Civic Intelligence

Jefferson County Sheriff S Foundation Inc.

990EZ • Fiscal year 2025 • EIN 93-4016694

Jan 01, 2025 to Dec 31, 2025

Organization Profile
2306 W 31st AvePine Bluff, AR 71603

(870) 541-5351

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-38%

Higher net margin than 11% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

374%

Faster revenue growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$85,267

Down $9,091 (-9.6%) from 2024

Net Assets

Down

$85,267

Down $9,091 (-9.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Up

$23,704

Up $18,704 (+374%) from 2024

Expenses

Up

$32,795

Up $25,760 (+366%) from 2024

Net Income

Down

-$9,091

Down $7,056 (-347%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0Assets 2023: $96,393Liabilities 2023: $0Net Assets 2023: $96,3932023Assets 2024: $94,358Liabilities 2024: $0Net Assets 2024: $94,3582024Assets 2025: $85,267Liabilities 2025: $0Net Assets 2025: $85,2672025

Highlighted filing

2025

Assets$85,267
Liabilities$0
Net Assets$85,267
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $101,000Expenses 2023: $4,607Net Income 2023: $96,3932023Revenue 2024: $5,000Expenses 2024: $7,035Net Income 2024: -$2,0352024Revenue 2025: $23,704Expenses 2025: $32,795Net Income 2025: -$9,0912025

Highlighted filing

2025

Revenue$23,704
Expenses$32,795
Net Income-$9,091
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 12, 2026
Return Version
2025v4.1
Gross Receipts
$23,704
Mission and Program Overview

Mission

Support orgainzation for officers

Program Services

DescriptionGrantsExpenses
PROVIDED CHRISTMAS MEALS TO OFFICERS-$0
PROVIDED SUPPLIES FOR THE CHRISTMAS MEAL-$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NYESHIA ALDRIDGETreasurer-$0--
COURTNEY KELLYDirector-$0--
MARK HARPERDirector-$0--
GARY MCCLAINPresident-$0--
JOHN HUGHESVice President-$0--
KASHONDA THOMPKINSSecretary-$0--
FRED GREENDirector-$0--
LAFAYETTE WOODSDirector-$0--
SANTRICE KEARNEYDirector-$0--
CHEYENNE MOSELEYOrganizer-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Sheriffs Foundati
EIN
93-4016694
In Care Of
% NYESHA ALDRIDGE
Phone
8705415351
Address
2306 W 31ST AVE, PINE BLUFF, AR 71603

Signing Officer

Name
Nyesha Aldridge Director
Title
Treasurer
Phone
8705415351
Signed
2026-04-12
Discuss with paid preparer
No

Preparer

Firm
The Tax Clinic 20
Address
419 Front St, Forrest City, AR 72335
Preparer
Russell Barker
Phone
8704946695
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity NONE”

Description of other expenses Part I line 16

“Description AmountFOOD 16,709SUPPLIES 2,639BANK FEES 120DECOR 2,875ENTERTAINMENT 250FLOWERS 153EVENT RENTAL 4,215DONATIONS 200PHOTOS AND FRAMING 910MISC EXPENSES 3,324”

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NYESHIA ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KASHONDA THOMPKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANTRICE KEARNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ORGANIZER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ORGAINZATION FOR OFFICERS
IRS990EZ/PrintingPublicationsPostageAmt0975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CHRISTMAS MEALS TO OFFICERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SUPPLIES FOR THE CHRISTMAS MEAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032795
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129704
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
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IRS990ScheduleA/Total509Grp/TotalAmt0129704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023704
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFOOD 16,709SUPPLIES 2,639BANK FEES 120DECOR 2,875ENTERTAINMENT 250FLOWERS 153EVENT RENTAL 4,215DONATIONS 200PHOTOS AND FRAMING 910MISC EXPENSES 3,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NYESHA ALDRIDGE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705415351
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY SHERIFFS FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0934016694
ReturnHeader/Filer/InCareOfNm0% NYESHA ALDRIDGE
ReturnHeader/Filer/PhoneNum08705415351
ReturnHeader/Filer/USAddress/AddressLine1Txt02306 W 31ST AVE
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934413496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Clinic 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 Front St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forrest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072335
ReturnHeader/PreparerPersonGrp/PhoneNum08704946695
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL BARKER
ReturnHeader/ReturnTs02026-04-12T22:47:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,267
Liabilities
$0
Net assets
$85,267
Revenue
$23,704
Expenses
$32,795
Net income
-$9,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.24$0.33$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.05$0.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.01$0.05$0.96