275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247303
IRS990/TotalReportableCompFromOrgAmt065231
IRS990/TotalRevenueGrp/ExclusionAmt024915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06919
IRS990/TravelGrp/TotalAmt06919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1463
IRS990/USAddress/CityNm0Lewiston
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.District2casa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Musser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02087463378
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Judicial District Casa Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0820474282
ReturnHeader/Filer/PhoneNum02087463378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1463
ReturnHeader/Filer/USAddress/CityNm0Lewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851035004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0One on One Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 13th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarkston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099403
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy Rosgen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-08T10:39:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Musser
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$171,991
Liabilities
$4,275
Net assets
$167,716
Revenue
$362,032
Expenses
$247,303
Net income
$114,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.23$1.99$4.66$4.11$0.55
2024Summary only. Only limited summary data is available for this year.$1.57$0.12$1.45$3.07$3.86$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$3.62$2.47$1.15
2023Summary only. Only limited summary data is available for this year.$1.72$0.04$1.68$3.62$2.47$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.03$2.86$2.96$2.29$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$2.86$2.30$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.34$2.39$2.23$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.10$2.18$2.52$2.14$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.10$1.80$2.04$1.65$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.41$1.57$1.64$0.07
2016Summary only. Only limited summary data is available for this year.$1.54$0.06$1.86$1.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$1.79$1.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.66$1.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.06$1.55$1.75$1.52$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.31$1.58$1.63$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.08$1.37$1.56$1.71$0.14