Nonprofit · EIN 38-3399998
YOUR CENTER
Tax-exempt · SOUTHAVEN, MS 38671
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $30,041 | $27,690 | $2,351 | $3,453 | – | $3,453 |
| September 30, 2024 | 990-EZ | $30,045 | $29,045 | $1,000 | $1,382 | $277 | $1,105 |
| September 30, 2023 | 990-EZ | $35,721 | $45,583 | -$9,862 | $390 | $286 | $104 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $10,350
- Program service revenue
- $19,691
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $21,169
- Other expenses
- $6,521
- Program services (functional)
- $26,704
Balance sheet and other
- Total assets, start of year
- $1,379
- Total assets, end of year
- $3,453
- Total liabilities, end of year
- –
- Net assets, end of year
- $3,453
- Cash, savings and investments
- $3,453
- Gross receipts
- $30,041
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO SHELLEY | PRESIDENT | 0 | $0 |
| BILL THOMPSON | MEMBER | 0 | $0 |
| BISHOP JEFFERSON | VICE PRESIDE | 0 | $0 |
| LUTHER EVANS | TREASURER | 0 | $0 |
| JOHN HAMILTON | MEMBER | 0 | $0 |
990-EZ for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO SHELLEY | PRESIDENT | 0.25 | $0 |
| WILLIE SMITH | MEMBER | 0.15 | $0 |
| BILL THOMPSON | MEMBER | 0.15 | $0 |
| BISHOP JEFFERSON | VICE PRESIDE | 0.15 | $0 |
| LUTHER EVANS | MEMBER | 0.15 | $0 |
| JOHN HAMILTON | MEMBER | 0.15 | $0 |
990-EZ for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO SHELLEY | PRESIDENT | 0.25 | $0 |
| WILLIE SMITH | MEMBER | 0.15 | $0 |
| BILL THOMPSON | MEMBER | 0.15 | $0 |
| BISHOP JEFFERSON | VICE PRESIDE | 0.15 | $0 |
| LUTHER EVANS | MEMBER | 0.15 | $0 |
| CHARLES SENTEIO | MEMBER | 0.15 | $0 |
| JOHN HAMILTON | MEMBER | 0.15 | $0 |
| CAROLE L WILLIAMS | MEMBER | 0.15 | $0 |
Address and contacts
- Address (IRS master file)
- 1951 CENTRAL RIDGE DR, SOUTHAVEN, MS 38671-7123
- Signed the 990-EZ
- JO SHELLEY, PRESIDENT
- Phone
- (810) 210-7720
- Website
- YC4W.ORG
- Return prepared by
- ACCURSO & ASSOCIATES PC
Mission
YOUR CENTER'S MISSION IS TO PROVIDE INFORMATION AND AWARENESS REGARDING SAFE SEX AND HIV AWARENESS. ORGANIZATION IS LOCATED IN FLINT AND GENESEE COUNTY, MICHIGAN AND ASSISTANCE IS FUNDED THROUGH GROVERNMENT AND OTHER PRIVATE SOURCE GRANTS.
Program accomplishments
- THE ORGANIZATION IS TO PROMOTE SAFE SEX AND HIV AWARENESSExpenses $26,704
- THE ORGANIZATION IS TO PROMOTE SAFE SEX AND HIV AWARENESS
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 38-3399998
- 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
- 2009
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81)
- Assets (IRS master file)
- $3,453
- Income (IRS master file)
- $30,041
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $30,041 | $27,690 | $3,453 | XML |
| 990-EZ | September 2024 | $30,045 | $29,045 | $1,382 | XML |
| 990-EZ | September 2023 | $35,721 | $45,583 | $390 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 38-3399998).
Questions about YOUR CENTER
- What is the EIN of YOUR CENTER?
- The employer identification number (EIN) of YOUR CENTER is 38-3399998.
- Is YOUR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to YOUR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUR CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of YOUR CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of YOUR CENTER?
- The 990-EZ for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does YOUR CENTER have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $30,041, expenses of $27,690 and total assets of $3,453 at year end.
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All nonprofits in SOUTHAVEN · Mississippi · Voluntary health associations and medical disciplines