2023-11-15T08:56:29-06:00 2023-06-30 640575804 T E LOTT & COMPANY PA PO BOX 471 COLUMBUS MS 39703 990 2022-07-01 640761099 SALLY KATE WINTERS FAMILY SERVICES INC SALL 6624944867 PO BOX 1233 WEST POINT MS 39773 SCOTT REED PRESIDENT 6622953051 2023-11-02 1 SCOTT REED 999009999 0 TRENT YEATMAN CPA P01673801 6623285387 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT REED 27211 E MAIN STREET WEST POINT MS 39773 2219795 0 X WWW.SALLYKATEWINTERS.ORG X 1988 MS A LOCAL EMERGENCY SHELTER TO HOUSE AND PROVIDE COUNSELING, MEDICAL, AND PSYCHOLOGICAL SERVICES TO PERSONS UNDER EIGHTEEN YEARS OF AGE, AND ALSO PROVIDE ASSISTANCE TO FAMILIES IN NORTH MISSISSIPPI. 18 18 33 0 0 0 1958383 2141258 0 0 9373 41239 50459 37298 2018215 2219795 26302 19758 0 0 1077333 1094419 0 0 61476 514057 495844 1617692 1610021 400523 609774 3057922 3779409 15315 97365 3042607 3682044 A LOCAL EMERGENCY SHELTER TO HOUSE AND PROVIDE COUNSELING, MEDICAL, AND PSYCHOLOGICAL SERVICES TO PERSON UNDER EIGHTEEN YEARS OF AGE, AND TO PROVIDE ASSISTANCE TO FAMILIES IN NORTH MISSISSIPPI. 0 0 1359521 19758 A LOCAL EMERGENCY SHELTER TO HOUSE AND PROVIDE COUNSELING, MEDICAL, AND PSYCHOLOGICAL SERVICES TO PERSONS UNDER EIGHTEEN YEARS OF AGE, AND ALSO PROVIDE ASSISTANCE TO FAMILIES IN NORTH MISSISSIPPI. 1359521 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 12 0 33 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 1 0 MS X SCOTT REED 6622953051 PO BOX 1233 WEST POINT MS 39773 X SCOTT REED PRESIDENT 0.00 X X 0 0 0 JESSI SUGG VICE-PRESIDENT 0.00 X X 0 0 0 JOHN FREEMAN SECRETARY 0.00 X X 0 0 0 KAREN MOONEY TREASURER 0.00 X X 0 0 0 JAMEY BALLARD BOARD MEMBER 0.00 X 0 0 0 JANET GULLETT BOARD MEMBER 0.00 X 0 0 0 KIM HOOD BOARD MEMBER 0.00 X 0 0 0 GREG ARMSTRONG BOARD MEMBER 0.00 X 0 0 0 REBECCA HUDSON BOARD MEMBER 0.00 X 0 0 0 MARK JACKSON BOARD MEMBER 0.00 X 0 0 0 ROSIE JONES BOARD MEMBER 0.00 X 0 0 0 STEVAN WOODRUFF JR BOARD MEMBER 0.00 X 0 0 0 AMY CROWLEY BOARD MEMBER 0.00 X 0 0 0 ERIN WOOTEN BOARD MEMBER 0.00 X 0 0 0 COLLEN HUDSON BOARD MEMBER 0.00 X 0 0 0 ALEX JACKSON SR BOARD MEMBER 0.00 X 0 0 0 KRISTEN WILLIAMS BOARD MEMBER 0.00 X 0 0 0 CHERYL DOSS HARRIS BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1636539 504719 14419 2141258 38539 38539 2700 0 2700 2700 2700 37298 0 37298 37298 2219795 41239 0 37298 19758 19758 907534 807706 63527 36301 120304 107070 10828 2406 66581 59257 5992 1332 73338 73338 13801 13801 11070 10517 553 17383 16514 869 34700 32965 1735 17404 16534 870 65893 60622 5271 62262 59149 3113 REPAIRS AND MAINTENANCE 65970 62672 3298 MISCELLANEOUS 53911 47244 2696 3971 SUPPLIES 41642 22967 1209 17466 GIFT IN KIND EXPENSE 14419 13698 721 24051 22848 1203 1610021 1359521 189024 61476 1410849 1740785 249807 550679 315719 302831 15876 16828 1271887 597535 644727 674352 420654 493644 290 290 3057922 3779409 3616 85157 11699 12208 15315 97365 X 2762641 3367188 279966 314856 3042607 3682044 3057922 3779409 609774 29663 0 X 0 1 X 0 1 1 X 1507721 1672544 1829028 2008842 1860446 8878581 1507721 1672544 1829028 2008842 1860446 8878581 8878581 12034 8564 7411 9373 38539 75921 8954502 87757 0.99150 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279966 37985 3095 314856 275298 44646 -36995 2983 279966 197627 19832 59903 2064 275298 176515 23862 761 3511 197627 154640 17293 4582 176515 1 0 88194 88194 739551 202945 536606 444142 394590 49552 674352 PAYROLL LIABILITIES 8732 ACCRUED VACATION 3476 12208 X 2249458 29663 29663 2219795 0 2219795 1610021 0 1610021 0 1610021 PART V, LINE 4: THE ENDOWMENT WAS ENTERED INTO TO PROVIDE LONG-TERM FINANCIAL PROTECTION FOR THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A MINIMUM REQUIRED RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY BEFORE A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN IS RECOGNIZED IN THE FINANCIAL STATMENTS. AS OF JUNE 30 , 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFER TO WITH DONOR RESTRICTED ENDOWMENT TSHIRTS 16332 16332 GALA 14967 14967 2 5999 5999 37298 37298 37298 1 HOUSING FOR RUNAWAY AND TROUBLED YOUTH 10 19758 CASH OR DIRECT ASSISTANCE HAIRCUTS, GROCERIES, CLOTHING, ETC SHOTZ PLUMBING BROTHER OF PAST EXECUTIVE DIRECTOR(PART YEAR) 420 VARIOUS PLUMBING REPAIRS 0 PARKER BRAND SON OF PAST EXECUTIVE DIRECTOR(PART YEAR) 315 VARIOUS PLUMBING REPAIRS 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW; THE BOARD PRESIDENT REVIEWS AND SIGNS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT REVIEWS AND ENFORCES COMPLIANCE WHEN THERE IS A NEED TO ADDRESS THIS ISSUE FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY REVIEWS THE PERFORMANCE AND THE COMPENSATION OF THE EXCUTIVE DIRECTOR ANNUALLY FORM 990, PART VI, SECTION C, LINE 18 ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST