Civic Intelligence

Casa of Houston County Inc

EIN 82-0553204 • 501(c)3 • Warner Robins, GA

Profile

The mission of casa of houston county, inc. Is to recruit, train, supervise, and retain culturally responsive volunteers who advocate for the best interest of dependent children in houston county, one child at a time. The children served are involved in juvenile court proceedings in houston county, georgia. Casa of houston county, inc. Provides a voice for the children in court and to present the best interest of the child before the court, the social service system and the community service providers, thus assuring the child's right to appropriate placement. Volunteers are drawn from interested citizens in houston county who are trained so that they can stand ready to serve abused and neglected children. Casa volunteers work with juvenile court judges, administrators, attorneys and counselors as well as parents, other family members, the department of family and children's services and any other person who has an interest in the child.

206 Carl Vinson ParkwayWarner Robins, GA 31088

casaofhoustoncounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$77,738

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$39,003

Up $44,480 (+812%) from 2023

Liabilities

Down

$33,288

Down $5,943 (-15%) from 2023

Net Assets

Up

$5,715

Up $50,423 (+113%) from 2023

Revenue

Up

$252,287

Up $33,507 (+15%) from 2023

Expenses

Down

$207,864

Down $20,881 (-9.1%) from 2023

Net Income

Up

$44,423

Up $54,388 (+546%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $16,988Liabilities 2010: $1,696Net Assets 2010: $15,2922010Assets 2011: $39,618Liabilities 2011: $1,749Net Assets 2011: $37,8692011Assets 2012: $42,630Liabilities 2012: $2,861Net Assets 2012: $39,7692012Assets 2013: $24,166Liabilities 2013: $2,436Net Assets 2013: $21,7302013Assets 2014: $13,933Liabilities 2014: $2,693Net Assets 2014: $11,2402014Assets 2015: $24,505Liabilities 2015: $2,156Net Assets 2015: $22,3492015Assets 2016: $0Liabilities 2016: $9,941Net Assets 2016: -$9,9412016Assets 2017: $26,320Liabilities 2017: $2,571Net Assets 2017: $23,7492017Assets 2018: $9,801Liabilities 2018: $33,853Net Assets 2018: -$24,0522018Assets 2019: $18,286Liabilities 2019: $45,390Net Assets 2019: -$27,1042019Assets 2020: $10,026Liabilities 2020: $43,873Net Assets 2020: -$33,8472020Assets 2021: $20,632Liabilities 2021: $65,623Net Assets 2021: -$44,9912021Assets 2022: -$141Liabilities 2022: $67,054Net Assets 2022: -$67,1952022Assets 2023: -$5,477Liabilities 2023: $39,231Net Assets 2023: -$44,7082023Assets 2024: $39,003Liabilities 2024: $33,288Net Assets 2024: $5,7152024

Highlighted filing

2024

Assets$39,003
Liabilities$33,288
Net Assets$5,715

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $101,430Expenses 2010: $106,486Net Income 2010: -$5,0562010Expenses 2011: $116,2152011Expenses 2012: $120,0652012Expenses 2013: $118,5112013Revenue 2014: $107,189Expenses 2014: $117,679Net Income 2014: -$10,4902014Revenue 2015: $134,808Expenses 2015: $123,699Net Income 2015: $11,1092015Revenue 2016: $110,468Expenses 2016: $142,758Net Income 2016: -$32,2902016Revenue 2017: $181,098Expenses 2017: $147,408Net Income 2017: $33,6902017Revenue 2018: $133,725Expenses 2018: $181,526Net Income 2018: -$47,8012018Revenue 2019: $233,448Expenses 2019: $236,500Net Income 2019: -$3,0522019Revenue 2020: $285,949Expenses 2020: $278,589Net Income 2020: $7,3602020Revenue 2021: $237,845Expenses 2021: $248,989Net Income 2021: -$11,1442021Revenue 2022: $285,340Expenses 2022: $327,453Net Income 2022: -$42,1132022Revenue 2023: $218,780Expenses 2023: $228,745Net Income 2023: -$9,9652023Revenue 2024: $252,287Expenses 2024: $207,864Net Income 2024: $44,4232024

Highlighted filing

2024

Revenue$252,287
Expenses$207,864
Net Income$44,423

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.33$0.06$2.52$2.08$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.39$0.45$2.19$2.29$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.67$0.67$2.85$3.27$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.66$0.45$2.38$2.49$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.44$0.34$2.86$2.79$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.45$0.27$2.33$2.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.34$0.24$1.34$1.82$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.24$1.81$1.47$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.10$0.10$1.10$1.43$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.22$1.35$1.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.07$1.18$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$1.01$1.06$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$285,340
Mission and Program Overview

