Nonprofit · EIN 64-0761099
SALLY KATE WINTERS FAMILY SERVICES
Tax-exempt · WEST POINT, MS 39773
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,569,928 | $1,656,032 | -$86,104 | $4,106,216 | $44,202 | $4,062,014 |
| June 30, 2024 | 990 | $1,712,329 | $1,442,152 | $270,177 | $4,096,527 | $31,582 | $4,064,945 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,468,507
- of which government grants
- $1,174,165
- Program service revenue
- $0
- Investment income
- $70,622
- Net gain from sales of assets
- $1,961
- Net income from fundraising events
- $27,562
- Other revenue
- $30,799
Expenses
- Grants and similar amounts paid
- $19,840
- Other salaries and wages
- $850,375
- Salaries, compensation and benefits (total)
- $1,049,541
- Professional fundraising fees
- $0
- Accounting fees
- $20,877
- Occupancy
- $39,465
- Travel
- $9,731
- Depreciation
- $51,185
- Program services (functional)
- $1,315,331
- Management and general (functional)
- $291,570
- Fundraising (functional)
- $49,131
Balance sheet and other
- Total assets, start of year
- $4,096,527
- Total assets, end of year
- $4,106,216
- Total liabilities, end of year
- $44,202
- Net assets, end of year
- $4,062,014
- Land, buildings and equipment
- $610,677
- Publicly traded securities
- $989,016
- Net assets without donor restrictions
- $3,464,361
- Net assets with donor restrictions
- $597,653
- Gross receipts
- $1,569,928
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSI SUGG | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARK JACKSON | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHERYL DOSS HARRIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KAREN MOONEY | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMEY BALLARD | BOARD MEMBER Trustee or director | 0 | $0 |
| CARLA GOODEN | BOARD MEMBER Trustee or director | 0 | $0 |
| KIM HOOD | BOARD MEMBER Trustee or director | 0 | $0 |
| SUMMER JOY BROOKS | BOARD MEMBER Trustee or director | 0 | $0 |
| REBECCA HUDSON | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN FREEMAN | BOARD MEMBER Trustee or director | 0 | $0 |
| ROSIE JONES | BOARD MEMBER Trustee or director | 0 | $0 |
| STEVAN WOODRUFF JR | BOARD MEMBER Trustee or director | 0 | $0 |
| AMY CROWLEY | BOARD MEMBER Trustee or director | 0 | $0 |
| COLLEN HUDSON | BOARD MEMBER Trustee or director | 0 | $0 |
| ALEX JACKSON SR | BOARD MEMBER Trustee or director | 0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN WILLIAMS | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSI SUGG | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MARK JACKSON | VICE-PRESIDENT Trustee or director, Officer | 0 | $0 |
| CHERYL DOSS HARRIS | SECRETARY Trustee or director, Officer | 0 | $0 |
| KAREN MOONEY | TREASURER Trustee or director, Officer | 0 | $0 |
| JAMEY BALLARD | BOARD MEMBER Trustee or director | 0 | $0 |
| JANET GULLETT | BOARD MEMBER Trustee or director | 0 | $0 |
| KIM HOOD | BOARD MEMBER Trustee or director | 0 | $0 |
| GREG ARMSTRONG | BOARD MEMBER Trustee or director | 0 | $0 |
| REBECCA HUDSON | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN FREEMAN | BOARD MEMBER Trustee or director | 0 | $0 |
| ROSIE JONES | BOARD MEMBER Trustee or director | 0 | $0 |
| STEVAN WOODRUFF JR | BOARD MEMBER Trustee or director | 0 | $0 |
| AMY CROWLEY | BOARD MEMBER Trustee or director | 0 | $0 |
| COLLEN HUDSON | BOARD MEMBER Trustee or director | 0 | $0 |
| ALEX JACKSON SR | BOARD MEMBER Trustee or director | 0 | $0 |
| KRISTEN WILLIAMS | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 801 N DIVISION SRTEET, WEST POINT, MS 39773-0000
- Principal officer (990 for 2024)
- LUCINDA TUCKER, PO BOX 1233, WEST POINT, MS 39773
- Signed the 990
- JESSI SUGG, PRESIDENT
- Phone
- (662) 494-4867
- Website
- WWW.SALLYKATEWINTERS.ORG
- Return prepared by
- T E LOTT & COMPANY PA
Mission
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.
Program accomplishments
- 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.Expenses $1,315,331 · grants $19,840
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0761099
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,106,216
- Income (IRS master file)
- $1,569,928
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,569,928 | $1,656,032 | $4,106,216 | IRS |
| 990 | June 2024 | $1,712,329 | $1,442,152 | $4,096,527 | XML |
| 990 | June 2023 | $2,219,795 | $1,610,021 | $3,779,409 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 64-0761099).
Questions about SALLY KATE WINTERS FAMILY SERVICES
- What is the EIN of SALLY KATE WINTERS FAMILY SERVICES?
- The employer identification number (EIN) of SALLY KATE WINTERS FAMILY SERVICES is 64-0761099.
- Is SALLY KATE WINTERS FAMILY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SALLY KATE WINTERS FAMILY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALLY KATE WINTERS FAMILY SERVICES 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 SALLY KATE WINTERS FAMILY SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALLY KATE WINTERS FAMILY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SALLY KATE WINTERS FAMILY SERVICES?
- The 990 for the year ended June 30, 2025 names LUCINDA TUCKER.
- Who are the officers and directors of SALLY KATE WINTERS FAMILY SERVICES?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does SALLY KATE WINTERS FAMILY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,569,928, expenses of $1,656,032 and total assets of $4,106,216 at year end.
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