TRI-COUNTY CASA INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TRI-COUNTY CASA INC (EIN 58-2421265)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201413189349203151
- Schema version
- 2013v3.1
- 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 | 2014-11-14T13:58:30-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 S MAIN ST | AddressLine1 |
| City | BAXLEY | City |
| State | GA | State |
| ZIP Code | 315130135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BAXLEY | City |
| State | GA | State |
| ZIP Code | 31515 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH MILES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9123670064 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM G SMITH CPA | PreparerPersonNm |
| PTIN | P01545997 | PTIN |
| Phone | 9123679888 | PhoneNum |
| Preparation | 2014-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $60,067 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,435 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $47 | InvestmentIncomeAmt |
| Fundraising Gross Income | $34,585 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,176 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,409 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $9,000 | OtherRevenueTotalAmt |
| Total Revenue | $50,891 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $25,200 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $9,324 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $652 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,818 | OtherExpensesTotalAmt |
| Total Expenses | $63,994 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,103 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,755 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,485 | BOYAmt |
| EOY | $36,636 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398 | BOYAmt |
| EOY | $141 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,883 | BOYAmt |
| EOY | $36,777 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025 | BOYAmt |
| EOY | $2,022 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,858 | BOYAmt |
| EOY | $34,755 | 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 | $63,994 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,994 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JERRY JOHNSON | ||
| BOARD CHAIR | 000.00 | $0 |
| ALLEN MILES | ||
| VICE-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 |
| 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 |
| DENISE GRAHAM | ||
| EXECUTIVE DI | 000.00 | $25,200 |
| 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 | AddressLine1 |
| City | BAXLEY | City |
| State | GA | State |
| ZIP Code | 31515 | ZIPCode |
| 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 | $35,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,435 | CurrentTaxYearAmt |
| Total | $127,718 | 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 | $44,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,435 | CurrentTaxYearAmt |
| Total | $172,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $172,718 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47 | CurrentTaxYearAmt |
| Total | $696 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160 | CurrentTaxYearMinus3YearsAmt |
| Total | $166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $173,580 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,632 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 166 | ExplanationTxt |
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) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $34,585 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,585 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,176 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $34,585 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,585 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,176 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $9,176 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,409 | 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 434 FLOWERS & GIFTS 3,781 LEGAL & ACCOUNTING 2,418 MISCELLANEOUS 775 MEALS & ENTERTAINMENT 5,429 OFFICE SUPPLIES 4,469 PAYROLL TAXES 1,928 PENALTIES 225 REPAIRS & MAINTENANCE 85 SUPPLIES 34 TELEPHONE 3,284 TRAINING 46 TRAVEL & LODGING 5,656 NON-INVESTMENT DEPRECIATION 254 TOTAL 28,818 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 381 2,204 LESS ACCUMULATED DEPRECIATION 0 2,077 INTEREST RECEIVABLE 17 14 TOTAL 398 141 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,647 1,644 DUE TO DENISE GRAHAM 378 378 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (12 entries)
| JERRY JOHNSON |
| ALLEN MILES |
| ANGIE GREEN |
| KEITH MILES |
| JIM GRAHAM |
| BRENDA HIGGINS |
| DAWN JAMESON |
| SERGIO DIAZ |
| JEANNIE MORRIS |
| DR GARY MULLIS |
| JESSICA STONELAMB MA |
| DENISE GRAHAM |