CASA OF THE HEARTLAND

Address
PO BOX 6065
ELIZABETHTOWN, KY 42702
Contact
Phone: +1 (270) 769-0119
Nonprofit
NTEE: I71 - Spouse Abuse, Prevention of
EIN: 26-0876943

Mission

SUPPORT AND APPOINT COURT APPOINTED VOLUNTEER ADVOCACY
 20162015201420132012
Basic features of the organization
Year of formation2007
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$35,539.00    
Sum of reportable (W2/1099) compensation$35,539.00    
Number of employees7 5  
Number of volunteers45    
Personnel
Ball, Cordelia
TitleSECRETARY OF THE BOARDSECRETARY OFSECRETARY OFSECRETARY OFSECRETARY OF
Name of key/compensated personCORDELIA BALLCORDELIA BALLCORDELIA BALLCORDELIA BALLCORDELIA BALL
Position of compensated person
Current officerTrue True  
Officer, director, trustee, or key employee True TrueTrue
Average hours per week working for org2.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Butler, Dwight
TitleDIRECTOR    
Name of key/compensated personDWIGHT BUTLER    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Clagett, Cassie
TitleDIRECTOR    
Name of key/compensated personCASSIE CLAGETT    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Emerine, Kelly
TitleDIRECTOR    
Name of key/compensated personKELLY EMERINE    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gibson, Cindy
TitleDIRECTOR    
Name of key/compensated personCINDY GIBSON    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Harris, Rose
TitleDIRECTOR    
Name of key/compensated personROSE HARRIS    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hutcherson, Danny
TitleDIRECTOR    
Name of key/compensated personDANNY HUTCHERSON    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Marlow, Belinda
TitleTREASURER OF THE BOARDTREASURERTREASURERTREASURER 
Name of key/compensated personBELINDA MARLOWBELINDA MARLOWBELINDA MARLOWBELINDA MARLOW 
Position of compensated person
Current officerTrue True  
Officer, director, trustee, or key employee True True 
Average hours per week working for org2.00    
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Miller, Kim
TitleDIRECTOR    
Name of key/compensated personKIM MILLER    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Moore, Darlene
Title    TREASURER
Name of key/compensated person    DARLENE MOORE
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Ordway, Chris
TitleCHAIRMAN OF THE BOARDCHAIR OF THECHAIR OF THECHAIR OF THECHAIR OF THE
Name of key/compensated personCHRIS ORDWAYCHRIS ORDWAYCHRIS ORDWAYCHRIS ORDWAYCHRIS ORDWAY
Position of compensated person
Current officerTrue True  
Officer, director, trustee, or key employee True TrueTrue
Average hours per week working for org2.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Parrett, Lisa
TitleDIRECTOR    
Name of key/compensated personLISA PARRETT    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Rider, Susan
TitleDIRECTOR    
Name of key/compensated personSUSAN RIDER    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Smith, Debra
TitleEXECUTIVE DIRECTOR    
Name of key/compensated personDEBRA SMITH    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$35,539.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Tyler, Matthew
TitleDIRECTOR    
Name of key/compensated personMATTHEW TYLER    
Position of compensated person
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORT AND APPOINT COURT APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THAT THEY CAN THRIVE IN SAFE PERMANENT HOMES CASA PROVIDES INDEPENDENT, EFFICIENT, AND THOROUGH REPRESENTATION FOR CHILDREN WHO ENTER THE COURT SYSTEM AS A RESULT OF DEPENDENCY, ABUSE, OR NEGLECT.  
