Nonprofit · EIN 46-2663666
CASA OF LAKE COUNTY
Tax-exempt · POLSON, MT 59860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $314,717 | $238,554 | $76,163 | $378,338 | $19,511 | $358,827 |
| September 30, 2024 | 990 | $259,792 | $228,394 | $31,398 | $310,031 | $27,606 | $282,425 |
| September 30, 2023 | 990 | $198,612 | $158,595 | $40,017 | $269,169 | $22,473 | $246,696 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $268,042
- of which government grants
- $162,789
- Program service revenue
- $31,610
- Investment income
- $10,718
- Net income from fundraising events
- $3,955
- Net income from gaming
- $392
- Other revenue
- $4,347
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,094
- Other salaries and wages
- $58,616
- Salaries, compensation and benefits (total)
- $149,028
- Professional fundraising fees
- $0
- Accounting fees
- $2,662
- Occupancy
- $22,987
- Travel
- $11,085
- Depreciation
- $18,030
- Program services (functional)
- $181,475
- Management and general (functional)
- $20,958
- Fundraising (functional)
- $36,121
Balance sheet and other
- Total assets, start of year
- $310,031
- Total assets, end of year
- $378,338
- Total liabilities, end of year
- $19,511
- Net assets, end of year
- $358,827
- Publicly traded securities
- $123,355
- Net assets without donor restrictions
- $307,726
- Net assets with donor restrictions
- $51,101
- Gross receipts
- $314,717
- Employees
- 8
- Volunteers
- 18
- Year formed
- 2004
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MARIE MCNEEL | EXECUTIVE DI Officer | 40 | $78,237 |
| STEVE SEILHYMER | BOARD CHAIR Trustee or director, Officer | 1.5 | $0 |
| DAVID RENSVOLD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| COLLEEN MCCARTHY | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHY GREGG | TREASURER Trustee or director, Officer | 2 | $0 |
| KARA LAZARO | DIRECTOR Trustee or director | 1 | $0 |
| MEGHAN GRANT-MCCARTHY | DIRECTOR Trustee or director | 1 | $0 |
| GILLIAN NEWELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MARIE MCNEEL | EXECUTIVE DI Officer | 35 | $57,585 |
| MEGHAN GRANT-MCCARTHY | DIRECTOR Trustee or director | 1 | $0 |
| KATHY GREGG | TREASURER Trustee or director, Officer | 7.5 | $0 |
| KARA LAZARO | DIRECTOR Trustee or director | 1 | $0 |
| COLLEEN MCCARTHY | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| GILLIAN NEWELL | DIRECTOR Trustee or director | 1 | $0 |
| DAVID RENSVOLD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| STEVE SEILHYMER | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MARIE MCNEEL | EXECUTIVE DIRECTOR | 35 | $56,694 |
| STEVEN SEILHYMER | Chairman Trustee or director, Officer | 1 | $0 |
| DAVID RENSVOLD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| COLLEEN MCCARTHY | Secretary Trustee or director, Officer | 1 | $0 |
| KATHY GREGG | Treasurer Trustee or director, Officer | 1 | $0 |
| KARA LAZARO | Director Trustee or director | 1 | $0 |
| MEGHAN GRANT-MCCARTHY | Director Trustee or director | 1 | $0 |
| GILLIAN NEWELL | Director Trustee or director | 1 | $0 |
| ANN MARIE MCNEEL | Executive Dir. Trustee or director | 35 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 511, POLSON, MT 59860-0511
- In care of
- % ANN MARIE MCNEEL
- Mailing address (990-N for 2015)
- PO Box 511, Polson MT 59860
- Principal officer (990 for 2024)
- ANN MARIE MCNEEL, 410 1ST ST E, POLSON, MT 59860
- Principal officer (990-N for 2015)
- David Rensvold, PO Box 1299, Polson MT 59860
- Signed the 990
- KATHY GREGG, TREASURER
- Phone
- (406) 883-0158
- Return prepared by
- DEASON CPA PC
Mission
WE STRENGTHEN FAMILIES AND OFFER COMPREHENSIVE SUPPORT TO CHILDREN THROUGH CHILD ADVOCACY, PARENTING CLASSES AND SUPERVISED FAMILY TIME, AND BY REPRESENTING CHILDREN'S BEST INTERESTS TO THRIVE IN SAFE, STABLE HOMES.
Program accomplishments
- WE ADVOCATE FOR THE BEST INTEREST OF ALL ABUSED AND NEGLECTED CHILDREN INVOLVED IN THE 20TH JUDICIAL DISTRICT COURT'S DEPENDENCY NEGLECT SYSTEM AND MAINTAIN A RELEVANT ROLE IN THE LOCAL FAMILY SERVICES NETWORK.Expenses $154,293 · revenue $3,892
- THROUGH YOUTH CONNECTION, WE PROVIDE A SAFE, COMFORTABLE, AND NEUTRAL SPACE WITH DIRECT SERVICES DESIGNED TO IMPROVE FAMILY RELATIONSHIPS--SPECIFICALLY THROUGH SUPERVISED VISITATIONS AND PARENTING CLASSES. SUPERVISED VISTATIONS ENCOURAGE MEANINGFUL AND CONSISTENT PARENT/CHILD CONTACT THAT ENHANCES THEIR RELATIONSHIP IN A SAFE ENVIRONMENT. PARENTING CLASSES EMPOWER PARENTS WITH KNOWLEDGE, SKILLS AND RESOURCES TO EFFECTIVELY SUPPORT THEIR CHILDREN'S EMOTIONAL, SOCIAL AND COGNITIVE DEVELOPMENT.Expenses $27,182 · revenue $31,673
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 46-2663666
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P31)
- Assets (IRS master file)
- $378,338
- Income (IRS master file)
- $314,717
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $314,717 | $238,554 | $378,338 | XML |
| 990 | September 2024 | $259,792 | $228,394 | $310,031 | XML |
| 990 | September 2023 | $198,612 | $158,595 | $269,169 | XML |
| 990 | September 2022 | $217,284 | $146,276 | $225,439 | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-N for 2015 Officer: David Rensvold | September 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2663666).
Questions about CASA OF LAKE COUNTY
- What is the EIN of CASA OF LAKE COUNTY?
- The employer identification number (EIN) of CASA OF LAKE COUNTY is 46-2663666.
- Is CASA OF LAKE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CASA OF LAKE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA OF LAKE COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CASA OF LAKE COUNTY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA OF LAKE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CASA OF LAKE COUNTY?
- The 990 for the year ended September 30, 2025 names ANN MARIE MCNEEL.
- Who are the officers and directors of CASA OF LAKE COUNTY?
- The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $78,237 (ANN MARIE MCNEEL, EXECUTIVE DI).
- How much revenue does CASA OF LAKE COUNTY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $314,717, expenses of $238,554 and total assets of $378,338 at year end.
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- GIVING POOL INC EIN 82-1456344 · last filed 990-N for 2025
- FOSTERING MISSION VALLEY FAMILIES EIN 39-2733582 · last filed 990-N for 2025
- WESTERN MONTANA AREA VI AGENCY ON AGING EIN 81-0345779 · last filed 990 for 2025
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- MISSION VALLEY AQUATICS EIN 43-2011432 · last filed 990 for 2025