Mission

The mission of casa of houston county, inc. Is to recruit, train, supervise, and retain culturally responsive volunteers who advocate for the best interest of dependent children in houston county, one child at a time. The children served are involved in juvenile court proceedings in houston county, georgia. Casa of houston county, inc. Provides a voice for the children in court and to present the best interest of the child before the court, the social service system and the community service providers, thus assuring the child's right to appropriate placement. Volunteers are drawn from interested citizens in houston county who are trained so that they can stand ready to serve abused and neglected children. Casa volunteers work with juvenile court judges, administrators, attorneys and counselors as well as parents, other family members, the department of family and children's services and any other person who has an interest in the child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610$910▼ $700
Cash and Non-Interest-Bearing Accounts$19,022$-1,051▼ $20,073
Total Assets$20,632$-141▼ $20,773
Liabilities
Accounts Payable and Accrued Expenses$65,623$67,054▲ $1,431
Total Liabilities$65,623$67,054▲ $1,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-44,991$-67,195▼ $22,204
Total Net Assets Fund Balance$-44,991$-67,195▼ $22,204
Total Liabilities and Net Assets / Fund Balance$20,632$-141▼ $20,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$910$10,027$10,937
Other Land Buildings-$2,750$2,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Velicia LoweExecutive DiFT$70,539$16,429$86,968

Board Members and Trustees

NameTitle
Jackie MclearChair/treas
April LittleMember
Bruce FosterMember
Karen PhillipsMember
Spring RosatiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$244,105
Program Service Revenue
$41,235
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,101
Change in Net Assets
$-42,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,860
Other Expenses$43,593
Total Fundraising Expense$13,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,317--$91,317
Current Officers, Directors, Trustees, and Key Employees$51,916$25,958$8,653$86,527
Payroll Taxes$62,259$11,283$3,761$77,303
Office Expenses$14,965$2,806$935$18,706
Pension Plan Contributions$15,271--$15,271
Other Employee Benefits$13,442--$13,442
Advertising-$6,112-$6,112
Fees for Services Accounting-$4,708-$4,708
Information Technology$2,897-$511$3,408
Insurance$2,170$407$136$2,713
Travel$2,691--$2,691
Conferences and Meetings$2,179--$2,179
Occupancy-$1,214-$1,214
Other Expenses$830--$830
Depreciation Depletion-$701-$701
Interest-$331-$331
Total Functional Expenses$259,937$53,520$13,996$327,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
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 990 is reviewed by the executive director, velicia lowe, before it was filed.

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

Each newly appointed board member for casa of houston county is given a copy of the conflict of interest policy. If a conflict arises, it is discussed, in detail, and resolved by a vote at the board of directors meetings. According to the bylaws of casa of houston county, if a conflict of interest can not be settled at the local level, the advice of georgia casa would first be sought, then national casa, if necessary.

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

The salary of the executive director is based on a comparison by the board of directors of casa of houston county with other casa program directors. Some factors included in the determination of the director's salary are professional background/experience, qualifications, and the responsibilities of the position. The salary of the director is reviewed and voted on each year at the same time as the annual budget.

Form 990, Page 6, Part VI, Line 19

Form 990 is available to the public through guidestar at www.guidestar.org. They are also available from the organization upon request.

Filing and Contact Details

Filer

Filer Name
Casa of Houston County Inc
EIN
82-0553204
Phone
4785422141
Address
206 CARL VINSON PARKWAY, WARNER ROBINS, GA 31088

Signing Officer

Name
Velicia Lowe
Title
Executive Director
Phone
4785422141
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Velicia Lowe
Formed
2002
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
28

Preparer

Firm
Howard Moore & Mcduffie Pc
Address
PO BOX 4547, MACON, GA 31208
Preparer
April Hornsby
Phone
4787425317
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of casa of houston county, inc. Is to recruit, train, supervise, and retain culturally responsive volunteers who advocate for the best interest of dependent children in houston county, one child at a time. The children served are involved in juvenile court proceedings in houston county, georgia. Casa of houston county, inc. Provides a voice for the children in court and to present the best interest of the child before the court, the social service system and the community service providers, thus assuring the child's right to appropriate placement. Volunteers are drawn from interested citizens in houston county who are trained so that they can stand ready to serve abused and neglected children. Casa volunteers work with juvenile court judges, administrators, attorneys and counselors as well as parents, other family members, the department of family and children's services and any other person who has an interest in the child.