Primary exempt purpose CASA PROVIDES INDEPENDENT, EFFICIENT, AND THOROUGH REPRESENTATION FOR CHILDREN WHO ENTER THE COURT SYSTEM AS A RESULT OF DEPENDENCY, ABUSE, OR NEGLECT. CASA PROVIDES INDEPENDENT, EFFICIENT, AND THOROUGH REPRESENTATION FOR CHILDREN WHO ENTER THE COURT SYSTEM AS A RESULT OF DEPENDENCY, ABUSE, OR NEGLECT.CASA PROVIDES INDEPENDENT, EFFICIENT, AND THOROUGH REPRESENTATION FOR CHILDREN WHO ENTER THE COURT SYSTEM AS A RESULT OF DEPENDENCY, ABUSE, OR NEGLECT.
Program service expenses, total$114,337.00$153,548.00$111,490.00$107,383.00$91,954.00
Programs, including revenue & expenses
CASA PROVIDED INDEPENDENT, EFFICIENT, AND THOROUGH REPRESENTATION FOR CHILDREN WHO ENTER THE COURT SYSTEM AS A RESULT OF DEPENDENCY, ABUSE, OR NEGLECT.
Program expenses$114,337.00    
Grants and allocations made$36,148.00    
Program revenue$236,898.00    
Program descriptionCASA PROVIDED INDEPENDENT, EFFICIENT, AND THOROUGH REPRESENTATION FOR CHILDREN WHO ENTER THE COURT SYSTEM AS A RESULT OF DEPENDENCY, ABUSE, OR NEGLECT.    
SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THAT THEY CAN THRIVE IN SAFE, PERMANENT HOMES.
Program expenses  $111,490.00  
Program description  SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THAT THEY CAN THRIVE IN SAFE, PERMANENT HOMES.  
Financial data
Revenue
Total revenue$232,271.00$181,689.00$208,400.00$135,364.00$95,168.00
Revenue from contributions (total)$189,921.00$136,688.00$196,193.00$99,868.00$66,176.00
Investment income, current yr$0.00 $9.00  
Total revenue from grants, etc., current yr$189,921.00 $196,193.00  
Total unrelated business revenue$0.00 $0.00  
Other revenue, current yr$42,350.00 $12,198.00  
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$236,898.00 $221,441.00  
Sources of contributions
Revenue from federated campaigns  $42,959.00  
Revenue from fundraising events$20,225.00 $17,100.00  
Revenue from gov't grants$36,148.00 $41,148.00  
Revenue from all other contributions$133,548.00 $94,986.00  
Other types of revenue
Miscellaneous revenue (total)  $1,641.00  
Net revenue from gaming (total)$2,750.00    
Income from dividends, interest, and similar investments  $9.00  
Net rental income $0.00$0.00  
Net income from fundraising events$39,600.00 $10,557.00  
Expense categories (totals)
Total functional expenses: sum of all$174,788.00 $125,918.00  
Total functional expenses: program service $114,337.00 $111,490.00  
Total functional expenses: management and general$59,810.00 $10,026.00  
Total functional expenses: fundraising$641.00 $4,402.00  
Fees for services
Fundraising service fees (total)$0.00 $0.00  
Assets and liabilities
Total assets$189,698.00$132,464.00$127,331.00$44,329.00$16,348.00
Total assets, beginning of year$132,464.00$127,331.00$41,639.00$16,348.00$13,134.00
Total liabilities$4,359.00$4,609.00$3,210.00$0.00$0.00
Total liabilities, beginning of year$4,609.00$3,210.00   
Unrestricted net assets, end of yr  $124,121.00  
Net assets$185,339.00$127,855.00$124,121.00$44,329.00$16,348.00
Net assets, beginning of year$127,855.00 $41,639.00  
Cash: non-interest bearing$188,450.00 $123,088.00  
Cash: non-interest bearing, beginning of year$129,718.00 $41,639.00  
Other financial variables
Revenue less expenses$57,483.00 $82,482.00  
Advertising (total)$532.00    
Accounts payable & accrued expenses$4,359.00 $3,210.00  
Total net assets or fund balances$185,339.00 $124,121.00  
Depreciation, depletion, amortization$1,498.00 $250.00  
Governance and accountability
Number of voting members13 10  
Number of independent voting members13 10  
Financial sheets audited  True  
Cash accounting TrueTrueTrueTrue
Accrual accountingTrue    
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990EZ990990EZ990EZ
Date e-filing submitted2017-12-282017-02-032015-08-202014-09-172014-01-03
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201733199349311593201603209349204465201501389349300315201431349349203363201313199349203176
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