Civic Intelligence

Pneuma - Winds of Hope Inc

EIN 11-3462236 • 501(c)3 • Bay St Louis, MS

Profile

To share the love of jesus christ throughout the world through the avenues of prayer, proclamation and provision. To make a difference 1 by 1 in the lives of those recovering from the hardships of life, through providing experiential education in life and restaurant skills, preparing them for a successful and fulfilling life.

113 Cecilia StreetBay St Louis, MS 39520

www.starfishcafebsl.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$66,881

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$377,386

Down $107,479 (-22%) from 2021

Liabilities

Up

$430,024

Up $2,644 (+0.6%) from 2021

Net Assets

Down

-$52,638

Down $110,123 (-192%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$238,882

Up $70,786 (+42%) from 2021

Expenses

Up

$349,005

Up $79,305 (+29%) from 2021

Net Income

Down

-$110,123

Down $8,519 (-8.4%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $17,461Liabilities 2010: $1,100Net Assets 2010: $16,3612010Assets 2011: $25,561Liabilities 2011: $353Net Assets 2011: $25,2082011Assets 2012: $13,209Liabilities 2012: $1,3162012Assets 2013: $62,976Liabilities 2013: $38,880Net Assets 2013: $24,0962013Assets 2014: $80,235Liabilities 2014: $30,590Net Assets 2014: $49,6452014Assets 2015: $86,935Liabilities 2015: $28,660Net Assets 2015: $58,2752015Assets 2016: $116,851Liabilities 2016: $8,690Net Assets 2016: $108,1612016Assets 2017: $380,087Liabilities 2017: $122,930Net Assets 2017: $257,1572017Assets 2018: $353,908Liabilities 2018: $120,837Net Assets 2018: $233,0712018Assets 2019: $332,352Liabilities 2019: $115,132Net Assets 2019: $217,2202019Assets 2020: $273,866Liabilities 2020: $114,777Net Assets 2020: $159,0892020Assets 2021: $484,865Liabilities 2021: $427,380Net Assets 2021: $57,4852021Assets 2022: $377,386Liabilities 2022: $430,024Net Assets 2022: -$52,6382022

Highlighted filing

2022

Assets$377,386
Liabilities$430,024
Net Assets-$52,638
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $137,213Expenses 2010: $125,654Net Income 2010: $11,5592010Revenue 2011: $83,320Expenses 2011: $74,473Net Income 2011: $8,8472011Revenue 2012: $47,116Expenses 2012: $60,431Net Income 2012: -$13,3152012Revenue 2013: $122,593Expenses 2013: $110,390Net Income 2013: $12,2032013Revenue 2014: $168,184Expenses 2014: $142,635Net Income 2014: $25,5492014Revenue 2015: $195,042Expenses 2015: $186,413Net Income 2015: $8,6292015Revenue 2016: $302,166Expenses 2016: $252,279Net Income 2016: $49,8872016Revenue 2017: $492,248Expenses 2017: $343,255Net Income 2017: $148,9932017Revenue 2018: $208,139Expenses 2018: $232,224Net Income 2018: -$24,0852018Revenue 2019: $195,978Expenses 2019: $211,828Net Income 2019: -$15,8502019Revenue 2020: $130,063Expenses 2020: $188,203Net Income 2020: -$58,1402020Revenue 2021: $168,096Expenses 2021: $269,700Net Income 2021: -$101,6042021Revenue 2022: $238,882Expenses 2022: $349,005Net Income 2022: -$110,1232022

Highlighted filing

2022

Revenue$238,882
Expenses$349,005
Net Income-$110,123
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$377,386
Liabilities
$430,024
Net assets
-$52,638
Revenue
$238,882
Expenses
$349,005
Net income
-$110,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$4.30$0.53$2.39$3.49$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$4.27$0.57$1.68$2.70$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.15$1.59$1.30$1.88$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.15$2.17$1.96$2.12$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.21$2.33$2.08$2.32$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.23$2.57$4.92$3.43$1.49
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.09$1.08$3.02$2.52$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.29$0.58$1.95$1.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.50$1.68$1.43$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.39$0.24$1.23$1.10$0.12
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.47$0.60$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.83$0.74$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.37$1.26$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$294,008
Mission and Program Overview

