CASA OF BROWN COUNTY INCORPORATED: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CASA OF BROWN COUNTY INCORPORATED (EIN 20-0476117)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-01
IRS object ID: 201632149349301133
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-01T14:26:09-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390912608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAWKINS ASH CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2360 DUCK CREEK PARKWAY	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	543033300	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200476117	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CASA OF BROWN COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CASA	BusinessNameControlTxt
Phone	9204372272	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 E WALNUT STREET NO 170	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LARRY ROSE	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	9204372272	PhoneNum
Signature	2016-07-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN G HANDRICK	PreparerPersonNm
PTIN	P00007603	PTIN
Phone	9203369850	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LARRY ROSE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 E WALNUT ST SUITE 170	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$437,797	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CASABC.ORG	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	2003	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$325,705	PYContributionsGrantsAmt
CY Contributions Grants	$329,476	CYContributionsGrantsAmt
PY Program Service Revenue	$15,895	PYProgramServiceRevenueAmt
CY Program Service Revenue	$37,844	CYProgramServiceRevenueAmt
PY Investment Income	$995	PYInvestmentIncomeAmt
CY Investment Income	$256	CYInvestmentIncomeAmt
PY Other Revenue	$151,719	PYOtherRevenueAmt
CY Other Revenue	$7,960	CYOtherRevenueAmt
PY Total Revenue	$494,314	PYTotalRevenueAmt
CY Total Revenue	$375,536	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$261,625	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$315,409	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$102,099	CYTotalFundraisingExpenseAmt
PY Other Expenses	$177,888	PYOtherExpensesAmt
CY Other Expenses	$128,431	CYOtherExpensesAmt
PY Total Expenses	$439,513	PYTotalExpensesAmt
CY Total Expenses	$443,840	CYTotalExpensesAmt
PY Revenues Less Expenses	$54,801	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$68,304	CYRevenuesLessExpensesAmt
Total Assets BOY	$477,125	TotalAssetsBOYAmt
Total Assets EOY	$395,654	TotalAssetsEOYAmt
Total Liabilities BOY	$22,207	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,204	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$454,918	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$386,450	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF CASA OF BROWN COUNTY, INC., IS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$265,947	ExpenseAmt
Revenue	$37,844	RevenueAmt
Desc	PROVIDED TRAINED, SUPERVISED VOLUNTEERS TO ADVOCATE ON BEHALF OF THE BEST INTEREST OF CHILDREN IN THE FAMILY COURT SYSTEM DUE TO ABUSE OR NEGLECT.	Desc
Total Program Service Expenses	$265,947	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRISTIN JACOBS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9204372272	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 E WALNUT ST SUITE 170	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54301	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JIM OVERLY
IMMEDIATE PAST BOARD CHAIR	1.00	Yes (X)	$0	$0	$0
LARRY ROSE
BOARD CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARY GRONNERT
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
ERIC DEJARDINE
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
LESLEY BITTERS
MEMBER	1.00	Yes (X)	$0	$0	$0
SHAWNA LINDOW
MEMBER	1.00	Yes (X)	$0	$0	$0
MARK DEPREY
MEMBER	1.00	Yes (X)	$0	$0	$0
CHRISTINA PETERSON
MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL POLLATZ
MEMBER	1.00	Yes (X)	$0	$0	$0
ROD RYAN
MEMBER	1.00	Yes (X)	$0	$0	$0
RALPH TEASE
MEMBER	1.00	Yes (X)	$0	$0	$0
RYAN VANSTRATEN
VICE-CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$109,350	FundraisingAmt
All Other Contributions	$220,126	AllOtherContributionsAmt
Noncash Contributions	$52,056	NoncashContributionsAmt
Total Contributions	$329,476	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FYI REIMBURSEMENT	900099	$37,814	$37,814
OTHER INCOME	900099	$30	$30

Field	Value	IRS element (for citing)
Total Program Service Revenue	$37,844	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$837	TotalRevenueColumnAmt
Exclusion	$837	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$581	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$581	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$581	TotalRevenueColumnAmt
Exclusion	-$581	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$69,640	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$109,350	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$61,680	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,960	TotalRevenueColumnAmt
Exclusion	$7,960	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$375,536	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,844	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,216	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$292,345	TotalAmt
Program Services	$205,012	ProgramServicesAmt
Management And General	$50,428	ManagementAndGeneralAmt
Fundraising	$36,905	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,064	TotalAmt
Program Services	$16,091	ProgramServicesAmt
Management And General	$4,013	ManagementAndGeneralAmt
Fundraising	$2,960	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,850	TotalAmt
Management And General	$10,850	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$248	TotalAmt
Management And General	$248	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$706	TotalAmt
Program Services	$675	ProgramServicesAmt
Management And General	$31	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,899	TotalAmt
Program Services	$2,270	ProgramServicesAmt
Management And General	$504	ManagementAndGeneralAmt
Fundraising	$1,125	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,042	TotalAmt
Program Services	$15,032	ProgramServicesAmt
Management And General	$3,006	ManagementAndGeneralAmt
Fundraising	$2,004	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,627	TotalAmt
Program Services	$2,955	ProgramServicesAmt
Management And General	$555	ManagementAndGeneralAmt
Fundraising	$117	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,804	TotalAmt
Program Services	$5,853	ProgramServicesAmt
Management And General	$1,171	ManagementAndGeneralAmt
Fundraising	$780	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,054	TotalAmt
Program Services	$8,149	ProgramServicesAmt
Management And General	$905	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
IN-KIND MATERIALS AND S	$52,056	$52,056
VOLUNTEER APPRECIATION	$4,736		$3,740	$996
ANNUAL APPEAL	$3,398	$3,398
EQUIPMENT AND MAINTENAN	$2,361		$1,968	$393

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,650	TotalAmt
Program Services	$4,202	ProgramServicesAmt
Management And General	$2,694	ManagementAndGeneralAmt
Fundraising	$2,754	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$443,840	TotalAmt
Program Services	$265,947	ProgramServicesAmt
Management And General	$75,794	ManagementAndGeneralAmt
Fundraising	$102,099	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,621	BOYAmt
EOY	$33,017	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$362,095	BOYAmt
EOY	$312,615	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,821	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,270	BOYAmt
EOY	$2,823	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,240	BOYAmt
EOY	$6,855	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,656	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,175	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,080	BOYAmt
EOY	$9,481	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$30,998	BOYAmt
EOY	$30,863	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$477,125	BOYAmt
EOY	$395,654	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,457	BOYAmt
EOY	$9,204	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,750	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,207	BOYAmt
EOY	$9,204	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$446,043	BOYAmt
EOY	$377,575	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,875	BOYAmt
EOY	$8,875	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$454,918	BOYAmt
EOY	$386,450	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$477,125	BOYAmt
EOY	$395,654	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$68,304	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$164	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$431,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$251,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$208,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$161,480	CurrentTaxYearAmt
Total	$1,226,921	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$431,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$251,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$208,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$161,480	CurrentTaxYearAmt
Total	$1,226,921	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$528,032	SubstantialContributorsTotAmt
Public Support Total170	$698,889	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$837	CurrentTaxYearAmt
Total	$4,186	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,231,107	TotalSupportAmt
Gross Receipts Rltd Activities	$800,032	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56770	PublicSupportCY170Pct
Public Support PY170	0.60940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,656	OtherCostOrOtherBasisAmt
Depreciation	$18,175	DepreciationAmt
Book Value	$9,481	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,481	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST	Desc
Book Value	$30,863	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$30,863	TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CASA PRESENTS	Event1Nm
Gross Receipts Event1	$126,486	GrossReceiptsEvent1Amt
Charitable Contri Event1	$88,950	CharitableContriEvent1Amt
Gross Revenue Event1	$37,536	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$14,441	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$18,456	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$17,469	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$52,504	GrossReceiptsEvent2Amt
Charitable Contri Event2	$20,400	CharitableContriEvent2Amt
Gross Revenue Event2	$32,104	GrossRevenueEvent2Amt
Food And Beverage Event2	$4,397	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$6,917	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$178,990	GrossReceiptsTotalAmt
Charitable Contributions Tot	$109,350	CharitableContributionsTotAmt
Gross Revenue Total Events	$69,640	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$14,441	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$22,853	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$24,386	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$61,680	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,960	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JIM OVERLY
GOVERNING BOARD	$3,835	COMPUTER SERVICES	0
TONY SCHIEGG
CORPORATE BOARD	$8,443	INSURANCE POLICIES	0
SHAWNA LINDOW
GOVERNING BOARD	$4,553	PAYROLL PREPARATION AND BOOKKEEPING.	0
CHRISTINA PETERSON
GOVERNING BOARD	$1,055	LEGAL FEES	0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	RAFFLE AND AUCTION ITEMS FOR FUNDRAISING	151	$28,853	FMV OF ITEMS IF PURC
Yes (X)	ADVERTISING	1	$9,010	FMV OF ITEMS IF PURC
Yes (X)	VARIOUS SERVICES AT FUNDRAISING EVENTS	1	$8,755	FMV OF ITEMS IF PURC
Yes (X)	FOOD AND DRINK FOR FUNDRAISING EVENTS	2	$3,039	FMV OF ITEMS IF PURC
Yes (X)	DECOR AND RENTAL ITEMS FOR FUNDRAISING	2	$1,713	FMV OF ITEMS IF PURC
Yes (X)	TOYS FOR CASA VISITS	1	$466	FMV OF ITEMS IF PURC
Yes (X)	MAILING SERVICES	1	$200	FMV OF ITEMS IF PURC
Yes (X)	VARIOUS SERVICES	1	$20	FMV OF ITEMS IF PURC

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THERE IS A MARRIED COUPLE ON THE BOARD - ONE SERVES ON THE GOVERNING BOARD AND THE OTHER SERVES ON THE CORPORATE BOARD.
