CASA OF THE TENNESSEE VALLEY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CASA OF THE TENNESSEE VALLEY (EIN 26-4363736)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-21
IRS object ID
202112029349200811
Schema version
2020v4.0
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)
Return2021-07-21T10:54:31-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 176AddressLine1Txt
CityWARTBURGCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37887ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER MOORE-FRANCISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4235395550PhoneNum
Signature2021-06-25SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEATHERPersonFirstNm
Person LastMOORE-FRANCISPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENA C HYSMITH CPAPreparerPersonNm
PTINP00606273PTIN
Phone8652931000PhoneNum
Preparation2021-06-30PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,830GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$184,965ContributionsGiftsGrantsEtcAmt
Investment Income$465InvestmentIncomeAmt
Other Revenue Total$5,400OtherRevenueTotalAmt
Total Revenue$190,830TotalRevenueAmt
Salaries Other Comp Empl Bnft$138,452SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,677FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,929OccupancyRentUtltsAndMaintAmt
Other Expenses Total$36,973OtherExpensesTotalAmt
Total Expenses$195,031TotalExpensesAmt
Excess Or Deficit For Year-$4,201ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$246,314NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$242,113NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$246,324BOYAmt
EOY$208,246EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$117,593EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$142BOYAmt
EOY$85EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$246,466BOYAmt
EOY$325,924EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152BOYAmt
EOY$83,811EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$246,314BOYAmt
EOY$242,113EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED 162 CHILDREN WITH REPRESENTATION BY A COURT APPOINTED SPECIAL ADVOCATE(C.A.S.A.)DescriptionProgramSrvcAccomTxt
Program Service Expenses$148,485ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$148,485TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFF HARRIS
CHAIR2.00$0
DENNIS ARMES
VICE CHAIR2.00$0
CHERYL LAXTON
TREASURER2.00$0
KELLY WILLIAMS
SECRETARY2.00$0
HEATHER MOORE-FRANCIS
EXECUTIVE DI40.00$48,695
KEVIN GENTRY
DIRECTOR2.00$0
JOAN TURBYVILLE
DIRECTOR2.00$0
DIANE WARD
DIRECTOR2.00$0
TIMOTHY BELL
DIRECTOR2.00$0
CINDY WHALEY
DIRECTOR2.00$0
JODY ZORSCH
DIRECTOR2.00$0
RYAN MOORE
DIRECTOR2.00$0
JUDE EVANS
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA OF THE TENNESSEE VALLEYBusinessNameLine1Txt
Business Name Line2CASA OF THE TENNESSEE VALLEYBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 541AddressLine1Txt
Address Line2PO BOX 541AddressLine2Txt
CityKINGSTONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37763ZIPCd
FieldValueIRS element (for citing)
Phone4235395550PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$188,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,847CurrentTaxYearMinus1YearAmt
Current Tax Year$184,965CurrentTaxYearAmt
Total$931,767TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,847CurrentTaxYearMinus1YearAmt
Current Tax Year$184,965CurrentTaxYearAmt
Total$931,767TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$931,767PublicSupportTotal170Amt
Total Support$931,767TotalSupportAmt
Gross Receipts Rltd Activities$6,918GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8RENTAL INCOME 5,400 TOTAL 5,400
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 1,499 OFFICE 5,362 INFORMATION TECHNOLOGY 1,409 TRAVEL 3,935 INSURANCE 1,880 BANK FEES 204 MEMBERSHIP DUES 885 SUPPLIES 2,750 TAXES & LICENCE 351 TELEPHONE 2,822 TRAINING 2,202 FUNDRAISING EXPENSE 11,114 INTEREST EXPENSE 2,503 NON-INVESTMENT DEPRECIATION 57 TOTAL 36,973
FORM 990-EZ, PART II, LINE 242,441 2,441 LESS ACCUMULATED DEPRECIATION 2,299 2,356 TOTAL 142 85
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 152 50 SECURITY DEPOSIT 0 1,500 UNITED COMMUNITY BANK NOTE 0 82,261
FORM 990-EZ, PART IIITHE 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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (13 entries)

JEFF HARRIS
DENNIS ARMES
CHERYL LAXTON
KELLY WILLIAMS
HEATHER MOOREFRANCIS
KEVIN GENTRY
JOAN TURBYVILLE
DIANE WARD
TIMOTHY BELL
CINDY WHALEY
JODY ZORSCH
RYAN MOORE
JUDE EVANS

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