2021-05-15T14:05:38-05:00 2020-06-30 363141842 ERIC J FERNANDEZ & CO 895 W MAIN ST STE 1000 WEST DUNDEE IL 601182057 990 2019-07-01 201387762 CASA OF MCHENRY COUNTY INC CASA 8153381200 70 N WILLIAMS ST SUITE B CRYSTAL LAKE IL 60014 BECKY MORRIS EXECUTIVE DIRECTOR 8153381200 2021-05-07 true CARL L SWANSON P00013526 8474287400 2021-05-07 2019 2022-09-23 18:48:47Z BECKY MORRIS 70 N WILLIAMS ST STE B CRYSTAL LAKE IL 60014 840342 false X X 2004 IL COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN. 10 9 8 152 0 596902 315140 0 12679 -21832 91779 609581 385087 0 0 270805 212249 0 50321 202287 223272 473092 435521 136489 -50434 818143 805405 25123 22737 793020 782668 COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN. false false 237749 CASA OF MCHENRY COUNTY TRAINS VOLUNTEER CITIZENS TO ADVOCATE IN THE COURTROOM FOR CHILDREN OF MCHENRY COUNTY ILLINOIS WHO HAVE BEEN ABUSED OR NEGLECTED. 237749 true true false false false false false false false false true false false false false 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 0 0 true 8 true false false false false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false X MEGHAN SCHOLNICK 8153635920 70 N WILLIAMS ST STE B CRYSTAL LAKE IL 60014 MEGHAN SCHOLNICK EXECUTIVE DI 40.00 X 1481 0 0 TODD SCHROLL PRESIDENT 2.00 X X 0 0 0 DEBBY JACKSON VICE PRESIDE 2.00 X X 0 0 0 WENDY YEMM SECRETARY 2.00 X X 0 0 0 MIKE CARLSON TREASURER 2.00 X X 0 0 0 CATHERINE FISCHER DIRECTOR 2.00 X 0 0 0 KRISTIN GEORGY DIRECTOR 2.00 X 0 0 0 HOLLY HAWES DIRECTOR 2.00 X 0 0 0 ELISHA MAIRET DIRECTOR 2.00 X 0 0 0 BILL MCHENRY DIRECTOR 2.00 X 0 0 0 TIFFANY MITSVEN DIRECTOR 2.00 X 0 0 0 VICTORIA VAN JACOBS DIRECTOR 2.00 X 0 0 0 MICHELLE DAMICO DIRECTOR 2.00 X 0 0 0 BECKY MORRIS EXECUTIVE DI X 0 0 0 1481 false false false 225490 89650 315140 4943 4943 381987 408762 -26775 -26775 -26775 138272 46493 91779 385087 -26775 4943 39981 22789 8796 8396 156024 88934 34325 32765 16244 9909 3411 2924 79 71 4 4 17813 16031 891 891 3471 3123 174 174 12231 11007 612 612 2641 2377 132 132 228 206 11 11 2273 2045 114 114 10602 9542 530 530 BAD DEBT EXPENSE 94683 94683 OTHER PROFESSIONAL FEES 39801 35821 1990 1990 COMPUTER EXPENSES 15347 13813 767 767 TELEPHONE 7816 7034 391 391 16287 15047 620 620 435521 237749 147451 50321 31931 94602 567437 190937 210331 86631 5034 2453 7785 6648 3410 1137 429645 818143 805405 20123 22737 5000 25123 22737 X 793020 782668 793020 782668 818143 805405 -50434 40082 X true true X true false X 186694 170212 375250 325294 315142 1372592 138272 138272 186694 170212 375250 325294 453414 1510864 1510864 1029 1025 5931 12679 4943 25607 1029 1025 5931 12679 4943 25607 187723 171237 381181 337973 458357 1536471 0.98330 0.98240 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 425169 40082 40082 385087 385087 435521 435521 435521 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, 2020 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2016 THROUGH 2018 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. FALL EVENT 71660 71660 31004 LITTLE BLACK DR 37932 37932 12188 2 28680 28680 3301 138272 138272 46493 46493 91779 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