CASA OF THE TENNESSEE VALLEY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CASA OF THE TENNESSEE VALLEY (EIN 26-4363736)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-02-13
IRS object ID
202340449349301214
Schema version
2022v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-13T11:18:46-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271767408PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HYSMITH & SNYDER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12607 KINGSTON PIKE STE 1AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37919ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264363736EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA OF THE TENNESSEE VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt
Phone4235395550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 368AddressLine1Txt
CityLOUDONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37774ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRI HUNDLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6066821522PhoneNum
Signature2023-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHERRIPersonFirstNm
Person LastHUNDLEYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENA C HYSMITH CPAPreparerPersonNm
PTINP00606273PTIN
Phone8652931000PhoneNum
Preparation2023-02-07PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF HARRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11649 TERRACE DRAddressLine1Txt
CityLOUDONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37774ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$234,520GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ORGANIZATION IS TO PROVIDE A POWERFUL VOICE FOR ABUSED AND NEGLECTED CHILDREN BY ADVOCATING FOR EACH CHILD, WITHIN THE COURT'S JURISDICTION, IN ORDER TO ENSURE SAFETY, PERMANCY AND AN OPPORTUNITY TO THRIVE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$259,672PYContributionsGrantsAmt
CY Contributions Grants$222,131CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$78PYInvestmentIncomeAmt
CY Investment Income$1,039CYInvestmentIncomeAmt
PY Other Revenue$10,480PYOtherRevenueAmt
CY Other Revenue$11,350CYOtherRevenueAmt
PY Total Revenue$270,230PYTotalRevenueAmt
CY Total Revenue$234,520CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$158,343PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$163,758CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,442CYTotalFundraisingExpenseAmt
PY Other Expenses$98,594PYOtherExpensesAmt
CY Other Expenses$84,462CYOtherExpensesAmt
PY Total Expenses$256,937PYTotalExpensesAmt
CY Total Expenses$248,220CYTotalExpensesAmt
PY Revenues Less Expenses$13,293PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,700CYRevenuesLessExpensesAmt
Total Assets BOY$336,333TotalAssetsBOYAmt
Total Assets EOY$320,111TotalAssetsEOYAmt
Total Liabilities BOY$80,927TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,405TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$255,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$241,706NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ORGANIZATION IS TO PROVIDE A POWERFUL VOICE FOR ABUSED AND NEGLECTED CHILDREN BY ADVOCATING FOR EACH CHILD, WITHIN THE COURT'S JURISDICTION, IN ORDER TO ENSURE SAFETY, PERMANCY AND AN OPPORTUNITY TO THRIVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$196,542ExpenseAmt
DescPROVIDED OVER 100 CHILDREN WITH REPRESENTATION BY A COURT APPOINTED SPECIAL ADVOCATE(C.A.S.A.)Desc
Total Program Service Expenses$196,542TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA OF THE TENNESSEE VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6066821522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 E RACE ST ROOM 210AddressLine1Txt
CityKINGSTONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37763ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SHERRI HUNDLEY
EXECUTIVE DI40.00Yes (X)$46,695$0$0
TIMOTHY BELL
DIRECTORYes (X)$0$0$0
KEVIN GENTRY
DIRECTORYes (X)$0$0$0
JEFF HARRIS
CHAIRYes (X)$0$0$0Yes (X)
CHERYL LAXTON
TREASURERYes (X)$0$0$0Yes (X)
RYAN MOORE
DIRECTORYes (X)$0$0$0
DIANE WARD
DIRECTORYes (X)$0$0$0
KELLY WILLIAMS
SECRETARYYes (X)$0$0$0Yes (X)
TRACEY WILLIAMS
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,695TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$19,762FederatedCampaignsAmt
Government Grants$66,000GovernmentGrantsAmt
All Other Contributions$136,369AllOtherContributionsAmt
Total Contributions$222,131TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,039TotalRevenueColumnAmt
Related Or Exempt Func Income$1,039RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Total Revenue Column$11,350TotalRevenueColumnAmt
Related Or Exempt Func Income$11,350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,350OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,520TotalRevenueColumnAmt
Related Or Exempt Func Income$12,389RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$151,891TotalAmt
Program Services$151,891ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,867TotalAmt
Program Services$11,867ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,217TotalAmt
Management And General$7,217ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,298TotalAmt
Program Services$15,298ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,153TotalAmt
Program Services$4,957ProgramServicesAmt
Management And General$5,196ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,204TotalAmt
Management And General$4,204ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,908TotalAmt
Program Services$5,908ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,232TotalAmt
Program Services$1,232ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,109TotalAmt
Program Services$5,109ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,829TotalAmt
Management And General$1,829ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSE$24,442$24,442
INTEREST EXPENSE$3,575$3,575
TELEPHONE$2,296$2,296
SUPPLIES$1,432$1,432

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,767TotalAmt
Program Services$280ProgramServicesAmt
Management And General$1,487ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$248,220TotalAmt
Program Services$196,542ProgramServicesAmt
Management And General$27,236ManagementAndGeneralAmt
Fundraising$24,442FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,201BOYAmt
EOY$37,350EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$163,929BOYAmt
EOY$165,003EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$129,411LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,653LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$115,203BOYAmt
EOY$117,758EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$336,333BOYAmt
EOY$320,111EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,927BOYAmt
EOY$78,405EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,927BOYAmt
EOY$78,405EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$255,406BOYAmt
EOY$241,706EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$255,406BOYAmt
EOY$241,706EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,333BOYAmt
EOY$320,111EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,700ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,672CurrentTaxYearMinus1YearAmt
Current Tax Year$222,131CurrentTaxYearAmt
Total$1,034,847TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,672CurrentTaxYearMinus1YearAmt
Current Tax Year$222,131CurrentTaxYearAmt
Total$1,034,847TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,034,847PublicSupportTotal170Amt
Total Support$1,034,847TotalSupportAmt
Gross Receipts Rltd Activities$29,843GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,000OtherCostOrOtherBasisAmt
Book Value$25,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,306OtherCostOrOtherBasisAmt
Depreciation$6,549DepreciationAmt
Book Value$87,757BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,105OtherCostOrOtherBasisAmt
Depreciation$5,104DepreciationAmt
Book Value$5,001BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$117,758TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
UNITED COMMUNITY BANK NOTE$76,905
SECURITY DEPOSIT$1,500
FieldValueIRS element (for citing)
Total Liability$78,405TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE ORGANIZATION IS TO PROVIDE A POWERFUL VOICE FOR ABUSED AND NEGLECTED CHILDREN BY ADVOCATING FOR EACH CHILD, WITHIN THE COURT'S JURISDICTION, IN ORDER TO ENSURE SAFETY, PERMANCY AND AN OPPORTUNITY TO THRIVE.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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