Civic Intelligence

Sally Kate Winters Family Services Inc

EIN 64-0761099 • 501(c)3 • West Point, MS

Profile

A local emergency shelter to house and provide counseling, medical, and psychological services to person under eighteen years of age, and to provide assistance to families in north mississippi.

PO Box 1233West Point, MS 39773

www.sallykatewinters.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,106,216

Up $9,689 (+0.2%) from 2024

Liabilities

Up

$44,202

Up $12,620 (+40%) from 2024

Net Assets

Down

$4,062,014

Down $2,931 (-0.1%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Down

$1,569,928

Down $142,401 (-8.3%) from 2024

Expenses

Up

$1,656,032

Up $213,880 (+15%) from 2024

Net Income

Down

-$86,104

Down $356,281 (-132%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $935,699Liabilities 2011: $25,312Net Assets 2011: $910,3872011Assets 2012: $907,721Liabilities 2012: $8,069Net Assets 2012: $899,6522012Assets 2013: $884,665Liabilities 2013: $14,125Net Assets 2013: $870,5402013Assets 2014: $1,013,390Liabilities 2014: $13,352Net Assets 2014: $1,000,0382014Assets 2015: $1,138,448Liabilities 2015: $19,485Net Assets 2015: $1,118,9632015Assets 2016: $1,300,221Liabilities 2016: $14,457Net Assets 2016: $1,285,7642016Assets 2017: $1,628,214Liabilities 2017: $23,199Net Assets 2017: $1,605,0152017Assets 2018: $1,816,497Liabilities 2018: $43,456Net Assets 2018: $1,773,0412018Assets 2019: $2,076,321Liabilities 2019: $24,613Net Assets 2019: $2,051,7082019Assets 2020: $2,315,148Liabilities 2020: $53,441Net Assets 2020: $2,261,7072020Assets 2021: $2,737,368Liabilities 2021: $30,479Net Assets 2021: $2,706,8892021Assets 2022: $3,057,922Liabilities 2022: $15,315Net Assets 2022: $3,042,6072022Assets 2023: $3,779,409Liabilities 2023: $97,365Net Assets 2023: $3,682,0442023Assets 2024: $4,096,527Liabilities 2024: $31,582Net Assets 2024: $4,064,9452024Assets 2025: $4,106,216Liabilities 2025: $44,202Net Assets 2025: $4,062,0142025

Highlighted filing

2025

Assets$4,106,216
Liabilities$44,202
Net Assets$4,062,014
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $849,668Expenses 2011: $824,931Net Income 2011: $24,7372011Revenue 2012: $734,931Expenses 2012: $745,666Net Income 2012: -$10,7352012Expenses 2013: $729,7842013Revenue 2014: $1,084,037Expenses 2014: $954,539Net Income 2014: $129,4982014Revenue 2015: $1,095,711Expenses 2015: $976,786Net Income 2015: $118,9252015Revenue 2016: $1,243,949Expenses 2016: $1,077,148Net Income 2016: $166,8012016Revenue 2017: $1,442,950Expenses 2017: $1,130,919Net Income 2017: $312,0312017Revenue 2018: $1,399,785Expenses 2018: $1,231,759Net Income 2018: $168,0262018Revenue 2019: $1,519,755Expenses 2019: $1,241,088Net Income 2019: $278,6672019Revenue 2020: $1,681,108Expenses 2020: $1,471,109Net Income 2020: $209,9992020Revenue 2021: $1,859,376Expenses 2021: $1,470,957Net Income 2021: $388,4192021Revenue 2022: $2,018,215Expenses 2022: $1,617,692Net Income 2022: $400,5232022Revenue 2023: $2,219,795Expenses 2023: $1,610,021Net Income 2023: $609,7742023Revenue 2024: $1,712,329Expenses 2024: $1,442,152Net Income 2024: $270,1772024Revenue 2025: $1,569,928Expenses 2025: $1,656,032Net Income 2025: -$86,1042025

Highlighted filing

2025

Revenue$1,569,928
Expenses$1,656,032
Net Income-$86,104
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,106,216
Liabilities
$44,202
Net assets
$4,062,014
Revenue
$1,569,928
Expenses
$1,656,032
Net income
-$86,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.06$1.57$1.66$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.03$4.06$1.71$1.44$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.10$3.68$2.22$1.61$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$2.02$1.62$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$1.86$1.47$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.26$1.68$1.47$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.05$1.52$1.24$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.77$1.40$1.23$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.44$1.13$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.24$1.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.10$0.98$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.08$0.95$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.73
2012Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.73$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.85$0.82$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,569,928
Mission and Program Overview

Mission

A local emergency shelter to house and provide counseling, medical, and psychological services to person under eighteen years of age, and to provide assistance to families in north mississippi.

