Nonprofit · EIN 46-0542387
LAKEWAY CASA
Tax-exempt (reinstated) · MORRISTOWN, TN 37813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $281,199 | $253,913 | $27,286 | $254,505 | $3,400 | $251,105 |
| June 30, 2024 | 990 | $303,199 | $242,426 | $60,773 | $223,819 | $0 | $223,819 |
| June 30, 2023 | 990 | $241,316 | $200,109 | $41,207 | $167,388 | $4,342 | $163,046 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $256,135
- of which government grants
- $160,000
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $25,064
- Other revenue
- $25,064
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $183,687
- Salaries, compensation and benefits (total)
- $197,895
- Professional fundraising fees
- $0
- Accounting fees
- $3,400
- Occupancy
- $21,645
- Program services (functional)
- $203,652
- Management and general (functional)
- $50,261
Balance sheet and other
- Total assets, start of year
- $223,819
- Total assets, end of year
- $254,505
- Total liabilities, end of year
- $3,400
- Net assets, end of year
- $251,105
- Net assets without donor restrictions
- $251,105
- Gross receipts
- $297,648
- Employees
- 7
- Year formed
- 2012
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE BALDUS | BOARD MEMBER Trustee or director | – | $0 |
| JENN COOK | BOARD MEMBER Trustee or director | – | $0 |
| LISA GLOVER | BOARD MEMBER Trustee or director | – | $0 |
| GREGG GRIFFITH | BOARD MEMBER Trustee or director | – | $0 |
| JAY LANDERS | BOARD MEMBER Trustee or director | – | $0 |
| SCHIREENA WEAVER | BOARD MEMBER Trustee or director | – | $0 |
| MARIE CUNNINGHAM | SECRETARY Officer | – | $0 |
| NATOISHA HAGER | EXECUTIVE DI Officer | – | $0 |
| JAKE STOKELY | TREASURER Officer | – | $0 |
| KRIS YARLETT | PRESIDENT Officer | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATOISHA HAGER | EXECUTIVE DI Officer | – | $0 |
| ANTHONY MISKA | PRESIDENT-CH Officer | – | $0 |
| SHARON OATS | SECRETARY Officer | – | $0 |
| JAKE STOKELY | TREASURER Officer | – | $0 |
| KRIS YARLETT | VICE PRESIDE Officer | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY MISKA | PRESIDENT-CH Officer | – | $0 |
| SHARON OATS | SECRETARY Officer | – | $0 |
| JAKE STOKELY | TREASURER Officer | – | $0 |
| KELLEY WILLIAMS | EXECUTIVE DI Officer | – | $0 |
| KRIS YARLETT | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 317 W HILLCREST DRIVE SUITE A, MORRISTOWN, TN 37813-5706
- In care of
- % STEVE WALKER
- Principal officer (990 for 2024)
- KRIS YARLETT, 317 W HILLCREST DRIVE, SUITE A, MORRISTOWN, TN 37813
- Signed the 990
- NATOISHA HAGER, EXECUTIVE DIRECTOR
- Phone
- (423) 307-5762
- Website
- LAKEWAYCASA.ORG
- Return prepared by
- DUANE CLINE CPALLC
Mission
TO IMPROVE THE LIVES OF ABUSED AND NEGLECTED CHILDREN
Program accomplishments
- TRAINED VOLUNTEERS TO IMPROVE THE LIVES OF ABUSED AND NEGLECTED CHILDREN IN HAMBLEN, JEFFERSON AND SEVIER COUNTIESExpenses $203,652
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0542387
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $254,505
- Income (IRS master file)
- $297,648
Revocation and reinstatement
- Exemption revoked
- November 15, 2015
- Posted by the IRS
- April 11, 2016
- Reinstated
- Effective November 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $281,199 | $253,913 | $254,505 | XML |
| 990 | June 2024 | $303,199 | $242,426 | $223,819 | XML |
| 990 | June 2023 | $241,316 | $200,109 | $167,388 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0542387).
Questions about LAKEWAY CASA
- What is the EIN of LAKEWAY CASA?
- The employer identification number (EIN) of LAKEWAY CASA is 46-0542387.
- Is LAKEWAY CASA tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective November 15, 2015.
- Are donations to LAKEWAY CASA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKEWAY CASA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKEWAY CASA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKEWAY CASA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAKEWAY CASA?
- The 990 for the year ended June 30, 2025 names KRIS YARLETT.
- Who are the officers and directors of LAKEWAY CASA?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LAKEWAY CASA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $281,199, expenses of $253,913 and total assets of $254,505 at year end.
Other nonprofits in MORRISTOWN
- HEARTS OF CHRIST CHILDRENS MINISTRY EIN 11-3683750 · last filed 990 for 2025
- HARVEST OF ISRAEL INC EIN 47-3324590 · last filed 990 for 2024
- LUKE 14 MINISTRIES INC EIN 82-2389397 · last filed 990 for 2025
- HOLA LAKEWAY EIN 83-3606765 · last filed 990 for 2024
- STEPPING OUT INC EIN 62-1805992 · last filed 990 for 2025
- PREGNANCY CRISIS CENTER INC EIN 20-5528660 · last filed 990 for 2025
- RIDIN HIGH INC EIN 62-1752021 · last filed 990 for 2025
- 3RD JUDICIAL DISTRICT RECOVERY SUPPORT SERVICES INC EIN 88-2838024 · last filed 990-EZ for 2024