Nonprofit · EIN 46-1477784
ITAWAMBA CROSSROADS RANCH
Tax-exempt (reinstated) · FULTON, MS 38843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $985,374 | $749,381 | $235,993 | $3,376,638 | $34,646 | $3,341,992 |
| December 31, 2023 | 990 | $1,440,615 | $748,663 | $691,952 | $3,187,318 | $81,319 | $3,105,999 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $585,808
- of which government grants
- $35,673
- Program service revenue
- $418,554
- Investment income
- $20,574
- Net income from fundraising events
- -$41,182
- Other revenue
- -$39,562
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $286,050
- Salaries, compensation and benefits (total)
- $321,113
- Professional fundraising fees
- $0
- Legal fees
- $594
- Accounting fees
- $8,000
- Occupancy
- $191,123
- Travel
- $1,804
- Depreciation
- $66,192
- Program services (functional)
- $654,765
- Management and general (functional)
- $94,616
Balance sheet and other
- Total assets, start of year
- $3,187,318
- Total assets, end of year
- $3,376,638
- Total liabilities, end of year
- $34,646
- Net assets, end of year
- $3,341,992
- Land, buildings and equipment
- $2,394,617
- Net assets without donor restrictions
- $3,074,035
- Net assets with donor restrictions
- $267,957
- Gross receipts
- $1,026,556
- Employees
- 37
- Volunteers
- 100
- Year formed
- 2020
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTNEY DILL | DIR. OF OPER Officer | 40 | $27,632 |
| TROY ALLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY BARRETT | BOARD SECRET Trustee or director, Officer | 24 | $0 |
| NELDA BELL | BOARD MEMBER Trustee or director | 1 | $0 |
| RENAE BENNETT | EXECUTIVE DI Trustee or director, Officer | 40 | $0 |
| CHEREE BROWN | BOARD TREASU Trustee or director, Officer | 4 | $0 |
| NEIL GEORGE | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL MORGAN | BOARD PRESID Trustee or director, Officer | 4 | $0 |
| JAY MORGAN | BOARD VICE-P Trustee or director, Officer | 4 | $0 |
| BRIAN RUSHING | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARLA SAYLORS-JONES | MED. ADVISOR Trustee or director | 1 | $0 |
| DR NEIL WANEE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TROY ALLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY BARRETT | BOARD SECRET Trustee or director, Officer | 24 | $0 |
| NELDA BELL | BOARD MEMBER Trustee or director | 1 | $0 |
| RENAE BENNETT | EXECUTIVE DI Trustee or director, Officer | 50 | $0 |
| CHEREE BROWN | BOARD TREASU Trustee or director, Officer | 4 | $0 |
| NEIL GEORGE | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL MORGAN | BOARD PRESID Trustee or director, Officer | 4 | $0 |
| JAY MORGAN | BOARD VICE-P Trustee or director, Officer | 4 | $0 |
| BRIAN RUSHING | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARLA SAYLORS-JONES | MED. ADVISOR Trustee or director | 1 | $0 |
| DR NEIL WANEE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 716 AIRPORT RD, FULTON, MS 38843-7618
- In care of
- % RENAE BEARD BENNETT
- Principal officer (990 for 2024)
- RENAE BENNETT, 716 AIRPORT ROAD, FULTON, MS 38843
- Signed the 990
- RENAE BENNETT, EXECUTIVE DIRECTOR
- Phone
- (662) 585-3334
- Website
- XROADSRANCH.ORG
- Return prepared by
- VANCE & COMPANY PA
Mission
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.
Program accomplishments
- THE SKILLS DEPOT IS USED PROVIDE SPECIAL NEEDS RESIDENTS WITH A WORKPLACE FOR REHABILITATION AND FULFILLMENT.Expenses $654,765 · revenue $418,554
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 | Not 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
- 46-1477784
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $3,376,638
- Income (IRS master file)
- $1,026,556
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- July 13, 2019
- Reinstated
- Effective October 15, 2018
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 | December 2024 | $985,374 | $749,381 | $3,376,638 | XML |
| 990 | December 2023 | $1,440,615 | $748,663 | $3,187,318 | XML |
| 990 | December 2022 | $1,076,367 | $675,658 | $2,442,588 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 46-1477784).
Questions about ITAWAMBA CROSSROADS RANCH
- What is the EIN of ITAWAMBA CROSSROADS RANCH?
- The employer identification number (EIN) of ITAWAMBA CROSSROADS RANCH is 46-1477784.
- Is ITAWAMBA CROSSROADS RANCH tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective October 15, 2018.
- Are donations to ITAWAMBA CROSSROADS RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ITAWAMBA CROSSROADS RANCH 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 ITAWAMBA CROSSROADS RANCH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ITAWAMBA CROSSROADS RANCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ITAWAMBA CROSSROADS RANCH?
- The 990 for the year ended December 31, 2024 names RENAE BENNETT.
- Who are the officers and directors of ITAWAMBA CROSSROADS RANCH?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $27,632 (BRITTNEY DILL, DIR. OF OPER).
- How much revenue does ITAWAMBA CROSSROADS RANCH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $985,374, expenses of $749,381 and total assets of $3,376,638 at year end.
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- FULTON COUNTRY CLUB INC EIN 64-0436867 · last filed 990 for 2025
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- ITAWAMBA COUNTY DEVELOPMENT COUNCIL EIN 64-0540169 · last filed 990 for 2025
- THE FULTON CHURCH INC EIN 33-2004340 · last filed 990 for 2025
All nonprofits in FULTON · Mississippi · Housing and shelter