Civic Intelligence

Northside Haven Association Inc

990EZ • Fiscal year 2024 • EIN 64-0725839

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

Organization Profile
50 Patton Place RoadLexington, MS 39095

(662) 834-3344

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

2117%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

0.1%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$116,609

Up $111,350 (+2117%) from 2023

Net Assets

Up

$116,609

Up $111,350 (+2117%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$133,200

Up $125 (+0.1%) from 2023

Expenses

Down

$75,350

Down $62,821 (-45%) from 2023

Net Income

Up

$57,850

Up $62,946 (+1235%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $1,119Liabilities 2010: $0Net Assets 2010: $1,1192010Assets 2011: $13,209Liabilities 2011: $0Net Assets 2011: $13,2092011Assets 2012: $16,925Liabilities 2012: $0Net Assets 2012: $16,9252012Assets 2013: $15,259Liabilities 2013: $0Net Assets 2013: $15,2592013Assets 2014: $1,057Liabilities 2014: $0Net Assets 2014: $1,0572014Assets 2015: $11,044Liabilities 2015: $0Net Assets 2015: $11,0442015Assets 2016: $12,449Liabilities 2016: $0Net Assets 2016: $12,4492016Assets 2017: -$4,094Liabilities 2017: $0Net Assets 2017: -$4,0942017Assets 2018: -$3,635Liabilities 2018: $0Net Assets 2018: -$3,6352018Assets 2020: $26,500Liabilities 2020: $38,417Net Assets 2020: -$11,9172020Assets 2021: $5,495Liabilities 2021: $0Net Assets 2021: $5,4952021Assets 2022: $10,355Liabilities 2022: $0Net Assets 2022: $10,3552022Assets 2023: $5,259Liabilities 2023: $0Net Assets 2023: $5,2592023Assets 2024: $116,609Liabilities 2024: $0Net Assets 2024: $116,6092024

Highlighted filing

2024

Assets$116,609
Liabilities$0
Net Assets$116,609
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $359,1392010Expenses 2011: $608,3832011Expenses 2012: $414,8402012Revenue 2013: $400,718Expenses 2013: $402,384Net Income 2013: -$1,6662013Revenue 2014: $458,375Expenses 2014: $472,577Net Income 2014: -$14,2022014Revenue 2015: $457,253Expenses 2015: $447,266Net Income 2015: $9,9872015Revenue 2016: $418,392Expenses 2016: $416,987Net Income 2016: $1,4052016Revenue 2017: $407,583Expenses 2017: $424,126Net Income 2017: -$16,5432017Revenue 2018: $325,550Expenses 2018: $325,091Net Income 2018: $4592018Revenue 2020: $45,750Expenses 2020: $57,667Net Income 2020: -$11,9172020Revenue 2021: $116,040Expenses 2021: $98,628Net Income 2021: $17,4122021Revenue 2022: $119,208Expenses 2022: $114,348Net Income 2022: $4,8602022Revenue 2023: $133,075Expenses 2023: $138,171Net Income 2023: -$5,0962023Revenue 2024: $133,200Expenses 2024: $75,350Net Income 2024: $57,8502024

Highlighted filing

2024

Revenue$133,200
Expenses$75,350
Net Income$57,850
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$133,200
Mission and Program Overview

Mission

Our agency provides full time personal care, assisted living services for people who are not able to care for themselves-seniors citizens, people with limited physical and mental disabilities and who may be homeless.

Our agency provides full time personal

Program Services

DescriptionGrantsExpenses
care for people-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZELPHA M WHATLEYC E OFT$0--
JOSSIE M REDMONDExec Borad Pr-$0--
EUGENIA M FRANKLINSecretary-$0--
JULIA MATILDA BURNSDirector-$0--
KRISHAWNA J JAMISONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Northside Haven Association Inc
EIN
64-0725839
In Care Of
% ZELPHA WHATLEY
Phone
6628343344
Address
50 PATTON PLACE ROAD, LEXINGTON, MS 39095

Signing Officer

Name
Zelpha Whatley
Title
CEO
Phone
6628343344
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Rileys Bookkeeping Service
Address
209 CHURCH STREET, Lexington, MS 39095
Preparer
Leroy Riley
Phone
6628343481
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCABLE 2,375PHARMACY 1,246LOAN PAYMENTS 11,500BUILDINGS, GROUNDS AND OTHER 3,500AUTO GAS 2,516UTILITIES 25,518ACCOUNT MANAGEMENT 10,600OFFICES SUPPLIES 495USDA 12,800ADVERTISING 4,800”

Other changes in net assets or fund balances Part I line 20

“Description AmountINTERNET 1,109VOLUNTEERS 12,000CONTINGENT 5,000AUTO INSURANCE 3,522FOOD 26,919TELEPHONE 2,378AUTO GAS/OIL 2,572”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearadjustment 0 116,609”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ZELPHA M WHATLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06628343344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0198 PATTON PLACE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116609
IRS990EZ/GrossReceiptsAmt0133200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZELPHA M WHATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSSIE M REDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUGENIA M FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA MATILDA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISHAWNA J JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0C E O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC BORAD PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116609
IRS990EZ/OtherChangesInNetAssetsAmt053500
IRS990EZ/OtherExpensesTotalAmt075350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our agency provides full time personal
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0care for people
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075350
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCABLE 2,375PHARMACY 1,246LOAN PAYMENTS 11,500BUILDINGS, GROUNDS AND OTHER 3,500AUTO GAS 2,516UTILITIES 25,518ACCOUNT MANAGEMENT 10,600OFFICES SUPPLIES 495USDA 12,800ADVERTISING 4,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINTERNET 1,109VOLUNTEERS 12,000CONTINGENT 5,000AUTO INSURANCE 3,522FOOD 26,919TELEPHONE 2,378AUTO GAS/OIL 2,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearadjustment 0 116,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZELPHA WHATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06628343344
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSIDE HAVEN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640725839
ReturnHeader/Filer/InCareOfNm0% ZELPHA WHATLEY
ReturnHeader/Filer/PhoneNum06628343344
ReturnHeader/Filer/USAddress/AddressLine1Txt050 PATTON PLACE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEYS BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039095
ReturnHeader/PreparerPersonGrp/PhoneNum06628343481
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEROY RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T16:51:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,609
Liabilities
$0
Net assets
$116,609
Revenue
$133,200
Expenses
$75,350
Net income
$57,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.33$0.75$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.33$1.38$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.19$1.14$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.16$0.99$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.38$0.12$0.46$0.58$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$3.26$3.25$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$4.08$4.24$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$4.18$4.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.57$4.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.58$4.73$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$4.01$4.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$6.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.59