Nonprofit · EIN 82-2847040
CASA OF LAFAYETTE COUNTY
Tax-exempt · OXFORD, MS 38655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $883,809 | $705,857 | $177,952 | $969,129 | $4,836 | $964,293 |
| September 30, 2024 | 990 | $903,743 | $602,798 | $300,945 | $794,169 | $7,828 | $786,341 |
| September 30, 2023 | 990 | $605,317 | $488,087 | $117,230 | $490,565 | $5,169 | $485,396 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $807,531
- of which government grants
- $69,640
- Program service revenue
- $0
- Investment income
- $24,778
- Net income from fundraising events
- $51,500
- Other revenue
- $51,500
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,021
- Other salaries and wages
- $284,589
- Salaries, compensation and benefits (total)
- $462,725
- Professional fundraising fees
- $0
- Accounting fees
- $21,795
- Occupancy
- $73,873
- Travel
- $30,671
- Program services (functional)
- $404,926
- Management and general (functional)
- $214,267
- Fundraising (functional)
- $86,664
Balance sheet and other
- Total assets, start of year
- $794,169
- Total assets, end of year
- $969,129
- Total liabilities, end of year
- $4,836
- Net assets, end of year
- $964,293
- Net assets without donor restrictions
- $956,156
- Net assets with donor restrictions
- $8,137
- Gross unrelated business income
- $24,778
- Gross receipts
- $923,027
- Employees
- 7
- Volunteers
- 0
- Year formed
- 2017
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN SMITH | EXECUTIVE DIRECTOR Officer | 40 | $96,021 |
| SARAH BROOKE BISHOP | PRESIDENT Officer | 0 | $0 |
| TERESA HUBBARD | VICE PRESIDENT Officer | 0 | $0 |
| JULIE ADDISON | SECRETARY Officer | 0 | $0 |
| MARTHA COFER | TREASURER Officer | 0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN SMITH | EXECUTIVE DIRECTOR Officer | 40 | $80,000 |
| ANGELA PITTMAN | PRESIDENT Officer | 0 | $0 |
| SARAH BROOKE BISHOP | VICE PRESIDENT Officer | 0 | $0 |
| JULIE ADDISON | SECRETARY Officer | 0 | $0 |
| MARTHA COFER | TREASURER Officer | 0 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA PITTMAN | PRESIDENT Officer | 0 | $0 |
| SARAH BROOKE BISHOP | VICE PRESIDENT Officer | 0 | $0 |
| JULIE ADDISON | SECRETARY Officer | 0 | $0 |
| ERIN SMITH | EXECUTIVE DIRECTOR Officer | 40 | $0 |
| MARTHA COFER | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 802, OXFORD, MS 38655-0802
- Principal officer (990 for 2024)
- ERIN SMITH, P O BOX 802, OXFORD, MS 38655
- Signed the 990
- ERIN SMITH, EXECUTIVE DIRECTOR
- Phone
- (662) 832-4747
- Return prepared by
- KINNEY & ASSOCIATES PLLC
Mission
CASA OF NORTH MISSISSIPPI IS A NON-PROFIT ORGANIZATION THAT ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN THROUGH THE APPOINTMENT OF COURT-APPOINTED, SCREENED, TRAINED COMMUNITY VOLUNTEERS.
Program accomplishments
- ADVOCACY TO BREAK THE CYCLE OF CHILD ABUSE THROUGH VOLUNTEER ADVOCACY IN THE COURT SYSTEM.Expenses $404,926
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 82-2847040
- 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
- 2018
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $969,129
- Income (IRS master file)
- $923,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $883,809 | $705,857 | $969,129 | XML |
| 990 | September 2024 | $903,743 | $602,798 | $794,169 | XML |
| 990 | September 2023 | $605,317 | $488,087 | $490,565 | XML |
| 990 | September 2022 | $454,130 | $366,556 | $374,233 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | 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 82-2847040).
Questions about CASA OF LAFAYETTE COUNTY
- What is the EIN of CASA OF LAFAYETTE COUNTY?
- The employer identification number (EIN) of CASA OF LAFAYETTE COUNTY is 82-2847040.
- Is CASA OF LAFAYETTE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CASA OF LAFAYETTE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA OF LAFAYETTE COUNTY 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 LAFAYETTE COUNTY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA OF LAFAYETTE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CASA OF LAFAYETTE COUNTY?
- The 990 for the year ended September 30, 2025 names ERIN SMITH.
- Who are the officers and directors of CASA OF LAFAYETTE COUNTY?
- The 990 for the year ended September 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $96,021 (ERIN SMITH, EXECUTIVE DIRECTOR).
- How much revenue does CASA OF LAFAYETTE COUNTY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $883,809, expenses of $705,857 and total assets of $969,129 at year end.
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