Item B - Amended Return
“To add overlooked expenses”
Casa of Harrison and Stone Counties
990EZ • Fiscal year 2018 • EIN 26-3268141
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Balance Sheet
Assets
Up$126,509
Up $12,306 (+11%) from 2014
Net Assets
Up$122,260
Up $16,129 (+15%) from 2014
Liabilities
Down$4,249
Down $3,823 (-47%) from 2014
Revenue And Expenses
Revenue
Down$142,670
Down $16,863 (-11%) from 2014
Expenses
Down$106,733
Down $23,165 (-18%) from 2014
Net Income
Up$35,937
Up $6,302 (+21%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $154,604
Mission and Program Overview
Mission
To advocate for the safety and well-being of children who have been removed from their homes due to abuse and/or neglect
Advocate for the abused and neglected children of Harrison County, MS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Advocate for the abused and neglected children of Harrison County, MS | $0 | $18,164 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean Herrin | Executive Director | FT | $61,250 | - | $61,250 |
| Hannah White | Administrative Assistant | PT | $11,088 | - | $11,088 |
| Binoy Mishra | Board Member | - | $0 | - | - |
| Cindy Pritchard | Board President | - | $0 | - | - |
| Dianne Albrecht | Board Member | - | $0 | - | - |
| Ellie Marchand | Board Vice President | - | $0 | - | - |
| Joy Tucei | Board Member | - | $0 | - | - |
| Michael Dickinson | Board Treasurer | - | $0 | - | - |
| Rebecca Powers | Board Secretary | - | $0 | - | - |
| Tim Bennett | Board Member | - | $0 | - | - |
| Robert Gargiulo | Board Member | - | $0 | - | - |
| Tammy Frierson | Board Member | - | $0 | - | - |
| Missy Dombrowski | Board Member | - | $0 | - | - |
| Victoria Clark | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| P'Casa | $32,958 | $0 | $9,870 | $-9,870 |
| Total Events | $32,958 | $0 | $11,120 | $-11,120 |
Filing and Contact Details
Filer
- Filer Name
- Casa of Harrison County
- EIN
- 26-3268141
- In Care Of
- % Jean Herrin
- Phone
- 2288657078
- Address
- 47 Maples Drive, Gulfport, MS 39507
Signing Officer
- Name
- Jean Herrin
- Title
- Executive Director
- Phone
- 2288657078
- Signed
- 2019-08-16
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Refunds, $1586|”
Part I, line 16
“| Other Expenses:, Amount:| Penalties and Interest, $254.00| Insurance, $1866.00| Accounting Software, $523.00| Advertising and Marketing, $1107.00| Volunteer Expenses (Training, Background Checks, Etc.), $4769.00| Office Supplies, $426.00| Office Equipment, $2768.00| Dues and Subscriptions, $2018.00| Computer Expense, $500.00| Bank Service Fees, $240.00| Business Registration Fee, $52.00| Travel & Meetings, $38.00| Other Misc Expenses, $457.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0, $1515| Employee Cash Advances, 0, $500| Payroll Corrections, 0, $25|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card Liabilities, 0, $1574| Payroll Liabilities, 0, $980| Accounts Payable, 0, $1695|”
Raw XML Appendix248 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Penalties and Interest, $254.00| Insurance, $1866.00| Accounting Software, $523.00| Advertising and Marketing, $1107.00| Volunteer Expenses (Training, Background Checks, Etc.), $4769.00| Office Supplies, $426.00| Office Equipment, $2768.00| Dues and Subscriptions, $2018.00| Computer Expense, $500.00| Bank Service Fees, $240.00| Business Registration Fee, $52.00| Travel & Meetings, $38.00| Other Misc Expenses, $457.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0, $1515| Employee Cash Advances, 0, $500| Payroll Corrections, 0, $25| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card Liabilities, 0, $1574| Payroll Liabilities, 0, $980| Accounts Payable, 0, $1695| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Item B - Amended Return |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/ReturnTs | 0 | 2019-08-16T11:29:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $126,509
- Liabilities
- $4,249
- Net assets
- $122,260
- Revenue
- $142,670
- Expenses
- $106,733
- Net income
- $35,937