Form 990

Part ix, line 10 payroll taxes payroll tax for the fiscal year ended june 30, 2022 were as follows: program 9,572 management and general 1,735 fundraising 578 total 11,885 payroll taxes for prior years that were paid late during fiscal year june 30, 2022 pursuant to an agreemwent with the irs were as follows: program 52,687 management and general 9,548 fundraising 3,183 total 65,418

Form 990, Part XI

The prior period adjustment relates to checks written by the organization during prior years that did not clear the bank account.

Raw XML Appendix365 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067054
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF CASA OF HOUSTON COUNTY, INC. IS TO RECRUIT, TRAIN, SUPERVISE, AND RETAIN CULTURALLY RESPONSIVE VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST OF DEPENDENT CHILDREN IN HOUSTON COUNTY, ONE CHILD AT A TIME. THE CHILDREN SERVED ARE INVOLVED IN JUVENILE COURT PROCEEDINGS IN HOUSTON COUNTY, GEORGIA. CASA OF HOUSTON COUNTY, INC. PROVIDES A VOICE FOR THE CHILDREN IN COURT AND TO PRESENT THE BEST INTEREST OF THE CHILD BEFORE THE COURT, THE SOCIAL SERVICE SYSTEM AND THE COMMUNITY SERVICE PROVIDERS, THUS ASSURING THE CHILD'S RIGHT TO APPROPRIATE PLACEMENT. VOLUNTEERS ARE DRAWN FROM INTERESTED CITIZENS IN HOUSTON COUNTY WHO ARE TRAINED SO THAT THEY CAN STAND READY TO SERVE ABUSED AND NEGLECTED CHILDREN. CASA VOLUNTEERS WORK WITH JUVENILE COURT JUDGES, ADMINISTRATORS, ATTORNEYS AND COUNSELORS AS WELL AS PARENTS, OTHER FAMILY MEMBERS, THE DEPARTMENT OF FAMILY AND CHILDREN'S SERVICES AND ANY OTHER PERSON WHO HAS AN INTEREST IN THE CHILD.
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IRS990/AdvertisingGrp/TotalAmt06112
IRS990/AllOtherContributionsAmt014101
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IRS990/BooksInCareOfDetail/PhoneNum04785422141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 CARL VINSON PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARNER ROBINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031088
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt019022
IRS990/CashNonInterestBearingGrp/EOYAmt0-1051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08653
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025958
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051916
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086527
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02179
IRS990/ConferencesMeetingsGrp/TotalAmt02179
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt043593
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041235
IRS990/CYRevenuesLessExpensesAmt0-42113
IRS990/CYSalariesCompEmpBnftPaidAmt0283860
IRS990/CYTotalExpensesAmt0327453
IRS990/CYTotalFundraisingExpenseAmt013996
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285340
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0701
IRS990/DepreciationDepletionGrp/TotalAmt0701
IRS990/Desc0THIS YEAR CASA SERVED 65 CHILDREN WITH 28 VOLUNTEER ADVOCATES. VOLUNTEERS DONATED 1,353 HOURS AND 3,792 MILES IN SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259937
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt03915
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04708
IRS990/FeesForServicesAccountingGrp/TotalAmt04708