Mission

Schedule O

To share the love of jesus christ throughout the world through the avenues of prayer, proclamation and provision.to make a difference 1x1 in the lives of those recovering from the hardships of life, through providing experiential education in life and restaurant skills, preparing them for a successful and fulfilling life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,344$220,171▼ $103,173
Land, Buildings, and Equipment, Net$150,999$145,458▼ $5,541
Accounts Receivable$260--
Total Assets$484,865$377,386▼ $107,479
Other Assets Total$10,262$11,757▲ $1,495
Liabilities
Other Liabilities$424,910$424,943▲ $33
Accounts Payable and Accrued Expenses$467$5,081▲ $4,614
Mortgage Notes Payable Secured by Investment Property$2,003--
Total Liabilities$427,380$430,024▲ $2,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,485$-52,638▼ $110,123
Total Net Assets Fund Balance$57,485$-52,638▼ $110,123
Total Liabilities and Net Assets / Fund Balance$484,865$377,386▼ $107,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,458$5,975$151,433
Equipment$0$74,865$74,865
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary FillhartExecutive DirectorFT$66,881-$66,881
Diana FillhartProgram Development DirectorFT$492$6,000$6,492

Board Members and Trustees

NameTitle
Katherine WiseChairman
Erin Casey HangartnerDirector
JENNIFER O'BANNER JOSEPHDirector
Kathryn M GiftDirector
Kenneth FrerichsDirector
Matthew BurkeDirector
Jamie SkladzienSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$139,802
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$99,078
All Other Contributions
$139,802
Change in Net Assets
$-110,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,345
Salaries, Compensation, and Employee Benefits$140,934
Grants and Similar Amounts Paid$56,726
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,672$13,701-$73,373
Other Salaries and Wages$17,434$39,938-$57,372
Grants to Domestic Orgs$56,726--$56,726
Depreciation Depletion$7,789$1,947-$9,736
Payroll Taxes$5,628$3,915-$9,543
Other Expenses$5,034$1,258-$6,292
Fees for Services Accounting-$5,300-$5,300
All Other Expenses$2,979$2,320-$5,299
Fees for Services Other-$4,295-$4,295
Office Expenses$1,615$2,009-$3,624
Insurance-$2,433-$2,433
Advertising-$795-$795
Other Employee Benefits-$646-$646
Occupancy$370$92-$462
Travel-$146-$146
Interest-$44-$44
Total Functional Expenses$253,389$95,616$0$349,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Birdies for CharityEast Molin, IL501(c)3To Support Charitable Endeavors$56,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Sba Loans$418,747
Payroll Liabilities$6,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Diana fillhart and zachary fillhart are mother and son”

Form 990, Part VI, Section B, Line 11B

“Information for form 990 preparation is compiled annually by the executive director and organization staff. After a draft of the 990 is prepared, the executive director reviews the draft for accuracy and completeness. The filed copy of the form is presented to the board of directors for approval along with the mississippi annual charity registration.”

Form 990, Part VI, Section B, Line 12C

“The policy is contained in the employee handbook and is communicated to all new hires. The policy is periodically reviewed by the board of directors with the results of the review communicated to management.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a public restaurant that has regular business hours. Members of the public and others that require more information about the organization and its form 990 series filings can obtain them by request of the executive director or any member of the board of directors. Additionally, they can be obtained from websites that compile forms 990 such as the one operated by guidestar.”

Filing and Contact Details

Filer

Filer Name
Pneuma - Winds of Hope Inc
EIN
11-3462236
Phone
2283635286
Address
113 CECILIA STREET, BAY ST LOUIS, MS 39520

Signing Officer

Name
Zachary Fillhart
Title
Executive Director
Phone
2283635286
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Fillhart
Formed
1999
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
11

