2024-12-23T17:52:43-05:00 2023-12-31 481142797 MORROW & CO LLC 10500 E BERKELEY SQ PKWY STE 205 WICHITA KS 67206 990 2023-01-01 481242980 TRI-COUNTY CASA INC TRI- 3163202038 PO BOX 926 EL DORADO KS 67042 JANETT JACOBS EXECUTIVE DIRECTOR 3163202038 2024-12-13 true false RICHARD L MORROW CPA CGMA P00544569 3162632223 2024-12-23 2023 2024-10-15 13:58:12Z X JANETT JACOBS PO BOX 926 EL DORADO KS 67042 156933 false X WWW.TRI-COUNTYCASA.NET X 2001 KS TRI-COUNTY CASA, INC. VOLUNTEERS ADVOCATE FOR CHILDREN IN THE 13TH JUDICIAL DISTRICT IN BUTLER, GREENWOOD, AND ELK COUNTIES IN KANSAS. 10 10 4 15 0 184435 152623 0 735 2045 2101 1467 187271 156135 0 0 142396 131971 0 0 59741 38383 202137 170354 -14866 -14219 173229 166464 12483 19090 160746 147374 TRI-COUNTY CASA, INC. VOLUNTEERS ADVOCATE FOR CHILDREN IN THE 13TH JUDICIAL DISTRICT IN BUTLER, GREENWOOD, AND ELK COUNTIES IN KANSAS. false false 130126 A COURT APPOINTED SPECIAL ADVOCATE (CASA) IS APPOINTED BY A JUDGE TO SPEAK FOR THE BEST INTEREST OF CHILDREN BROUGHT INTO THE JUDICIAL SYSTEM AS VICTIMS OF ABUSE OR NEGLECT. VOLUNTEERS ARE TRAINED IN THE AREAS OF COURTROOM PROCEDURES, EFFECTIVE ADVOCACY TECHNIQUES, DRUG AND ALCOHOL ISSUES, AND WAYS TO SPOT ABUSE. CASAS SPEND TIME WITH CHILDREN AND THEIR FAMILIES AND ARE IN CONTACT WITH SRS PERSONNEL, SCHOOL STAFF, MEDICAL AND MENTAL HEALTH AGENCIES, FOSTER FAMILIES, OR OTHERS WHO MIGHT HAVE INFORMATION RELATING TO THEIR CASES. BEFORE A CHILD IS SCHEDULED TO APPEAR IN COURT, THE CASA WRITES A REPORT TO THE JUDGE AND MAKES RECOMMENDATIONS ABOUT WHAT THE CASA FEELS WOULD BE IN THE BEST INTEREST OF THE CHILD. 8400 THE ORGANIZATION RECEIVED A DONATION OF THE USE OF FACILITIES FOR OPERATIONAL USE OF OFFICE SPACE DURING THE YEAR. THE DONATED SPACE, LOCATED AT 2375 W. CENTRAL AVENUE, EL DORADO KANSAS WAS PROVIDED BY THE BOARD OF COMMISSIONERS OF BUTLER COUNTY, KANSAS. THE ESTIMATED FAIR MARKET VALUE OF THE DONATED USE OF FACILITIES WAS 8,400. THIS DONATION SIGNIFICANTLY SUPPORTED THE ORGANIZATIONS MISSION BY ENABLING THE USE OF FOUR TO FIVE OFFICE SPACES AND A CONFERENCE ROOM FOR DAILY OFFICE PROCEDURES. 130126 true true false false false false false false false false true true 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 false false false false false false false false true 0 0 true 4 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true false false false false KS X THE ORGANIZATION 3163202038 PO BOX 926 EL DORADO KS 67042 JANETT JACOBS EXECUTIVE DI 40.00 X 62999 0 0 KEVIN HAYS PRESIDENT 1.00 X X 0 0 0 GLENDA GIRO VICE PRESIDE 1.00 X X 0 0 0 RAYANNE SILVIS SECRETARY 1.00 X X 0 0 0 LAUREN DAVIS TREASURER 1.00 X X 0 0 0 DARLENE ANDREWS MEMBER 1.00 X 0 0 0 RITA LEWIS MEMBER 1.00 X 0 0 0 SUE ERIKSON MEMBER 1.00 X 0 0 0 KRISTI ASHENFELTER MEMBER 1.00 X 0 0 0 TROY TABOR MEMBER 