STRATEGY STUDIO / PUBLIC DATA EXPLORER

CASA OF FORSYTH COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CASA OF FORSYTH COUNTY INC (EIN 20-0481980)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-26
IRS object ID
201200869349300755
Schema version
2010v3.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-26T14:55:28-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RUSHTON & COMPANY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2917AddressLine1
CityGAINESVILLECity
StateGAState
ZIP Code30503ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200481980EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CASA OF FORSYTH COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCASANameControl
Phone7708864082Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 LANIER 400 PKWY SUITE 7AddressLine1
CityCUMMINGCity
StateGAState
ZIP Code300402541ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJANET WALDENName
TitleDIRECTORTitle
Phone7708864082Phone
Date Signed2012-03-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJ CHRIS HOLLIFIELDName
Phone7702877800Phone
Date Prepared2012-03-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJANET WALDENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1875 LANIER 400 PKWY SUITE 7AddressLine1
CityCUMMINGCity
StateGAState
ZIP Code300402541ZIPCode
FieldValueIRS element (for citing)
Gross Receipts226045GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FORSYTHCOUNTYCASA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionEVERY CHILD DESERVES A SAFE AND PERMANENT HOME. THEREFORE, CASA OF FORSYTH COUNTY, INC. PROVIDES HIGHLY TRAINED AND SUPPORTED ADVOCATE VOLUNTEERS FOR ABUSED AND NEGLECTED CHILDREN IN FORSYTH COUNTY. THESE COURT APPOINTED SPECIAL ADVOCATES (CASA) VOLUNTEERS SPEAK ON BEHALF OF THE CHILD'S BEST INTEREST UNTIL THE CHILD IS IN A SAFE AND PERMANENT HOME.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers108TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year172355ContributionsGrantsPriorYear
Contributions Grants Current Year205254ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2557InvestmentIncomePriorYear
Investment Income Current Year1023InvestmentIncomeCurrentYear
Other Revenue Prior Year525OtherRevenuePriorYear
Other Revenue Current Year13002OtherRevenueCurrentYear
Total Revenue Prior Year175437TotalRevenuePriorYear
Total Revenue Current Year219279TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year155739SalariesEtcPriorYear
Salaries Etc Current Year171143SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year16263TotalFundrsngExpCurrentYear
Other Expense Prior Year29317OtherExpensePriorYear
Other Expenses Current Year34724OtherExpensesCurrentYear
Total Expenses Prior Year185056TotalExpensesPriorYear
Total Expenses Current Year205867TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-9619RevenuesLessExpensesPriorYear
Revenues Less Expenses CY13412RevenuesLessExpensesCY
Total Assets BOY227831TotalAssetsBOY
Total Assets EOY237958TotalAssetsEOY
Total Liabilities BOY7466TotalLiabilitiesBOY
Total Liabilities EOY4181TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY220365NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY233777NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionEVERY CHILD DESERVES A SAFE AND PERMANENT HOME. THEREFORE, CASA OF FORSYTH COUNTY, INC. PROVIDES HIGHLY TRAINED AND SUPPORTED ADVOCATE VOLUNTEERS FOR ABUSED AND NEGLECTED CHILDREN IN FORSYTH COUNTY. THESE COURT APPOINTED SPECIAL ADVOCATES (CASA) VOLUNTEERS SPEAK ON BEHALF OF THE CHILD'S BEST INTEREST UNTIL THE CHILD IS IN A SAFE AND PERMANENT HOME.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense157283Expense
DescriptionCASA IS A NON-PROFIT THAT WORKS WITH THE COURT SYSTEM WITH CHILDREN WHO HAVE BEEN ADJUDICATED DEPRIVED BY JUVENILE COURT. ALL GRANTS AND FUNDRAISERS GO TOWARDS THE RUNNING OF THE ORGANIZATION TO ADVOCATE FOR THESE CHILDREN. FUNDS ALSO HELP WITH TRAINING VOLUNTEERS FOR THE PROGRAM. WE SERVE 100% OF THE CHILDREN TO WHOM WE ARE ASSIGNED.Description
Total Program Service Expense157283TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDANIALLE EVANSNamePerson
Telephone Number7708864082TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1201 HICKORY RIDGE DRIVEAddressLine1
CityCUMMINGCity
StateGAState
ZIP Code30040ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JANET L WALDEN
EXECUTIVE DI40.00XX4173600
WINSHIP E REES
SECRETARY1.00XX000
PAULA GAULT
VICE CHAIR1.00XX000
GEORGE INGRAM
DIRECTOR1.00X000
BETTINA HAMMOND
DIRECTOR1.00X000
J RUSSELL JACKSON
DIRECTOR1.00X000
W EVERETT BENNETT
CHAIR1.00XX000
DANIALLE EVANS
TREASURER1.00XX000
WAYNE ABBOTT
DIRECTOR1.00X000
LESLIE ABERNATHY
DIRECTOR1.00X000
JACK ALLEN
DIRECTOR1.00X000
GARY DAVISON
DIRECTOR1.00X000
DONNA KUKAROLA
DIRECTOR1.00X000
STEPHEN MILLER
DIRECTOR1.00X000
JEFF SANDERS
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org41736TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns52500FederatedCampaigns
Government Grants97125GovernmentGrants
All Other Contributions55629AllOtherContributions
Total Contributions205254TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1023TotalRevenueColumn
Exclusion$1,023ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events18929GrossIncomeFundraisingEvents
