2025-05-12T14:00:35-05:00 2024-12-31 610920132 RINEY HANCOCK CPAS PSC 2900 VEACH ROAD SUITE 2 OWENSBORO KY 42303 990 2024-01-01 611303511 CASA OF OHIO VALLEY INC CASA 2706832138 608 FREDERICA STREET 100A OWENSBORO KY 42301 TAYLOR HOBGOOD TREASURER 2706832138 2025-05-12 1 0 SCOTT L CLAY CPA P00114132 2709264540 2025-05-09 2024 2025-03-06 01:10:19Z BRANDON S GENTRY 2204 LOCUST STREET OWENSBORO KY 42301 374304 0 X WWW.CASAOFOHIOVALLEY.ORG X 1996 KY CASA OF OHIO VALLEY, INC.'S MISSION IS TO REPRESENT THE BEST INTERESTS OF CHILDREN WHO ENTER THE COURT SYSTEMS AS A RESULT OF DEPENDENCY, ABUSE OR NEGLECT BY RECRUITING, TRAINING, AND SUPERVISING COMMUNITY VOLUNTEERS. 14 14 5 40 0 0 427515 350834 0 0 9613 21324 -8043 -16564 429085 355594 0 0 0 0 256492 268331 0 0 12959 136499 132147 392991 400478 36094 -44884 1063768 980231 318145 274831 745623 705400 CASA OF OHIO VALLEY, INC.'S MISSION IS TO REPRESENT THE BEST INTERESTS OF CHILDREN WHO ENTER THE COURT SYSTEMS AS A RESULT OF DEPENDENCY, ABUSE OR NEGLECT BY RECRUITING, TRAINING, AND SUPERVISING COMMUNITY VOLUNTEERS. 0 0 302876 RECRUITED, TRAINED, AND SUPERVISED VOLUNTEERS TO REPRESENT ABUSED AND NEGLECTED CHILDREN IN THE DISTRICT COURTS IN DAVIESS, OHIO, MCLEAN, AND HANCOCK COUNTIES. 302876 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 5 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 X TAYLOR HOBGOOD 2706832138 PO BOX 763 OWENSBORO KY 42303 BRANDON GENTRY CHAIR 1.00 X X 0 0 0 NICOLE LEACH VICE CHAIR 1.00 X X 0 0 0 SAMANTHA BROWN SECRETARY 1.00 X X 0 0 0 TAYLOR HOBGOOD TREASURER 2.00 X X 0 0 0 CHRIS CASTLEN BOARD MEMBER 1.00 X 0 0 0 KENNY RILEY BOARD MEMBER 1.00 X 0 0 0 MACKENZIE METCALF BOARD MEMBER 1.00 X 0 0 0 JEFF ESTES BOARD MEMBER 1.00 X 0 0 0 AMBER FARMER BOARD MEMBER 1.00 X 0 0 0 SHERRI HARRIS BOARD MEMBER 1.00 X 0 0 0 TRAVIS JOHNSON BOARD MEMBER 1.00 X 0 0 0 LAUREN MCCRARY BOARD MEMBER 1.00 X 0 0 0 RACHEL STRINGER BOARD MEMBER 1.00 X 0 0 0 JASON NIEHAUS BOARD MEMBER 1.00 X 0 0 0 ASHLEY EVANS-SMITH EXECUTIVE DIRECTOR 40.00 X 53366 0 0 53366 0 0 0 0 0 0 0 6519 308364 35951 350834 21324 21324 2146 6519 18710 -16564 -16564 355594 0 0 4760 53366 43328 8006 2032 184521 149812 27683 7026 10968 8905 1645 418 19476 15812 2922 742 26000 26000 10488 9964 524 5990 4863 899 228 3765 3765 46524 37772 6981 1771 5724 4647 859 218 12691 5076 7615 ADVOCATE TRAINING AND S 10046 10046 STAFF AND BOARD TRAININ 7382 6275 1107 COMMUNITY AWARENESS TRA 1390 1390 COMMUNITY CHILDREN PROJ 1221 1221 926 926 400478 302876 84643 12959 258412 159152 102211 33333 54158 3750 3750 36736 18064 8169 18672 360390 487448 297503 257051 1063768 980231 20642 17780 297503 257051 318145 274831 X 740623 705400 5000 0 745623 705400 1063768 980231 -44884 4661 0 X X 0 1 X 1 0 X 572407 637991 478917 427515 350834 2467664 572407 637991 478917 427515 350834 2467664 49950 2417714 909 200 1534 9613 21324 33580 2501244 15682 0.96660 0.97760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15421 12336 3085 21315 5728 15587 18672 RIGHT-OF-USE LEASE ASSET 257051 257051 RIGHT-OF-USE ST LEASE LIABILITY 257051 257051 X 378965 4661 18710 23371 355594 0 355594 419188 18710 18710 400478 0 400478 PART X, LINE 2: CASA IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. CASA BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES NETTED WITH REVENUES ON FORM 990 18,710. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES NETTED WITH REVENUES ON FORM 990 18,710. HOLIDAY RUN 5K 5646 3500 2146 18710 4 3019 3019 8665 6519 2146 18710 18710 -16564 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER PRIOR TO BEING FILED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS INDEPENDENTLY REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND 1023 ARE MAINTAINED AT CASA OF OHIO VALLEY'S OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN EITHER THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.