South Haven Mennonite School in Macon, Mississippi (MS)

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South Haven Mennonite School
Employer Identification Number (EIN)260507857
Name of OrganizationSouth Haven Mennonite School
In Care of NameRon Gearig
Address5303 Prairie Point Rd, Macon, MS 39341-8071
ActivitiesOther school related activities, Hospital, Church, synagogue, etc
SubsectionReligious Organization
Ruling Date01/1969
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$65,255
Amount of Income$183,069
Form 990 Revenue Amount$183,069


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$183,069
Contributions, Gifts, Grants and Other Similar Amounts$154,761
Program Service Revenue$26,650
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,658
Statement of Functional Expenses (for 2011)
Total functional expenses$194,692
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$114,846
Payroll taxes$0
Professional fundraising services$0
Other$79,846
Balance Sheet (for 2011)
Total assets$65,255
Total liabilities$25,129
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$25,129
Total net assets or fund balances$40,126
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
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10South Haven Mennonite Church5494 Prairie Point Rd, Macon, MS 39341-9029MS1969-01$0
11South Haven Mennonite School5303 Prairie Point Rd, Macon, MS 39341-8071MS1969-01$183,069
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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralChurch Of God In Christ MennonitePO BOX 313, Moundridge, KS 67107-0313KS1969-01$0
SubordinateMercy Hospital IncPO BOX 180, Moundridge, KS 67107-0180KS1969-01$4,091,116
SubordinateGrace Nursing Home Inc13435 Peach Ave, Livingston, CA 95334-9312CA1969-01$2,787,534
SubordinateSunset Home Assisted Living510920 Highway 95, Bonners Ferry, ID 83805-5588ID1969-01$419,640
SubordinateSouth Haven Mennonite School5303 Prairie Point Rd, Macon, MS 39341-8071MS1969-01$183,069
SubordinateOzark Christian School16326 Highway C, Versailles, MO 65084-4828MO1969-01$95,413
SubordinateAlexanderfeld Church448 180th, Hillsboro, KS 67063-8359KS1969-01$0
SubordinateArcadia Christian School4287 Ne Bobay Rd, Arcadia, FL 34266-2809FL1969-01$0
SubordinateArcadia Mennonite Church Inc5750 Ne Peterson Ave, Arcadia, FL 34266-5502FL1969-01$0
SubordinateBallico Mennonite ChurchLocal, Ballico, CA 95303CA1969-01$0
SubordinateBloomfield Mennonite Church22280 Mallard Ave, Bloomfield, IA 52537-7093IA1969-01$0
SubordinateBethel Home Inc300 S Aztec St, Montezuma, KS 67867-8811KS1969-01$0
SubordinateBethel Mennonite ChurchLocal, Greensburg, KS 67054KS1969-01$0
SubordinateBethany Mennonite ChurchRr 1 Box 246, Rich Hill, MO 64779-9650MO1969-01$0
SubordinateBeulah Mennonite ChurchLocal, Versailles, MO 65084MO1969-01$0
SubordinateBig Horn Valley Mennonite ChurchRr 1 Box 1237, Hardin, MT 59034-9722MT1969-01$0
SubordinateBig Horn Valley Mennonite Church208 N Center Ave, Hardin, MT 59034-1908MT1969-01$0
SubordinateBethel School3816 Anderson Ave Ne, Minerva, OH 44657-8627OH1969-01$0
SubordinateBarron Christian School1446 15th St, Barron, WI 54812-8705WI1969-01$0
SubordinateBarron Mennonite Church Inc1446 13th St, Barron, WI 54812-9039WI1969-01$0
Number of affiliated organizations
Alabama7
Arkansas7
Arizona8
California11
Colorado6
Florida6
Georgia5
Iowa6
Idaho15
Illinois3
Indiana5
Kansas65
Kentucky8
Louisiana6
Maine2
Michigan4
Minnesota3
Missouri13
Mississippi16
Montana4
North Carolina5
North Dakota2
Nebraska7
New Mexico4
New York2
Ohio8
Oklahoma12
Oregon3
Pennsylvania10
South Dakota5
Tennessee4
Texas18
Virginia1
Washington4
Wisconsin8
Wyoming2
Total295

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