2024-11-27T08:46:39-06:00 2024-08-31 710519090 EGP PLLC 421 SOUTH SEVENTH STREET HEBER SPRINGS AR 72543 990 2023-09-01 710445210 MAYS MISSION FOR THE HANDICAPPED INC MAYS 5013627526 604 COLONIAL DRIVE HEBER SPRINGS AR 725458090 SHERRY NIEHAUS PRESIDENT/EXECUTIVE DIRECTOR 5013627526 2024-11-25 1 0 TODD E BROWN CPA P00117666 5013628281 2024-11-22 2023 2024-10-15 13:58:12Z SHERRY NIEHAUS 2208 MISTY LN HEBER SPRINGS AR 72543 387822 0 X WWW.MAYSMISSION.ORG X 1980 AR MAYS MISSION IS DEDICATED TO ASSISTING THE DISABLED AND PROMOTING PUBLIC AWARENESS ON DISABILITIES. 5 4 11 0 0 0 372834 344716 0 0 33822 42880 0 226 406656 387822 1500 1000 0 0 218482 218004 5552 0 61462 216584 200043 442118 419047 -35462 -31225 5632367 6128219 35710 25223 5596657 6102996 X MAYS MISSION FOR THE HANDICAPPED OFFERS HOPE TO PEOPLE WHOM NO ONE ELSE MAY CARE ABOUT. THE MISSION PROVIDES WORTHWHILE EMPLOYMENT TO HANDICAPPED PERSONS FROM ALL WALKS OF LIFE AND TEACHES THE WORD OF GOD IN ACCORDANCE WITH CHRISTIAN ETHICS AND PRINCIPLES. IN ADDITION, MAYS MISSION SPONSORS ACTIVITIES FOR HANDICAPPED CHILDREN; ASSISTS DISABLED ADULTS TO FIND PROPER HOUSING, TRANSPORTATION, OR MEDICAL ATTENTION; AND MAKES GRANTS TO OTHER INSTITUTIONS OR ORGANIZATIONS TO BENEFIT THE HANDICAPPED, SUCH AS HOSPITALS. WHILE MAYS MISSION WILL ASSIST ANY HANDICAPPED INDIVIDUAL TO THE MAXIMUM EXTENT POSSIBLE, THE MISSION IS FOCUSED ON SERVING THOSE IN RURAL ARKANSAS AND THE OZARK MOUNTAINS REGION, AN AREA THAT IS GENERALLY ECONOMICALLY DEPRESSED AND SUFFERS FROM A RELATIVELY HIGH UNEMPLOYMENT RATE--HENCE FEW JOB OPPORTUNITIES FOR THE DISABLED. A PRIMARY PURPOSE IS TO HELP HANDICAPPED PERSONS IMPROVE THEIR JOB SKILLS THROUGH ON-THE-JOB TRAINING AND, IN ADDITION, TO CREATE JOBS FOR THEM. 0 0 20263 TRAINING - THE ORGANIZATION PROVIDES COMPENSATED HOURS FOR ON-THE-JOB TRAINING FOR HANDICAPPED INDIVIDUALS WHILE MAINSTREAMING THEM IN AREAS OF THE PRINTING TRADES, DATA PROCESSING, DIRECT MAIL SERVICES, ASSEMBLY AND COMMUNITY SERVICE. 179683 1000 COMMUNITY SERVICE - THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES TO COMMUNITIES NATIONWIDE: DISTRIBUTES FREE GIFT PACKS OF STATIONERY ITEMS; VISITS NURSING, VETERANS, AND CARE CENTERS; SPONSORS INTEGRATED OPPORTUNITIES FOR RECREATION AND LEARNING TO HANDICAPPED CHILDREN AND ADULTS; PROVIDES SCHOLARSHIPS TO STUDENTS WITH DISABILITIES WHO ARE ATTENDING FOUR-YEAR UNIVERSITIES; SERVES AS A NATIONAL REFERRAL SERVICE FOR CAREGIVING ASSISTANCE; AND PROVIDES EMPLOYMENT TO PEOPLE WITH DISABILITIES. 103455 PUBLIC EDUCATION - THE ORGANIZATION CONDUCTS PUBLIC AWARENESS CAMPAIGNS IN CONJUNCTION WITH ITS DIRECT MAIL FUNDRAISING EFFORTS ON THE POTENTIAL OF CITIZENS WITH DISABILITIES WHILE CALLING FOR SPECIFIC ACTIONS TO IMPROVE THE QUALITY OF LIFE FOR DISABLED PEOPLE. PRODUCTION OF THE JOINT ACTIVITES INVOLVES HANDICAPPED INDIVIDUALS DEMONSTRATING THAT PEOPLE WITH DISABILITIES CAN BE PRODUCTIVE MEMBERS OF SOCIETY, IF ONLY GIVEN A CHANCE. MAYS MISSION OPERATIONS CAN BE USED AS A MODEL FOR OTHERS. THE ORGANIZATION ALSO DISTRIBUTES INFORMATIONAL MATERIALS ON DISABILITY ISSUES AND PROVIDES DISABILITY INFORMATION THROUGH ITS WEB SITE. 303401 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CT FL GA KS MD MA MN MS NH NJ NY NC KY OK OR PA RI SC TN VA WV ND VT HI CO ME MT NV OH UT WI WA SD X SHERRY NIEHAUS 5013627526 604 COLONIAL DRIVE HEBER SPRINGS AR 72543 SHERRY NIEHAUS PRESIDENT/EXECUTIVE DIRECT 50.00 X X 58863 0 0 PETE HOWELL TREASURER 0.50 X 0 0 0 KATHY WALDRON SECRETARY 0.50 X 0 