Civic Intelligence

Itawamba Crossroads Ranch

EIN 46-1477784 • 501(c)3 • Fulton, MS

Profile

To provide high functioning special needs adults a safe, loving environment with supervised independence. Our goal is to provide activities and learning experiences focusing on each resident's abilities.

716 Airport RoadFulton, MS 38843

xroadsranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$27,632

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,376,638

Up $189,320 (+5.9%) from 2023

Liabilities

Down

$34,646

Down $46,673 (-57%) from 2023

Net Assets

Up

$3,341,992

Up $235,993 (+7.6%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Down

$985,374

Down $455,241 (-32%) from 2023

Expenses

Up

$749,381

Up $718 (+0.1%) from 2023

Net Income

Down

$235,993

Down $455,959 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,817,940Liabilities 2020: $5,041Net Assets 2020: $1,812,8992020Assets 2021: $2,026,322Liabilities 2021: $12,984Net Assets 2021: $2,013,3382021Assets 2022: $2,442,588Liabilities 2022: $28,541Net Assets 2022: $2,414,0472022Assets 2023: $3,187,318Liabilities 2023: $81,319Net Assets 2023: $3,105,9992023Assets 2024: $3,376,638Liabilities 2024: $34,646Net Assets 2024: $3,341,9922024

Highlighted filing

2024

Assets$3,376,638
Liabilities$34,646
Net Assets$3,341,992
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $709,452Expenses 2020: $90,382Net Income 2020: $619,0702020Revenue 2021: $483,797Expenses 2021: $283,358Net Income 2021: $200,4392021Revenue 2022: $1,076,367Expenses 2022: $675,658Net Income 2022: $400,7092022Revenue 2023: $1,440,615Expenses 2023: $748,663Net Income 2023: $691,9522023Revenue 2024: $985,374Expenses 2024: $749,381Net Income 2024: $235,9932024

Highlighted filing

2024

Revenue$985,374
Expenses$749,381
Net Income$235,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,376,638
Liabilities
$34,646
Net assets
$3,341,992
Revenue
$985,374
Expenses
$749,381
Net income
$235,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.34$0.99$0.75$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.08$3.11$1.44$0.75$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$1.08$0.68$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.01$0.48$0.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.71$0.09$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,026,556
Mission and Program Overview

Mission

To provide high functioning special needs adults a safe, loving environment with supervised independence. Our goal is to provide activities and learning experiences focusing on each resident's abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,274,220$2,394,617▲ $120,397
Savings and Temporary Cash Investments$852,934$505,322▼ $347,612
Investments Other Securities-$416,089-
Other Notes and Loans Receivable, Net$35,106$30,764▼ $4,342
Inventories for Sale or Use-$14,000-
Prepaid Expenses and Deferred Charges$20,818$10,072▼ $10,746
Accounts Receivable$4,240$4,250▲ $10
Cash and Non-Interest-Bearing Accounts-$1,524-
Total Assets$3,187,318$3,376,638▲ $189,320
Liabilities
Accounts Payable and Accrued Expenses$41,240$17,476▼ $23,764
Deferred Revenue$40,079$12,170▼ $27,909
Other Liabilities-$5,000-
Total Liabilities$81,319$34,646▼ $46,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,002,999$3,074,035▲ $71,036
Net Assets With Donor Restrictions$103,000$267,957▲ $164,957
Total Net Assets Fund Balance$3,105,999$3,341,992▲ $235,993
Total Liabilities and Net Assets / Fund Balance$3,187,318$3,376,638▲ $189,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,504$91,907$1,254,411
Land$885,777-$885,777
Financial Derivatives$416,089--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittney DillDirector of OperFT$27,632$27,632

Board Members and Trustees

NameTitle
Brian RushingBoard Member
Dr Neil WaneeBoard Member
Neil GeorgeBoard Member
Nelda BellBoard Member
Troy AllenBoard Member
Daniel MorganBoard Presid
Mary BarrettBoard Secret
Cheree BrownBoard Treasu
Jay MorganBoard Vice-p
Renae BennettExecutive Di
Sharla Saylors-jonesMed. Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$585,808
Program Service Revenue
$418,554
Investment Income
$20,574
Other Revenue
$-39,562
All Other Contributions
$453,119
Change in Net Assets
$235,993

