2024-09-30T10:05:05-04:00 2023-12-31 640929901 Windham and Lacey PLLC 2708 Old Brandon Road Pearl MS 39208 990 2023-01-01 203762866 INNOVATIVE BEHAVIORAL SERVICES INC INNO 357 TOWNE CENTER BLVD STE 100 RIDGELAND MS 39157 PAMELA WARD PRESIDENT 6019398676 2024-09-25 true true TOM WINDHAM P00055512 6019398676 2024-09-30 2023 2024-10-15 13:58:12Z IBS INC PAMELA WARD 6227 MOSSLINE JACKSON MS 39211 522967 false X WWW.IBSHEALTHY.COM X 2000 MS DELIVER COMPREHENSIVE SERVICES FOR CHILDREN, FAMILIES, COMMUNITIES, HEALTH/HUMAN SERVICE PROVIDER ORGANIZATIONS, AND EDUCATIONAL ENTITIES THROUGH SERVICES AND ACTIVITIES THAT PROMOTE HEALTHY CHOICES/LIFESTYLES AND EDUCATIONAL AND CULTURAL ENRICHMENT FOR CHILDREN AND FAMILIES. 8 8 12 0 0 401457 458352 25267 39415 11621 0 426724 509388 0 0 348365 347960 0 0 133746 189162 482111 537122 -55387 -27734 38989 43785 208665 197959 -169676 -154174 DELIVER COMPREHENSIVE SERVICES FOR CHILDREN, FAMILIES, COMMUNITIES, HEALTH/HUMAN SERVICE PROVIDER ORGANIZATIONS, AND EDUCATIONAL ENTITIES THROUGH SERVICES AND ACTIVITIES THAT PROMOTE HEALTHY CHOICES/LIFESTYLES AND EDUCATIONAL AND CULTURAL ENRICHMENT FOR CHILDREN AND FAMILIES. 465822 509388 DELIVER COMPREHENSIVE SERVICES FOR CHILDREN, FAMILIES, COMMUNITIES, HEALTH/HUMAN SERVICE PROVIDER ORGANIZATIONS, AND EDUCATIONAL ENTITIES THROUGH SERVICES AND ACTIVITIES THAT PROMOTE HEALTHY CHOICES/LIFESTYLES AND EDUCATIONAL AND CULTURAL ENRICHMENT FOR CHILDREN AND FAMILIES. 465822 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 12 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true false false MS X DOROTHY J MCGILL 6019520894 357 TOWNE CENTER BLVD SUITE 100 RIDGELAND MS 39157 X DOROTHY J MCGILL CEO 0.00 40.00 X 94000 0 9648 ANDRE NATHANIEL PROJECT DIRECTOR 0.00 40.00 X 41732 0 3552 DEANNA SMITH OFFICE MANAGER 40.00 0.00 X 38952 0 2808 JALYN ROBERSON BOARD MEMBER 0.00 40.00 X 21706 0 1206 JACQUELINE CARTER PROJECT DIRECTOR 0.00 40.00 X 20829 0 400 SARA NJEMANZE BOARD MEMBER 0.00 5.00 X 0 0 0 JAMES DAVID CREEL BOARD MEMBER 0.00 5.00 X 0 0 0 CLAY ASHFORD SECRETARY 0.00 2.00 X 0 0 0 DEXTER WOODBERRY VICE-PRESIDENT 0.00 5.00 X 0 0 0 LAVERNA JAMES BOARD MEMBER 0.00 2.00 X 0 0 0 ANTHONY HULIN BOARD MEMBER 0.00 2.00 X 0 0 0 MARY F GILMORE-DUNN TREASURER 0.00 10.00 X 0 0 0 PAMELA WARD BOARD PRESIDENT 0.00 15.00 X X 0 0 0 217219 0 17614 0 false false false 349098 109254 458352 PROGRAM SV REVENUE 624100 39415 39415 39415 25200 13579 11621 11621 11621 509388 51036 0 0 336586 271514 65072 1000 1000 10374 4146 6228 64790 64790 3950 3950 29923 29923 59821 59821 16447 16447 2310 2310 2713 2713 4304 4304 MISC EXP 3355 3355 CREDIT CARD FEES 25 25 PROF LICENSURES 872 872 BANK FEES 6 6 646 646 537122 465822 71300 0 13945 11631 3143 21356 74660 63862 21901 10798 38989 43785 10585 10799 198080 187160 208665 197959 X -169676 -154174 -169676 -154174 38989 43785 X -27734 43236 X false false false X 361428 386516 369892 398691 385498 1902025 20756 20031 64091 28011 112269 245158 382184 406547 433983 426702 497767 2147183 2147183 22 22 22 22 382184 406547 433983 426724 497767 2147205 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74660 63862 10798 10798 SBA LOAN 187160 187160 Form 990 governing body review Part VI line 11 PART VI: SECTION B (11B) FORM 990 IS MAILED TO EACH OF THE BOARD MEMBERS TO REVIEW AND RECEIVE PRIOR APPROVAL BEFORE IT IS SENT TO FEDERAL GOVERNMENT AGENCY. BOARD MINUTES DOCUMENT DISCUSSION OF FORM 990 AND APPROVAL TO SEND OFF TO FEDERAL AGENCY Conflict of interest policy compliance Part VI line 12c (12C) THE AGENCY HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY AND EACH BOARD MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF THIS POLICY AND COMPLIANCE WITH POLICY. CEO executive director top management comp Part VI line 15a (15A) COMPENSATION OF CEO IS APPROVED BY GOVERNING BOARD AND SALARY IS DETERMINED BY EDUCATION, EXPERIENCE, CERTIFICATIONS, LICENSURES, ETC AS WELL AS AVAILABILITY OF FUNDING TO COVER INCREASES, BONUSES, ETC. CHANGES IN SALARY IS REFLECTED IN BOARD MINUTES. Governing documents etc available to public Part VI line 19 PART VI: SECTION C(19) FINANCIAL STATEMENTS, AGENCY POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE REPORTED TO THE MISSISSIPPI SECRETARY OF STATES OFFICE IN ITS ANNUAL REPORT ON CHARITABLE ORGANIZATIONS FOR THE STATE OF MISSISSIPPI.PART XI; CHANGE IN NET ASSETS AND FUND BALANCES IS ATTRIBUTED TO INVENTORY DEPRECIATION AND/OR PURCHASE OF EQUIPMENT. Explanation of other changes in net assets or fund balances Part XI line 9 ERTC GRANT