CASA OF THE TENNESSEE VALLEY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CASA OF THE TENNESSEE VALLEY (EIN 26-4363736)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-23
IRS object ID
201912049349200736
Schema version
2018v3.1
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)
Return2019-07-23T14:19:06-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 541AddressLine1Txt
CityKINGSTONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37763ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER MOORE-FRANCISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4235395550PhoneNum
Signature2019-06-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENA C HYSMITH CPAPreparerPersonNm
PTINP00606273PTIN
Phone8652931000PhoneNum
Preparation2019-06-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.252.78.25IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-23IPDt
IP Tm14:19:06IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id512A3CFF625B1202F8899FBED2DD95B827E8AB78AtSubmissionCreationDeviceId
At Submission Filing Device IdA5A9104B9138A72F5F6539AEDA3E3AE5B9A0CB00AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$173,416GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$173,232ContributionsGiftsGrantsEtcAmt
Investment Income$184InvestmentIncomeAmt
Total Revenue$173,416TotalRevenueAmt
Salaries Other Comp Empl Bnft$108,436SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,153FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$142PrintingPublicationsPostageAmt
Other Expenses Total$31,558OtherExpensesTotalAmt
Total Expenses$145,289TotalExpensesAmt
Excess Or Deficit For Year$28,127ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$195,756NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$223,883NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$196,710BOYAmt
EOY$224,469EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$379BOYAmt
EOY$233EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$197,089BOYAmt
EOY$224,702EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,333BOYAmt
EOY$819EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$195,756BOYAmt
EOY$223,883EOYAmt
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$136,125ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$136,125TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFF HARRIS
CHAIR2.00$0
JULIE TATE
VICE CHAIR2.00$0
JENNIE CHEVALIER
TREASURER2.00$0
KELLY WILLIAMS
SECRETARY2.00$0
HEATHER MOORE-FRANCIS
EXECUTIVE DI40.00$39,396
CATHY WILLIS
DIRECTOR2.00$0
VIC DAVIS
DIRECTOR2.00$0
MARY ANN O'SHELL
DIRECTOR2.00$0
DIANE WARD
DIRECTOR2.00$0
TIMOTHY BELL
DIRECTOR2.00$0
RON BERRY
DIRECTOR2.00$0
CHERYL LAXTON
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 9TH JUDICIAL DISTRICTBusinessNameLine1Txt
Business Name Line2CASA OF THE 9TH JUDICIAL DISTRICTBusinessNameLine2Txt

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$170,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,884CurrentTaxYearMinus1YearAmt
Current Tax Year$173,232CurrentTaxYearAmt
Total$898,602TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,884CurrentTaxYearMinus1YearAmt
Current Tax Year$173,232CurrentTaxYearAmt
Total$898,602TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$898,602PublicSupportTotal170Amt
Total Support$898,602TotalSupportAmt
Gross Receipts Rltd Activities$206GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 147 OFFICE 3,879 INFORMATION TECHNOLOGY 897 TRAVEL 4,559 CONFERENCES/MEETINGS 1,328 INSURANCE 848 AWARDS & PRIZES 929 BANK FEES 177 BOOKS & SUBSCRIPTIONS 434 MEMBERSHIP DUES 1,205 RECRUITMENT 684 SUPPLIES 3,964 TAXES & LICENCE 21 TELEPHONE 1,448 TRAINING 1,728 FUNDRAISING EXPENSE 9,164 NON-INVESTMENT DEPRECIATION 146 TOTAL 31,558
FORM 990-EZ, PART II, LINE 242,441 2,441 LESS ACCUMULATED DEPRECIATION 2,062 2,208 TOTAL 379 233
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 1,333 819
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.

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