Nonprofit · EIN 64-0395453
UNION COUNTY ASSOC FOR MENTALLY RETARDED & HANDICAPPED CHILDREN
Also known as NEW HAVEN SCHOOL
Tax-exempt · NEW ALBANY, MS 38652
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $310,908 | $341,678 | -$30,770 | $835,348 | $2,244 | $833,104 |
| December 31, 2024 | 990 | $399,919 | $312,564 | $87,355 | $866,204 | $2,330 | $863,874 |
| December 31, 2023 | 990 | $355,680 | $244,691 | $110,989 | $778,419 | $1,900 | $776,519 |
| December 31, 2021 | 990 | $237,340 | $238,393 | -$1,053 | $600,144 | $2,515 | $597,629 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $290,526
- of which government grants
- $261,988
- Program service revenue
- $13,413
- Investment income
- $6,969
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $192,237
- Salaries, compensation and benefits (total)
- $216,088
- Professional fundraising fees
- $0
- Accounting fees
- $3,636
- Occupancy
- $12,903
- Travel
- $12,196
- Depreciation
- $24,218
- Program services (functional)
- $336,606
- Management and general (functional)
- $5,072
Balance sheet and other
- Total assets, start of year
- $866,204
- Total assets, end of year
- $835,348
- Total liabilities, end of year
- $2,244
- Net assets, end of year
- $833,104
- Land, buildings and equipment
- $479,037
- Net assets without donor restrictions
- $751,521
- Net assets with donor restrictions
- $81,583
- Gross receipts
- $310,908
- Employees
- 8
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Ewing | President Trustee or director | 2 | $0 |
| Terry Ball | Director Trustee or director | 2 | $0 |
| Linda Everett | Secretary Trustee or director | 2 | $0 |
| Al Campbell | Financial Dir Trustee or director | 2 | $0 |
| Mae Scales | Director Trustee or director | 2 | $0 |
| Sherita Tucker | Director Trustee or director | 2 | $0 |
| Anthony Carter | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Ewing | President Trustee or director | 2 | $0 |
| Larry Koon | Vice President Trustee or director | 2 | $0 |
| Linda Everett | Secretary Trustee or director | 2 | $0 |
| Al Campbell | Financial Dir Trustee or director | 2 | $0 |
| Mae Scales | Director Trustee or director | 2 | $0 |
| Sherita Tucker | Director Trustee or director | 2 | $0 |
| Anthony Carter | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Ewing | President Trustee or director | 2 | $0 |
| Larry Koon | Vice President Trustee or director | 2 | $0 |
| Linda Everett | Secretary Trustee or director | 2 | $0 |
| Al Campbell | Financial Dir Trustee or director | 2 | $0 |
| Mae Scales | Director Trustee or director | 2 | $0 |
| Sherita Tucker | Director Trustee or director | 2 | $0 |
| Anthony Carter | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phil Nanney | President Trustee or director, Officer | 1 | $0 |
| Dorothy Harris | Secretary Trustee or director, Officer | 1 | $0 |
| Dawn McKinney | Vice President Trustee or director, Officer | 1 | $0 |
| James McKinney | Board Member Trustee or director | 1 | $0 |
| Jessica Jordan | Board Member Trustee or director | 1 | $0 |
| Rick Lindsey | Board Member Trustee or director | 1 | $0 |
| Collett Cross | Director Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 135, NEW ALBANY, MS 38652-0135
- In care of
- % NEW HAVEN SCHOOL
- Principal officer (990 for 2025)
- Al Campbell, PO Box 135, New Albany, MS 38652
- Signed the 990
- Al Campbell, Financial Dir
- Phone
- (662) 534-4289
- Return prepared by
- JACKSON AND CREIGHTON PA
Mission
The association provides a day facility for special needs adults where they can experience a variety of activities, enjoy the company of a peer group, learn life skills and work toward greater independence through lifelong learning geared toward their individual needs.
Program accomplishments
- The association provides a day facility for special needs adults where they can experience a variety of activities, enjoy the company of a peer group, learn life skills and work toward greater independence through lifelong learning geared toward their individual needs.Expenses $336,606 · revenue $13,413
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 | 990 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
- 64-0395453
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B280)
- Assets (IRS master file)
- $835,348
- Income (IRS master file)
- $310,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $310,908 | $341,678 | $835,348 | IRS |
| 990 | December 2024 | $399,919 | $312,564 | $866,204 | XML |
| 990 | December 2023 | $355,680 | $244,691 | $778,419 | XML |
| 990 | December 2022 | $255,992 | $188,091 | $668,994 | IRS |
| 990 | December 2021 | $237,340 | $238,393 | $600,144 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 64-0395453).
Questions about UNION COUNTY ASSOC FOR MENTALLY RETARDED & HANDICAPPED CHILDREN
- What is the EIN of UNION COUNTY ASSOC FOR MENTALLY RETARDED & HANDICAPPED CHILDREN?
- The employer identification number (EIN) of UNION COUNTY ASSOC FOR MENTALLY RETARDED & HANDICAPPED CHILDREN is 64-0395453.
- Is UNION COUNTY ASSOC FOR MENTALLY RETARDED & HANDICAPPED CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to UNION COUNTY ASSOC FOR MENTALLY RETARDED & HANDICAPPED CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNION COUNTY ASSOC FOR MENTALLY RETARDED & HANDICAPPED CHILDREN 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 ASSOC FOR MENTALLY RETARDED & HANDICAPPED CHILDREN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION COUNTY ASSOC FOR MENTALLY RETARDED & HANDICAPPED CHILDREN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNION COUNTY ASSOC FOR MENTALLY RETARDED & HANDICAPPED CHILDREN?
- The 990 for the year ended December 31, 2025 names Al Campbell.
- Who are the officers and directors of UNION COUNTY ASSOC FOR MENTALLY RETARDED & HANDICAPPED CHILDREN?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does UNION COUNTY ASSOC FOR MENTALLY RETARDED & HANDICAPPED CHILDREN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $310,908, expenses of $341,678 and total assets of $835,348 at year end.
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