2026-04-02T13:07:03-04:00 2025-06-30 363141842 ERIC J FERNANDEZ & CO 895 W MAIN ST STE 1000 WEST DUNDEE IL 601182057 990 2024-07-01 201387762 CASA OF MCHENRY COUNTY INC CASA 7799944398 382 WEST VIRGINIA STREET CRYSTAL LAKE IL 60014 BECKY MORRIS EXECUTIVE DIRECTOR 8153381200 2026-03-24 true true CARL L SWANSON P00013526 8474287400 2026-03-24 2024 2025-03-06 01:10:19Z BECKY MORRIS 382 WEST VIRGINIA STREET CRYSTAL LAKE IL 60014 1535316 false X X 2004 IL COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN. 10 10 13 185 0 581874 519974 0 37227 109338 244419 234706 863520 864018 0 0 580406 617881 0 142406 248872 274025 829278 891906 34242 -27888 1521524 1451007 199660 185797 1321864 1265210 COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN. false false 622687 CASA OF MCHENRY COUNTY TRAINS VOLUNTEER CITIZENS TO ADVOCATE IN THE COURTROOM FOR CHILDREN OF MCHENRY COUNTY ILLINOIS WHO HAVE BEEN ABUSED OR NEGLECTED. 622687 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 5 0 true 13 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 true true true true true true true true false X BECKY MORRIS 7799944398 382 WEST VIRGINIA STREET 382 WEST VIRGINIA STREET CRYSTAL LAKE IL 60014 ANITA NEVILLE PRESIDENT 5.00 X X 0 0 0 HOLLY HAWES PRESIDENT 4.00 X X 0 0 0 MIKE MCAVOY TREASURER 2.00 X X 0 0 0 LORI GAJDZIK SECRETARY 2.00 X X 0 0 0 BECKY MORRIS EXECUTIVE DI 40.00 X 79583 0 0 KRISTIN GEORGY DIRECTOR 2.00 X 0 0 0 CATHERINE FISCHER DIRECTOR 2.00 X 0 0 0 JAY SCHWARZROCK DIRECTOR 2.00 X 0 0 0 MONICA CASTILLO DIRECTOR 2.00 X 0 0 0 TRACY STREPEK DIRECTOR 2.00 X 0 0 0 DIANA MEIJA DIRECTOR 2.00 X 0 0 0 79583 false false false 321804 198170 519974 51738 51738 625983 568383 57600 57600 57600 334868 102915 231953 2753 2753 2753 864018 60353 51738 79583 61279 5969 12335 494825 381015 37112 76698 43473 33909 3043 6521 30869 30869 19569 12720 391 6458 2560 1525 1035 47864 38292 4786 4786 9210 7092 276 1842 2469 2469 3054 2442 306 306 63261 34794 18978 9489 ANNIVERSARY PARTY 20721 20721 COMPUTER EXPENSES 15655 6262 1096 8297 BANK CHARGES 11809 118 11691 FAMILY SUPPORT 9785 9785 37199 31103 3148 2948 891906 622687 126813 142406 46176 57654 716505 648729 41723 13528 9561 5480 32226 17995 15030 14231 529474 582537 163055 128848 1521524 1451007 32800 35096 21317 166860 129384 199660 185797 X 1321864 1265210 1321864 1265210 1521524 1451007 X -27888 -28766 X true true X true false X 362724 421234 855488 581874 519974 2741294 362724 421234 855488 581874 519974 2741294 297110 2444184 1265 20725 18441 31846 51738 124015 2865309 1212707 0.85300 0.85590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32226 17995 14231 14231 OPERATING LEASE ROU - NET 125248 DEPOSITS 3600 128848 OPERATING LEASE ROU 129384 129384 X 924799 -28766 89547 60781 864018 864018 981453 89547 89547 891906 891906 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, 2025 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2021 THROUGH 2023 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 89,547 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED 89,547 BIG CITY BASH 183311 183311 60721 LITTLE BLACK DR 95124 95124 29368 1 35237 35237 6501 313672 313672 96590 96590 217082 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 89,547 FUNDRAISING EXPENSES NETTED -89,547