Nonprofit · EIN 99-1724707
CASA OF THE SEQUATCHIE VALLEY
Tax-exempt · DUNLAP, TN 37327
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $234,078 | $185,170 | $48,908 | $141,424 | $802 | $140,622 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $234,078
- of which government grants
- $125,667
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $112,087
- Salaries, compensation and benefits (total)
- $114,520
- Professional fundraising fees
- $0
- Accounting fees
- $810
- Occupancy
- $295
- Travel
- $13,605
- Program services (functional)
- $183,616
- Management and general (functional)
- $1,554
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $141,424
- Total liabilities, end of year
- $802
- Net assets, end of year
- $140,622
- Net assets without donor restrictions
- $140,622
- Gross receipts
- $234,078
- Employees
- 3
- Year formed
- 2024
- State of legal domicile
- TN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE RAINS | BOARD MEMBER Trustee or director | 0 | $0 |
| DANA MORRISON | BOARD MEMBER Trustee or director | 0 | $0 |
| TAFFY WILSON | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| JUDY LAYNE | BOARD MEMBER Trustee or director | 0 | $0 |
| PENNY SONS | BOARD MEMBER Trustee or director | 0 | $0 |
| KERRIE MILLER | TREASURER Trustee or director, Officer | 0 | $0 |
| DAVID THOMPSON | BOARD MEMBER Trustee or director | 0 | $0 |
| JACKIE KIRK | SECRETARY Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 15115 RANKIN AVE 107, DUNLAP, TN 37327-7087
- In care of
- % MARGIE CLEMMER
- Principal officer (990 for 2024)
- TAFFY WILSON, 15115 RANKIN AVE NUMBER 107, DUNLAP, TN 37327
- Signed the 990
- MARGIE CLEMMER, EXECUTIVE DIRECTOR
- Return prepared by
- John P Young PC
Mission
VOLUTEERS ARE TRAINED TO ADVOCATE IN COURT FOR THE BEST INTEREST OF CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT.
Program accomplishments
- VOLUNTEERS ARE TRAINED TO ADVOCATE IN COURT FOR THE BEST INTEREST OF CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT.Expenses $183,616
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-1724707
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $141,424
- Income (IRS master file)
- $234,078
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $234,078 | $185,170 | $141,424 | 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 99-1724707).
Questions about CASA OF THE SEQUATCHIE VALLEY
- What is the EIN of CASA OF THE SEQUATCHIE VALLEY?
- The employer identification number (EIN) of CASA OF THE SEQUATCHIE VALLEY is 99-1724707.
- Is CASA OF THE SEQUATCHIE VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CASA OF THE SEQUATCHIE VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA OF THE SEQUATCHIE VALLEY 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 CASA OF THE SEQUATCHIE VALLEY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA OF THE SEQUATCHIE VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CASA OF THE SEQUATCHIE VALLEY?
- The 990 for the year ended December 31, 2024 names TAFFY WILSON.
- Who are the officers and directors of CASA OF THE SEQUATCHIE VALLEY?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does CASA OF THE SEQUATCHIE VALLEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $234,078, expenses of $185,170 and total assets of $141,424 at year end.
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