2024-02-02T17:35:30-05:00 2023-06-30 363141842 ERIC J FERNANDEZ & CO 895 W MAIN ST STE 1000 WEST DUNDEE IL 601182057 990 2022-07-01 201387762 CASA OF MCHENRY COUNTY INC CASA 7799944398 630 STATE ROUTE 31 SUITE 101 CRYSTAL LAKE IL 60012 BECKY MORRIS EXECUTIVE DIRECTOR 8153381200 2024-01-20 true BECKY MORRIS XXX-XX-XXXX true CARL L SWANSON P00013526 8474287400 2024-01-20 2022 2023-04-26 12:10:37Z BECKY MORRIS 630 STATE ROUTE 31 SUITE 101 CRYSTAL LAKE IL 60014 1221023 false X X 2004 IL COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN. 11 11 11 178 0 421234 855488 0 20725 25825 179951 211968 621910 1093281 0 0 413604 529346 0 127107 113521 197855 527125 727201 94785 366080 913838 1507289 37202 240944 876636 1266345 COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN. false false 514065 CASA OF MCHENRY COUNTY TRAINS VOLUNTEER CITIZENS TO ADVOCATE IN THE COURTROOM FOR CHILDREN OF MCHENRY COUNTY ILLINOIS WHO HAVE BEEN ABUSED OR NEGLECTED. 514065 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 11 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X BECKY MORRIS 7799944398 630 STATE ROUTE 31 SUITE101 CRYSTAL LAKE IL 60012 HOLLY HAWES PRESIDENT 5.00 X X 0 0 0 ANITA NEVILLE VICE PRESIDE 2.00 X X 0 0 0 MIKE MCAVOY TREASURER 2.00 X X 0 0 0 BECKY MORRIS EXECUTIVE DI 45.00 X 69905 0 0 KRISTIN GEORGY DIRECTOR 2.00 X 0 0 0 CATHERINE FISCHER DIRECTOR 2.00 X 0 0 0 LORI GAJDZIK DIRECTOR 2.00 X 0 0 0 JAY SCHWARZROCK DIRECTOR 2.00 X 0 0 0 SHAWNA VACLAVEK DIRECTOR 2.00 X 0 0 0 MONICA CASTILLO DIRECTOR 2.00 X 0 0 0 MIKE METE DIRECTOR 2.00 X 0 0 0 TRACY STREPEK DIRECTOR 2.00 X 0 0 0 69905 false false false 372191 483297 855488 18441 18441 59019 51635 7384 7384 7384 288075 76107 211968 1093281 7384 18441 84162 64805 6312 13045 405492 312229 30412 62851 39692 30960 2778 5954 18094 18094 11922 7749 238 3935 4684 2469 2215 21834 13537 3275 5022 5145 3962 154 1029 4269 4269 2062 2062 45366 24951 13610 6805 COMPUTER EXPENSES 13085 5234 916 6935 MOVING EXPENSES 12054 2410 4822 4822 BANK CHARGES 11363 114 11249 STAFF DEVELOPMENT 10689 10475 107 107 37288 31015 3135 3138 727201 514065 86029 127107 44449 34280 321280 679914 66945 51464 16392 16228 29967 12125 7903 17842 456869 501540 206021 913838 1507289 37202 38523 202421 37202 240944 X 874845 1259345 1791 7000 876636 1266345 913838 1507289 X 366080 23629 X true true X true false X 325294 315142 362724 421234 855488 2279882 138272 18549 238398 288075 683294 325294 453414 381273 659632 1143563 2963176 2963176 12679 4943 1265 20725 18441 58053 12679 4943 1265 20725 18441 58053 337973 458357 382538 680357 1162004 3021229 0.98080 0.97970 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29967 12125 17842 17842 OPERATING LEASE ROU - NET 202421 DEPOSITS 3600 206021 OPERATING LEASE ROU 202421 202421 X 1193017 23629 76107 99736 1093281 1093281 803308 76107 76107 727201 727201 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION ADMINISTRATOR'S EVALUATION ON JUNE 30, 2023 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2019 THROUGH 2021 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION ADMINISTRATOR DOES NOT BELIEVE THAT ANY REASONABLE POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED 76,107 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED 76,107 BIG CITY BASH 193837 193837 61487 LITTLE BLACK DR 46705 46705 10368 3 47533 47533 4252 288075 288075 76107 76107 211968 FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED 76,107 FUNDRAISING EXPENSES NETTED -76,107