2024-07-25T15:03:47-05:00 2023-12-31 610920132 RINEY HANCOCK CPAS PSC 2900 VEACH ROAD SUITE 2 OWENSBORO KY 42303 990 2023-01-01 611303511 CASA OF OHIO VALLEY INC CASA 2706832138 608 FREDERICA STREET 100A OWENSBORO KY 42301 TAYLOR HOBGOOD TREASURER 2706832138 2024-07-25 1 TAYLOR HOBGOOD 999009999 0 SCOTT L CLAY CPA P00114132 2709264540 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TAYLOR HOBGOOD PO BOX 763 OWENSBORO KY 42302 440127 0 X WWW.CASAOFOHIOVALLEY.ORG X 1996 KY CASA OF OHIO VALLEY, INC.'S MISSION IS TO REPRESENT THE BEST INTERESTS OF CHILDREN WHO ENTER THE COURT SYSTEMS AS A RESULT OF DEPENDENCY, ABUSE OR NEGLECT BY RECRUITING, TRAINING, AND SUPERVISING COMMUNITY VOLUNTEERS. 15 15 5 73 0 0 478917 427515 0 0 1534 9613 -184 -8043 480267 429085 0 0 0 0 253017 256492 0 0 12464 130956 136499 383973 392991 96294 36094 1057534 1063768 361498 318145 696036 745623 CASA OF OHIO VALLEY, INC.'S MISSION IS TO REPRESENT THE BEST INTERESTS OF CHILDREN WHO ENTER THE COURT SYSTEMS AS A RESULT OF DEPENDENCY, ABUSE OR NEGLECT BY RECRUITING, TRAINING, AND SUPERVISING COMMUNITY VOLUNTEERS. 0 0 302874 RECRUITED, TRAINED, AND SUPERVISED VOLUNTEERS TO REPRESENT ABUSED AND NEGLECTED CHILDREN IN THE DISTRICT COURTS IN DAVIESS, OHIO, MCLEAN, AND HANCOCK COUNTIES. 302874 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 X TAYLOR HOBGOOD 2706832138 PO BOX 763 OWENSBORO KY 42303 BRANDON GENTRY CHAIR 1.00 X X 0 0 0 KATE BURTON VICE CHAIR 2.00 X X 0 0 0 SAMANTHA BROWN SECRETARY 1.00 X X 0 0 0 TAYLOR HOBGOOD TREASURER 2.00 X X 0 0 0 CHRIS CASTLEN BOARD MEMBER 1.00 X 0 0 0 KENNY RILEY BOARD MEMBER 1.00 X 0 0 0 MACKENZIE METCALF BOARD MEMBER 1.00 X 0 0 0 JEFF ESTES BOARD MEMBER 1.00 X 0 0 0 AMBER FARMER BOARD MEMBER 1.00 X 0 0 0 SHERRI HARRIS BOARD MEMBER 1.00 X 0 0 0 TRAVIS JOHNSON BOARD MEMBER 1.00 X 0 0 0 LAUREN MCCRARY BOARD MEMBER 1.00 X 0 0 0 RACHEL STRINGER BOARD MEMBER 1.00 X 0 0 0 JASON NIEHAUS BOARD MEMBER 1.00 X 0 0 0 SARAH HOWARD BOARD MEMBER 1.00 X 0 0 0 NICOLE LEACH BOARD MEMBER 1.00 X 0 0 0 ASHLEY EVANS-SMITH EXECUTIVE DIRECTOR 40.00 X 64572 0 0 64572 0 0 0 0 0 0 0 10647 354058 62810 427515 9613 9613 2999 10647 11042 -8043 -8043 429085 0 0 1570 64572 52745 9471 2356 165583 135256 24285 6042 8580 7009 1258 313 17757 14505 2604 648 25850 25850 20625 19594 1031 6311 5155 926 230 507 507 46570 38041 6830 1699 3961 3236 580 145 6422 2569 3853 ADVOCATE TRAINING AND S 14361 14361 STAFF AND BOARD TRAININ 5847 4970 877 COMMUNITY AWARENESS TRA 4391 4391 DUES 1119 1119 535 535 392991 302874 77653 12464 387916 258412 50800 102211 29848 33333 3750 20509 12340 10730 8169 240480 360390 337760 297503 1057534 1063768 23738 20642 337760 297503 361498 318145 X 684536 740623 11500 5000 696036 745623 1057534 1063768 36094 13493 0 X 0 0 0 X 435001 572407 637991 478917 427515 2551831 435001 572407 637991 478917 427515 2551831 44402 2507429 853 909 200 1534 9613 13109 2564940 15682 0.97760 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15421 9252 6169 5088 3088 2000 8169 RIGHT-OF-USE LEASE ASSET 297503 297503 RIGHT-OF-USE LEASE LIABILITY 297503 297503 X 453620 13493 11042 24535 429085 0 429085 404033 11042 11042 392991 0 392991 PART X, LINE 2: CASA IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. CASA BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES NETTED WITH REVENUES ON FORM 990 11,042. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES NETTED WITH REVENUES ON FORM 990 11,042. HOLIDAY RUN 5K 6399 3400 2999 6546 4 7247 7247 4496 13646 10647 2999 11042 11042 -8043 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER PRIOR TO BEING FILED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS INDEPENDENTLY REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND 1023 ARE MAINTAINED AT CASA OF OHIO VALLEY'S OFFICE AND ARE AVAILABLE UPON REQUEST.