2024-11-14T11:24:25-05:00 2023-12-31 640789840 JE VANCE & COMPANY PA PO BOX 1280/825 JEFFERSON ST TUPELO MS 38802 990 2023-01-01 461477784 ITAWAMBA CROSSROADS RANCH ITAW 6625853334 716 AIRPORT ROAD FULTON MS 38843 RENAE BENNETT EXECUTIVE DIRECTOR 6625853334 2024-11-15 true false DAVID N BYRD P01700335 6628422123 2024-11-14 2023 2024-10-15 13:58:12Z RENAE BENNETT 716 AIRPORT ROAD FULTON MS 38843 1476789 false X XROADSRANCH.ORG X 2020 MS 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. 9 9 39 750 0 743974 1101703 356192 363090 -432 5688 -23367 -29866 1076367 1440615 0 0 299526 303618 0 0 376132 445045 675658 748663 400709 691952 2442588 3187318 28541 81319 2414047 3105999 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. false false 660623 363090 THE SKILLS DEPOT IS USED PROVIDE SPECIAL NEEDS RESIDENTS WITH A WORKPLACE FOR REHABILITATION AND FULFILLMENT. 660623 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 39 true false false false false false false false false X 9 9 true false false false false false false true true false false true true true false true true true false false X MARY BARRETT 6625853334 716 AIRPORT ROAD FULTON MS 38843 X TROY ALLEN BOARD MEMBER 1.00 X 0 0 0 MARY BARRETT BOARD SECRET 24.00 X X 0 0 0 NELDA BELL BOARD MEMBER 1.00 X 0 0 0 RENAE BENNETT EXECUTIVE DI 50.00 X X 0 0 0 CHEREE BROWN BOARD TREASU 4.00 X X 0 0 0 NEIL GEORGE BOARD MEMBER 1.00 X 0 0 0 DANIEL MORGAN BOARD PRESID 4.00 X X 0 0 0 JAY MORGAN BOARD VICE-P 4.00 X X 0 0 0 BRIAN RUSHING BOARD MEMBER 1.00 X 0 0 0 SHARLA SAYLORS-JONES MED. ADVISOR 1.00 X 0 0 0 DR NEIL WANEE BOARD MEMBER 1.00 X 0 0 0 false false false 160896 395302 545505 583063 1101703 RESIDENT TUITION AND CHARGES 264073 264073 POTTERY 99017 99017 363090 5688 5688 160896 36174 -36174 MISCELLANEOUS INCOME 6308 6308 6308 1440615 375086 279430 279430 24188 24188 76157 76157 683 683 4800 4800 2506 2506 3889 3889 9738 7227 2511 219122 219122 828 828 58404 58404 51945 51945 COGS 16973 16973 748663 660623 88040 0 353200 291916 506044 561018 10306 4240 35106 15163 20818 2394336 120116 1557875 2274220 2442588 3187318 28541 41240 40079 28541 81319 X 2414047 3002999 103000 2414047 3105999 2442588 3187318 691952 X false true X true false X 689951 337279 743974 1101703 2872907 4800 4800 9600 694751 342079 743974 1101703 2882507 523084 2359423 207 1188 1395 1452 1452 2885354 841940 0.81770 0.92520 X PART II, LINE 10 OTHER INCOME 1,452 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562930 562930 1423425 60070 1363355 1926285 1440615 1440615 1440615 748663 748663 748663 FUNDRAISING EVE 160896 160896 36174 2 160896 160896 36174 36174 -36174 X 1 350000 FMV OF COMPARABLE PROP. X 1 114400 USDA AVG - 28,600 LBS X IMPUTED RENTAL 1 2400 FMV X SERVICES IN-KIN 3 76157 FMV X NOTES RECEIVABL 2 40106 CONTRACTUAL VALUE false false false FORM 990, PAGE 6, PART VI, LINE 2 MARY BARRETT RENAE BENNETT BOARD SEC. EXEC. DIR. MOTHER DANIEL MORGAN RENAE BENNETT BOARD PRES. EXEC. DIR. BROTHER JAY MORGAN RENAE BENNETT BOARD V.P. EXEC. DIR. BROTHER FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY CHEREE BROWN, BOARD TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR/FOUNDER HAS NOT TAKEN A SALARY. ALL GENERAL AND ADMINISTRATIVE SERVICES ARE CURRENTLY VOLUNTEERED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED ON REQUEST. MUCH OF THIS INFORMATION IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.