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Employer Identification Number 20-2021790

CASA OF SOUTH CENTRAL MISSOURI is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CASA OF SOUTH CENTRAL MISSOURI
Employer identification number (EIN):20-2021790
EIN Issuing AuthorityInternet
NAIC Classification:624200
401k Pension/Benefits registration CASA OF SOUTH CENTRAL MISSOURI 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSEE SCHEDULE O
Number of Employees11
Number of Volunteers82
Year Formed2004

Organization Governance

Legal DomicileMO
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,218
Investment Income from current yearUSD $ 1,010
Other Revenue from prior yearUSD $ 122,353
Other Revenue from current yearUSD $ 129,727
Gross receipts from all sourcesUSD $ 709,160
Net assets / fund balances at end of fiscal yearUSD $ 363,082
Net assets / fund balances at beginning of fiscal yearUSD $ 268,637
Total liabilities at end of fiscal yearUSD $ 8,835
Total liabilities at beginning of fiscal yearUSD $ 16,480
Total assets at end of fiscal yearUSD $ 371,917
Total assets at beginning of fiscal yearUSD $ 285,117
Revenues less expenses for current yearUSD $ 96,512
Revenues less expenses for previous yearUSD $ 26,535
Total expenses for current yearUSD $ 596,304
Total expenses for previous yearUSD $ 581,595
Other expenses in current yearUSD $ 164,148
Other expenses in previous yearUSD $ 158,147
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 432,156
Employee salary and benefits paid in previous yearUSD $ 423,448
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 692,816
Total revenue in previous fiscal yearUSD $ 608,130
Contributions and grants from current yearUSD $ 562,079
Contributions and grants from previous yearUSD $ 483,559
Gross income from fundraising eventsUSD $ 142,558
Total of other revenueUSD $ 3,513
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,418
Investment Income from current yearUSD $ 2,218
Other Revenue from prior yearUSD $ 55,916
Other Revenue from current yearUSD $ 122,353
Gross receipts from all sourcesUSD $ 654,907
Net assets / fund balances at end of fiscal yearUSD $ 268,637
Net assets / fund balances at beginning of fiscal yearUSD $ 242,102
Total liabilities at end of fiscal yearUSD $ 16,480
Total liabilities at beginning of fiscal yearUSD $ 14,730
Total assets at end of fiscal yearUSD $ 285,117
Total assets at beginning of fiscal yearUSD $ 256,832
Revenues less expenses for current yearUSD $ 26,535
Revenues less expenses for previous yearUSD $ 118,774
Total expenses for current yearUSD $ 581,595
Total expenses for previous yearUSD $ 488,447
Other expenses in current yearUSD $ 158,147
Other expenses in previous yearUSD $ 125,779
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 423,448
Employee salary and benefits paid in previous yearUSD $ 362,668
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 608,130
Total revenue in previous fiscal yearUSD $ 607,221
Contributions and grants from current yearUSD $ 483,559
Contributions and grants from previous yearUSD $ 549,887
Gross income from fundraising eventsUSD $ 168,598
Total of other revenueUSD $ 532
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 538
Investment Income from current yearUSD $ 1,418
Other Revenue from prior yearUSD $ 115,517
Other Revenue from current yearUSD $ 55,916
Gross receipts from all sourcesUSD $ 632,508
Net assets / fund balances at end of fiscal yearUSD $ 242,102
Net assets / fund balances at beginning of fiscal yearUSD $ 120,605
Total liabilities at end of fiscal yearUSD $ 14,730
Total liabilities at beginning of fiscal yearUSD $ 18,958
Total assets at end of fiscal yearUSD $ 256,832
Total assets at beginning of fiscal yearUSD $ 139,563
Revenues less expenses for current yearUSD $ 118,774
Revenues less expenses for previous yearUSD $ -13,451
Total expenses for current yearUSD $ 488,447
Total expenses for previous yearUSD $ 515,373
Other expenses in current yearUSD $ 125,779
Other expenses in previous yearUSD $ 140,307
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 362,668
Employee salary and benefits paid in previous yearUSD $ 375,066
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 607,221
Total revenue in previous fiscal yearUSD $ 501,922
Contributions and grants from current yearUSD $ 549,887
Contributions and grants from previous yearUSD $ 385,867
Gross income from fundraising eventsUSD $ 81,101
Total of other revenueUSD $ 102
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 426
Investment Income from current yearUSD $ 538
Other Revenue from prior yearUSD $ 87,035
Other Revenue from current yearUSD $ 115,517
Gross receipts from all sourcesUSD $ 517,606
Net assets / fund balances at end of fiscal yearUSD $ 120,605
Net assets / fund balances at beginning of fiscal yearUSD $ 134,056
Total liabilities at end of fiscal yearUSD $ 18,958
Total liabilities at beginning of fiscal yearUSD $ 17,398
Total assets at end of fiscal yearUSD $ 139,563
