2025-12-15T14:21:54-08:00 2025-07-31 311563994 BAK CPAS & ADVISORS PSC 2411 RING RD STE 100 ELIZABETHTOWN KY 42701 990 2024-08-01 611101749 NELCASA INC NELC 5023316325 PO BOX 726 BARDSTOWN KY 40004 THERESE JOHNSON BOARD TREASURER 5023316325 2025-12-12 true true Amanda M King EA P01588252 2707636601 2025-12-15 2024 2025-03-06 01:10:19Z CASA OF THE LINCOLN TRAIL THERESE JOHNSON PO BOX 726 BARDSTOWN KY 40004 215563 false X CASALINCOLNTRAIL.ORG X 1985 KY TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE, PERMANENT HOMES. 7 7 4 24 0 0 185253 205051 0 0 3240 -6574 188493 198477 0 0 176520 165436 0 27618 46515 38028 223035 203464 -34542 -4987 82482 68916 13257 4679 69225 64237 TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE, PERMANENT HOMES. false false 116367 0 198477 PROVIDED SUPPORT FOR AND REPRESENTATION OF ABUSED OR NEGLECTED CHILDREN OF NELSON, MARION, AND WASHINGTON COUNTIES THROUGH THE COURT SYSTEM PROCESS. 116367 true true false false false false false false false false true false false false false false false 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 2 0 4 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false KY X EXECUTIVE DIRECTOR 5023316325 1446 E JOHN ROWAN BLVD BARDSTOWN KY 40004 AMANDA SHANKS PRESIDENT 2.00 X X 0 0 0 RICHAE LOGAN SECRETARY 2.00 X X 0 0 0 THERESE JOHNSON TREASURER 2.00 X X 0 0 0 OLIVIA RALEY VICE PRESIDENT 2.00 X X 0 0 0 MARGIE BRADFORD DIRECTOR 2.00 X 0 0 0 STEPHEN CARNEY DIRECTOR 2.00 X 0 0 0 ANTOINETTE SEVERIN DIRECTOR 2.00 X 0 0 0 ANITA K BROADDUS EXECTUTIVE DIRECTOR 40.00 X 57750 0 0 57750 0 0 0 false false false 0 4606 97290 103155 205051 10512 4606 17086 -6574 0 -6574 198477 0 -6574 56195 34419 13347 8429 96493 59102 22917 14474 12748 7808 3028 1912 16127 0 16127 0 78 78 0 0 604 370 143 91 3100 1899 736 465 667 409 158 100 5722 3505 1359 858 1162 712 276 174 BANK/PAYPAL FEES 14 0 14 0 DUES & SUBSCRIPTIONS 2600 1593 618 389 INDIRECT FUNDRAISING EXPENSES 317 0 0 317 OPTIMA CASA SOFTWARE 0 0 0 0 7637 6472 756 409 203464 116367 59479 27618 35392 27231 2432 300 61013 19628 44658 41385 82482 68916 11543 4429 1714 250 13257 4679 X 69225 64237 69225 64237 82482 68916 X -4987 -1 X false false false X 0 0 136403 121770 188534 185252 205051 837010 13476 10966 12548 9766 10512 57268 0 0 149879 132736 201082 195018 215563 894278 0 0 0 894278 178 178 894456 0.99980 0.99980 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: SALE OF CASA JACKETS 2022: 178. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42087 7015 35072 0 18926 12613 6313 41385 HALLOWEEN EVENT 8944 1642 7302 2332 2551 3716 3841 INTERNATIONAL WOMENS DAY EVENT 6174 2964 3210 3208 1438 15118 4606 10512 2332 5759 3716 5279 17086 -6574 Pt VI, Line 11b FORM 990 IS REVIEWED BY THE BOARD TREASURER AND MADE AVAILABLE TO ALL OFFICERS AND DIRECTORS Pt VI, Line 12c THE BOARD MONITORS POLICY AND ENSURES COMPLIANCE Pt VI, Line 15a THE BOARD DETERMINES COMPENSATION BASED ON MARKET AND COMPARABLE POSITIONS IN THE AREA Pt XI ROUNDING Pt VI, Line 19 DOCUMENTS, POLICIES, AND STATEMENTS ARE MADE AVAILABLE UPON REQUEST Pt VI, Line 12c THE BOARD AND STAFF REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY Other THE ORGANIZATION HAS A CURRENT ENGAGEMENT WITH A FIRM TO CONDUCT AN REVIEW OF THE FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED 7/31/25. AT THE TIME THE RETURN NEEDED TO BE COMPLETED AND FILED, THE REVIEW WAS NOT COMPLETE.