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Nonprofiteer
← GREATER BELHAVEN NEIGHBORHOOD

Form 990 for tax year 2023

Filed by GREATER BELHAVEN NEIGHBORHOOD.

Totals

Total revenue
$388,490
Total expenses
$357,741
Contributions and grants received
$339,966
Grants paid
$0
Program service revenue
$18,427
Investment income
$12,285
Other revenue
$17,812
Total assets, end of year
$3,425,073
Total liabilities, end of year
$20,748
Net assets or fund balances, end of year
$3,404,325
Program services expenses (Part IX)
$276,830
Management and general expenses
$59,851
Fundraising expenses
$21,060
Program service expenses (Part III)
$276,830

Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $339,966

  • 2a · Program service revenue: BRIGHT LIGHTS BELHAVEN NIGHTS

    total $18,427 · related or exempt $18,427

  • 3 · Investment income

    total $12,285 · excluded $12,285

  • 11a · Other revenue: OTHER REVENUE

    total $17,812 · related or exempt $17,812

  • 11e · Other revenue, total

    $17,812

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $80,588 · program services $57,218 · management and general $10,476 · fundraising $12,894

  • 10 · Payroll taxes

    total $5,036 · program services $3,575 · management and general $655 · fundraising $806

  • 11c · Fees: accounting

    total $38,134 · management and general $38,134

  • 12 · Advertising and promotion

    total $44,245 · program services $44,245

  • 13 · Office expenses

    total $2,350 · program services $989 · management and general $171 · fundraising $1,190

  • 16 · Occupancy

    total $22,438 · program services $18,380 · management and general $1,819 · fundraising $2,239

  • 19 · Conferences, conventions and meetings

    total $315 · program services $224 · management and general $41 · fundraising $50

  • 22 · Depreciation, depletion and amortization

    total $8,559 · program services $6,077 · management and general $1,113 · fundraising $1,369

  • 23 · Insurance

    total $6,988 · program services $4,962 · management and general $908 · fundraising $1,118

  • 24a · Other expenses: COMMUNITY IMPROVEMENTS

    total $63,962 · program services $63,962

  • 24b · Other expenses: PROGRAM EXPENSES

    total $28,344 · program services $28,344

  • 24c · Other expenses: MISCELLANEOUS

    total $26,727 · program services $21,361 · management and general $4,006 · fundraising $1,360

  • 24d · Other expenses: SAFETY

    total $22,448 · program services $22,448

  • 24e · All other expenses

    total $7,607 · program services $5,045 · management and general $2,528 · fundraising $34

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,535 · end of year $285,049

  • 2 · Savings and temporary cash investments

    beginning of year $138,756 · end of year $138,014

  • 4 · Accounts receivable

    beginning of year $196,650 · end of year $160,317

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,009 · end of year $7,004

  • 10a · Land, buildings and equipment: cost or other basis

    $3,022,722

  • 10b · Land, buildings and equipment: accumulated depreciation

    $188,033

  • 10c · Land, buildings and equipment, net

    beginning of year $2,830,722 · end of year $2,834,689

  • 17 · Accounts payable and accrued expenses

    beginning of year $380 · end of year $19,623

  • 25 · Other liabilities

    beginning of year $500 · end of year $1,125

  • 27 · Net assets without donor restrictions

    beginning of year $3,096,445 · end of year $2,688,883

  • 28 · Net assets with donor restrictions

    beginning of year $297,347 · end of year $715,442

Mission and programs · 2023

Mission

TO PROMOTE THE PRESERVATION AND BEAUTIFICATION OF THE HISTORIC BELHAVEN AND BELHAVEN HEIGHTS NEIGHBORHOODS LOCATED IN JACKSON, MISSISSIPPI

  • COMMUNITY OUTREACH: ECONOMIC REVITALIZATION, PROMOTION, PROTECTION AND BEAUTIFICATION OF THE GREATER BELHAVE COMMUNITY.

    Expenses $72,467

  • THE COMMUNITY IMPROVEMENT DISTRICT IS AN INITIATIVE TO ESTABLISH BELHAVEN AND BELHAVEN HEIGHTS AS A SPECIAL LOCAL IMPROVEMENT ASSESSMENT DISTRICT THAT FALLS WITHIN OUR MISSION STATEMENT THAT WILL HELP WITH LONG- TERM PLANNING AND THE IMPLEMENTATION OF THOSE PLANS.

    Expenses $95,865

  • COMMUNICATIONS AND IMAGE: THE PROMOTION OF GREATER BELHAVEN TO INTERNAL AND EXTERNAL AUDIENCES.

    Expenses $37,260

  • BEING BELHAVEN ART SERIES: THE ART SERIES PROVIDES ART, MUSICAL, AND THEATER PROGRAMMING TO RESIDENTS FROM AROUND THE METRO AREA AT NO COST TO THEM. PARKS AND GREEN SPACES: PARKS AND GREEN SPACES OF GREATER BELHAVEN SERVE AS PRIMARY MEETING PLACES FOR ALL OUR RESIDENTS AND SURROUNDING COMMUNITY MEMBERS. THE MONEY WAS SPENT FOR THE MAINTENANCE AND UPKEEP OF OUR PARKS. LAUREL STREET PARK,THE NEIGHBORHOOD'S "PLAYGROUND" BECAUSE OF CONSTANT USE REQUIRES YEARLY PAINTING, BUILDING AND MULCH. EQUIPMENT MUST BE CHECKED AND REPAIRED REGULARLY FOR SAFETY. SEVERAL BENCHES WERE REPLACED AND ADDITIONAL ONES ADDED. BRIGHT LIGHTS: PROMOTION OF AFTERNOON NEIGHBORHOOD MARKET FEATURING MUSIC, ART AND LOCAL BUSINESSES.

    Expenses $71,238

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Alex Thigpen

    EXECUTIVE DI

    Total calculated
    $68,077
    From this org
    $68,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jason Agostinelli

    DIRECTOR

    Total calculated
    $0

  • Margaret Cupples

    DIRECTOR/CHA

    Total calculated
    $0

  • Rob Farr

    DIRECTOR/CID

    Total calculated
    $0

  • Susan Garrard

    PAST BOARD C

    Total calculated
    $0

  • Andy Hilton

    DIRECTOR

    Total calculated
    $0

  • Frank Laws

    DIRECTOR

    Total calculated
    $0

  • Ruffin Lowry

    DIRECTOR

    Total calculated
    $0

  • Max David Marsh

    DIRECTOR

    Total calculated
    $0

  • Manning McPhillips

    DIRECTOR/VIC

    Total calculated
    $0

  • Jt Mitchell

    DIRECTOR

    Total calculated
    $0

  • Steven O'Neill

    DIRECTOR

    Total calculated
    $0

  • Matt Peaster

    DIRECTOR

    Total calculated
    $0

  • John Scarbrough

    DIRECTOR/COM

    Total calculated
    $0

  • Sarah Skelton

    DIRECTOR/TRE

    Total calculated
    $0

  • Holly Smith

    DIRECTOR/AUD

    Total calculated
    $0

  • Rebekah Staples

    DIRECTOR/PRO

    Total calculated
    $0

  • Bobbie Ware

    DIRECTOR

    Total calculated
    $0

  • John Harrison York

    DIRECTOR/DEV

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202502249349301645

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