Total assets at beginning of fiscal yearUSD $ 151,454
Revenues less expenses for current yearUSD $ -13,451
Revenues less expenses for previous yearUSD $ 45,041
Total expenses for current yearUSD $ 515,373
Total expenses for previous yearUSD $ 368,032
Other expenses in current yearUSD $ 140,307
Other expenses in previous yearUSD $ 130,509
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 375,066
Employee salary and benefits paid in previous yearUSD $ 237,523
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 501,922
Total revenue in previous fiscal yearUSD $ 413,073
Contributions and grants from current yearUSD $ 385,867
Contributions and grants from previous yearUSD $ 325,612
Gross income from fundraising eventsUSD $ 129,125
Total of other revenueUSD $ 2,076
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 287
Investment Income from current yearUSD $ 426
Other Revenue from prior yearUSD $ 77,309
Other Revenue from current yearUSD $ 87,035
Gross receipts from all sourcesUSD $ 429,638
Net assets / fund balances at end of fiscal yearUSD $ 134,056
Net assets / fund balances at beginning of fiscal yearUSD $ 89,015
Total liabilities at end of fiscal yearUSD $ 17,398
Total liabilities at beginning of fiscal yearUSD $ 10,037
Total assets at end of fiscal yearUSD $ 151,454
Total assets at beginning of fiscal yearUSD $ 99,052
Revenues less expenses for current yearUSD $ 45,041
Revenues less expenses for previous yearUSD $ 21,290
Total expenses for current yearUSD $ 368,032
Total expenses for previous yearUSD $ 293,754
Other expenses in current yearUSD $ 130,509
Other expenses in previous yearUSD $ 101,348
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 237,523
Employee salary and benefits paid in previous yearUSD $ 192,406
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 413,073
Total revenue in previous fiscal yearUSD $ 315,044
Contributions and grants from current yearUSD $ 325,612
Contributions and grants from previous yearUSD $ 237,448
Gross income from fundraising eventsUSD $ 104,361
Total of other revenueUSD $ -761
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 208
Investment Income from current yearUSD $ 287
Other Revenue from prior yearUSD $ 52,611
Other Revenue from current yearUSD $ 77,309
Gross receipts from all sourcesUSD $ 322,590
Net assets / fund balances at end of fiscal yearUSD $ 89,015
Net assets / fund balances at beginning of fiscal yearUSD $ 67,725
Total liabilities at end of fiscal yearUSD $ 10,036
Total liabilities at beginning of fiscal yearUSD $ 14,326
Total assets at end of fiscal yearUSD $ 99,051
Total assets at beginning of fiscal yearUSD $ 82,051
Revenues less expenses for current yearUSD $ 21,290
Revenues less expenses for previous yearUSD $ 21,630
Total expenses for current yearUSD $ 293,754
Total expenses for previous yearUSD $ 243,113
Other expenses in current yearUSD $ 101,348
Other expenses in previous yearUSD $ 80,603
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 192,406
Employee salary and benefits paid in previous yearUSD $ 162,510
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 315,044
Total revenue in previous fiscal yearUSD $ 264,743
Contributions and grants from current yearUSD $ 237,448
Contributions and grants from previous yearUSD $ 211,924
Gross income from fundraising eventsUSD $ 83,096
Total of other revenueUSD $ 1,759
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 235
Investment Income from current yearUSD $ 208
Other Revenue from prior yearUSD $ 113
Other Revenue from current yearUSD $ 52,611
Gross receipts from all sourcesUSD $ 268,809
Net assets / fund balances at end of fiscal yearUSD $ 67,725
Net assets / fund balances at beginning of fiscal yearUSD $ 46,095
Total liabilities at end of fiscal yearUSD $ 14,326
Total liabilities at beginning of fiscal yearUSD $ 8,044
Total assets at end of fiscal yearUSD $ 82,051
Total assets at beginning of fiscal yearUSD $ 54,139
Revenues less expenses for current yearUSD $ 21,630
Revenues less expenses for previous yearUSD $ -24,073
Total expenses for current yearUSD $ 243,113
Total expenses for previous yearUSD $ 184,703
Other expenses in current yearUSD $ 80,603
Other expenses in previous yearUSD $ 74,483
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,510
Employee salary and benefits paid in previous yearUSD $ 110,220
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 264,743
Total revenue in previous fiscal yearUSD $ 160,630
Contributions and grants from current yearUSD $ 211,924
Contributions and grants from previous yearUSD $ 160,282
Gross income from fundraising eventsUSD $ 56,172
Total of other revenueUSD $ 505

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 202021790

USA Location Address
400 N. MAIN STREET #2002
ROLLA
MO
65401
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
200 NORTH MAIN STREET
ROLLA
MO
654013061
Date first seen: 2014-07-21
Date last seen: 2023-11-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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