Nonprofit · EIN 58-2084749
UNION COUNTY GOOD SAMARITAN CENTER
Tax-exempt · NEW ALBANY, MS 38652
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $82,425 | $101,802 | -$19,377 | $153,039 | $0 | $153,039 |
| September 30, 2024 | 990 | $81,990 | $82,144 | -$154 | $172,416 | $0 | $172,416 |
| September 30, 2023 | 990 | $64,772 | $66,444 | -$1,672 | $172,570 | $0 | $172,570 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $81,196
- Program service revenue
- $0
- Investment income
- $1,229
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $34,885
- Compensation of officers, directors and key employees
- $26,788
- Salaries, compensation and benefits (total)
- $28,300
- Professional fundraising fees
- $0
- Accounting fees
- $4,800
- Occupancy
- $14,180
- Travel
- $323
- Depreciation
- $8,726
- Program services (functional)
- $76,123
- Management and general (functional)
- $25,679
Balance sheet and other
- Total assets, start of year
- $172,416
- Total assets, end of year
- $153,039
- Total liabilities, end of year
- $0
- Net assets, end of year
- $153,039
- Land, buildings and equipment
- $77,039
- Net assets without donor restrictions
- $153,039
- Gross receipts
- $82,425
- Employees
- 1
- Volunteers
- 30
- Year formed
- 1992
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Bishop | Director Trustee or director | 1 | $0 |
| William Everett | President Trustee or director, Officer | 2 | $0 |
| Mike Scott | Vice-President Trustee or director, Officer | 2 | $0 |
| Gloria Knox | Director Trustee or director, Officer | 1 | $0 |
| Kristi Buskirk | Director Trustee or director | 1 | $0 |
| Pete Cobb | Director Trustee or director | 1 | $0 |
| Ronnie Rossetti | Director Trustee or director | 1 | $0 |
| Jan McMillin | Treasurer Trustee or director, Officer | 2 | $0 |
| Danelle Brennan | Executive Director Trustee or director, Key employee | 1 | $0 |
| Janie Cobb | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janie Cobb | Director Trustee or director | 1 | $0 |
| Danelle Brennan | Executive Director Trustee or director, Highest-paid employee | 30 | $0 |
| Ronnie Rossetti | Director Trustee or director | 1 | $0 |
| Kristi Buskirk | Director Trustee or director | 1 | $0 |
| Pete Cobb | Director Trustee or director | 1 | $0 |
| Gloria Knox | Secretary Trustee or director | 1 | $0 |
| Mark Bishop | Director Trustee or director | 1 | $0 |
| William Everett | President Trustee or director, Officer | 2 | $0 |
| Jan McMillin | Treasurer Trustee or director, Officer | 2 | $0 |
| Mike Scott | Vice-President Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Billy Montgomery | Director Trustee or director | 1 | $0 |
| Pete Cobb | Director Trustee or director | 1 | $0 |
| Janie Cobb | Director Trustee or director | 1 | $0 |
| Danelle Brennan | Director Trustee or director | 1 | $0 |
| Sharon Duley | Director Trustee or director | 1 | $0 |
| Mark Bishop | Director Trustee or director | 1 | $0 |
| Gloria Knox | Director Trustee or director | 1 | $0 |
| Sherry Jones | Secretary Trustee or director, Officer | 3 | $0 |
| William Everett | President Trustee or director, Officer | 2 | $0 |
| Mike Scott | Vice-President Trustee or director, Officer | 2 | $0 |
| Jan McMillin | Treasurer Trustee or director, Officer | 2 | $0 |
| Sandra Roberson | Executive Director Key employee, Highest-paid employee | 25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 588, NEW ALBANY, MS 38652-0588
- In care of
- % WILLIAM EVERETT
- Principal officer (990 for 2024)
- William Everett, 604 Valleyview Drive, New Albany, MS 38652
- Signed the 990
- WILLIAM EVERETT, President
- Phone
- (662) 534-0931
- Return prepared by
- Rakestraw Tax Service LLC
Mission
Relief for the poor, distressed and unemployed
Program accomplishments
- Food Pantry items for the poor, distressed, and unemployedExpenses $27,566
- Rent/Mortgage Payments for poor, distressed and unemployedExpenses $26,380
- Utility Assistance for the poor, distressed, and unemployedExpenses $22,177
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 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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 58-2084749
- 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
- 1994
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $153,039
- Income (IRS master file)
- $82,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $82,425 | $101,802 | $153,039 | XML |
| 990 | September 2024 | $81,990 | $82,144 | $172,416 | XML |
| 990 | September 2023 | $64,772 | $66,444 | $172,570 | XML |
| 990 | September 2022 | $105,599 | $101,516 | $174,242 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | 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 58-2084749).
Questions about UNION COUNTY GOOD SAMARITAN CENTER
- What is the EIN of UNION COUNTY GOOD SAMARITAN CENTER?
- The employer identification number (EIN) of UNION COUNTY GOOD SAMARITAN CENTER is 58-2084749.
- Is UNION COUNTY GOOD SAMARITAN CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to UNION COUNTY GOOD SAMARITAN CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNION COUNTY GOOD SAMARITAN CENTER 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 UNION COUNTY GOOD SAMARITAN CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION COUNTY GOOD SAMARITAN CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of UNION COUNTY GOOD SAMARITAN CENTER?
- The 990 for the year ended September 30, 2025 names William Everett.
- Who are the officers and directors of UNION COUNTY GOOD SAMARITAN CENTER?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does UNION COUNTY GOOD SAMARITAN CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $82,425, expenses of $101,802 and total assets of $153,039 at year end.
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