Nonprofit · EIN 46-1176207
COMMUNITY FOUNDATION OF WASHINGTON COUNTY INC
Tax-exempt · GREENVILLE, MS 38701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,474,537 | $2,659,522 | -$184,985 | $4,457,444 | $190,136 | $4,267,308 |
| December 31, 2023 | 990 | $2,658,388 | $1,078,535 | $1,579,853 | $4,617,735 | $165,442 | $4,452,293 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,178,302
- Program service revenue
- $0
- Investment income
- $283,135
- Net rental income
- $13,100
- Other revenue
- $13,100
Expenses
- Grants and similar amounts paid
- $2,482,422
- Compensation of officers, directors and key employees
- $21,667
- Salaries, compensation and benefits (total)
- $80,028
- Professional fundraising fees
- $0
- Accounting fees
- $31,225
- Occupancy
- $9,570
- Travel
- $1,216
- Depreciation
- $10,657
- Program services (functional)
- $2,552,595
- Management and general (functional)
- $101,484
- Fundraising (functional)
- $5,443
Balance sheet and other
- Total assets, start of year
- $4,617,735
- Total assets, end of year
- $4,457,444
- Total liabilities, end of year
- $190,136
- Net assets, end of year
- $4,267,308
- Land, buildings and equipment
- $274,243
- Publicly traded securities
- $2,672,374
- Net assets without donor restrictions
- $1,768,668
- Net assets with donor restrictions
- $2,498,640
- Gross unrelated business income
- $13,100
- Gross receipts
- $2,474,537
- Employees
- 2
- Year formed
- 2012
- State of legal domicile
- MS
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 |
|---|---|---|---|
| DARLA HERRIN | Executive Dir. Officer | 40 | $21,667 |
| TERRI LANE | Secretary Trustee or director | 0 | $0 |
| KIM TAYLOR | Trustee Trustee or director | 0 | $0 |
| SHERRILYN JORDAN-TAYLOR | Trustee Trustee or director, Officer | 0 | $0 |
| LISA PERCY | Trustee Trustee or director | 0 | $0 |
| CHRIS AUERSWALD | Treasurer Trustee or director | 0 | $0 |
| EVELYN EDWARDS | Trustee Trustee or director, Officer | 0 | $0 |
| RODERICK BROWN | Trustee Trustee or director | 0 | $0 |
| BART FREELAND | Chairman Trustee or director | 0 | $0 |
| JESSICA MILAM | Vice Chairman Trustee or director | 0 | $0 |
| TONYA FRANKLIN | Trustee Trustee or director | 0 | $0 |
| DARNELL PRATT III | Trustee Trustee or director | 0 | $0 |
| TERRI LANE | EXECUTIVE DIRECTOR | 40 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLA HERRIN | Executive Dir. Officer | 40 | $60,000 |
| TERRI LANE | Trustee Trustee or director | 0 | $0 |
| KIM TAYLOR | Chairman Trustee or director | 0 | $0 |
| DARYL RICHARDS JR | Vice Chairman Trustee or director, Officer | 0 | $0 |
| SHERRILYN JORDAN-TAYLOR | Secretary Trustee or director, Officer | 0 | $0 |
| LISA PERCY | Trustee Trustee or director | 0 | $0 |
| CHRIS AUERSWALD | Treasurer Trustee or director | 0 | $0 |
| EVELYN EDWARDS | Trustee Trustee or director, Officer | 0 | $0 |
| RODERICK BROWN | Trustee Trustee or director | 0 | $0 |
| BART FREELAND | Trustee Trustee or director | 0 | $0 |
| JESSICA MILAM | Trustee Trustee or director | 0 | $0 |
| TONYA FRANKLIN | Trustee Trustee or director | 0 | $0 |
| NAN GORDON-HINES | Trustee Trustee or director | 0 | $0 |
| MARTHA BRAY | Director Trustee or director | 0 | $0 |
| DARNELL PRATT III | Trustee Trustee or director | 0 | $0 |
| TERRI LANE | EXECUTIVE DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 800 MAIN ST, GREENVILLE, MS 38701-4109
- Principal officer (990 for 2024)
- DARLA HERRIN, PO BOX 5910, GREENVILLE, MS 38704
- Signed the 990
- DARLA HERRIN, Executive Dir.
- Phone
- (662) 580-4500
- Return prepared by
- Sayle Sandifer & Johnson LLP
Mission
TO SUPPORT EDUCATION, HEALTH, ARTS AND OTHER QUALITY OF LIFE ENHANCEMENTS THROUGH CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS AND GOVERNMENTAL AGENCIES.
Program accomplishments
- TO ENHANCE THE QUALITY OF LIFE IN WASHINGTON COUNTY, MISSISSIPPI BY SUPPORTING THE LOCAL COMMUNITY TO SOLVE COMMUNITY CONCERNS AND STRENGTHEN NON-PROFIT ORGANIZATIONS.THE MISSION IS CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER TO CREATE A THRIVING COMMUNITY FOR ALL.Expenses $2,552,595
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 | 990 on file |
IRS record
- EIN
- 46-1176207
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $4,457,444
- Income (IRS master file)
- $2,474,537
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,474,537 | $2,659,522 | $4,457,444 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,658,388 | $1,078,535 | $4,617,735 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $836,723 | $860,698 | $3,030,636 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 46-1176207).
Questions about COMMUNITY FOUNDATION OF WASHINGTON COUNTY INC
- What is the EIN of COMMUNITY FOUNDATION OF WASHINGTON COUNTY INC?
- The employer identification number (EIN) of COMMUNITY FOUNDATION OF WASHINGTON COUNTY INC is 46-1176207.
- Is COMMUNITY FOUNDATION OF WASHINGTON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to COMMUNITY FOUNDATION OF WASHINGTON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOUNDATION OF WASHINGTON COUNTY INC 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 COMMUNITY FOUNDATION OF WASHINGTON COUNTY INC 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 COMMUNITY FOUNDATION OF WASHINGTON COUNTY INC 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 COMMUNITY FOUNDATION OF WASHINGTON COUNTY INC?
- The 990 for the year ended December 31, 2024 names DARLA HERRIN.
- Who are the officers and directors of COMMUNITY FOUNDATION OF WASHINGTON COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $21,667 (DARLA HERRIN, Executive Dir.).
- How much revenue does COMMUNITY FOUNDATION OF WASHINGTON COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,474,537, expenses of $2,659,522 and total assets of $4,457,444 at year end.
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