0 0 BIRTUS SIMPSON MEMBER 0.50 X 0 0 0 ANGIE SIMPSON MEMBER 0.50 X 0 0 0 58863 0 0 0 0 0 0 0 344716 344716 42880 42880 34 34 MISCELLANEOUS 900099 192 192 192 387822 0 0 43106 1000 1000 58863 30532 20090 8241 142043 120148 21895 1996 1497 199 300 15102 10874 1963 2265 5750 5750 32579 21082 11497 60444 44910 6468 9066 11744 8455 2115 1174 337 219 118 3881 2794 699 388 14982 12137 598 2247 18495 13871 1850 2774 REPAIRS AND MAINTENANCE 20389 16107 2243 2039 PURCHASES 10966 8224 1097 1645 BANK CHARGES 4147 2073 2074 LIST RENTAL EXPENSES 4068 2237 1221 610 12261 9314 1953 994 419047 303401 54184 61462 X 109656 42867 117301 125937 558 628 36805 38749 17946 18592 1644935 1532110 123129 112825 523469 635563 4703503 5153058 5632367 6128219 16751 14459 18959 10764 35710 25223 X 893154 949938 4703503 5153058 5596657 6102996 5632367 6128219 X -31225 88009 449555 X 0 1 X 1 0 X 394692 400206 469134 372834 344716 1981582 394692 400206 469134 372834 344716 1981582 1981582 11851 28301 24160 33822 42914 141048 773 1445 1769 192 4179 2126809 117 0.93170 0.94240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4703503 449555 5153058 4724489 -20986 4703503 5508395 -783906 4724489 4577911 930484 5508395 4315031 262880 4577911 1.00000 1 0 14654 46549 61203 720334 696531 23803 863398 835579 27819 112825 MUTUAL FUNDS 551291 F LIFE ANNUITIES 84272 F 635563 BENEFICIAL INTEREST IN TRUSTS 5143058 CERTIFICATES OF DEPOSIT 10000 5153058 X 925386 88009 449555 537564 387822 0 387822 419047 0 419047 0 419047 PART V, LINE 4: ENDOWMENT INCOME IS EXPENDABLE TO SUPPORT GENERAL OPERATING PURPOSES. PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS AS PROVIDED BY THE UNITED STATES GOVERNMENT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ASC 740, INCOME TAXES REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. WHEN TAX RETURNS ARE FILED, IT IS PROBABLE THAT MOST TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. HOWEVER, IT IS ALSO POSSIBLE THAT SOME POSITIONS MIGHT BE SUBJECT TO UNCERTAINTY AND RESULT IN A LOSS CONTINGENCY IF THE AMOUNT CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATION AND THE AMOUNT ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. CURRENTLY, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS EXIST UNDER THE PROVISIONS OF FASB ASC 740 OR ASC 450, CONTINGENCIES. NO PENALTIES OR INTEREST BY THE INTERNAL REVENUE SERVICE ("IRS") OR A STATE TAXING AUTHORITY WERE INCURRED AND RECORDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS FILED OR WILL FILE ALL APPLICABLE FEDERAL AND STATE INCOME TAX RETURNS. FEDERAL AND STATE INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, THE ORGANIZATION HAS NO OPEN EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 449,555. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BIRTUS SIMPSON AND ANGIE SIMPSON HAVE A FIMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WERE MAILED A COPY OF FORM 990 PRIOR TO FILING. THE FORM 990 WAS ALSO PRESENTED BY THE PREPARING CPA AT A REGULARY SCHEDULED BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORMS ARE SUBMITTED BY EACH BOARD MEMBER AND FILED IN THE POLICY BOOK. FORM 990, PART VI, SECTION B, LINE 15 ANY NEW PROPOSED COMPENSATION IS COMPARED TO SIMILAR NONPROFIT EXECUTIVE DIRECTORS AROUND THE NATION WITH SIMILAR YEARS OF SERVICE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, GOVERNING DOCUMENTS ARE PHOTOCOPIED AND MAILED TO REQUESTING PARTIES OR AVAILABLE FOR REVIEW IN THE OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 449,555.