Casa Works Inc in Manchester, Tennessee (TN)

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Casa Works Inc
Employer Identification Number (EIN)270997395
Name of OrganizationCasa Works Inc
In Care of NameLynne Farrar
Address224 West Fort Street, Manchester, TN 37355
Websitehttp://www.casaworks.org
SubsectionCharitable Organization, Educational Organization
Ruling Date03/2010
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2009
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$63,719
Amount of Income$367,988
Form 990 Revenue Amount$366,067
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Protection Against, Prevention of Neglect, Abuse, Exploitation


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Amount of income in 2009: $367,988 (it was $366,067 in 2014)
This organization: 

 $367,988
Other organizations performing similar types of work: 

 $61,648

Assets in 2009: $63,719 (it was $63,719 in 2014)
This organization: 

 $63,719
Other organizations performing similar types of work: 

 $40,052

Expenses in 2014: $365,431
Casa Works Inc: 

 $365,431
Other organizations performing similar types of work: 

 $45,795

Income to expenses ratio in 2014: 1.0
Casa Works Inc: 

 1.0
Other organizations performing similar types of work: 

 1.2

Number of employees in 2014: 4
Casa Works Inc: 

 4
Other organizations performing similar types of work: 

 4

Grants share in income in 2014: 90.5%
This organization: 

 90.5%
Other organizations performing similar types of work: 

 90.7%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?NoNoNo
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?NoNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096111
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return344
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0$0
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$192,744$332,856$321,997$366,067
Contributions, Gifts, Grants and Other Similar Amounts$166,996$301,849$289,325$331,377
Program Service Revenue$0$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$0$0$0
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$3,300$2,620$1,800$4,200
Gross rents (Real / Personal)$3,300 / $0$2,620 / $0$1,800 / $0$4,200 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$3,300 / $0$2,620 / $0$1,800 / $0$4,200 / $0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$22,248$28,187$30,872$30,490
Gross income from fundraising events$23,764$31,762$34,685$32,411
Less: direct expenses$1,516$3,575$3,813$1,921
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$200$200$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$180,123$300,206$323,682$365,431
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0$0
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$106,293$97,806$117,512$105,989
Pension plan accruals and contributions$0$0$0
Other employee benefits$0$0$0
Payroll taxes$9,361$8,300$9,990$9,163
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$1,200$1,830$1,294
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$648$0$0
Advertising and promotion$0$0$0
Office expenses$578$1,163$438
Information technology$0$0$0
Royalties$0$0$0
Occupancy$7,409$16,631$20,907
Travel$10,016$15,585$13,504
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$8,099$4,723$3,063
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$0$0$0
Insurance$5,635$6,489$6,840
Other expenses$123,793$21,750$4,131
Other expenses$24,950$117,657$199,533
Other expenses$4,692$3,060$569
Balance Sheet
2011201220132014
Total assets$32,618$65,779$65,393$63,719
Cash - non-interest-bearing$56,494$50,303$46,633
Savings and temporary cash investments$0$0$0
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$9,285$15,090$17,086
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Land, buildings, and equipment: cost or other basis$0$0$0
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$4,439$4,950$6,249$3,939
Accounts payable and accrued expenses$4,950$6,249$3,939
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0
Total net assets or fund balances$28,179$60,829$59,144$59,780
Unrestricted net assets$60,829$59,144$59,780
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$1,168,265
Subtotal Support$1,168,265
Gifts, grants, contributions, and membership fees received$1,168,265
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$1,181,445
Public Support$1,168,265
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$13,180
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Williamson County Child Advocacy Center Task Force101 Forrest Crossing Blvd Ste 106, Franklin, TN 37064-5430TN1999-11$417,378
2Casa Works Inc224 West Fort Street, Manchester, TN 37355TN2010-03$367,988
3One By One Ministries993 Cordova Station Ave, Cordova, TN 38018-6317TN2003-08$354,188
4Juniors House IncPO BOX 1062, Fayetteville, TN 37334-1062TN2001-09$296,418
5Alliance For Freedom Restoration And Justice207 Serenity Pl, Smithville, TN 37166-7279TN2013-12$123,405
6Giles County Outreach Center IncPO BOX 227, Pulaski, TN 38478-0227TN2003-07$89,555
7Tennessee Voices For Victims667 Wedgewood Avenue Suite B, Nashville, TN 37203-5523TN2013-02$20,566
8Greenway Freshstart For Domestic Violence Victims Inc859 Rayner St, Memphis, TN 38114-1521TN2013-10$340
9Amen For Women Ministries5830 Mount Moriah Road Extended 13, Memphis, TN 38115TN2015-02$0
10Citizens Against Domestic Abuse Of Monroe County, Padgett Marjorie MemberPO BOX 998, Madisonville, TN 37354-0998TN2002-10$0
11Exodus Foundation IncP O Box 750544, Memphis, TN 38175TN2010-09$0
12Family Violence Council Of ColliervillePo Box 1841, Collierville, TN 38017TN2013-07$0
13Gentlemens Posse434 Houston St, Nashville, TN 37203-4872TN2014-12$0
14Healing Hearts Inc9236 Inglebrook Dr, Ooltewah, TN 37363-9508TN2012-04$0
15Rhea County Council For Domestic Violence PreventionPo Box 657, Dayton, TN 37321TN2008-01$0
16Soroptimist International Of The AmericasP O Box 4, Franklin, TN 37065-0004TN2002-10$0
17Soroptimist International Of The Americas Inc1709 Neelys Bend Road, Madison, TN 37115TN2002-10$0
18Soroptimist International Of The Americas Inc, Soroptimist International Of Nashville419 Figuers Dr, Franklin, TN 37064TN2002-10$0
19Stop The Violence Against Women & Children National Inc, Svawc National325 Burch Rd, Dyersburg, TN 38024-7801TN2006-08$0
20Williamson County Task Force Against Domestic ViolencePo Box 45, Franklin, TN 37064TN2014-07$0
Number of organizations performing similar types of work
Alaska4
Alabama17
Arkansas11
Arizona39
California337
Colorado16
Connecticut11
District of Columbia10
Delaware2
Florida50
Georgia34
Hawaii9
Iowa12
Idaho15
Illinois28
Indiana16
Kansas19
Kentucky9
Louisiana11
Massachusetts18
Maryland31
Maine1
Michigan27
Minnesota17
Missouri27
Mississippi2
Montana20
North Carolina19
North Dakota2
Nebraska11
New Hampshire1
New Jersey32
New Mexico12
Nevada22
New York40
Ohio37
Oklahoma7
Oregon51
Pennsylvania38
Rhode Island2
South Carolina7
South Dakota5
Tennessee22
Texas64
Utah15
Virginia26
Vermont2
Washington70
Wisconsin13
West Virginia8
Wyoming11
International2
Total1,312

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