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$79,418Estimated Fair Market Value (FMV)
Food Inventory1$72,050Usda Avg - 23,889 Lbs.
Other Non Cash Contri Table1$10,000Cost of Venue for Event
Other Non Cash Contri Table10$3,350Estimated Fair Market Value (FMV)
Total Noncash Contributions15$164,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,374
Total Revenue per Audited Statements
$985,374
Total Revenue per Form 990
$985,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,268
Salaries, Compensation, and Employee Benefits$321,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,050--$286,050
Occupancy$191,123--$191,123
Fees for Services Management-$79,418-$79,418
Depreciation Depletion$66,192--$66,192
Insurance$51,400--$51,400
Payroll Taxes$35,063--$35,063
Other Expenses$14,002--$14,002
Information Technology$7,359$2,594-$9,953
Fees for Services Accounting-$8,000-$8,000
Office Expenses-$4,010-$4,010
Travel$1,804--$1,804
Advertising$1,772--$1,772
Fees for Services Legal-$594-$594
Total Functional Expenses$654,765$94,616$0$749,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,381
Total Expenses per Audited Statements$749,381
Total Expenses per Form 990$749,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$97,016-$31,182-
Total Events$97,016-$41,182$-41,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Final Payment on Tractor$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mary barrett renae bennett board sec. Exec. Dir. Mother daniel morgan renae bennett board pres. Exec. Dir. Brother jay morgan renae bennett board v.p. Exec. Dir. Brother”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by cheree brown, board treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Salaries for all employees are approved by the board. The executive director/founder has not taken a salary. All general and administrative services are currently volunteered.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided on request. Much of this information is also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Itawamba Crossroads Ranch
EIN
46-1477784
Phone
6625853334
Address
716 AIRPORT ROAD, FULTON, MS 38843

Signing Officer

Name
Renae Bennett
Title
Executive Director
Phone
6625853334
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renae Bennett
Formed
2020
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
100

