CASA OF TIPTON COUNTY: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CASA OF TIPTON COUNTY (EIN 26-4357659)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-14
- IRS object ID
- 202303189349203910
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T12:24:32-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621039882 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITEHORN TANKERSLEY & DAVIS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EAST PLEASANT AVENUE | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264357659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA OF TIPTON COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 9013363323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WEST WASHINGTON AVENUE | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NINA SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9013363323 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NINA | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY D HUNTER CPA | PreparerPersonNm |
| PTIN | P00789731 | PTIN |
| Phone | 9014768275 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $54,078 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,156 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $8,922 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,062 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,860 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $50,016 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,102 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,475 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $120 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $3,876 | OtherExpensesTotalAmt |
| Total Expenses | $48,573 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,443 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,254 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,420 | BOYAmt |
| EOY | $21,049 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,290 | BOYAmt |
| EOY | $3,064 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,710 | BOYAmt |
| EOY | $24,113 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899 | BOYAmt |
| EOY | $859 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,811 | BOYAmt |
| EOY | $23,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CASA OF TIPTON COUNTY WILL ENDEAVOR TO BE A LEADER IN CHILD ADVOCACY THROUGH DEDICATED, TRAINED VOLUNTEERS AND STAFF WHO, BY PROVIDING AN UNBIASED VOICE IN COURT, ASSURE SAFE PERMANENT HOMES FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN AS QUICKLY AS POSSIBLE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CHILD ADVOCACY SERVICES | $47,347 |
| CHILD ADVOCACY SERVICES | $1,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,573 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NINA SMITH | ||
| EXECUTIVE DI | 40.00 | $0 |
| AMBER DEVERELL | ||
| VICE-PRESIDE | 000.00 | $0 |
| JANET WYSE | ||
| TREASURER | 000.00 | $0 |
| JUNE JOHNSON | ||
| SECRETARY | 000.00 | $0 |
| JENNIFER STEVENS | ||
| BOARD MEMBER | 000.00 | $0 |
| BELINDA HOUSTON | ||
| BOARD MEMBER | 000.00 | $0 |
| JENNI LOWERY | ||
| BOARD MEMBER | 000.00 | $0 |
| HEATHER HYSLOP | ||
| BOARD MEMBER | 000.00 | $0 |
| REBECCA ROSS | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NINA SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W WASHINGTON AVE | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9013363323 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,156 | CurrentTaxYearAmt |
| Total | $213,974 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $12,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,922 | CurrentTaxYearAmt |
| Total | $22,093 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,078 | CurrentTaxYearAmt |
| Total | $236,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $236,067 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,365 | CurrentTaxYearMinus3YearsAmt |
| Total | $18,610 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,078 | CurrentTaxYearAmt |
| Total | $254,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88400 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 52 UTILITIES & TELEPHONE 1,910 BANK CHARGES 60 DUES & MEMBERSHIPS 496 TAXES & LICENSES 42 MISCELLANEOUS 90 NON-INVESTMENT DEPRECIATION 1,226 TOTAL 3,876 |
| FORM 990-EZ, PART II, LINE 24 | 5,945 5,945 LESS ACCUMULATED DEPRECIATION 1,655 2,881 TOTAL 4,290 3,064 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 899 859 |
| FORM 990-EZ, PART III | CASA OF TIPTON COUNTY WILL ENDEAVOR TO BE A LEADER IN CHILD ADVOCACY THROUGH DEDICATED, TRAINED VOLUNTEERS AND STAFF WHO, BY PROVIDING AN UNBIASED VOICE IN COURT, ASSURE SAFE PERMANENT HOMES FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN AS QUICKLY AS POSSIBLE. |
| FORM 990-EZ, PART III, LINE 31 | CHILD ADVOCACY SERVICES |