1.00 X 0 0 0 BRIAN SEVART MEMBER 1.00 X 0 0 0 62999 false false false 101593 51030 152623 1384 417 967 661 661 661 661 2265 798 1467 1467 156135 1078 2434 62999 31499 31500 58689 58689 830 761 69 9453 7496 1957 7551 5663 1888 390 390 785 589 196 1414 1414 2774 2409 365 1509 1056 453 5247 5247 3132 3132 1044 1044 2520 832 1688 TELEPHONE 4798 4318 480 VOLUNTEER EXPENSE 3965 3965 SUPPLIES 1979 1781 198 DUES 1475 1475 -200 -200 170354 130126 40228 0 70990 74685 55063 55671 24401 14239 1029 1073 15032 12849 3228 2183 17518 18613 1000 173229 166464 12483 19090 12483 19090 X 160746 147374 160746 147374 173229 166464 -14219 847 X X false true X true false X 211166 162466 158734 184435 152623 869424 211166 162466 158734 184435 152623 869424 869424 1271 1392 422 735 967 4787 1101 467 1568 875779 417 0.99270 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12849 -12849 15032 15032 2183 BENEF. INT. IN ASSETS HELD BY OTHERS 18613 F 18613 165790 847 8400 9247 156543 390 -798 -408 156135 179162 8400 8400 170762 390 -798 -408 170354 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES -798 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT FUNDRAISING EXPENSES -798 FORM 990, PAGE 1, ITEM B ADDED LINE 4B OF PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS TO INCLUDE INFORMATION RELATING TO THE DONATED USE OF FACILITIES FOR OFFICE SPACE. PART VIII STATEMENT OF REVENUE CHANGES INCLUDED THE MOVEMENT OF PROGRAM SERVICE REVENUE ON LINE 2A TO LINE 8A. DIRECT EXPENSES FOR FUNDRAISING EVENTS WAS ADDED TO LINE 8B AND REMOVED FORM THE 990 EXPENSES IN PART IX. PART IX CHANGES INCLUDE AN INCREAE IN ACCOUNTING FEES OF 6,500 IN TOTAL ON LINE 11C AS WELL AS IN INCREASE OF VOLUNTEER EXPENSE OF 1,600 IN TOTAL. PART X CHANGES INCLUDED AN INCREASE IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES ON LINE 17 BY 8,100. THIS DECREASED LINE 27 NET ASSETS WITHOUT DONOR RESTRICTIONS. ON SCHEDULE D PART XI RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATMENTS, LINE 2B FOR DONATED USE OF FACILITES WAS CHANGED BY 8,400 AND LINE 4B FOR OTHER TO INCLUDE 798 OF DIRECT FUNDRAISING EXPENSES. SIMILARLY, ON SCHEDULE D PART XII RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATMENTS, LINE 2B FOR DONATED USE OF FACILITES WAS CHANGED BY 8,400 AND LINE 4B FOR OTHER TO INCLUDE 798 OF DIRECT FUNDRAISING EXPENSES. DUE TO THESE CHANGES THERE WERE CHANGES TO PART 1 SUMMARY ON LINES 9, 11, 12, 17, 18, 19, 21, AND 22. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING AND ENFORCING THE POLICY. ANY ACTIONS OR DISCIPLINE NEEDED TO BE TAKEN WILL BE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 TRI-COUNTY CASA, INC. SUPPLIES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD OF DIRECTORS REVIEWS THE AUDIT ANNUALLY AND THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.