Nonprofit · EIN 20-2408567
HEART OF MISSOURI CASA
Tax-exempt · COLUMBIA, MO 65203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,406,137 | $908,616 | $1,497,521 | $2,316,254 | $104,053 | $2,212,201 |
| June 30, 2024 | 990 | $952,207 | $869,134 | $83,073 | $768,629 | $53,949 | $714,680 |
| June 30, 2023 | 990 | $1,073,494 | $846,224 | $227,270 | $659,477 | $44,958 | $614,519 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,418,221
- of which government grants
- $963,144
- Program service revenue
- $0
- Investment income
- $27,028
- Net income from fundraising events
- -$39,112
- Other revenue
- -$39,112
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,032
- Other salaries and wages
- $512,976
- Salaries, compensation and benefits (total)
- $687,448
- Professional fundraising fees
- $0
- Accounting fees
- $18,775
- Occupancy
- $24,000
- Travel
- $10,377
- Depreciation
- $2,295
- Program services (functional)
- $634,334
- Management and general (functional)
- $132,529
- Fundraising (functional)
- $141,753
Balance sheet and other
- Total assets, start of year
- $768,629
- Total assets, end of year
- $2,316,254
- Total liabilities, end of year
- $104,053
- Net assets, end of year
- $2,212,201
- Land, buildings and equipment
- $366,584
- Publicly traded securities
- $1,177,628
- Net assets without donor restrictions
- $1,384,165
- Net assets with donor restrictions
- $828,036
- Gross receipts
- $2,690,711
- Employees
- 14
- Volunteers
- 185
- Year formed
- 2005
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY HILL | EXCEUTIVE DIRECTOR Officer | 40 | $90,236 | $4,795 |
| ANDY BONDERER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CALEB BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLIFF JUDY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVE LLEWELLYN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERYCA NEVILLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULY WESLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHERINE CHRISTENSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LIZ LASS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATT PITZER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELINDA GRACE-BEASLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN GLASS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIM SCHMOLZI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILL ECHELMEIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WALDON MOSS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER BRADY | BOARD MEMBER Trustee or director | 1 | $0 |
| RONALD KELLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY HALFORD | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHRIS HORN | CHAIR Trustee or director, Officer | 2 | $0 |
| MARGRACE BUCKLER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| SETH WOODS | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Hill | Executive Director Trustee or director | 40 | $84,660 |
| Seth Woods | Treasurer Trustee or director, Officer | 2 | $0 |
| Chris Horn | Chair Trustee or director | 2 | $0 |
| Ashley Halford | Secretary Trustee or director, Officer | 3 | $0 |
| Liz Lass | Board Member Trustee or director | 2 | $0 |
| Melinda Grace-Beasley | Board Member Trustee or director | 2 | $0 |
| Caleb Brown | Board Member Trustee or director | 2 | $0 |
| Dave Llewellyn | Board Member Trustee or director | 2 | $0 |
| Julie Wesley | Board Member Trustee or director | 2 | $0 |
| Katherine Christiansen | Board Member Trustee or director | 2 | $0 |
| Margrace Buckler | Vice Chair Trustee or director | 2 | $0 |
| Will Echelmeier | Board Member Trustee or director | 2 | $0 |
| Susan Glass | Board Member Trustee or director | 2 | $0 |
| Cliff Judy | Board Member Trustee or director | 2 | $0 |
| Waldon Moss | Board Member Trustee or director | 2 | $0 |
| Eryca Neville | Board Member Trustee or director | 2 | $0 |
| Matt Pitzer | Board Member Trustee or director | 2 | $0 |
| Tim Schmoizi | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Hill | Executive Director Trustee or director | 40 | $81,125 |
| Elizabeth Blake | Treasurer Trustee or director, Officer | 6 | $0 |
| Andy Bonderer | Board Member Trustee or director | 2 | $0 |
| Chris Horn | Vice Chair Trustee or director | 2 | $0 |
| Susan Glass | Secretary Trustee or director, Officer | 3 | $0 |
| Sharon Horbyk | Board Member Trustee or director | 2 | $0 |
| Charles Parrish | Board Member Trustee or director | 2 | $0 |
| Jason Sickmeier | Chair Trustee or director, Officer | 4 | $0 |
| Ashley Halford | Board Member Trustee or director | 2 | $0 |
| Liz Lass | Board Member Trustee or director | 2 | $0 |
| Melinda Grace-Beasley | Board Member Trustee or director | 2 | $0 |
| Caleb Brown | Board Member Trustee or director | 2 | $0 |
| Hetty Harlan | Board Member Trustee or director | 2 | $0 |
| Dave Llewellyn | Board Member Trustee or director | 2 | $0 |
| Julie Wesley | Board Member Trustee or director | 2 | $0 |
| Seth Woods | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 105 E ASH ST STE 102, COLUMBIA, MO 65203-4147
- In care of
- % CASEY BERNDT
- Principal officer (990 for 2024)
- KELLY HILL, 105 E ASH STREET 102, COLUMBIA, MO 65201
- Signed the 990
- KELLY HILL, EXECUTIVE DIRECTOR
- Phone
- (573) 442-4670
- Website
- HOMCASA.ORG
- Return prepared by
- SCHMERSAHL TRELOAR & COMPANY PC
Mission
HEART OF MISSOURI CASA IS AN ORGANIZATION OF VOLUNTEER ADVOCATES WHO STAND UP FOR ABUSED AND NEGLECTED CHILDREN IN COURT TO HELP THEM FIND A SAFE AND PERMANENT HOME.
Program accomplishments
- HEART OF MISSOURI CASA TRAINS AND SUPPORTS COURT-APPOINTED VOLUNTEER ADVOCATES TO REPRESENT THE BEST INTERESTS OF CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT AND ARE UNDER JUVENILE COURT JURISDICTION. VOLUNTEERS ENGAGE REGULARLY WITH CHILDREN, COLLABORATE WITH FAMILIES AND PROFESSIONALS, AND PROVIDE INFORMED RECOMMENDATIONS AND REPORTS TO THE COURT TO SUPPORT SAFE, PERMANENT OUTCOMES FOR CHILDREN.Expenses $634,334
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2408567
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I80)
- Assets (IRS master file)
- $2,316,254
- Income (IRS master file)
- $2,690,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,406,137 | $908,616 | $2,316,254 | XML |
| 990 | June 2024 | $952,207 | $869,134 | $768,629 | IRS |
| 990 | June 2023 | $1,073,494 | $846,224 | $659,477 | XML |
| 990 | June 2022 | $751,326 | $642,625 | $442,219 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2408567).
Questions about HEART OF MISSOURI CASA
- What is the EIN of HEART OF MISSOURI CASA?
- The employer identification number (EIN) of HEART OF MISSOURI CASA is 20-2408567.
- Is HEART OF MISSOURI CASA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HEART OF MISSOURI CASA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF MISSOURI CASA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEART OF MISSOURI CASA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART OF MISSOURI CASA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEART OF MISSOURI CASA?
- The 990 for the year ended June 30, 2025 names KELLY HILL.
- Who are the officers and directors of HEART OF MISSOURI CASA?
- The 990 for the year ended June 30, 2025 lists 21 people; 1 received compensation from the organization, the highest $90,236 (KELLY HILL, EXCEUTIVE DIRECTOR).
- How much revenue does HEART OF MISSOURI CASA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,406,137, expenses of $908,616 and total assets of $2,316,254 at year end.
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All nonprofits in COLUMBIA · Missouri · Crime and legal-related