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2APRIL LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE MCLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN PHILLIPS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR/TREAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/MissionDesc0THE MISSION OF CASA OF HOUSTON COUNTY, INC. IS TO RECRUIT, TRAIN, SUPERVISE, AND RETAIN CULTURALLY RESPONSIVE VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST OF DEPENDENT CHILDREN IN HOUSTON COUNTY, ONE CHILD AT A TIME. THE CHILDREN SERVED ARE INVOLVED IN JUVENILE COURT PROCEEDINGS IN HOUSTON COUNTY, GEORGIA. CASA OF HOUSTON COUNTY, INC. PROVIDES A VOICE FOR THE CHILDREN IN COURT AND TO PRESENT THE BEST INTEREST OF THE CHILD BEFORE THE COURT, THE SOCIAL SERVICE SYSTEM AND THE COMMUNITY SERVICE PROVIDERS, THUS ASSURING THE CHILD'S RIGHT TO APPROPRIATE PLACEMENT. VOLUNTEERS ARE DRAWN FROM INTERESTED CITIZENS IN HOUSTON COUNTY WHO ARE TRAINED SO THAT THEY CAN STAND READY TO SERVE ABUSED AND NEGLECTED CHILDREN. CASA VOLUNTEERS WORK WITH JUVENILE COURT JUDGES, ADMINISTRATORS, ATTORNEYS AND COUNSELORS AS WELL AS PARENTS, OTHER FAMILY MEMBERS, THE DEPARTMENT OF FAMILY AND CHILDREN'S SERVICES AND ANY OTHER PERSON WHO HAS AN INTEREST IN THE CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-44991
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CASA OF HOUSTON COUNTY, INC. IS TO RECRUIT, TRAIN, SUPERVISE, AND RETAIN CULTURALLY RESPONSIVE VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST OF DEPENDENT CHILDREN IN HOUSTON COUNTY, ONE CHILD AT A TIME. THE CHILDREN SERVED ARE INVOLVED IN JUVENILE COURT PROCEEDINGS IN HOUSTON COUNTY, GEORGIA. CASA OF HOUSTON COUNTY, INC. PROVIDES A VOICE FOR THE CHILDREN IN COURT AND TO PRESENT THE BEST INTEREST OF THE CHILD BEFORE THE COURT, THE SOCIAL SERVICE SYSTEM AND THE COMMUNITY SERVICE PROVIDERS, THUS ASSURING THE CHILD'S RIGHT TO APPROPRIATE PLACEMENT. VOLUNTEERS ARE DRAWN FROM INTERESTED CITIZENS IN HOUSTON COUNTY WHO ARE TRAINED SO THAT THEY CAN STAND READY TO SERVE ABUSED AND NEGLECTED CHILDREN. CASA VOLUNTEERS WORK WITH JUVENILE COURT JUDGES, ADMINISTRATORS, ATTORNEYS AND COUNSELORS AS WELL AS PARENTS, OTHER FAMILY MEMBERS, THE DEPARTMENT OF FAMILY AND CHILDREN'S SERVICES AND ANY OTHER PERSON WHO HAS AN INTEREST IN THE CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART IX, LINE 10 PAYROLL TAXES PAYROLL TAX FOR THE FISCAL YEAR ENDED JUNE 30, 2022 WERE AS FOLLOWS: PROGRAM 9,572 MANAGEMENT AND GENERAL 1,735 FUNDRAISING 578 TOTAL 11,885 PAYROLL TAXES FOR PRIOR YEARS THAT WERE PAID LATE DURING FISCAL YEAR JUNE 30, 2022 PURSUANT TO AN AGREEMWENT WITH THE IRS WERE AS FOLLOWS: PROGRAM 52,687 MANAGEMENT AND GENERAL 9,548 FUNDRAISING 3,183 TOTAL 65,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, VELICIA LOWE, BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH NEWLY APPOINTED BOARD MEMBER FOR CASA OF HOUSTON COUNTY IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, IT IS DISCUSSED, IN DETAIL, AND RESOLVED BY A VOTE AT THE BOARD OF DIRECTORS MEETINGS. ACCORDING TO THE BYLAWS OF CASA OF HOUSTON COUNTY, IF A CONFLICT OF INTEREST CAN NOT BE SETTLED AT THE LOCAL LEVEL, THE ADVICE OF GEORGIA CASA WOULD FIRST BE SOUGHT, THEN NATIONAL CASA, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY OF THE EXECUTIVE DIRECTOR IS BASED ON A COMPARISON BY THE BOARD OF DIRECTORS OF CASA OF HOUSTON COUNTY WITH OTHER CASA PROGRAM DIRECTORS. SOME FACTORS INCLUDED IN THE DETERMINATION OF THE DIRECTOR'S SALARY ARE PROFESSIONAL BACKGROUND/EXPERIENCE, QUALIFICATIONS, AND THE RESPONSIBILITIES OF THE POSITION. THE SALARY OF THE DIRECTOR IS REVIEWED AND VOTED ON EACH YEAR AT THE SAME TIME AS THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AT WWW.GUIDESTAR.ORG. THEY ARE ALSO AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRIOR PERIOD ADJUSTMENT RELATES TO CHECKS WRITTEN BY THE ORGANIZATION DURING PRIOR YEARS THAT DID NOT CLEAR THE BANK ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
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ReturnHeader/ReturnTs02023-05-15T16:52:42-04:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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