Nonprofit · EIN 27-3401173
DESOTO COUNTY DETER
Tax-exempt (reinstated) · SOUTHAVEN, MS 38671
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $29,560 | $29,781 | -$221 | $0 | $0 | -$221 |
| December 31, 2024 | 990-EZ | $29,520 | $32,857 | -$3,337 | $11,681 | $0 | $12,161 |
| December 31, 2023 | 990-EZ | $19,690 | $26,251 | -$6,561 | $15,498 | – | $7,295 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $29,560
Expenses
- Compensation of officers, directors and key employees
- $3,680
- Professional fees and payments to contractors
- $5,710
- Occupancy
- $5,200
- Printing, publications and postage
- $165
- Other expenses
- $18,706
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- -$221
- Gross receipts
- $29,560
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAILEY BALLARD | OFFICER | 5 | $1,100 |
| KAIRESTRY JOHNSTON | MEMBER | 3 | $500 |
| DIANE FRANCYK | MEMBER | 3 | $430 |
| KEN SMITH | MEMBER | 2 | $330 |
| KATHY DICKSON | MEMBER | 2 | $330 |
| DEBBIE GALEANO | SECRETARY | 2 | $300 |
| DONNA JOYNER | MEMBER | 2 | $300 |
| SUSIE ASHMORE | MEMBER | 2 | $270 |
| JOE WILLIAMS | MEMBER | 2 | $120 |
| RICO HARRIS | BOARD MEMBER | 5 | $0 |
| JENNI PEPPERS | TREASURER | 2 | $0 |
| PATRICIA JAMES | CO TREASURER | 2 | $0 |
| DANA MUSCARI | MEMBER | 2 | $0 |
| NEOSA ROWLAND | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA MUSCARI | MEMBER | 5 | $1,000 |
| HAILEY BALLARD | OFFICER | 4 | $1,000 |
| JENNI PEPPERS | TREASURER | 4 | $700 |
| RICO HARRIS | BOARD MEMBER | 4 | $0 |
| PATRICIA JAMES | CO TREASURER | 4 | $0 |
| KEN SMITH | MEMBER | 4 | $0 |
| DEBBIE GALEANO | SECRETARY | 4 | $0 |
| DONNA JOYNER | MEMBER | 4 | $0 |
| NEOSA ROWLAND | DIRECTOR | 4 | $0 |
| SUSIE ASHMORE | MEMBER | 4 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNI PEPPERS | TREASURER | 4 | $1,100 |
| DANA MUSCARI | MEMBER | 4 | $1,100 |
| HAILEY BALLARD | OFFICER | 4 | $1,100 |
| RICO HARRIS | BOARD MEMBER | 4 | $0 |
| PATRICIA JAMES | CO TREASURER | 4 | $0 |
| KEN SMITH | MEMBER | 4 | $0 |
| DEBBIE GALEANO | SECRETARY | 4 | $0 |
| DONNA JOYNER | MEMBER | 4 | $0 |
| NEOSA ROWLAND | DIRECTOR | 4 | $0 |
| SUSIE ASHMORE | MEMBER | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 8691 NORTHWEST DR, SOUTHAVEN, MS 38671-2437
- Signed the 990-EZ
- RICO HARRIS, MEMBER
- Phone
- (901) 590-5799
- Return prepared by
- YEAR ROUND TAX & BOOKKEEPING
Mission
DRUG AND ALCOHOL EDUCATION FOR OFFENDERS
Program accomplishments
- DRUG AND ALCOHOL EDUCATION/ENFORCEMENT IN OUR COMMUNITY AND BUILDING SELF-ESTEEM IN OUR YOUTH.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-3401173
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Crime and legal-related (I23)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $29,560
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- December 23, 2017
- Reinstated
- Effective November 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $29,560 | $29,781 | $0 | XML |
| 990-EZ | December 2024 | $29,520 | $32,857 | $11,681 | XML |
| 990-EZ | December 2023 | $19,690 | $26,251 | $15,498 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 27-3401173).
Questions about DESOTO COUNTY DETER
- What is the EIN of DESOTO COUNTY DETER?
- The employer identification number (EIN) of DESOTO COUNTY DETER is 27-3401173.
- Is DESOTO COUNTY DETER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective November 15, 2017.
- Are donations to DESOTO COUNTY DETER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESOTO COUNTY DETER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DESOTO COUNTY DETER 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 DESOTO COUNTY DETER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of DESOTO COUNTY DETER?
- The 990-EZ for the year ended December 31, 2025 lists 14 people; 9 received compensation from the organization, the highest $1,100 (HAILEY BALLARD, OFFICER).
- How much revenue does DESOTO COUNTY DETER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $29,560, expenses of $29,781 and total assets of $0 at year end.
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All nonprofits in SOUTHAVEN · Mississippi · Crime and legal-related