Nonprofit · EIN 64-0725839
NORTHSIDE HAVEN ASSOCIATION
Also known as MISS BERNICE HOUSE
Tax-exempt · LEXINGTON, MS 39095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $133,200 | $75,350 | $57,850 | $116,609 | $0 | $116,609 |
| December 31, 2023 | 990-EZ | $133,075 | $138,171 | -$5,096 | $5,259 | $0 | $5,259 |
| December 31, 2022 | 990-EZ | $119,208 | $114,348 | $4,860 | $10,355 | $0 | $10,355 |
| December 31, 2021 | 990-EZ | $116,040 | $98,628 | $17,412 | $5,495 | $0 | $5,495 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $133,200
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $75,350
Balance sheet and other
- Total assets, start of year
- $5,259
- Total assets, end of year
- $116,609
- Total liabilities, end of year
- $0
- Net assets, end of year
- $116,609
- Gross receipts
- $133,200
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZELPHA M WHATLEY | C E O | 50 | $0 |
| JOSSIE M REDMOND | EXEC BORAD PR | 1 | $0 |
| EUGENIA M FRANKLIN | SECRETARY | 1 | $0 |
| JULIA MATILDA BURNS | DIRECTOR | 1 | $0 |
| KRISHAWNA J JAMISON | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZELPHA M WHATLEY | C E O | 50 | $0 |
| JOSSIE M REDMOND | EXEC BORAD PR | 1 | $0 |
| EUGENIA M FRANKLIN | SECRETARY | 1 | $0 |
| JULIA MATILDA BURNS | DIRECTOR | 1 | $0 |
| ROBERT CLARK | DIRECTOR | 1 | $0 |
| KRISHAWNA J JAMISON | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZELPHA M WHATLEY | C E O | 50 | $0 |
| JOSSIE M REDMOND | EXEC BORAD PR | 1 | $0 |
| REV CARL HUNT | VICE PRES | 1 | $0 |
| EUGENIA M FRANKLIN | SECRETARY | 1 | $0 |
| JULIA MATILDA BURNS | DIRECTOR | 1 | $0 |
| ROBERT CLARK | DIRECTOR | 1 | $0 |
| OPALEE JORDAN | CHAPLIN | 1 | $0 |
990-EZ for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZELPHA M WHATLEY | C E O | 50 | $0 |
| JOSSIE M REDMOND | EXEC BORAD PR | 1 | $0 |
| EUGENIA M FRANKLIN | SECRETARY | 1 | $0 |
| JULIA MATILDA BURNS | DIRECTOR | 1 | $0 |
| ROBERT CLARK | DIRECTOR | 1 | $0 |
| KRISHAWNA J JAMISON | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 50 PATTON PLACE RD, LEXINGTON, MS 39095-5851
- In care of
- % ZELPHA WHATLEY
- Mailing address (990-N for 2019)
- 50 PATTON PLACE ROAD, LEXINGTON MS 39095
- Principal officer (990-N for 2019)
- ZELPHA M WHATLEY, 198 PATTON PLACE ROAD, LEXINGTON MS 39095
- Signed the 990-EZ
- ZELPHA WHATLEY, CEO
- Phone
- (662) 834-3344
- Return prepared by
- RILEYS BOOKKEEPING SERVICE
Mission
Our agency provides full time personal
Program accomplishments
- care for people
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 64-0725839
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $116,609
- Income (IRS master file)
- $133,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $133,200 | $75,350 | $116,609 | IRS |
| 990-EZ | December 2023 | $133,075 | $138,171 | $5,259 | XML |
| 990-EZ | December 2022 | $119,208 | $114,348 | $10,355 | XML |
| 990-EZ | December 2021 | $116,040 | $98,628 | $5,495 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: ZELPHA M WHATLEY | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 64-0725839).
Questions about NORTHSIDE HAVEN ASSOCIATION
- What is the EIN of NORTHSIDE HAVEN ASSOCIATION?
- The employer identification number (EIN) of NORTHSIDE HAVEN ASSOCIATION is 64-0725839.
- Is NORTHSIDE HAVEN ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to NORTHSIDE HAVEN ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHSIDE HAVEN ASSOCIATION 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 NORTHSIDE HAVEN ASSOCIATION 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 NORTHSIDE HAVEN ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of NORTHSIDE HAVEN ASSOCIATION?
- The 990-N for 2019 names ZELPHA M WHATLEY.
- Who are the officers and directors of NORTHSIDE HAVEN ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTHSIDE HAVEN ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $133,200, expenses of $75,350 and total assets of $116,609 at year end.
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