TRI-COUNTY CASA INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TRI-COUNTY CASA INC (EIN 58-2421265)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-27
- IRS object ID
- 201823009349200502
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-27T13:50:47-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 722 S MAIN ST | AddressLine1Txt |
| City | BAXLEY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 315130135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | 2018-09-18 | 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 | 9123679888 | PhoneNum |
| Preparation | 2018-09-18 | 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 | 2018-10-27 | IPDt |
| IP Tm | 12:50:47 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3BF839DEC7E1FD68A9189D2A3432EA9D0FA959CE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F62CFB37098C4484298067F1B99CC0D957348C0B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $98,804 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,089 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $70 | InvestmentIncomeAmt |
| Fundraising Gross Income | $31,645 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,648 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,997 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $9,000 | OtherRevenueTotalAmt |
| Total Revenue | $85,156 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $53,159 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $9,770 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $771 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,309 | OtherExpensesTotalAmt |
| Total Expenses | $99,009 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,853 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,870 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,460 | BOYAmt |
| EOY | $52,396 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488 | BOYAmt |
| EOY | $1,423 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,948 | BOYAmt |
| EOY | $53,819 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225 | BOYAmt |
| EOY | $4,949 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,723 | BOYAmt |
| EOY | $48,870 | 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 | $60,684 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,684 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 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 |
| DENISE GRAHAM | ||
| EXECUTIVE DI | 000.00 | $32,267 |
| PAMELA HOLMES | ||
| EXECUTIVE DI | 000.00 | $6,058 |
| 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 | $16,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,089 | CurrentTaxYearAmt |
| Total | $206,482 | 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 | $25,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,089 | CurrentTaxYearAmt |
| Total | $251,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $251,482 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70 | CurrentTaxYearAmt |
| Total | $325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $251,807 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,715 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $31,645 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,645 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,150 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,998 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,645 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,645 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,150 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,998 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,648 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,997 | 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 1,040 FLOWERS & GIFTS 1,441 LEGAL & ACCOUNTING 825 MEALS & ENTERTAINMENT 5,483 SUPPLIES 4,596 PAYROLL TAXES 4,067 REPAIRS & MAINTENANCE 260 TELEPHONE 1,502 TRAINING 3,341 TRAVEL & LODGING 2,690 ADVERTISING 2,769 AUTO 6,422 CASUAL LABOR 396 BANK CHARGES 8 NON-INVESTMENT DEPRECIATION 469 TOTAL 35,309 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 3,837 5,241 LESS ACCUMULATED DEPRECIATION 3,367 3,836 INTEREST RECEIVABLE 18 18 TOTAL 488 1,423 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 2,225 4,949 |