Casa Of Hill County Texas
- Assets
- $150.8k
- Revenue
- $225.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Hillsboro, TX
- Founding
- 09/2018
- Data as of
- 08/2023
- EIN
- 83-0530928
Organization Overview
Casa Of Hill County Texas is located in Hillsboro, TX. The organization was established in 2018. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 08/2023, Casa Of Hill County Texas employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Hill County Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Casa Of Hill County Texas generated $225.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $202.2k during the year ending 08/2023. While expenses have increased by 23.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO RECRUIT, TRAIN, AND SUPERVISE VOLUNTEERS WHO ADVOCATE IN THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN TO ENSURE THAT EACH AND EVERY CHILD IS PERMITTED TO GROW UP IN A SAFE, NURTURING AND PERMANENT HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COURT APPOINTED SPECIAL ADVOCATES (CASA) OF HILL COUNTY TEXAS RECRUITS, TRAINS, AND SUPERVISES VOLUNTEERS WHO DO AN INVESTIGATION TO DETERMINE THE BEST INTEREST OF CHILDREN THAT ARE IN FOSTER CARE IN HILL COUNTY, TEXAS. VOLUNTEERS ARE APPOINTED BY THE LOCAL COUNTY COURT AT LAW AS ADVOCATES FOR A CHILD. THESE ADVOCATES SPEAK TO DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS) CASEWORKERS, ATTORNEYS, TEACHERS, PARENTS, FAMILY MEMBERS AND FOSTER PARENTS TO DETERMINE A PERMANENT, SAFE AND STABLE PLACEMENT FOR THEIR CHILD. DURING THE 2022-2023 FISCAL YEAR, CASA SERVED 120 UNIQUE CHILDREN PROVIDING OVER 1,520 HOURS OF VOLUNTEER SERVICE AND DRIVING 26,279 MILES IN SERVICE TO THESE CHILDREN. CONTINUED ON SCHEDULE O...
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Gardner Exec Dir 3.1 | Officer | 40 | $0 |
Don Rawls Exec Dir 1.2 | Officer | 40 | $4,467 |
Adela Mason Exec Dir 6.2 | Officer | 40 | $36,300 |
Pat Herring President 2. | OfficerTrustee | 1 | $0 |
Roberta Skelton Vice Preside | OfficerTrustee | 1 | $0 |
Fran Eaton Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,410 |
| Related organizations | $0 |
| Government grants | $144,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,079 |
| Noncash contributions included in lines 1a–1f | $19,875 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,802 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,506 |
| Net Income from Gaming Activities | $47,352 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $225,648 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,433 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,676 |
| Compensation of current officers, directors, key employees. | $3,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $75 |
| Office expenses | $3,577 |
| Information technology | $2,130 |
| Royalties | $0 |
| Occupancy | $13,378 |
| Travel | $6,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,609 |
| Insurance | $4,748 |
| All other expenses | $0 |
| Total functional expenses | $202,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,688 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,436 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,402 |
| Net Land, buildings, and equipment | $4,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $850 |
| Total assets | $150,806 |
| Accounts payable and accrued expenses | $8,610 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,610 |
| Net assets without donor restrictions | $142,196 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $150,806 |