2025-06-30T09:32:05-04:00 2024-09-30 421377056 WILLIAMS & COMPANY CPA PC PO BOX 908 SPENCER IA 51301 990 2023-10-01 421237465 CENTERS AGAINST ABUSE & SEXUAL ASSA CENT 7122624612 PO BOX 996 SPENCER IA 51301 STEPHANIE HENRICH EXECUTIVE DIRECTOR 7122624612 2025-06-13 true true NEREYDA I BEECK CPA P01978400 7122621500 2025-06-13 2023 2025-03-06 01:10:19Z STEPHANIE HENRICH 305 W 6TH SPENCER IA 51301 1276648 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. 7 7 27 79 0 1488989 1079781 0 -12821 -60475 33816 81399 1509984 1100705 0 0 541303 539010 0 0 701410 375405 1242713 914415 267271 186290 1577680 1525742 347005 108777 1230675 1416965 TO ELIMINATE PERSONAL,INSTITUTIONAL AND SOCIETAL SEXUAL VIOLENCE AGAINST INDIVIDUALS BY EMPOWERING VICTIMS/SURVIVORS AND PROVIDING SUPPORTIVE PROGRAMS AND SERVICES. false false 619991 TO PROVIDE SUPPORTIVE PROGRAMS AND SERVICES TO VICTIMS OF SEXUAL ASSAULT IN A NINETEEN COUNTY AREA. 619991 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 false false false false false false false false false true 9 0 27 true false false false false false false false false false false false false false false X 7 7 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 66082 0 0 JORDAN ACHTERHOFF BOARD MEMBER 0.25 X 0 0 0 JEN DAU BOARD MEMBER 0.25 X 0 0 0 CORI KOOPMAN BOARD MEMBER 0.25 X 0 0 0 ALEX LEU PRESIDENT 0.25 X X 0 0 0 BEN MEYER SECRETARY 0.25 X X 0 0 0 SARA TAYLOR BOARD MEMBER 0.25 X 0 0 0 BRENDA TIEFENTHALER BOARD MEMBER 0.25 X 0 0 0 66082 false false false 717000 362781 1079781 14649 14649 100819 175943 -75124 -75124 -75124 THRIFT SHOP SALES 453310 81399 81399 81399 1100705 6275 14649 66082 66082 389161 312051 77110 34254 21145 13109 49513 35348 14165 46437 46437 26633 6120 20513 68193 59298 8895 37939 37939 25976 25427 549 SUPPLIES 29824 29824 RENT 26999 26124 875 UTILITIES 23508 22315 1193 REPAIRS 22945 22945 66951 44400 22551 914415 619991 294424 0 150392 270696 288713 301851 423325 61855 779 3844 14990 849000 14062 646835 834938 63017 41237 775 175 1577680 1525742 219182 15014 24740 9251 103083 84512 347005 108777 X 1230675 1416965 1230675 1416965 1577680 1525742 186290 X false true X true false X 826552 785010 817043 1488989 1079781 4997375 826552 785010 817043 1488989 1079781 4997375 4997375 10543 5267 14649 30459 5027834 146274 0.99390 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254000 254000 563600 14062 549538 31400 31400 834938 FINANCE LEASE LIABILITY 43491 ACCRUED PAYROLL AND PAYROLL TAXES 26042 ACCRUED VACATION 14979 84512 1100705 1100705 1100705 914415 914415 914415 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.