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Nonprofit · EIN 58-2034687

SOUTHERN FOUNDATION FOR HOMELESS

Also known as CHILDREN

Tax-exempt · STARKVILLE, MS 39759

Financials

$2.1M$2.8M2023
Revenue Expenses · by fiscal year end
Financials of SOUTHERN FOUNDATION FOR HOMELESS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$2,067,616$2,764,636-$697,020$818,432$1,197,398-$378,966
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$1,998,098
of which government grants
$1,998,098
Program service revenue
$0
Investment income
$0
Net rental income
$24,615
Other revenue
$69,518

Expenses

Grants and similar amounts paid
$1,753,693
Other salaries and wages
$493,169
Salaries, compensation and benefits (total)
$554,788
Professional fundraising fees
$0
Accounting fees
$39,512
Occupancy
$50,583
Travel
$24,924
Depreciation
$20,983
Program services (functional)
$2,597,283
Management and general (functional)
$167,353

Balance sheet and other

Total assets, start of year
$1,520,385
Total assets, end of year
$818,432
Total liabilities, end of year
$1,197,398
Net assets, end of year
-$378,966
Land, buildings and equipment
$333,184
Net assets without donor restrictions
-$378,966
Gross receipts
$2,067,616
Employees
24
Volunteers
5
Year formed
1990
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Gwendolyn GrayCEO
Officer
40$94,735
Teresa HawkinsCFO
Officer
20$38,500
Katie PittmanBoard President
Trustee or director
2$0
Howard LampkinBoard Treasurer
Trustee or director
5$0
Regina EvansBoard Members
Trustee or director
2$0

Address and contacts

Address (IRS master file)
317 MLK DRIVE SUITE 102, STARKVILLE, MS 39759-2940
In care of
% CEO
Principal officer (990 for 2023)
Gwendolyn Gray, 715 Cottonwood Drive, Starkville, MS 39759
Signed the 990
Gwendolyn Gray, Executive Director
Phone
(662) 769-8632
Return prepared by
Brown Ewing & Co PA

Mission

We provide a caring and nurturing environment for at-risk children

990 for the year ended December 31, 2023

Program accomplishments

  • Southern Foundation is the Sponsor to a Family Day Care Home Program Child Care Food Program and a Summer Feeding Service Program administered by the State of MS Dept of Education in which individuals and centers provide nutritious meals to school-age at-risk children
    Expenses $2,597,283 · grants $1,864,542

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
58-2034687
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
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$818,432
Income (IRS master file)
$2,067,616

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$2,067,616$2,764,636$818,432XML
990December 2022$3,075,468$2,784,342$1,520,385IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 58-2034687).

Questions about SOUTHERN FOUNDATION FOR HOMELESS

What is the EIN of SOUTHERN FOUNDATION FOR HOMELESS?
The employer identification number (EIN) of SOUTHERN FOUNDATION FOR HOMELESS is 58-2034687.
Is SOUTHERN FOUNDATION FOR HOMELESS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to SOUTHERN FOUNDATION FOR HOMELESS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTHERN FOUNDATION FOR HOMELESS 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 SOUTHERN FOUNDATION FOR HOMELESS 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 SOUTHERN FOUNDATION FOR HOMELESS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of SOUTHERN FOUNDATION FOR HOMELESS?
The 990 for the year ended December 31, 2023 names Gwendolyn Gray.
Who are the officers and directors of SOUTHERN FOUNDATION FOR HOMELESS?
The 990 for the year ended December 31, 2023 lists 5 people; 2 received compensation from the organization, the highest $94,735 (Gwendolyn Gray, CEO).
How much revenue does SOUTHERN FOUNDATION FOR HOMELESS have?
On its 990 for the year ended December 31, 2023 it reported revenue of $2,067,616, expenses of $2,764,636 and total assets of $818,432 at year end.

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