2024-05-06T11:37:00-04:00 2023-09-30 421377056 WILLIAMS & COMPANY CPA PC PO BOX 908 SPENCER IA 51301 990 2022-10-01 421237465 CENTERS AGAINST ABUSE & SEXUAL ASSA CENT 7122624612 PO BOX 996 SPENCER IA 51301 STEPHANIE HENRICH EXECUTIVE DIRECTOR 7122624612 2024-04-22 true STEPHANIE HENRICH 999009999 true NEREYDA I BEECK CPA P01978400 7122621500 2024-04-22 2022 2023-04-26 12:10:37Z STEPHANIE HENRICH 305 W 6TH SPENCER IA 51301 1898072 false X N/A X 1985 IA TO ELIMINATE PERSONAL,INSTITUTIONAL AND SOCIETAL SEXUAL VIOLENCE AGAINST INDIVIDUALS BY EMPOWERING VICTIMS/SURVIVORS AND PROVIDING SUPPORTIVE PROGRAMS AND SERVICES. 4 4 26 59 0 817043 1488989 0 10543 -12821 31059 33816 858645 1509984 0 0 604220 541303 0 12216 351672 701410 955892 1242713 -97247 267271 1117120 1577680 153716 347005 963404 1230675 TO ELIMINATE PERSONAL,INSTITUTIONAL AND SOCIETAL SEXUAL VIOLENCE AGAINST INDIVIDUALS BY EMPOWERING VICTIMS/SURVIVORS AND PROVIDING SUPPORTIVE PROGRAMS AND SERVICES. false false 626115 TO PROVIDE SUPPORTIVE PROGRAMS AND SERVICES TO VICTIMS OF SEXUAL ASSAULT IN A NINETEEN COUNTY AREA. 626115 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 9 0 26 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false X STEPHANIE HEINRICH 7122624612 305 W 6TH SPENCER IA 51301 STEPHANIE HENRICH EXECUTIVE DI 40.00 X 58120 0 0 MELINDA BISHOP BOARD MEMBER 0.25 X 0 0 0 ALEX LEU TREASURER 0.25 X X 0 0 0 BEN MEYER SECRETARY 0.25 X X 0 0 0 ELIZABETH ODOR PRESIDENT 0.25 X X 0 0 0 58120 false false false 1010514 478475 50000 1488989 5267 5267 370000 388088 -18088 -18088 -18088 THRIFT SHOP SALES 453310 33441 33441 MISCELLANEOUS INCOME 624200 375 375 33816 1509984 15728 5267 464062 386427 77635 26663 25127 1536 50578 42671 7907 147789 147789 8977 8977 59190 53952 5238 2566 2566 37482 37482 11800 8428 3372 CONTRIBUTION EXPENSE 300000 300000 SUPPLIES 29854 4465 13173 12216 RENT 28225 26944 1281 UTILITIES 20547 15369 5178 54980 25250 29730 1242713 626115 604382 12216 244754 150392 283867 288713 179832 423325 1321 779 7267 3844 692109 45274 399304 646835 63017 775 775 1117120 1577680 10662 219182 31187 24740 111867 103083 153716 347005 X 963404 1230675 963404 1230675 1117120 1577680 267271 X false true X true false X 897923 826552 785010 817043 1488989 4815517 897923 826552 785010 817043 1488989 4815517 4815517 10543 5267 15810 4831327 64875 0.99670 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254000 254000 96000 308 95692 45399 44966 433 350125 FINANCE LEASE LIABILITY 64483 ACCRUED PAYROLL AND PAYROLL TAXES 28134 ACCRUED VACATION 10466 103083 1509984 1509984 1509984 1242713 1242713 1242713 X 1 50000 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED AND REVIEWS THE ACCURACY OF THE INFORMATION USED TO COMPLETE IT. THE BOARD APPROVES THE RETURN TO BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND MANAGEMENT PERIODICALLY REVIEW THE CURRENT CONFLICTS OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT CAASA, SPENCER, IA 51301.