Civic Intelligence

Tioga County Court Appointed Special Advocates (Casa)

EIN 82-0691555 • 501(c)3 • Wellsboro, PA

990-N Coverage

Profile

The mission of i'mpact is to intervene and change the life-path trajectory of infants, children and teens impacted by parent or caregiver neglect and abuse and to ensure community-wide services are delivered in such a way that biological, kinship, foster or adoptive parents and communities have a fighting chance to improve outcomes for the young people they value and love.

127 Main StreetWellsboro, PA 16901

impactareyou.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-6.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$45,812

Down $56,799 (-55%) from 2022

Liabilities

Down

$0

Down $4,700 (-100%) from 2022

Net Assets

Down

$45,812

Down $52,099 (-53%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Down

$66,423

Down $42,377 (-39%) from 2022

Expenses

Up

$118,522

Up $2,419 (+2.1%) from 2022

Net Income

Down

-$52,099

Down $44,796 (-613%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2018: $7,136Liabilities 2018: $0Net Assets 2018: $7,1362018Assets 2019: $39,475Liabilities 2019: $02019Assets 2020: $142,720Liabilities 2020: $0Net Assets 2020: $142,7202020Assets 2021: $109,914Liabilities 2021: $4,700Net Assets 2021: $105,2142021Assets 2022: $102,611Liabilities 2022: $4,700Net Assets 2022: $97,9112022Assets 2023: $45,812Liabilities 2023: $0Net Assets 2023: $45,8122023

Highlighted filing

2023

Assets$45,812
Liabilities$0
Net Assets$45,812
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $10,014Expenses 2018: $2,878Net Income 2018: $7,1362018Revenue 2019: $71,867Expenses 2019: $39,528Net Income 2019: $32,3392019Revenue 2020: $221,679Expenses 2020: $118,434Net Income 2020: $103,2452020Revenue 2021: $157,029Expenses 2021: $186,036Net Income 2021: -$29,0072021Revenue 2022: $108,800Expenses 2022: $116,103Net Income 2022: -$7,3032022Revenue 2023: $66,423Expenses 2023: $118,522Net Income 2023: -$52,0992023

Highlighted filing

2023

Revenue$66,423
Expenses$118,522
Net Income-$52,099
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$45,812
Liabilities
$0
Net assets
$45,812
Revenue
$66,423
Expenses
$118,522
Net income
-$52,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.66$1.19$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.09$1.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$1.57$1.86$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.22$1.18$1.03
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.72$0.40$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.03$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$66,423
Mission and Program Overview

Mission

The mission of i'mpact is to intervene and change the life-path trajectory of infants, children and teens impacted by parent or caregiver neglect and abuse and to ensure community-wide services are delivered in such a way that biological, kinship, foster or adoptive parents and communities have a fighting chance to improve outcomes for the young people they value and love.

To operate programs and provide services to assist children who are in out-of-home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,931$38,339▼ $54,592
Land, Buildings, and Equipment, Net$6,537$4,541▼ $1,996
Intangible Assets$2,673$2,462▼ $211
Total Assets$102,611$45,812▼ $56,799
Other Assets Total$470$470→ $0
Liabilities
Other Liabilities$4,700$0▼ $4,700
Total Liabilities$4,700$0▼ $4,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,172$45,812▼ $42,360
Net Assets With Donor Restrictions$9,739$0▼ $9,739
Total Net Assets Fund Balance$97,911$45,812▼ $52,099
Total Liabilities and Net Assets / Fund Balance$102,611$45,812▼ $56,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,541$19,149$23,690
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin AdamsCEOFT$1,000$1,000

Board Members and Trustees

NameTitle
Lisa FeilChair
Kathryn AbadiVice-chair
Anne LoudenslagerMember
Diana BarnesMember
Renee FrazierMember
Jonelle BrennanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,423
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,423
Change in Net Assets
$-52,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,304
Other Expenses$35,218
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,662--$67,662
Grants to Domestic Orgs$10,000--$10,000
Occupancy-$8,948-$8,948
Fees for Services Accounting-$6,175-$6,175
Fees for Services Legal-$4,715-$4,715
Payroll Taxes$4,591$51-$4,642
Insurance-$2,381-$2,381
Fees for Services Other$774$1,463-$2,237
Depreciation Depletion$1,104$1,103-$2,207
Current Officers, Directors, Trustees, and Key Employees$250$750-$1,000
Interest-$423-$423
Other Expenses$1,772$354-$354
Advertising$163$162-$325
Conferences and Meetings-$275-$275
Total Functional Expenses$86,316$32,206$0$118,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harbor Counseling IncWellsboro, PA501(c)3TO SUPPORT LOCAL NON-PROFIT ORGANIZATION'S WORK TO ASSIST INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTIONS.$10,000
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
Yes
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, Part VI, Section B, Line 11B

“A copy of the federal form 990 is provided for the executive committee to review before being filed.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tioga County Court Appointed Special
EIN
82-0691555
Phone
5704397317
Address
127 MAIN STREET, WELLSBORO, PA 16901

Signing Officer

Name
Melinda Barrett
Title
Executive Director
Phone
5704397317
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Barrett
Formed
2017
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
13

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
TWO WALN ST, WELLSBORO, PA 16901-1148
Preparer
Jaime L Kuntz CPA
Phone
5707245000
Supplemental Narrative

Additional Explanations

Part 990 XII, Line 2C

“Board of directors assume responsibility.”

