TRI-COUNTY CASA INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TRI-COUNTY CASA INC (EIN 58-2421265)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-16
- IRS object ID
- 202043219349202644
- Schema version
- 2019v5.0
- 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 | 2020-11-16T09:41:31-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 2020-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN T WHEELER CPA | PreparerPersonNm |
| PTIN | P01340079 | PTIN |
| Phone | 9122838889 | PhoneNum |
| Preparation | 2020-11-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.81.114.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 09:41:31 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A93E0AD610AC67E7DA267636AAD5D1F1E46DDDFB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F62CFB37098C4484298067F1B99CC0D957348C0B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | 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 | $140,128 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100,562 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $30,566 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,755 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,811 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $9,000 | OtherRevenueTotalAmt |
| Total Revenue | $131,373 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $83,729 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $9,105 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $120 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,879 | OtherExpensesTotalAmt |
| Total Expenses | $126,833 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,540 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,584 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,628 | BOYAmt |
| EOY | $35,276 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767 | BOYAmt |
| EOY | $5,945 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,395 | BOYAmt |
| EOY | $41,221 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351 | BOYAmt |
| EOY | $637 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,044 | BOYAmt |
| EOY | $40,584 | 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 | $126,833 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,833 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JERRY JOHNSON | ||
| BOARD CHAIR | 000.00 | $0 |
| ANGIE GREEN | ||
| SECRETARY | 000.00 | $0 |
| KEITH MILES | ||
| TREASURER | 000.00 | $0 |
| JIM GRAHAM | ||
| BOARD MEMBER | 000.00 | $0 |
| BRENDA HIGGINS | ||
| BOARD MEMBER | 000.00 | $0 |
| DAWN JAMESON | ||
| BOARD MEMBER | 000.00 | $0 |
| ANGIE POTTS | ||
| BOARD MEMBER | 000.00 | $0 |
| SERGIO DIAZ | ||
| BOARD MEMBER | 000.00 | $0 |
| JEANNIE MORRIS | ||
| ADVISORY BOA | 000.00 | $0 |
| DR GARY MULLIS | ||
| ADVISORY BOA | 000.00 | $0 |
| JESSICA STONE-LAMB MA | ||
| ADVISORY BOA | 000.00 | $0 |
| SUJETTE LUNSFORD | ||
| BOARD MEMBER | 000.00 | $0 |
| PAMELA HOLMES | ||
| EXECUTIVE DI | 40.00 | $37,500 |
| 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 | 9123675747 | 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 | $20,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,562 | CurrentTaxYearAmt |
| Total | $313,128 | 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 | $29,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,562 | CurrentTaxYearAmt |
| Total | $358,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $358,128 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Total | $263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $358,391 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $122,981 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $30,566 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,566 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,750 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $896 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $109 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,566 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,566 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,750 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $896 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $109 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,755 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,811 | NetIncomeSummaryAmt |
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 DUES & SUBSCRIPTIONS 1,255 FLOWERS & GIFTS 97 LEGAL & ACCOUNTING 2,550 MEALS 1,832 SUPPLIES 5,791 PAYROLL TAXES 6,405 TELEPHONE 1,584 TRAINING 1,324 TRAVEL & LODGING 1,131 ADVERTISING 4,970 AUTO 5,183 BANK CHARGES 8 NON-INVESTMENT DEPRECIATION 1,749 TOTAL 33,879 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 5,241 12,167 LESS ACCUMULATED DEPRECIATION 4,474 6,222 TOTAL 767 5,945 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 351 637 |