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Jerry W Favre CPA Citp
Phone
2288630411
Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0COVID-19 CONTINUED TO RESULT IN FOCUSING ON COMMUNITY OUTREACH AND THE FRAGMENT OPENING OF STARFISH THROUGHOUT THE YEAR. WE CONTINUED ADULT MINISTRIES: LIFE COACHING, SPIRITUAL FORMATION, LISTENING, REFERRAL RESOURCES FOR SUBSTANCE ABUSE AND HEALTH RELATED MATTERS. WE GRADUATED 3 STUDENTS IN JUNE WHO WENT TO COLLEGE.IN PARTNERSHIP WITH MAGDALENE HOUSE, WE CONDUCTED ANGER MANAGEMENT CLASSES FOR 20 WOMEN WHO GRADUATED AND WENT ON WITH THEIR PROGRAM.WE PARTNERED WITH THE KINGS KITCHEN TO PROVIDE EMPLOYMENT FOR STAFF WHEN THE RESTAURANT WAS CLOSED. WE ALSO SUPPLIED GOODS AND SERVICES TO THE KINGS KITCHEN. WE PROVIDED TRAINING FOR VOLUNTEERS AND INSTRUCTION ON SERV-SAFE PROTOCOLS FOR OPERATION OF THE KITCHEN. WE CONTINUED TO PROVIDE MEALS FOR THOSE WITH HEALTH ISSUES INCLUDING THOSE WITH CANCER AND LIFE ALTERING DISEASES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt057485
IRS990/NetAssetsOrFundBalancesEOYAmt0-52638
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053102
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-52638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092
IRS990/OccupancyGrp/ProgramServicesAmt0370
IRS990/OccupancyGrp/TotalAmt0462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02009
IRS990/OfficeExpensesGrp/ProgramServicesAmt01615
IRS990/OfficeExpensesGrp/TotalAmt03624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010262
IRS990/OtherAssetsTotalGrp/EOYAmt011757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0646
IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSE: STARF
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENACE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21258
IRS990/OtherExpensesGrp/ProgramServicesAmt070740
IRS990/OtherExpensesGrp/ProgramServicesAmt125402
IRS990/OtherExpensesGrp/ProgramServicesAmt25034
IRS990/OtherExpensesGrp/TotalAmt070740
IRS990/OtherExpensesGrp/TotalAmt131752
IRS990/OtherExpensesGrp/TotalAmt210427
IRS990/OtherExpensesGrp/TotalAmt36292
IRS990/OtherLiabilitiesGrp/BOYAmt0424910
IRS990/OtherLiabilitiesGrp/EOYAmt0424943
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL TAX REBATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045617
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1359
IRS990/OtherRevenueTotalAmt045976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017434
IRS990/OtherSalariesAndWagesGrp/TotalAmt057372
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03915
IRS990/PayrollTaxesGrp/ProgramServicesAmt05628
IRS990/PayrollTaxesGrp/TotalAmt09543
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ZACHARY FILLHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WE CONTINUED THE ON-THE-JOB TRAINING PROGRAM FOR STUDENTS AGED 16-18 YEARS OF AGE. WE HAD 3 STUDENTS DURING THE YEAR WHO THEN WENT ON TO SCHOOL AND COLLEGE. WE WORKED WITH THE LOCAL COURT TO ARRANGE A GARNISHMENT OF AN EMPLOYEE'S INCOME TO FULFILL HER OBLIGATIONS TO THE COURT.IN PARTNERSHIP WITH MAGDALENE HOUSE, WE CONDUCTED ANGER MANAGEMENT CLASSES FOR 20 WOMEN WHO GRADUATED AND WENT ON WITH THEIR PROGRAM.WE PROVIDED COMMUNITY OUTREACH TO THOSE IN NEED OF FOOD, CLOTHING, AND ASSISTANCE WITH HOME AND UTILITY EXPENSES. PROVIDED WELLNESS AND HEALTH INFORMATION TO THE COMMUNITY, HEALTH RELATED COOKING CLASSES, AND COMPLIMENTARY HEALTH INFORMATION THROUGH OUR COMMUNITY HEALTH WORKER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01971