Raw XML Appendix387 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE PROGRAMS AND PROVIDE SERVICES TO ASSIST CHILDREN WHO ARE IN OUT-OF-HOME CARE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0162
IRS990/AdvertisingGrp/ProgramServicesAmt0163
IRS990/AdvertisingGrp/TotalAmt0325
IRS990/AllOtherContributionsAmt056423
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELINDA BARRETT
IRS990/BooksInCareOfDetail/PhoneNum05704397317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092931
IRS990/CashNonInterestBearingGrp/EOYAmt038339
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0275
IRS990/ConferencesMeetingsGrp/TotalAmt0275
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066423
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035218
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-52099
IRS990/CYSalariesCompEmpBnftPaidAmt073304
IRS990/CYTotalExpensesAmt0118522
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066423
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01103
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01104
IRS990/DepreciationDepletionGrp/TotalAmt02207
IRS990/Desc0TIOGA COUNTY CASA PROGRAM SERVED ABUSED AND NEGLECTED CHILDREN IN THE DEPENDENCY COURT SYSTEM THROUGH BEST-INTEREST ADVOCACY. THE PROGRAM ALSO ADVOCATES ON BEHALF OF DEPENDENT CHILDREN TO HELP ENSURE THEIR RIGHT TO A SAFE AND PERMANENT HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09739
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt086316
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06175
IRS990/FeesForServicesAccountingGrp/TotalAmt06175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04715
IRS990/FeesForServicesLegalGrp/TotalAmt04715
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01463
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0774
IRS990/FeesForServicesOtherGrp/TotalAmt02237
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0ROBIN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE LOUDENSLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JONELLE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN ABADI
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA FEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt066423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02381
IRS990/InsuranceGrp/TotalAmt02381
IRS990/IntangibleAssetsGrp/BOYAmt02673
IRS990/IntangibleAssetsGrp/EOYAmt02462
IRS990/InterestGrp/ManagementAndGeneralAmt0423
IRS990/InterestGrp/TotalAmt0423
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04541
IRS990/LandBldgEquipCostOrOtherBssAmt023690
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF TIOGA COUNTY CASA IS TO OPERATE PROGRAMS AND PROVIDE SERVICES TO ASSIST CHILDREN WHO ARE IN OUT-OF-HOME CARE AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt097911
IRS990/NetAssetsOrFundBalancesEOYAmt045812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08948
IRS990/OccupancyGrp/TotalAmt08948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470
IRS990/OtherAssetsTotalGrp/EOYAmt0470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3354
IRS990/OtherExpensesGrp/ProgramServicesAmt01772
IRS990/OtherExpensesGrp/TotalAmt03544
IRS990/OtherExpensesGrp/TotalAmt12723
IRS990/OtherExpensesGrp/TotalAmt2911
IRS990/OtherExpensesGrp/TotalAmt3354
IRS990/OtherLiabilitiesGrp/BOYAmt04700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067662
IRS990/OtherSalariesAndWagesGrp/TotalAmt067662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051
IRS990/PayrollTaxesGrp/ProgramServicesAmt04591
IRS990/PayrollTaxesGrp/TotalAmt04642
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELINDA BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06909
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt038357
IRS990/PYOtherRevenueAmt013756
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7303
IRS990/PYSalariesCompEmpBnftPaidAmt070837
IRS990/PYTotalExpensesAmt0116103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.96220
IRS990ScheduleA/PublicSupportTotal170Amt0610599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610599
IRS990ScheduleA/TotalSupportAmt0632355
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04541
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT LOCAL NON-PROFIT ORGANIZATION'S WORK TO ASSIST INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARBOR COUNSELING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0232912935
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07095 ROUTE 287
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WELLSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED ASSISTANCE TO A LOCAL NON-PROFIT ORGANIZATION PURSUANT TO APPROVAL AND OVERSIGHT OF THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL FORM 990 IS PROVIDED FOR THE EXECUTIVE COMMITTEE TO REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ASSUME RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 990 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102611
IRS990/TotalAssetsEOYAmt045812
IRS990/TotalAssetsGrp/BOYAmt0102611
IRS990/TotalAssetsGrp/EOYAmt045812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066423
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04700
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04700
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086316
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 MAIN ST
IRS990/USAddress/CityNm0WELLSBORO
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TIOGACASA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05704397317
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA COUNTY COURT APPOINTED SPECIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVOCATES (CASA)
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0820691555
ReturnHeader/Filer/PhoneNum05704397317
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016901
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WALN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169011148
ReturnHeader/PreparerPersonGrp/PhoneNum05707245000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME L KUNTZ CPA
ReturnHeader/ReturnTs02024-11-13T09:28:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.