A local emergency shelter to house and provide counseling, medical, and psychological services to persons under eighteen years of age, and also provide assistance to families in north mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,502,211$1,486,020▼ $16,191
Investments in Publicly Traded Securities$884,157$989,016▲ $104,859
Land, Buildings, and Equipment, Net$633,149$610,677▼ $22,472
Savings and Temporary Cash Investments$570,289$588,704▲ $18,415
Accounts Receivable$487,827$405,928▼ $81,899
Prepaid Expenses and Deferred Charges$18,604$25,581▲ $6,977
Total Assets$4,096,527$4,106,216▲ $9,689
Other Assets Total$290$290→ $0
Liabilities
Other Liabilities$24,290$33,989▲ $9,699
Accounts Payable and Accrued Expenses$7,292$10,213▲ $2,921
Total Liabilities$31,582$44,202▲ $12,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,531,575$3,464,361▼ $67,214
Net Assets With Donor Restrictions$533,370$597,653▲ $64,283
Total Net Assets Fund Balance$4,064,945$4,062,014▼ $2,931
Total Liabilities and Net Assets / Fund Balance$4,096,527$4,106,216▲ $9,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,927$252,621$778,548
Equipment$-3,444$453,527$450,083
Land$88,194-$88,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$533,370-▲ $70,434-$597,653
2023$314,856$155,476▲ $68,099-$533,370
2022$279,966-▲ $37,985-$314,856
2021$275,298$44,646▼ $36,995-$279,966
2020$197,627$19,832▲ $59,903-$275,298
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jessi SuggPresident
Mark JacksonVice-president
Alex Jackson SrBoard Member
Amy CrowleyBoard Member
Carla GoodenBoard Member
Collen HudsonBoard Member
Jamey BallardBoard Member
John FreemanBoard Member
Kim HoodBoard Member
Kristen WilliamsBoard Member
Rebecca HudsonBoard Member
Rosie JonesBoard Member
Stevan Woodruff JrBoard Member
Summer Joy BrooksBoard Member
Cheryl Doss HarrisSecretary
Karen MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,507
Program Service Revenue
$0
Investment Income
$70,622
Other Revenue
$30,799
All Other Contributions
$294,342
Change in Net Assets
$-86,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,172
Total Revenue per Audited Statements
$1,653,100
Total Revenue per Form 990
$1,569,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,541
Other Expenses$586,651
Total Fundraising Expense$49,131
Grants and Similar Amounts Paid$19,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,834$59,526$34,015$850,375
Other Employee Benefits$115,245$11,654$2,590$129,489
Insurance$72,011$3,790-$75,801
Payroll Taxes$62,012$6,271$1,394$69,677
Advertising$61,063$3,214-$64,277
All Other Expenses$37,926$9,115$11,132$58,173
Depreciation Depletion$47,090$4,095-$51,185
Occupancy$37,492$1,973-$39,465
Office Expenses$25,316$1,332-$26,648
Other Expenses$9,808$15,052-$24,860
Fees for Services Accounting-$20,877-$20,877
Grants to Domestic Individuals$19,840--$19,840
Travel$9,244$487-$9,731
Total Functional Expenses$1,315,331$291,570$49,131$1,656,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,656,032
Total Expenses per Audited Statements$1,656,032
Total Expenses per Form 990$1,656,032
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,562
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,656$19,656-$19,656
Other$7,905$7,905-$7,905
Total Events$27,561$27,561-$27,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$21,473
Accrued Vacation$12,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to all board members for their review; the board president reviews and signs the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Management reviews and enforces compliance when there is a need to address this issue”

Form 990, Part VI, Section B, Line 15

“The governing body reviews the performance and the compensation of the excutive director annually”

Form 990, Part VI, Section C, Line 18

“All information is made available to public upon request”

Form 990, Part VI, Section C, Line 19

“All information is made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Sally Kate Winters Family Services Inc
EIN
64-0761099
Phone
6624944867
Address
PO BOX 1233, WEST POINT, MS 39773

Signing Officer

Name
Jessi Sugg
Title
President
Phone
6624944867
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda Tucker
Formed
1988
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703
Preparer
Trent Yeatman CPA
Phone
6623285387
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment was entered into to provide long-term financial protection for the operations of the organization.”

PART X, LINE 2:

“Asc topic 740, accounting for uncertainty in income taxes, prescribes a minimum required recognition threshold and measurement methodology before a tax position taken, or expected to be taken, in a tax return is recognized in the financial statments. As of year-end, the organization had no uncertain tax positions that qualify for disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 542 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.

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