Nonprofit · EIN 20-3762866
INNOVATIVE BEHAVIORIAL SERVICES INC
Tax-exempt · RIDGELAND, MS 39157
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $579,184 | $566,208 | $12,976 | $52,206 | $182,238 | -$130,032 |
| December 31, 2024 | 990 | $524,145 | $512,979 | $11,166 | $47,488 | $190,496 | -$143,008 |
| December 31, 2023 | 990 | $509,388 | $537,122 | -$27,734 | $43,785 | $197,959 | -$154,174 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $559,626
- of which government grants
- $466,523
- Program service revenue
- $19,558
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $286,421
- Salaries, compensation and benefits (total)
- $298,467
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $61,194
- Travel
- $10,830
- Depreciation
- $3,843
- Program services (functional)
- $503,979
- Management and general (functional)
- $62,229
Balance sheet and other
- Total assets, start of year
- $47,488
- Total assets, end of year
- $52,206
- Total liabilities, end of year
- $182,238
- Net assets, end of year
- -$130,032
- Land, buildings and equipment
- $8,666
- Gross receipts
- $579,184
- Employees
- 13
- Year formed
- 2000
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOROTHY J MCGILL | CEO Trustee or director, Officer | 0 | $62,500 | $9,648 |
| DEANNA SMITH | OFFICE MANAGER Key employee | 0 | $43,244 | $2,808 |
| JALYN ROBERSON | PROJECT DIRECTOR Key employee | 0 | $43,412 | $2,412 |
| ANDRE NATHANIEL | PROJECT DIRECTOR Key employee | 0 | $22,616 | $1,546 |
| DEXTER WOODBERRY | VICE-PRESIDENT Trustee or director | 0 | $0 | $0 |
| CLAY ASHFORD | SECRETARY Trustee or director | 0 | $0 | $0 |
| LAVERNA JAMES | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| MARY F GILMORE-DUNN | TREASURER Trustee or director | 0 | $0 | $0 |
| ANTHONY HULIN | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| JAMES DAVID CREEL | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| SARA NJEMANZE | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| PAMELA WARD | PRESIDENT Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOROTHY J MCGILL | CEO Trustee or director, Officer | 0 | $91,000 | $9,648 |
| ANDRE NATHANIEL | PROJECT DIRECTOR Key employee | 0 | $44,482 | $2,412 |
| JALYN ROBERSON | PROJECT DIRECTOR Key employee | 0 | $43,412 | $2,412 |
| DEANNA SMITH | OFFICE MANAGER Key employee | 0 | $40,762 | $2,808 |
| DEXTER WOODBERRY | VICE-PRESIDENT Trustee or director | 0 | $0 | $0 |
| CLAY ASHFORD | SECRETARY Trustee or director | 0 | $0 | $0 |
| LAVERNA JAMES | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| MARY F GILMORE-DUNN | TREASURER Trustee or director | 0 | $0 | $0 |
| ANTHONY HULIN | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| JAMES DAVID CREEL | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| SARA NJEMANZE | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| PAMELA WARD | PRESIDENT Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOROTHY J MCGILL | CEO Key employee | 0 | $94,000 | $9,648 |
| ANDRE NATHANIEL | PROJECT DIRECTOR Key employee | 0 | $41,732 | $3,552 |
| DEANNA SMITH | OFFICE MANAGER Key employee | 40 | $38,952 | $2,808 |
| JALYN ROBERSON | BOARD MEMBER Key employee | 0 | $21,706 | $1,206 |
| JACQUELINE CARTER | PROJECT DIRECTOR Key employee | 0 | $20,829 | $400 |
| SARA NJEMANZE | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| JAMES DAVID CREEL | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| CLAY ASHFORD | SECRETARY Trustee or director | 0 | $0 | $0 |
| DEXTER WOODBERRY | VICE-PRESIDENT Trustee or director | 0 | $0 | $0 |
| LAVERNA JAMES | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| ANTHONY HULIN | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| MARY F GILMORE-DUNN | TREASURER Trustee or director | 0 | $0 | $0 |
| PAMELA WARD | BOARD PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 357 TOWNE CENTER BLVD STE 100, RIDGELAND, MS 39157-4837
- In care of
- % PAMELA WARD
- Principal officer (990 for 2025)
- DOROTHY J MCGILL, 4542 VILLAGE DRIVE, JACKSON, MS 39206
- Signed the 990
- PAMELA WARD, PRESIDENT
- Phone
- (601) 952-0894
- Website
- WWW.IBSHEALTHY.COM
- Return prepared by
- Windham and Lacey PLLC
Mission
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.
Program accomplishments
- 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.Expenses $503,979 · revenue $579,184
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3762866
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21)
- Assets (IRS master file)
- $52,206
- Income (IRS master file)
- $579,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $579,184 | $566,208 | $52,206 | XML |
| 990 | December 2024 | $524,145 | $512,979 | $47,488 | XML |
| 990 | December 2023 | $509,388 | $537,122 | $43,785 | XML |
| 990 | December 2022 | $426,724 | $482,111 | $38,989 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3762866).
Questions about INNOVATIVE BEHAVIORIAL SERVICES INC
- What is the EIN of INNOVATIVE BEHAVIORIAL SERVICES INC?
- The employer identification number (EIN) of INNOVATIVE BEHAVIORIAL SERVICES INC is 20-3762866.
- Is INNOVATIVE BEHAVIORIAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to INNOVATIVE BEHAVIORIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INNOVATIVE BEHAVIORIAL SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INNOVATIVE BEHAVIORIAL SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INNOVATIVE BEHAVIORIAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of INNOVATIVE BEHAVIORIAL SERVICES INC?
- The 990 for the year ended December 31, 2025 names DOROTHY J MCGILL.
- Who are the officers and directors of INNOVATIVE BEHAVIORIAL SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 4 received compensation from the organization, the highest $62,500 (DOROTHY J MCGILL, CEO).
- How much revenue does INNOVATIVE BEHAVIORIAL SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $579,184, expenses of $566,208 and total assets of $52,206 at year end.
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All nonprofits in RIDGELAND · Mississippi · Community improvement and capacity building