2025-11-17T16:49:21-06:00 2024-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC ROAD SPRINGFIELD MO 65804 990 2024-01-01 202021790 CASA OF SOUTH CENTRAL MISSOURI CASA 5734265437 406 N MAIN STREET A ROLLA MO 654013061 AMBER STIENBARGER EXECUTIVE DIRECTOR 5734265437 2025-11-17 1 1 BARBARA J HOUSER CPA P00227583 4178824300 2025-11-17 2024 2025-03-06 01:10:19Z AMBER STIENBARGER 406 N MAIN STREET A ROLLA MO 654013061 617131 0 X WWW.CASASCMO.ORG X 2004 MO TO PROVIDE A VOICE FOR THE ABUSED AND NEGLECTED CHILDREN IN THE 25TH JUDICIAL COURT SYSTEM. 13 13 14 165 0 0 351255 527478 0 0 2237 7976 204199 39218 557691 574672 0 0 0 0 344340 429250 0 0 3452 144009 124754 488349 554004 69342 20668 440222 462197 6266 15295 433956 446902 TO PROVIDE A VOICE FOR THE ABUSED AND NEGLECTED CHILDREN IN THE 25TH JUDICIAL COURT SYSTEM. TRAINED AND COMMITTED VOLUNTEERS WORK IN CONJUNCTION WITH KEY AGENCIES AND LEGAL REPRESENTATIVES OF THE CHILDREN TO SHORTEN THE TIME FROM THE COURT SYSTEM TO PERMANENCY. 0 0 530647 SERVED CHILDREN IN FOSTER CARE BY CONDUCTING ASSESSMENTS TO ENSURE THEIR PHYSICAL AND MENTAL HEALTH NEEDS WERE MET, CONFIRMING THAT ALL COURT-ORDERED SERVICES WERE PROVIDED, AND APPEARING AT COURT HEARINGS TO HELP ADVANCE CASES AND SHORTEN TIME IN CARE. ADDITIONALLY, SUPPORTED YOUTH TRANSITIONING OUT OF FOSTER CARE BY INFORMING THEM OF AVAILABLE RESOURCES SUCH AS MEDICAID, HIGHER-EDUCATION FUNDING, AND OTHER SERVICES OFFERED WHEN THEY CHOSE TO REMAIN UNDER COURT SUPERVISION, WITH THE GOAL OF PREPARING THEM FOR INDEPENDENT LIVING. 530647 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X AMBER STIENBARGER 5734265437 406 N MAIN STREET SUITE A ROLLA MO 654013061 ANTHONY PERONA PRESIDENT 1.00 0.00 X X 0 0 0 BRENNA WEINBAUM VICE PRESIDENT 1.00 0.00 X X 0 0 0 WILLIAM JENKS III TREASURER 1.00 0.00 X X 0 0 0 KRISTEN DELUCA RESIGNED 324 TREASURER 1.00 0.00 X X 0 0 0 LINDA GIGER PAST PRESIDENT 1.00 0.00 X 0 0 0 KENNETH BARNES DIRECTOR 1.00 0.00 X 0 0 0 RYAN BUSCHJOST DIRECTOR 1.00 0.00 X 0 0 0 ISAIAH BUSE DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL DUNBAR DIRECTOR 1.00 0.00 X 0 0 0 KERI HEAVIN DIRECTOR 1.00 0.00 X 0 0 0 CINDY MCKEE PIRCH DIRECTOR 1.00 0.00 X 0 0 0 PEGGY SIMONEAUX DIRECTOR 1.00 0.00 X 0 0 0 LONNA SOWERS DIRECTOR 1.00 0.00 X 0 0 0 SARAH WOOLSEY DIRECTOR 1.00 0.00 X 0 0 0 AMBER STIENBARGER EXECUTIVE DIRECTOR 40.00 0.00 X 88250 0 7893 88250 0 7893 0 0 0 0 0 218981 200084 108413 527478 7976 7976 81677 218981 42459 39218 39218 574672 0 0 47194 96143 96143 273666 273666 11958 11958 20500 20500 26983 26983 730 730 4434 4434 6474 6474 3856 3856 32600 32600 21052 21052 6878 6878 VOLUNTEER EXPENSES 25448 25448 MISCELLANEOUS 9743 9743 PROGRAM SUPPLIES 8120 8120 OTHER FUNDRAISING EXPEN 3452 3452 1967 1967 554004 530647 19905 3452 384497 125106 27220 276317 26527 60774 32677 32677 1978 0 440222 462197 6266 15295 6266 15295 X 422956 435902 11000 11000 433956 446902 440222 462197 X 20668 -117 -7605 X 0 1 X 1 0 X 604865 605912 691806 555454 527478 2985515 604865 605912 691806 555454 527478 2985515 2985515 1418 2218 1010 2237 7976 14859 39218 39218 3039592 4147 0.98220 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32677 32677 0 0 X 656864 -117 39850 42459 82192 574672 0 574672 636313 39850 42459 82309 554004 0 554004 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). WHILE THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES, IT IS SUBJECT TO TAXES ON UNRELATED TRADE OR BUSINESS INCOME AND ON EXCESS LOBBYING EXPENSES. FASB ACCOUNTING STANDARDS CODIFICATION 740.10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT 109, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2024, 2023, OR 2022. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXP IN FUNCTIONAL EXP FOR F/S 42,459. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXP IN FUNCTIONAL EXP FOR F/S 42,459. FESTIVAL OF TREES 181760 126968 54792 12692 4820 3558 4000 9734 PHELPS COUNTY - JUSTICE IS SERVED 76516 70227 6289 2532 658 2 42382 21786 20596 1988 2477 300658 218981 81677 12692 4820 8078 4000 12869 42459 39218 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY REVIEWING VENDORS AND ASSOCIATED INTEREST OF STAFF AND BOARD MEMBERS ON AN ONGIONG BASIS, AND EACH BOARD MEMBER ANNUALLY SIGNS A STATEMENT THAT THEY HAVE RECEIVED AND WILL ABIDE BY THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE APPROVAL IS DOCUMENT IS THE BOARD MINUTES. COMPENSATION IS BASED ON HISTORICAL DATA, AVAILABLE FUNDING, AS WELL AS CONSIDERATION OF SIMILAR POSITIONS OUTSIDE OF THE ORGANZIATION IN THAT REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIY, AND FINANCIAL STATEMETNS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GAAP ADJUSTMENT -7,605.