Fundraising Direct Expenses6766FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column12163TotalRevenueColumn
Exclusion$12,163ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Total Revenue Column839TotalRevenueColumn
Exclusion$839ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue839TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column219279TotalRevenueColumn
Exclusion$14,025ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total43834Total
Program Services10959ProgramServices
Management And General21917ManagementAndGeneral
Fundraising10958Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total97723Total
Program Services97191ProgramServices
Management And General307ManagementAndGeneral
Fundraising225Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total18861Total
Program Services14410ProgramServices
Management And General2961ManagementAndGeneral
Fundraising1490Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10725Total
Program Services8194ProgramServices
Management And General1684ManagementAndGeneral
Fundraising847Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7778Total
Program Services5942ProgramServices
Management And General1222ManagementAndGeneral
Fundraising614Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1248Total
Program Services953ProgramServices
Management And General196ManagementAndGeneral
Fundraising99Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1167Total
Program Services892ProgramServices
Management And General183ManagementAndGeneral
Fundraising92Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1413Total
Program Services1080ProgramServices
Management And General221ManagementAndGeneral
Fundraising112Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5046Total
Program Services3855ProgramServices
Management And General792ManagementAndGeneral
Fundraising399Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
STAFF DEVELOPMENT765758501202605
SUPPLIES34492635542272
VOLUNTEER RECOGNITION34082604535269
MISCELLANEOUS17771358279140
TELEPHONE85064913467

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total931Total
Program Services711ProgramServices
Management And General146ManagementAndGeneral
Fundraising74Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total205867Total
Program Services157283ProgramServices
Management And General32321ManagementAndGeneral
Fundraising16263Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY160277BOY
EOY162673EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY58817BOY
EOY65658EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6406BOY
EOY6099EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12662LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9134LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2331BOY
EOY3528EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY227831BOY
EOY237958EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7466BOY
EOY4181EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7466BOY
EOY4181EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY194115BOY
EOY207527EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY26250BOY
EOY26250EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY220365BOY
EOY233777EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY227831BOY
EOY237958EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses13412ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years166064CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years162201CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years179694CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year172355CurrentTaxYearMinus1Year
Current Tax Year205254CurrentTaxYear
Total885568Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year11999CurrentTaxYearMinus1Year
Current Tax Year19768CurrentTaxYear
Total31767Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years166064CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years162201CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years179694CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year184354CurrentTaxYearMinus1Year
Current Tax Year225022CurrentTaxYear
Total917335Total
FieldValueIRS element (for citing)
Public Support Total509917335PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4736CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4329CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5562CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2557CurrentTaxYearMinus1Year
Current Tax Year1023CurrentTaxYear
Total18207Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4736CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4329CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5562CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2557CurrentTaxYearMinus1Year
Current Tax Year1023CurrentTaxYear
Total18207Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years170800CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years166530CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years185256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year186911CurrentTaxYearMinus1Year
Current Tax Year226045CurrentTaxYear
Total935542Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98050PublicSupportPercentage509
Prior Year Support Percentage0.97330PriorYearSupportPercentage