FORM 990, PART VI, SECTION A, LINE 6	CLASSES OF MEMBERS OR STOCKHOLDERS THE CORPORATION SHALL HAVE ONE (1) CLASS OF MEMBERS, AND THEY SHALL BE KNOWN AS CORPORATE MEMBERS OR MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF MEMBERS AND THEIR RIGHTS THERE SHALL BE NOT LESS THAN TWENTY (20) OR MORE THAN THIRTY-FIVE (35) CORPORATE MEMBERS. THE NAMES OF PROSPECTIVE CORPORATE MEMBERS MAY BE SUBMITTED TO THE NOMINATING COMMITTEE IN WRITING BY ANY MEMBER OF THE CORPORATION. THE NOMINATING COMMITTEE SHALL REVIEW SUCH PROPOSED MEMBERS OF THE CORPORATION AND PRESENT IN NOMINATION ITS RECOMMENDATIONS FOR CORPORATE MEMBERSHIP AT A MEETING OF THE MEMBERSHIP. AN AFFIRMATIVE VOTE OF THE MAJORITY OF THE MEMBERS PRESENT SHALL CONSTITUTE ELECTION OF THE PROSPECTIVE MEMBERS TO THE MEMBERSHIP IN THE CORPORATION. ADDITIONAL MEMBERS BY BE ELECTED AT ANY REGULAR OR SPECIAL MEETING OF THE CORPORATION. NO FULL OR PART-TIME PAID STAFF OF THE CORPORATION MAY BE A MEMBER OF THE CORPORATION. A MEMBER OF THE CORPORATION WHO IS ABSENT FROM THREE (3) CONSECUTIVE MEETINGS OF THE MEMBERS SHALL BE DEEMED TO HAVE VOLUNTARILY WITHDRAWN FROM MEMBERSHIP IN THE CORPORATION, UNLESS THE ABSENCES ARE FOR GOOD CAUSE AND APPROVED BY THE CHAIRPERSON OF THE BOARD. DIRECTORS SHALL BE SELECTED FROM THE CORPORATE NAMES.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE MEMBERS SHALL HAVE THE AUTHORITY TO: A.ELECT MEMBERS AS DESCRIBED IN THE BYLAWS. B.REMOVE MEMBERS UNDER THE CONDITIONS SET FORTH IN THE BYLAWS. C.ELECT DIRECTORS AS CONTEMPLATED BY THE BYLAWS AND FILL VACANCIES AS DESCRIBED IN THE BYLAWS. D.REMOVE DIRECTORS UNDER THE BYLAWS. E.AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO NOTES FROM THE EXECUTIVE COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11	ORGANIZATION'S PROCESS TO REVIEW FORM 990 FINANCE/AUDIT COMMITTEE SHALL BE RESPONSIBLE FO STUDYING, EVALUATING, AND MAKING REPORTS AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS RELATED TO ALL FINANCIAL MATTERS OR THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION COMPLIES WITH CONFLICT OF INTEREST POLICY VERBALLY AT THE ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR TOP OFFICIAL ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE SALARY PAID TO THE EXECUTIVE DIRECTOR. THE BOARD USES COMPARABILITY STUDIES FOR SIMILIAR POSITIONS IN THE GEOGRAPHIC AREA. THE SALARY IS SUBSEQUENTLY APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE MADE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS HAD NOT CHANGES FROM PRIOR YEAR.