TRI-COUNTY CASA INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TRI-COUNTY CASA INC (EIN 58-2421265)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-10-26
- IRS object ID
- 202132999349201413
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-26T15:34:42-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 2021-10-21 | 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 | 2021-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $133,393 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $117,918 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $6,475 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,160 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,315 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $9,000 | OtherRevenueTotalAmt |
| Total Revenue | $128,233 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $78,514 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $9,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $32,862 | OtherExpensesTotalAmt |
| Total Expenses | $120,376 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,857 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,443 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,278 | BOYAmt |
| EOY | $44,496 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,945 | BOYAmt |
| EOY | $3,947 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,223 | BOYAmt |
| EOY | $48,443 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,586 | BOYAmt |
| EOY | $48,443 | 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 | $120,376 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $120,376 | 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 | 40.00 | $36,289 |
| 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 | 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 | $67,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,918 | CurrentTaxYearAmt |
| Total | $410,932 | 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 | $9,000 | CurrentTaxYearAmt |
| Total | $45,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,918 | CurrentTaxYearAmt |
| Total | $455,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $455,932 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Total | $207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $456,139 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $138,456 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | VALUE OF OFFICE DONATED 9,000 TOTAL 9,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 10 DUES & SUBSCRIPTIONS 1,749 FLOWERS & GIFTS 100 LEGAL & ACCOUNTING 2,565 MEALS 1,002 SUPPLIES 5,576 PAYROLL TAXES 6,006 TELEPHONE 1,724 TRAINING 720 TRAVEL & LODGING 234 ADVERTISING 10,357 BANK CHARGES 199 LICENSE & OTHER TAXES 168 REPAIRS & MAINTENANCE 75 NON-INVESTMENT DEPRECIATION 2,377 TOTAL 32,862 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 12,167 12,167 LESS ACCUMULATED DEPRECIATION 6,222 8,600 EMPLOYEE LOANS 0 380 TOTAL 5,945 3,947 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 637 0 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (11 entries)
| MICHELLE MORGAN |
| ANGIE GREEN |
| KEITH MILES |
| JERRY JOHNSON |
| JIM GRAHAM |
| MARK GREEN |
| ANGIE POTTS |
| DAVID POTTS |
| DR GARY MULLIS |
| JESSICA STONELAMB MA |
| PAMELA HOLMES |