Investment Income Percentage0.02000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis12662OtherCostOrOtherBasis
Depreciation9134Depreciation
Book Value3528BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3528TotalOfBookValueLandBuildings
Total Revenue219279TotalRevenue
Total Expenses205867TotalExpenses
Excess Or Deficit For Year13412ExcessOrDeficitForYear
Excess Or Deficit Per FS13412ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt239205TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities13160DonatedSrvcAndUseOfFacilities
Other Revenues6766OtherRevenues
Revenue Not Rptd F99019926RevenueNotRptdF990
Revenue Subtotal219279RevenueSubtotal
Total Revenue Per Form990219279TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt225793TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities13160DonatedServicesUseOfFacilities
Other Expenses Included6766OtherExpensesIncluded
Expenses Not Rptd F99019926ExpensesNotRptdF990
Expenses Subtotal205867ExpensesSubtotal
Total Expenses Per Form990205867TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XNOTE 10 - UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD FASB ASC 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2011, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2007.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8SPECIAL EVENTS EXPENSE 6,766 SPECIAL EVENTS EXPENSE -6,766
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS EXPENSE 6,766
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DSPECIAL EVENTS EXPENSE 6,766

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1STRIDES FOR KIDNameOfEvent1
Gross Receipts Event118170GrossReceiptsEvent1
Gross Revenue Event118170GrossRevenueEvent1
Other Direct Expenses Event16766OtherDirectExpensesEvent1
Gross Receipts Total18170GrossReceiptsTotal
Gross Revenue Total Events18170GrossRevenueTotalEvents
Other Direct Expenses Total Events6766OtherDirectExpensesTotalEvents
Direct Expense Summary Events6766DirectExpenseSummaryEvents
Net Income Summary11404NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONEVERY CHILD DESERVES A SAFE AND PERMANENT HOME. THEREFORE, CASA OF FORSYTH COUNTY, INC. PROVIDES HIGHLY TRAINED AND SUPPORTED ADVOCATE VOLUNTEERS FOR ABUSED AND NEGLECTED CHILDREN IN FORSYTH COUNTY. THESE COURT APPOINTED SPECIAL ADVOCATES (CASA) VOLUNTEERS SPEAK ON BEHALF OF THE CHILD'S BEST INTEREST UNTIL THE CHILD IS IN A SAFE AND PERMANENT HOME.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2INGRAM FUNERAL HOME INGRAM FUNERAL HOME OWNER EMPLOYEE EMPLOYED/OWNER AT SAME BUSINES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PROVIDED TO MEMBERS OF GOVERNING BODY. ANY ISSUES OR QUESTIONS RAISED BY THE BOARD ARE ADDRESSED BEFORE THE RETURN IS FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CNO BOARD MEMBER, STAFF MEMBER, VOLUNTEER OR PAID CONSULTANT MAY PARTICIPATE IN ANY DECISION MAKING PROCESS WHEN SAID PERSON OR MEMBERS OF HIS/HER IMMEDIATE FAMILY, OR ANY PARTY, GROUP OR ORGANIZATION TO WHICH SAID PERSON HAS ALLEGIANCE, MAY HAVE AN INTEREST THAT MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE CASA PROGRAM. FURTHERMORE, NO BOARD OR STAFF MEMBER, VOLUNTEER OR PAID CONSULTANT MAY HAVE DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ASSETS, LEASES, BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICES OF THE CASA PROGRAM. BOARD MEMBERS AND STAFF MEMBERS MUST WEIGH CAREFULLY ALL CIRCUMSTANCES IN WHICH THERE EXISTS THE POSSIBILITY OF ACCUSATIONS OF COMPETING INTEREST. BOARD MEMBERS AND STAFF SHALL MAKE TIMELY DISCLOSURE TO THE BOARD OF ANY POSSIBLE CONFLICT OF INTEREST AND ANY AND ALL RELEVANT INFORMATION PERTAINING TO THE POSSIBLE CONFLICT AND MAY NOT PARTICIPATE IN ANY DECISION MAKING PROCESS RELATED TO THE MATTER IN WHICH THERE MAY BE A CONFLICT OF INTEREST. FURTHER, BOARD MEMBERS AND STAFF SHALL EXCUSE THEMSELVES FROM THE ROOM WHEN THERE IS ANY DELIBERATION AND DECISION ON THE MATTER OF INTEREST. MINUTES FROM BOARD AND/OR COMMITTEE MEETINGS SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE DELIBERATION AND DECISION ON THE MATTER OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE PERSONNEL COMMITTEE PERFORMS THE ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR AND REPORT TO THE BOARD OF DIRECTORS. IF A SALARY INCREASE IS RECOMMENDED, IT WILL BE BASED UPON THE FOLLOWING FACTORS: PERFORMANCE SINCE THE LAST INCREASE, YEARS OF SERVICE, AND PLACEMENT IN THE SALARY RANGE. OTHER FACTORS AFFECTING THE AWARD OF SALARY INCREASES ARE THE FINANCIAL POSITION OF CASA OF FORSYTH COUNTY, INC., THE LOCAL AND NATIONAL ECONOMY, LOCAL AND NATIONAL SALARY TRENDS AND RENDS IN THE NONPROFIT ARENA. ANY SALARY ADJUSTMENT SHALL BE DISCUSSED WITH THE PERSONNEL COMMITTEE FOR RECOMMENDATION TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL DETERMINE IF THE BUDGET WILL ACCOMMODATE THE REQUESTED SALARY. MERIT INCREASES MAY BE AWARDED FOR EXCEPTIONAL PERFORMANCE. REQUESTS FOR MERIT INCREASES WILL BE PRESENTED TO THE FINANCE AND PERSONNEL COMMITTEES FOR CONSIDERATION AND APPROVAL. THE BOARD OF DIRECTORS SHALL MAKE FINAL DECISION FOR ALL SALARY ADJUSTMENTS AND MERIT INCREASES.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS IS NOT FINANCIALLY COMPENSATED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST