2020-01-09T17:22:22Z 2019-06-30 251615396 H AND R BLOCK 227 SENECA ST OIL CITY PA 16301 990EZ 2018-07-01 453617630 CASA OF VENANGO COUNTY INC CASA 8146700550 206 SENECA ST OIL CITY PA 16301 CINNAMON EVANS EXECUTIVE DIRECTOR 8146700550 2019-11-13 false THERESA MIDDLETON P01803586 8146773051 2020-01-09 71.60.23.190 2020-01-21 13:30:07 25153020193173380790 2019-11-13 P EFE1D7C2BBF3396670127C132373205F9D4BEC67 EFE1D7C2BBF3396670127C132373205F9D4BEC67 2018 2020-09-23 17:36:50Z X X WWW.CASAOFVENANGOCOUNTY.ORG X X 130562 113945 16135 7102 9033 482 123460 78822 28588 2286 28657 138353 -14893 97482 82589 90963 80823 9250 9250 100213 90073 2731 7484 97482 82589 TO ENSURE THAT EVERY CHILD HAS A SAFE, SUPPORTIVE AND PERMANENT HOME THROUGH COMMUNITY EDUCATION AND BY PROVIDING COURT-APPOINTED VOLUNTEERS TO ADVOCATE FOR BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEM. WERE ABLE TO PROVIDE A SAFE SUPPORTIVE PERMANENT HOME FOR CHILDREN THROUGH COMMUNITY EDUCATION AND PROVIDING COURT-APPOINTED VOLUNTEERS THAT ADVOCATED FOR THE ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEM. 113945 138353 138353 JEANNIE BEST PRESIDENT 1.00 0 SHERRY GRISWOLD VICE PRESIDENT 1.00 0 JEFF SMITH TREASURER 1.00 0 JENNIFER BISHOP DO SECRETARY 1.00 0 false false false false false false false false CINNAMON EVANS 206 SENECA ST SUITE 35 Oil City PA 16301 8146700550 false false false false false false false false false false false NONE NONE true X 89332 104789 122337 133964 130562 580984 89332 104789 122337 133964 130562 580984 580984 580984 1.00000 X BLUEGRASS 8584 8584 2071 LADYS NIGHT 4504 4504 1291 2 3047 3047 3740 16135 16135 7102 7102 9033 false false false false false false false false false PART 1 LINE 8 FEES REFUND $482 PART 1 LINE 16 PAYROLL TAX $8244 LIABILITY INSURANCE $6995 ADVERTISING $4431 TRANING $2421 COMMUNITY OUTREACH $1951 MEALS $933 ACCOUNT FEES $860 DATA COLLECTION $788 WC INSURANCE $766 VOLUNTEER $452 CASA KIDS $322 MEMBERSHIP DUES $275 MEETINGS $175 SWEET CASES $31 BANK CHARGES $15 PART 2 LINE 24 FURNITURE AND EQUIPMENT $9250 PART 2 LINE 26 GENERAL AND PAYROLL LIABILITIES $ 7484