Itawamba Crossroads Ranch FY2022 filing

Tax-deductible

Fulton, MS501(c)(3)HousingEIN 46-1477784Revenue $1.1M in FY2022

On file with the IRSxroadsranch.org716 Airport Rd, 38843-7618 · Fulton, MSTax-exempt since Jul 2019Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

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.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $430K a year · 46% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
15 mo
of spending, in cash
Looks good: 15.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $198K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$29K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+122% vs prior year
Spent
$676K
To programs
87%
Net assets
$2.4M
By yearFY2020–FY2024
Revenue
$1.1M
FY2022▲ +122%
Tap a bar for its year
Revenue by fiscal year
FY2020$709K
FY2021$484K
FY2022$1.1M
FY2023$1.4M
FY2024$985K
Expenses
$676K
FY2022▲ +138%
Tap a bar for its year
Expenses by fiscal year
FY2020$90K
FY2021$283K
FY2022$676K
FY2023$749K
FY2024$749K
Net assets
$2.4M
FY2022▲ +20%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.8M
FY2021$2.0M
FY2022$2.4M
FY2023$3.1M
FY2024$3.3M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2015-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Jul 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $588K Management & general 13% · $87K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Secret
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
Board Treasu
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Presid
$0Pt VII · Sec A
Board Vice-P
$0Pt VII · Sec A

Brittney Dill’s $28K as Dir. of Oper is at the 21st percentile of top reported officer pay among 851 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2020
Brittney Dill$27,632—
Susan Sheffield—$15,720

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Itawamba Crossroads Ranch executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers supervised independence and learning experiences for adults with special needs.

Questions for Itawamba Crossroads Ranch

Tap to ask. Itawamba Crossroads Ranch sees how many people are interested.

Your first name shows with your question. Itawamba Crossroads Ranch answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $588K · in their own filed words · FY2022
01

The skills depot is used provide special needs residents with a workplace for rehabilitation and fulfillment.

$588Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$744K
Fees for servicesLn 2g$356K
Investment incomeLn 3−$432
Money outPt IX
$676K
Ln 25
Programscol B$588K
Managementcol C$87K
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$859K
Total assetsLn 16$2.4M
LiabilitiesLn 26$29K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$744K
Government grantsLn 1e$15K
Noncash giftsLn 1g$240K
Fundraising eventsLn 1c$157K
Fees for servicesLn 2g$356K
Investment incomeLn 3−$432
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$353K
SavingsLn 2$506K
Cash and savings togetherLn 1–2$859K
Land, buildings, equipmentLn 10c$1.6M
Total assetsLn 16$2.4M
LiabilitiesLn 26$29K
Net assetsLn 32$2.4M
OperationsPt I, VI
EmployeesI 514
VolunteersI 6750
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$738K$859K
Land, buildings, equipmentLn 10c$1.3M$1.6M
Total assetsLn 16$2.0M$2.4M
LiabilitiesLn 26$13K$29K
Net assetsLn 32$2.0M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$276K$276K
Payroll taxesLn 10$24K$24K
Management feesLn 11a$76K$76K
Accounting feesLn 11c$8K$8K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$4K$4K
Information technologyLn 14$7K$7K
OccupancyLn 16$164K$164K
TravelLn 17$5K$5K
Depreciation, depletion and amortizationLn 22$50K$50K
InsuranceLn 23$34K$34K
Other expenses (24a–d)Ln 24$28K$28K
Total functional expensesLn 25$676K$588K$87K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $985K$749K$236K$3.3M 990 PDF
FY2023 $1.4M$749K$692K$3.1M 990 PDF
FY2022 Viewing $1.1M$676K$401K$2.4M 990 PDF
FY2021 $484K$283K$200K$2.0M 990 PDF
FY2020 $709K$90K$619K$1.8M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,076,367 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $425,078$743,974
I-9 Program service revenuePrior year $67,524$356,192
I-10 Investment incomePrior year $1,188−$432
I-11 Other revenuePrior year −$9,993−$23,367
I-12 Total revenuePrior year $483,797$1,076,367
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $67,370$299,526
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $215,988$376,132
I-18 Total expensesPrior year $283,358$675,658
I-19 Revenue less expensesPrior year $200,439$400,709
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,076,367 across 10 lines filed
VIII-1c Fundraising events$157,473
VIII-1e Government grants$15,106
VIII-1f All other contributions, gifts and grants$571,395
VIII-1g Noncash contributions (included above)$239,747
VIII-1h Total contributions, gifts and grants$743,974
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $356,192$356,192
VIII-3 Investment incomeRelated to mission −$432−$432
VIII-8 Net income from fundraising events−$25,767
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,400$2,400
VIII-12 Total revenueRelated to mission $358,160$1,076,367
Part IX · Statement of functional expenses $675,658 across 12 lines filed
IX-7 Other salaries and wagesPrograms $275,844$275,844
IX-10 Payroll taxesPrograms $23,682$23,682
IX-11a Management feesManagement $76,157$76,157
IX-11c Accounting feesManagement $7,508$7,508
IX-12 Advertising and promotionPrograms $2,216$2,216
IX-13 Office expensesManagement $3,642$3,642
IX-14 Information technologyPrograms $6,763$6,763
IX-16 OccupancyPrograms $163,622$163,622
IX-17 TravelPrograms $5,176$5,176
IX-22 Depreciation, depletion and amortizationPrograms $49,848$49,848
IX-23 InsurancePrograms $33,548$33,548
IX-24 Other expenses (24a–d)Programs $27,652$27,652
IX-25 Total functional expensesPrograms $588,351 · Management $87,307 · Fundraising $0$675,658
Part X · Balance sheet $2,442,588 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $229,321$353,200
X-2 Savings and temporary cash investmentsStart of year $509,092$506,044
X-3 Pledges and grants receivable$10,306
X-9 Prepaid expenses and deferred chargesStart of year $5,320$15,163
X-10c Land, buildings and equipment, netStart of year $1,282,589$1,557,875
X-16 Total assetsStart of year $2,026,322$2,442,588
X-17 Accounts payable and accrued expensesStart of year $12,984$28,541
X-26 Total liabilitiesStart of year $12,984$28,541
X-27 Net assets without donor restrictionsStart of year $2,013,338$2,414,047
X-32 Total net assets or fund balancesStart of year $2,013,338$2,414,047
X-33 Total liabilities and net assetsStart of year $2,026,322$2,442,588
Part XI · Reconciliation of net assets $2,414,047 net assets at year end
XI-1 Total revenue$1,076,367
XI-2 Total expenses$675,658
XI-3 Revenue less expenses$400,709
XI-4 Net assets at start of year$2,013,338
XI-10 Net assets at end of year$2,414,047

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.