IRS990/ProgSrvcAccomActy3Grp/Desc0RAY OF HOPE- A COMMUNITY OUTREACH PROGRAM TO PROVIDE SUPPORTIVE RESILIENCY MEASURES FOR INDIVIDUALS AS REFERRED TO FOR THE CHALLENGES OF CANCER, EFFECTS OF DISASTERS, LIFE ALTERING ILLNESS, AND ACCIDENTS. SUPPORTIVE MEASURES INCLUDE PROVIDING PERSONAL ASSISTANCE FOR NEEDS, MEAL PREPARATION, PEER LISTENING AND PROVIDING AFFECTED PERSONS A PLACE TO TALK ABOUT THEIR EXPERIENCES. LIMITED FINANCIAL ASSISTANCE FOR PEOPLE EXPERIENCING FINANCIAL HARDSHIP RELATED TO ILLNESS OR DISEASE. ASSISTANCE IN PAPERWORK AND RESOURCE REFERRAL FOR FINANCIAL RESOURCES. WE PROVIDED MEALS FOR THOSE WITH LIFE ALTERING ILLNESS AND CANCER.DURING COVID-19 WE CONTINUED TO PROVIDE OVER MEALS TO THE ELDERLY AND THOSE WITH HEALTH CONDITIONS SUCH AS DIABETES, HIGH BLOOD PRESSURE, CANCER AND DID PERSONAL HOME VISITS. WE ALSO PROVIDED FOOD FOR THE KINGS KITCHEN AND CUSTOMERS DONATED OVER $2000.00 TOWARD FOOD EXPENSES. THE FOCUS FOR 20212INCLUDED TRYING TO REBOUND THE STARFISH CAF TRAINING CENTER AND SUPPORT FOR THE LOCAL COMMUNITY. WE SUCCESSFULLY ACHIEVED OUR GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01008
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0179670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0165003
IRS990/PYOtherRevenueAmt055300
IRS990/PYProgramServiceRevenueAmt035961
IRS990/PYRevenuesLessExpensesAmt0-101604
IRS990/PYSalariesCompEmpBnftPaidAmt0104697
IRS990/PYTotalExpensesAmt0269700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-110123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88230
IRS990ScheduleA/PublicSupportPY170Pct00.92350
IRS990ScheduleA/PublicSupportTotal170Amt0800863
IRS990ScheduleA/SubstantialContributorsTotAmt028038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828901
IRS990ScheduleA/TotalSupportAmt0907723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151433
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1418747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P SBA LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145458
IRS990ScheduleD/TotalLiabilityAmt0424943
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt056726
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CHARITABLE ENDEAVORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIRDIES FOR CHARITY
IRS990ScheduleI/RecipientTable/RecipientEIN0931332421
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015623 COALTOWN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST MOLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANA FILLHART AND ZACHARY FILLHART ARE MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION FOR FORM 990 PREPARATION IS COMPILED ANNUALLY BY THE EXECUTIVE DIRECTOR AND ORGANIZATION STAFF. AFTER A DRAFT OF THE 990 IS PREPARED, THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT FOR ACCURACY AND COMPLETENESS. THE FILED COPY OF THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL ALONG WITH THE MISSISSIPPI ANNUAL CHARITY REGISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK AND IS COMMUNICATED TO ALL NEW HIRES. THE POLICY IS PERIODICALLY REVIEWED BY THE BOARD OF DIRECTORS WITH THE RESULTS OF THE REVIEW COMMUNICATED TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A PUBLIC RESTAURANT THAT HAS REGULAR BUSINESS HOURS. MEMBERS OF THE PUBLIC AND OTHERS THAT REQUIRE MORE INFORMATION ABOUT THE ORGANIZATION AND ITS FORM 990 SERIES FILINGS CAN OBTAIN THEM BY REQUEST OF THE EXECUTIVE DIRECTOR OR ANY MEMBER OF THE BOARD OF DIRECTORS. ADDITIONALLY, THEY CAN BE OBTAINED FROM WEBSITES THAT COMPILE FORMS 990 SUCH AS THE ONE OPERATED BY GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484865
IRS990/TotalAssetsEOYAmt0377386
IRS990/TotalAssetsGrp/BOYAmt0484865
IRS990/TotalAssetsGrp/EOYAmt0377386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139802
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427380
IRS990/TotalLiabilitiesEOYAmt0430024
IRS990/TotalLiabilitiesGrp/BOYAmt0427380
IRS990/TotalLiabilitiesGrp/EOYAmt0430024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52638
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalOtherProgSrvcExpenseAmt0179670
IRS990/TotalProgramServiceExpensesAmt0253389
IRS990/TotalReportableCompFromOrgAmt067373
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0146
IRS990/TravelGrp/TotalAmt0146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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