2024-02-09T11:15:30-08:00 2023-06-30 Krischke CPA PC 201 Center Brownwood TX 76801 990 2022-07-01 752878711 COURT APPOINTED SPECIAL ADVOCATES IN THE HEART OF TEXAS COUR 3256432557 P O BOX 2326 BROWNWOOD TX 76804 GINA JAMESON Treasurer 2024-02-09 true GINA JAMESON 999009999 true David A Krischke P00010147 3256466576 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z P O BOX 2326 BROWNWOOD TX 76804 289537 false X www.Casabrownwood.org X 2000 TX TRAINING AND SUPPORTING QUALITY VOLUNTEERS WHO SPEAK OUT FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN COURT IN AN EFFORT TO FIND EACH CHILD A SAFE, PERMANENT, NURTURING HOME. 8 8 5 40 0 311375 273399 0 0 5936 311375 279335 0 0 208257 224681 0 7327 61922 63096 270179 287777 41196 -8442 82680 74572 19149 19483 63531 55089 TRAINING AND SUPPORTING QUALITY VOLUNTEERS WHO SPEAK OUT FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN COURT IN AN EFFORT TO FIND EACH CHILD A SAFE, PERMANENT, NURTURING HOME. false false 226359 279335 TRAINED AND SUPPORTED QUALITY VOLUNTEERS WHO SPEAK OUT FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN COURT IN AN EFFORT TO FIND EACH CHILD A SAFE, PERMANENT, NURTURING HOME. 226359 true true false false false false false false false false false 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 0 0 true 5 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true false true true true false false X MICHELLE WELLS 3256432557 1305 Early Blvd Early TX 76802 X GINA JAMESON Treasurer 1.00 0.00 X X 0 0 0 KRISTINE BREMER Vice President 1.00 0.00 X X 0 0 0 BRITT LOUDERMILK President 1.00 0.00 X X 0 0 0 MOIRA MCCUE Secretary 1.00 0.00 X X 0 0 0 Briana Guthrie Director 1.00 0.00 X 0 0 0 BRIAN IMIOLA Director 1.00 0.00 X 0 0 0 Daniel Karaszewski Director 1.00 0.00 X 0 0 0 Jimmy Richardson Director 1.00 0.00 X 0 0 0 0 false false false 0 15000 236235 22164 273399 0 0 0 0 0 0 16138 10202 5936 0 0 0 279335 0 0 0 0 0 0 194746 153546 35402 5798 0 15037 12030 2556 451 14898 11918 2533 447 0 0 4350 4350 0 0 0 1800 1800 900 900 2715 2443 272 0 0 16590 12563 3787 240 8699 8699 0 0 254 203 26 25 0 1711 1369 171 171 7196 3598 3598 CONTINUING EDUCATION 7596 7596 COMMUNICATIONS 3774 2831 943 CHILD SPECIFIC EXPENSES 2042 2042 VOLUNTEER EXPENSES 1831 1831 3638 2990 453 195 287777 226359 54091 7327 26986 11750 0 47321 54783 0 0 0 0 0 2241 2241 6132 0 0 0 0 0 5798 82680 74572 12937 13603 6212 5880 19149 19483 X 63531 55089 63531 55089 82680 74572 -8442 X false true X false false X 241236 255782 251257 311375 289537 1349187 0 0 241236 255782 251257 311375 289537 1349187 0 1349187 0 0 0 1349187 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Financing lease right-of-use asset, net 4420 Operating lease right-of-use asset 1378 5798 Financing lease payable 4502 Operating lease payable 1378 5880 X 289537 10202 10202 279335 279335 297979 10202 10202 287777 287777 Part X : FIN48 Footnote CASA in the Heart of Texas, Inc. is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code; accordingly, no provision for taxes has been made in the financial statements. The informational returns (Form 990) for the years ended June 30, 2020, 2021 and 2022 remain subject to examination by the Internal Revenue Service. Any taxes, penalties and interest attributed to CASA in the Heart of Texas, Inc. would be classified as income taxes on the statement of activities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expense netted for 990 $10202 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expense netted for 990 $10202 X false CASABlanca 10638 10638 10202 Annual Campaign 5500 5500 16138 16138 10202 10202 5936 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PRESENTED TO THE TREASURER AND THEN TO THE FULL BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS REVIEWS A STATEWIDE SALARY SURVEY PREPARED BY TEXAS CASA, INC. PRIOR TO DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.