CASA OF THE TENNESSEE VALLEY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CASA OF THE TENNESSEE VALLEY (EIN 26-4363736)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-19
IRS object ID
201832009349200113
Schema version
2017v2.3
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)
Return2018-07-19T14:23:01-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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
ZIP379193336ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264363736EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA OF THE 9TH JUDICIAL DISTRICTBusinessNameLine1Txt
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)
PersonRON BERRYPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4235395550PhoneNum
Signature2018-06-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENA C HYSMITH CPAPreparerPersonNm
PTINP00606273PTIN
Phone8652931000PhoneNum
Preparation2018-06-27PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
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$189,884GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$189,862ContributionsGiftsGrantsEtcAmt
Investment Income$22InvestmentIncomeAmt
Total Revenue$189,884TotalRevenueAmt
Salaries Other Comp Empl Bnft$108,973SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,973FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$171PrintingPublicationsPostageAmt
Other Expenses Total$21,033OtherExpensesTotalAmt
Total Expenses$139,150TotalExpensesAmt
Excess Or Deficit For Year$50,734ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$145,022NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$195,756NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$145,563BOYAmt
EOY$196,710EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$558BOYAmt
EOY$379EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,121BOYAmt
EOY$197,089EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,099BOYAmt
EOY$1,333EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$145,022BOYAmt
EOY$195,756EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE ORGANIZATION IS TO RECRUIT, TRAIN AND SUPERVISE CASA VOLUNTEERS TO SERVE THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE FAMILY COURTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED MORE THAN 100 CHILDREN WITH REPRESENTATION BY A COURT APPOINTED SPECIAL ADVOCATE(C.A.S.A.)DescriptionProgramSrvcAccomTxt
Program Service Expenses$133,569ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$133,569TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RON BERRY
CHAIR2.00$0
JEFF HARRIS
VICE CHAIR2.00$0
JENNIE CHEVALIER
TREASURER2.00$0
CATHY WILLIS
SECRETARY2.00$0
HEATHER L MOORE-FRANCIS
EXECUTIVE DI40.00$0
DANA PEMBERTON
DIRECTOR2.00$0
VIC DAVIS
DIRECTOR2.00$0
DEBRA LIVELY
DIRECTOR2.00$0
MARY ANN O'SHELL
DIRECTOR2.00$0
JULIE TATE
DIRECTOR2.00$0
DARRELL SPROLES
DIRECTOR2.00$0
DIANE WARD
DIRECTOR2.00$0
KELLY WILLIAMS
DIRECTOR2.00$0
TIMOTHY BELL
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$166,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,839CurrentTaxYearMinus1YearAmt
Current Tax Year$189,884CurrentTaxYearAmt
Total$891,608TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,839CurrentTaxYearMinus1YearAmt
Current Tax Year$189,884CurrentTaxYearAmt
Total$891,608TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$891,608PublicSupportTotal170Amt
Total Support$891,608TotalSupportAmt
Gross Receipts Rltd Activities$22GrossReceiptsRltdActivitiesAmt
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 445 OFFICE 1,547 INFORMATION TECHNOLOGY 1,101 TRAVEL 3,636 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 517 CONFERENCES/MEETINGS 120 INSURANCE 841 AWARDS & PRIZES 1,617 BOOKS & SUBSCRIPTIONS 266 MEMBERSHIP DUES 1,771 SUPPLIES 5,032 TAXES & LICENCE 160 TRAINING 1,900 TELEPHONE 1,254 RECRUITMENT 647 NON-INVESTMENT DEPRECIATION 179 TOTAL 21,033
FORM 990-EZ, PART II, LINE 242,441 2,441 LESS ACCUMULATED DEPRECIATION 1,883 2,062 TOTAL 558 379
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 1,099 1,333
FORM 990-EZ, PART IIITHE MISSION OF THE ORGANIZATION IS TO RECRUIT, TRAIN AND SUPERVISE CASA VOLUNTEERS TO SERVE THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE FAMILY COURTS.

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