Preparer

Firm
Vance & Company Pa
Address
PO BOX 1280/330 JEFFERSON ST SUITE, TUPELO, MS 38802
Preparer
David N Byrd
Phone
6628422123
Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017476
IRS990/AccountsReceivableGrp/BOYAmt04240
IRS990/AccountsReceivableGrp/EOYAmt04250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH FUNCTIONING SPECIAL NEEDS ADULTS A SAFE, LOVING ENVIRONMENT WITH SUPERVISED INDEPENDENCE. OUR GOAL IS TO PROVIDE ACTIVITIES AND LEARNING EXPERIENCES FOCUSING ON EACH RESIDENT'S ABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01772
IRS990/AdvertisingGrp/TotalAmt01772
IRS990/AllOtherContributionsAmt0453119
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY BARRETT
IRS990/BooksInCareOfDetail/PhoneNum06625853334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 AIRPORT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FULTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038843
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01524
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt097016
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0585808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020574
IRS990/CYOtherExpensesAmt0428268
IRS990/CYOtherRevenueAmt0-39562
IRS990/CYProgramServiceRevenueAmt0418554
IRS990/CYRevenuesLessExpensesAmt0235993
IRS990/CYSalariesCompEmpBnftPaidAmt0321113
IRS990/CYTotalExpensesAmt0749381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0985374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt040079
IRS990/DeferredRevenueGrp/EOYAmt012170
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066192
IRS990/DepreciationDepletionGrp/TotalAmt066192
IRS990/Desc0THE SKILLS DEPOT IS USED PROVIDE SPECIAL NEEDS RESIDENTS WITH A WORKPLACE FOR REHABILITATION AND FULFILLMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0103000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0267957
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0654765
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0594
IRS990/FeesForServicesLegalGrp/TotalAmt0594
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt079418
IRS990/FeesForServicesManagementGrp/TotalAmt079418
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRITTNEY DILL
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3NELDA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RENAE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHEREE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARLA SAYLORS-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11DR NEIL WANEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR. OF OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE-P
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MED. ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt097016
IRS990/FundraisingDirectExpensesAmt041182
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt035673
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01026556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02594
IRS990/InformationTechnologyGrp/ProgramServicesAmt07359
IRS990/InformationTechnologyGrp/TotalAmt09953
IRS990/InsuranceGrp/ProgramServicesAmt051400
IRS990/InsuranceGrp/TotalAmt051400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020574
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0416089
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02274220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02394617
IRS990/LandBldgEquipCostOrOtherBssAmt02580925
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH FUNCTIONING SPECIAL NEEDS ADULTS A SAFE, LOVING ENVIRONMENT WITH SUPERVISED INDEPENDENCE. OUR GOAL IS TO PROVIDE ACTIVITIES AND LEARNING EXPERIENCES FOCUSING ON EACH RESIDENT'S ABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03105999
IRS990/NetAssetsOrFundBalancesEOYAmt03341992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03002999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03074035
IRS990/NoncashContributionsAmt0164818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0191123
IRS990/OccupancyGrp/TotalAmt0191123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04010
IRS990/OfficeExpensesGrp/TotalAmt04010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt014002
IRS990/OtherExpensesGrp/TotalAmt014002
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01620
IRS990/OtherRevenueTotalAmt01620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286050
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030764
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035063
IRS990/PayrollTaxesGrp/TotalAmt035063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010072
IRS990/PrincipalOfficerNm0RENAE BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT TUITION AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1POTTERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01101703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05688
IRS990/PYOtherExpensesAmt0445045
IRS990/PYOtherRevenueAmt0-29866
IRS990/PYProgramServiceRevenueAmt0363090
IRS990/PYRevenuesLessExpensesAmt0691952
IRS990/PYSalariesCompEmpBnftPaidAmt0303618
IRS990/PYTotalExpensesAmt0748663
IRS990/PYTotalRevenueAmt01440615
IRS990/ReconcilationRevenueExpnssAmt0235993
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0852934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,780
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0689951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03458715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt09600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01246530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88850
IRS990ScheduleA/PublicSupportPY170Pct00.81770
IRS990ScheduleA/PublicSupportTotal170Amt03116203
IRS990ScheduleA/SubstantialContributorsTotAmt0352112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03468315
IRS990ScheduleA/TotalSupportAmt03507320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01162504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01254411
IRS990ScheduleD/ExpensesSubtotalAmt0749381
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0416089
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0885777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0885777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINAL PAYMENT ON TRACTOR
IRS990ScheduleD/RevenueSubtotalAmt0985374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02048281
IRS990ScheduleD/TotalBookValueSecuritiesAmt0416089
IRS990ScheduleD/TotalExpensesPerForm990Amt0749381
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt0985374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097016
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031182
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0USDA AVG - 23,889 LBS.
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt072050
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt210
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VENUE FEE WAIVE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES INKIND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF VENUE FOR EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt179418
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY BARRETT RENAE BENNETT BOARD SEC. EXEC. DIR. MOTHER DANIEL MORGAN RENAE BENNETT BOARD PRES. EXEC. DIR. BROTHER JAY MORGAN RENAE BENNETT BOARD V.P. EXEC. DIR. BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY CHEREE BROWN, BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR/FOUNDER HAS NOT TAKEN A SALARY. ALL GENERAL AND ADMINISTRATIVE SERVICES ARE CURRENTLY VOLUNTEERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED ON REQUEST. MUCH OF THIS INFORMATION IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03187318
IRS990/TotalAssetsEOYAmt03376638
IRS990/TotalAssetsGrp/BOYAmt03187318
IRS990/TotalAssetsGrp/EOYAmt03376638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0585808

Document Assets

No mirrored PDF or thumbnail assets are attached yet.