2024-05-14T19:34:49-05:00 2023-06-30 205570744 CASEY NEILON INC 503 N DIVISION ST CARSON CITY NV 89703 990EZ 2022-07-01 311624090 CASA OF CARSON CITY CASA 7758826776 1539 E FIFTH STREET CARSON CITY NV 89701 MELANIE MCCORMICK EXECUTIVE DIRECTOR 7758826776 2024-05-14 1 MELANIE MCCORMICK 999009999 1 DARSI CASEY P00035535 7752835555 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 501(C)(3) 135794 X 133945 1849 135794 75946 4193 1356 78149 159644 -23850 102489 0 78639 X 95680 73186 6809 5453 102489 78639 0 0 102489 78639 X ADVOCATING FOR ABUSED AND NEGLECTED CHILDREN IN COURT. RECRUIT AND TRAIN VOLUNTEERS TO REPRESENT CHILDREN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. TO ADOVACATE FOR THE BEST INTEREST OF CHILDREN IN HIGH-CONFLICT CUSTODY CASES IN DISTRICT COURT 0 0 0 BRETT FISHER SECRETARY 2.00 0 0 0 CRYSTAL CIBRIAN-MADERA PRESIDENT 2.00 0 0 0 MELANIE MCCORMICK EXECUTIVE DIRECTOR 40.00 46647 12241 0 NICK EMERY BOARD MEMBER 2.00 0 0 0 LISA YESITIS VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CASEY NEILON INC 503 N DIVISION ST CARSON CITY NV 89701 7752835555 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 73223 154819 123113 124096 133945 609196 73223 154819 123113 124096 133945 609196 609196 6281 7531 28481 8211 1849 52353 661549 0.92090 0.89710 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,837. DESCRIPTION: INTEREST INCOME. AMOUNT: 12. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,849. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,356. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 11,450. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 40. DESCRIPTION: CHILD AND FAMILY EXPENSES. AMOUNT: 1,522. DESCRIPTION: CONTRACT LABOR. AMOUNT: 6,380. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,120. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 833. DESCRIPTION: FINGERPRINTING BACKGROUND CHECKS. AMOUNT: 370. DESCRIPTION: INTERNET CONNECTION FEES. AMOUNT: 2,162. DESCRIPTION: INVESTMENT FEES. AMOUNT: 708. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,094. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 4,037. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,049. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,839. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 30,571. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 3,913. DESCRIPTION: TRAINING, SEMINARS, AND CONVENTIONS. AMOUNT: 200. DESCRIPTION: TRAVEL. AMOUNT: 1,184. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 5,539. DESCRIPTION: WORKER'S COMP INSURANCE. AMOUNT: 776. DESCRIPTION: OTHER SUPPLIES . AMOUNT: 362. TOTAL TO FORM 990-EZ, LINE 16: 78,149. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,809. END OF YEAR AMOUNT: 5,453. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.