2026-05-12T11:50:13-07:00 2025-06-30 921402621 Magnuson McHugh Dougherty CPAs 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990 2024-07-01 820458229 FIRST JUDICIAL DISTRICT CASA PROGRAM INC FIRS 2086679165 1417 N 4TH STREET COEUR DALENE ID 83814 ANISSA BRADY Executive Director 2026-05-12 true true Michelle Schini Haneline P00073653 2087659500 2024 2025-03-06 01:10:19Z ANISSA BRADY 1417 N 4TH STREET COEUR DALENE ID 83814 966825 false X www.northidahocasa.org X 1992 ID THE PURPOSE OF THE FIRST JUDICIAL DISTRICT CASA PROGRAM IS TO RECRUIT, SCREEN, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO SERVE AS GUARDIANS AD LITEM FOR CHILDREN FOUND TO BE UNDER THE PURVIEW OF THE IDAHO CHILD PROTECTIVE ACT. 13 13 13 98 0 784533 791736 0 3969 6451 111767 114426 900269 912613 0 0 580358 561827 0 83161 205469 246373 785827 808200 114442 104413 1286126 1376367 146419 118935 1139707 1257432 THE PURPOSE OF THE FIRST JUDICIAL DISTRICT CASA PROGRAM IS TO RECRUIT, SCREEN, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO SERVE AS GUARDIANS AD LITEM FOR CHILDREN FOUND TO BE UNDER THE PURVIEW OF THE IDAHO CHILD PROTECTIVE ACT. false false 553396 The First Judicial District Court appointed special advocate (CASA) program serves all of the five counties of the First Judicial District of Idaho. During the fiscal year, volunteers gave their time to represent over 235 children in cases under our advocacy. They offered over 3,972 hours free of charge to the State of Idaho. 553396 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 13 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true false false false true true true false false false false false false X NORTH IDAHO BOOKKEEPING 2082152950 PO BOX 1605 COEUR DALENE ID 83816 PETER GODDERZ Executive Dir. 40.00 0.00 X 97029 0 0 ANISSA BRADY Executive Dir. 40.00 0.00 X 66228 0 0 JUSTIN KINSEL Secretary 0.50 0.00 X X 0 0 0 MELISA MCTAGGERT President 0.50 0.00 X X 0 0 0 ED MORSE Director 0.50 0.00 X 0 0 0 NINETTE GOUCHER Treasurer 0.50 0.00 X X 0 0 0 TYREL STEVENSON Director 0.50 0.00 X 0 0 0 JOSHUA CLUBB Director 0.50 0.00 X 0 0 0 HEATHER SCHMITZ Director 0.50 0.00 X 0 0 0 KILEY ANDERSON Director 0.50 0.00 X 0 0 0 BRAD WOLFINGER Director 0.50 0.00 X 0 0 0 LAYNE MCWILLIAMS President 0.50 0.00 X X 0 0 0 NICK FORSBERG Vice President 0.50 0.00 X X 0 0 0 MELISSA HOOK Director 0.50 0.00 X 0 0 0 IAN SWANSTROM Director 0.50 0.00 X 0 0 0 163257 0 false false false 0 653254 138482 47085 791736 0 6451 6451 0 0 0 0 168638 54212 114426 114426 0 0 0 912613 120877 0 0 0 0 101680 65075 24403 12202 0 389665 249386 93520 46759 0 32790 24920 4919 2951 37692 24123 9046 4523 0 6542 4187 1570 785 19353 12386 4645 2322 0 0 0 0 0 22661 12772 7690 2199 38726 24784 9295 4647 0 13479 8627 3235 1617 7717 7717 0 498 498 3004 3004 0 26350 16864 6324 3162 13436 8599 3225 1612 KIDS CLOSET SUPPLIES 59684 59684 VOLUNTEER PROGRAM 27168 27168 PROGRAM EXPENSES 3411 3411 MISCELLANEOUS EXPENSES 2235 1430 537 268 2109 1765 230 114 808200 553396 171643 83161 132301 28009 203287 393390 0 14101 17536 0 0 0 56250 45814 6877 9318 897180 123861 799147 773319 56210 83027 0 0 0 17953 25954 1286126 1376367 6543 8638 85255 49715 54621 60582 146419 118935 X 1130540 1234100 9167 23332 1139707 1257432 1286126 1376367 104413 6712 6600 X false true X true false X 620160 768491 714657 784533 791736 3679577 0 0 620160 768491 714657 784533 791736 3679577 19815 3659762 27 584 3969 6451 11031 171772 111767 114426 397965 0 4088573 0.89510 0.91610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176800 176800 503200 75399 427801 187185 46796 140389 29995 1666 28329 773319 ACCRUED PAYROLL AND OTHER LIABILITIES 23234 COMPENSATED ABSENCES 13210 LEASE LIABILITY CURRENT PORTION 5689 LONG TERM LEASE LIABILITY OPERATING 18449 60582 X 980137 6712 6600 13312 966825 -54212 -54212 912613 862412 54212 54212 808200 808200 Part X : FIN48 Footnote The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is recorded in the accompanying financial statements. The Organization has adopted FASB ASC 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The Organization does not have any uncertain tax positions. The Organization files form 990,Return of Organization Exempt from Income Tax.In accordance with generally accepted accounting principles, the Organization is required to disclose certain information regarding potential liabilities regarding tax positions it currently takes or has taken in prior years. Currently, there are no unrecognized tax benefits or liabilities that need to be recognized during the current year or due to a tax position taken in a prior year. If the Organization were to have a potential liability for such taxes, it would also accrue interest and penalties as a liability in the financial statements. The Organization expects no recognized tax benefits that will be incurred within the next year of the date of these financial statements. There are no tax years that are currently under examination by federal or state tax authorities. Management has evaluated the tax positions reflected in the Organizations tax filings and does not believe that any material uncertain tax positions exist. Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXP NETTED AGAINST REVENUES $54212 false Uncorked 108057 108057 36083 Golf Event 31045 31045 13809 3 29536 29536 4320 168638 168638 54212 54212 114426 X 47085 THRIFT VALUE false false false Form 990, Part VI, Section B, Line 11b DRAFT PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section C, Line 19 No documents available to the public.