Casa Of Henderson County
- Assets
- $58.8k
- Revenue
- $91.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Lexington, TN
- Founding
- 06/2009
- Data as of
- 06/2022
- EIN
- 26-4217927
Organization Overview
Casa Of Henderson County is located in Lexington, TN. The organization was established in 2009. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Of Henderson County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Casa Of Henderson County generated $91.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $80.5k during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILD ADVOCACY IN THE COURT SYSTEM
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS PROVIDED TO ABUSED AND NEGLECTED CHILDREN IN THE COURTS OF HENDERSON COUNTY TN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerrianne Mayfield Secretary | Officer | 2 | $0 |
Rodney Reynolds Chairman | Officer | 2 | $0 |
Misty Cozart Vice-Chairperson | Officer | 2 | $0 |
Annie Searock Executive Director | Officer | 40 | $0 |
Mary Beth Goff Treasurer | Officer | 2 | $0 |
Jimmy Burroughs Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,459 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,854 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,358 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $91,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,960 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,326 |
| Office expenses | $1,857 |
| Information technology | $4,925 |
| Royalties | $0 |
| Occupancy | $4,522 |
| Travel | $2,962 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,437 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,214 |
| All other expenses | $0 |
| Total functional expenses | $80,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,981 |
| Savings and temporary cash investments | $20,858 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $58,839 |
| Accounts payable and accrued expenses | $1,112 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,112 |
| Net assets without donor restrictions | $57,727 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $58,839 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casa Of Henderson County has recieved totaling $159.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $159 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pony Bird Incorporated Mapaville, MO | $15,603,381 | $9,442,187 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Black Mountain Home For Children Youth & Families Inc Black Mountain, NC | $24,547,836 | $8,011,871 |
Jewish Family Services Of St Louis Saint Louis, MO | $18,408,244 | $6,179,669 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Young Adult Development In Action Louisville, KY | $4,985,121 | $4,629,154 |
Covenant House Missouri St Louis, MO | $4,433,242 | $6,425,853 |
The Relatives Inc Charlotte, NC | $10,931,740 | $4,539,986 |
Iredell County Partnership For Young Children Statesville, NC | $262,071 | $3,745,153 |
L I F E Inc Farmington, MO | $2,493,068 | $3,633,622 |
Abused & Homeless Childrens Refuge Vienna, VA | $2,925,258 | $3,756,149 |
Georgia Campaign For Adolescent Power And Potential Inc Atlanta, GA | $1,528,978 | $3,470,399 |