2026-03-03T14:44:28-05:00 2025-12-31 640394922 WATKINS WARD AND STAFFORD PLLC 606 SOUTH 16TH STREET OXFORD MS 38655 990EZ 2025-01-01 273178357 RESPITE DAY SERVICES OF OXFORD INC RESP 6622343332 1558 SKYLINE DRIVE OXFORD MS 38655 TERESA CARITHERS BOARD MEMBER 2026-02-25 true AVERY S FOSTER CPA P02111838 6622818900 2026-02-25 2025 2025-03-06 01:10:19Z X WWW.MEMORYMAKERSOXFORD.ORG X X 83525 X 60850 22002 673 83525 74282 2252 18372 14308 109214 -25689 121469 -8926 86854 X 113848 76112 10374 10742 124222 86854 2753 121469 86854 X PROVIDING DAILY RESPITE FOR DEMENTIA PARTICIPANTS (CAREGIVERS ENJOY AN EQUAL AMOUNT OF FREE TIME), PROVIDING A FREE RESOURCE LIBRARY WITH BOOKS, DVD'S, ETC. TO MEMBERS OF THE GENERAL PUBLIC WHO ARE SEEKING INFORMATION ON DEMENTIA. ALSO, PROVIDING FREE COUNSELING SERVICES TO CAREGIVERS. PROVIDING DAILY RESPITE FOR DEMENTIA PARTICIPANTS (CAREGIVERS ENJOY AN EQUAL AMOUNT OF FREE TIME), PROVIDING A FREE RESOURCE LIBRARY WITH BOOKS, DVD'S, ETC. TO MEMBERS OF THE GENERAL PUBLIC WHO ARE SEEKING INFORMATION ON DEMENTIA. ALSO, PROVIDING FREE COUNSELING SERVICES TO CAREGIVERS. 94448 94448 KEITH ANDERSON PRESIDENT 3.00 0 MARLEE CARPENTER VICE PRESIDE 2.00 0 SHARON MORRIS TREASURER 2.00 0 STEPHANIE GOBERT SECRETARY 2.00 0 TERESA CARITHERS BOARD MEMBER 1.00 0 KAREN PEAIRS BOARD MEMBER 1.00 0 ELIZABETH BURKLOW BOARD MEMBER 1.00 0 RANDY LEISTER BOARD MEMBER 1.00 0 LARRY MOFFETT BOARD MEMBER 1.00 0 false false false false false false false false false SHARON MORRIS PO BOX 2136 OXFORD MS 38655 6622343332 false false false false false false false false false false false NONE NONE true X 68148 39059 39167 43929 60850 251153 68148 39059 39167 43929 60850 251153 19766 231387 17 456 1130 1121 2724 253877 185016 0.91140 0.91380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 867 INSURANCE 6,315 TAX & LICENSES 81 PROGRAM SUPPLIES 1,887 JANITORIAL SERVICES 4,400 BANK SERVICE CHARGE 116 PRINTING 442 BACKGROUND CHECKS 200 TOTAL 14,308 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -8,926 DURING THE PRIOR YEAR, ACCOUNTS RECEIVABLE WAS INADVERTENTLY INCLUDED WITH CASH ON THE ORGANIZATIONS CASH-BASIS RECORDS AND REPORTED NET ASSETS. BECAUSE THE ORGANIZATION REPORTS ON THE CASH BASIS, ACCOUNTS RECEIVABLE SHOULD NOT BE INCLUDED. IN THE CURRENT YEAR, THE ORGANIZATION CORRECTED THIS CLASSIFICATION AND REMOVED ACCOUNTS RECEIVABLE OF 8,926 FROM NET ASSETS. FORM 990-EZ, PART II, LINE 24 FURNITURE AND EQUIPMENT 10,374 10,374 PREPAID PAYROLL WITHHOLDLINGS 0 368 TOTAL 10,374 10,742 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 2,753 0 FORM 990-EZ, PART III PROVIDING DAILY RESPITE FOR DEMENTIA PARTICIPANTS (CAREGIVERS ENJOY AN EQUAL AMOUNT OF FREE TIME), PROVIDING A FREE RESOURCE LIBRARY WITH BOOKS, DVD'S, ETC. TO MEMBERS OF THE GENERAL PUBLIC WHO ARE SEEKING INFORMATION ON DEMENTIA. ALSO, PROVIDING FREE COUNSELING SERVICES TO CAREGIVERS. FORM 990-EZ, PART III, LINE 28 PROVIDING DAILY RESPITE FOR DEMENTIA PARTICIPANTS (CAREGIVERS ENJOY AN EQUAL AMOUNT OF FREE TIME), PROVIDING A FREE RESOURCE LIBRARY WITH BOOKS, DVD'S, ETC. TO MEMBERS OF THE GENERAL PUBLIC WHO ARE SEEKING INFORMATION ON DEMENTIA. ALSO, PROVIDING FREE COUNSELING SERVICES TO CAREGIVERS.