2024-05-06T11:39:38-07:00 2023-06-30 822502268 Erin L Palmer CPA LLC 9 West Blvd N Columbia MO 65203 990 2022-07-01 202408567 Heart of Missouri CASA HEAR 5734424670 105 E Ash Street Columbia MO 65201 Kelly Hill Executive Director 5734424670 2023-10-31 true Kelly Hill XXX-XX-XXXX true Erin L Palmer P01425815 5734427897 2024-05-06 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kelly Hill 105 E Ash St Columbia MO 65201 1073494 false X N/A X 2005 MO Heart of Missouri CASA is an organization of volunteer advocates who stand up for abused and neglected children in court to help them find a safe and permanent home 13 13 13 166 0 0 751070 1071314 0 0 256 2180 751326 1073494 0 0 455798 576877 0 126395 186827 269347 642625 846224 108701 227270 442219 659477 54970 44958 387249 614519 Heart of Missouri CASA is an organization of volunteer advocates who stand up for abused and neglected children in court to help them find a safe and permanent home false false 661891 794390 1073494 Education for volunteers to assist in representing the children of abuse and neglect in court proceedings when children are under the jurisdiction of juvenile court. The volunteers provide investigation, advocacy, and monitoring services. The volunteers prevent the children from getting lost in the system by being sensitive to the child's need and presenting those needs to the court. 661891 true true false false false false false false false false true 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 false false false false false false false false true 0 0 13 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false Mark Kennedy 5734424670 105 E Ash St Columbia MO 65201 Kelly Hill Executive Director 40.00 X 81125 0 0 Elizabeth Blake Treasurer 6.00 X X 0 0 0 Andy Bonderer Board Member 2.00 X 0 0 0 Chris Horn Vice Chair 2.00 X 0 0 0 Susan Glass Secretary 3.00 X X 0 0 0 Sharon Horbyk Board Member 2.00 X 0 0 0 Charles Parrish Board Member 2.00 X 0 0 0 Jason Sickmeier Chair 4.00 X X 0 0 0 Ashley Halford Board Member 2.00 X 0 0 0 Liz Lass Board Member 2.00 X 0 0 0 Melinda Grace-Beasley Board Member 2.00 X 0 0 0 Caleb Brown Board Member 2.00 X 0 0 0 Hetty Harlan Board Member 2.00 X 0 0 0 Dave Llewellyn Board Member 2.00 X 0 0 0 Julie Wesley Board Member 2.00 X 0 0 0 Seth Woods Board Member 2.00 X 0 0 0 81125 0 0 false false false 92832 794390 184092 1071314 92832 Miscellaneous Revenue 900999 2180 2180 0 0 2180 1073494 2180 0 0 81125 81125 0 0 453110 324893 42739 85478 42642 34114 2132 6396 14350 14350 0 0 96 96 0 0 8650 0 8650 0 26700 22695 2670 1335 19550 19550 0 0 2477 1981 248 248 8059 6850 806 403 Volunteer Recruitment 63431 63431 0 0 Training and Staff Development 32002 32002 0 0 Software and Equipment 27896 27896 0 0 Telephone and Internet 9883 9883 0 0 56253 23025 693 32535 846224 661891 57938 126395 358250 586549 63234 41982 4441 4628 26660 14942 14194 11718 2100 14600 442219 659477 54970 44958 54970 44958 X 375223 449914 12026 164605 387249 614519 442219 659477 X 227270 X false true X false false X 0 417100 448366 614998 751070 1071314 3302848 0 0 417100 448366 614998 751070 1071314 3302848 0 3302848 0 0 0 3302848 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 9950 4353 5597 15410 9289 6121 1300 1300 0 11718 1073494 1073494 1073494 846224 846224 846224 Pt XII, Line 4b Adjustment due to depreciation Pt XI, Line 2d net assets released from restriction Pt VI, Line 11b Return reviewed before finalized and submitted Pt VI, Line 12c Conflict of interest policy in place Pt VI, Line 15a Director is paid a minimum salary due to low funding Pt VI, Line 15b Current salaries are set up by board and are below the original salary ranges, based on medium salary data. Pt VI, Line 19 Documents are available upon request Pt XI Difference in depreciation expense from prior year