TRI-COUNTY CASA INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TRI-COUNTY CASA INC (EIN 58-2421265)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-06-14
- IRS object ID
- 202231659349200103
- Schema version
- 2021v4.0
- 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 | 2022-06-14T07:22:26-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043697938 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYRT CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 LEE AVE | AddressLine1Txt |
| City | WAYCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582421265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-COUNTY CASA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRI- | BusinessNameControlTxt |
| Phone | 9123670064 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 648 | AddressLine1Txt |
| City | BAXLEY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31515 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH MILES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9123670064 | PhoneNum |
| Signature | 2022-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEITH | PersonFirstNm |
| Person Last | MILES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN T WHEELER CPA | PreparerPersonNm |
| PTIN | P01340079 | PTIN |
| Phone | 9122838889 | PhoneNum |
| Preparation | 2022-06-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,755 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,755 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $162 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$162 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $6,000 | OtherRevenueTotalAmt |
| Total Revenue | $59,593 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,954 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $6,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $81,081 | OtherExpensesTotalAmt |
| Total Expenses | $108,035 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$48,442 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,442 | NetAssetsOrFundBalancesBOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,495 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,947 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,442 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,442 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHILD ABUSE PREVENTION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | REPRESENTED CHILDREN THAT ARE THE VICTIMS OF ABUSE AND NEGLECT. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $108,035 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,035 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHELLE MORGAN | ||
| BOARD CHAIR | 000.00 | $0 |
| ANGIE GREEN | ||
| SECRETARY | 000.00 | $0 |
| KEITH MILES | ||
| TREASURER | 000.00 | $0 |
| JERRY JOHNSON | ||
| BOARD MEMBER | 000.00 | $0 |
| JIM GRAHAM | ||
| BOARD MEMBER | 000.00 | $0 |
| MARK GREEN | ||
| BOARD MEMBER | 000.00 | $0 |
| ANGIE POTTS | ||
| BOARD MEMBER | 000.00 | $0 |
| DAVID POTTS | ||
| BOARD MEMBER | 000.00 | $0 |
| DR GARY MULLIS | ||
| ADVISORY BOA | 000.00 | $0 |
| JESSICA STONE-LAMB MA | ||
| ADVISORY BOA | 000.00 | $0 |
| PAMELA HOLMES | ||
| EXECUTIVE DI | 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 | Yes (true) | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH MILES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 285 | AddressLine1Txt |
| City | BAXLEY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9123670064 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,755 | CurrentTaxYearAmt |
| Total | $397,547 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $42,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,755 | CurrentTaxYearAmt |
| Total | $439,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $439,547 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Total | $119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $439,666 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $144,456 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| CASA GLYNN INC | |||||||||
| CASH | 2022-02-04 | $51,817 | ACTUAL | 582176608 | P O BOX 145 | BRUNSWICK | GA | 31521 | 501(C)(3) |
| CASA GLYNN INC | |||||||||
| COMPUTERS | 2022-02-28 | $2,659 | BOOK VALUE | 582176608 | P O BOX 145 | BRUNSWICK | GA | 31521 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessorInd |
| Employee Of Successor | false | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | false | AssetsDistributedInd |
| Required To Notify AG | false | RequiredToNotifyAGInd |
| Liabilities Paid | false | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | VALUE OF OFFICE DONATED 6,000 TOTAL 6,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES & SUBSCRIPTIONS 120 INSURANCE 1,672 LEGAL & ACCOUNTING 3,625 MEALS 367 SUPPLIES 2,543 PAYROLL TAXES 1,603 TELEPHONE 396 TRAINING 650 TRAVEL & LODGING 1,378 ADVERTISING 13,445 REPAIRS & MAINTENANCE 60 CONTR-CASA GLYNN-SCH N 54,476 NON-INVESTMENT DEPRECIATION 746 TOTAL 81,081 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 12,167 0 LESS ACCUMULATED DEPRECIATION 8,600 0 EMPLOYEE LOANS 380 0 TOTAL 3,947 0 |