Casa Of Southeastern Illinois Inc
- Assets
- $300.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Harrisburg, IL
- Founding
- 02/2001
- Data as of
- 12/2022
- EIN
- 31-1737446
Organization Overview
Casa Of Southeastern Illinois Inc is located in Harrisburg, IL. The organization was established in 2001. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Southeastern Illinois Inc 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 12/2022, Casa Of Southeastern Illinois Inc generated $132.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $112.4k during the year ending 12/2022. While expenses have increased by 9.6% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THERE ARE 25 TRAINED VOLUNTEER ADVOCATES. THESE 25 VOLUNTEERS ADVOCATED FOR THE BEST INTEREST OF 94 CHILDREN IN THE JUVENILE COURT SYSTEM IN SALINE COUNTY, ILLINOIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary J Agin Executive Director | 40 | $42,392 | |
Amanda Moore President | 3 | $0 | |
Angie Hampton Vice President | 2 | $0 | |
Kristin Kyle Secretary | 2 | $0 | |
Nina Brown Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,854 |
| Total Program Service Revenue | $23,230 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $20,033 |
| Other Revenue | $778 |
| Total Revenue | $132,895 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $57,941 |
| Professional fees and other payments to independent contractors | $3,539 |
| Occupancy, rent, utilities, and maintenance | $3,000 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $47,872 |
| Total expenses | $112,352 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $66,820 |
| Other assets | $0 |
| Total assets | $300,820 |
| Total liabilities | $0 |
| Net assets or fund balances | $300,820 |