Civic Intelligence

Delta Partners II Inc.

990 • Fiscal year 2025 • EIN 13-4278617

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 30, 2026

Organization ProfileN/A
P O Box 45Shelby, MS 38774

(662) 398-7090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

8.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$25,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,172,890

Up $10,320 (+0.9%) from 2024

Net Assets

Up

-$946,426

Up $6,587 (+0.7%) from 2024

Liabilities

Up

$2,119,316

Up $3,733 (+0.2%) from 2024

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Up

$242,789

Up $66,171 (+37%) from 2024

Expenses

Up

$246,196

Up $34,362 (+16%) from 2024

Net Income

Up

-$3,407

Up $31,809 (+90%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,744,444Liabilities 2010: $2,086,737Net Assets 2010: -$342,2932010Assets 2011: $1,667,564Liabilities 2011: $2,086,121Net Assets 2011: -$418,5572011Assets 2012: $1,596,787Liabilities 2012: $2,086,635Net Assets 2012: -$489,8482012Assets 2013: $1,569,344Liabilities 2013: $2,109,425Net Assets 2013: -$540,0812013Assets 2014: $1,525,597Liabilities 2014: $2,099,083Net Assets 2014: -$573,4862014Assets 2015: $1,471,394Liabilities 2015: $2,087,034Net Assets 2015: -$615,6402015Assets 2016: $1,439,972Liabilities 2016: $2,086,591Net Assets 2016: -$646,6192016Assets 2017: $1,408,548Liabilities 2017: $2,097,151Net Assets 2017: -$688,6032017Assets 2018: $1,362,133Liabilities 2018: $2,089,672Net Assets 2018: -$727,5392018Assets 2019: $1,337,960Liabilities 2019: $2,094,112Net Assets 2019: -$756,1522019Assets 2020: $1,300,193Liabilities 2020: $2,092,846Net Assets 2020: -$792,6532020Assets 2021: $1,262,003Liabilities 2021: $2,100,847Net Assets 2021: -$838,8442021Assets 2022: $1,231,702Liabilities 2022: $2,102,319Net Assets 2022: -$870,6172022Assets 2023: $1,202,709Liabilities 2023: $2,120,506Net Assets 2023: -$917,7972023Assets 2024: $1,162,570Liabilities 2024: $2,115,583Net Assets 2024: -$953,0132024Assets 2025: $1,172,890Liabilities 2025: $2,119,316Net Assets 2025: -$946,4262025

Highlighted filing

2025

Assets$1,172,890
Liabilities$2,119,316
Net Assets-$946,426
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $198,6372010Expenses 2011: $205,8822011Expenses 2012: $182,0412012Revenue 2013: $111,565Expenses 2013: $161,798Net Income 2013: -$50,2332013Revenue 2014: $118,134Expenses 2014: $151,539Net Income 2014: -$33,4052014Revenue 2015: $135,312Expenses 2015: $177,466Net Income 2015: -$42,1542015Revenue 2016: $137,166Expenses 2016: $168,145Net Income 2016: -$30,9792016Revenue 2017: $139,561Expenses 2017: $181,545Net Income 2017: -$41,9842017Revenue 2018: $138,354Expenses 2018: $177,241Net Income 2018: -$38,8872018Revenue 2019: $163,588Expenses 2019: $192,201Net Income 2019: -$28,6132019Revenue 2020: $145,586Expenses 2020: $182,087Net Income 2020: -$36,5012020Revenue 2021: $142,906Expenses 2021: $189,098Net Income 2021: -$46,1922021Revenue 2022: $157,406Expenses 2022: $189,179Net Income 2022: -$31,7732022Revenue 2023: $171,419Expenses 2023: $218,599Net Income 2023: -$47,1802023Revenue 2024: $176,618Expenses 2024: $211,834Net Income 2024: -$35,2162024Revenue 2025: $242,789Expenses 2025: $246,196Net Income 2025: -$3,4072025

Highlighted filing

2025

Revenue$242,789
Expenses$246,196
Net Income-$3,407
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 30, 2026
Return Version
2025v4.1
Gross Receipts
$242,789
Mission and Program Overview

Mission

To operate apartments for very low-income elderly persons or very low-income persons with disabilities in accordance with hud regulations.

Housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,110,258$1,123,788▲ $13,530
Accounts Receivable$2,245$3,454▲ $1,209
Cash and Non-Interest-Bearing Accounts-$726-
Prepaid Expenses and Deferred Charges$682$118▼ $564
Total Assets$1,162,570$1,172,890▲ $10,320
Other Assets Total$49,385$44,804▼ $4,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,069,727$2,069,727→ $0
Accounts Payable and Accrued Expenses$37,935$41,732▲ $3,797
Other Liabilities$7,209$7,296▲ $87
Deferred Revenue$712$561▼ $151
Total Liabilities$2,115,583$2,119,316▲ $3,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-953,013$-946,426▲ $6,587
Total Net Assets Fund Balance$-953,013$-946,426▲ $6,587
Total Liabilities and Net Assets / Fund Balance$1,162,570$1,172,890▲ $10,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$986,559$920,071$1,906,630
Equipment$122,229$91,627$213,856
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BalducciExecutive DirectorPT$18,000$7,000$25,000

Board Members and Trustees

NameTitle
Marilyn M StarksPresident
Jacqueline DavisVice President
Dan Harris JrDirector
Kerenski RobinsonDirector
Richard ColemanDirector
Cheryl RoseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,144
Investment Income
$93
Other Revenue
$50,552
Change in Net Assets
$-3,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,726
Salaries, Compensation, and Employee Benefits$25,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,678$3,009-$61,687
Insurance$31,198--$31,198
Occupancy$20,793$1,485-$22,278
Fees for Services Management-$19,132-$19,132
Fees for Services Other$11,818$6,280-$18,098
Current Officers, Directors, Trustees, and Key Employees$18,000--$18,000
Fees for Services Accounting-$8,800-$8,800
Other Employee Benefits$6,000--$6,000
Office Expenses-$2,288-$2,288
Payroll Taxes$1,419--$1,419
Other Expenses$7,067$505-$505
Advertising-$67-$67
Other Salaries and Wages$51--$51
Total Functional Expenses$204,630$41,566$0$246,196
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
Tenant Security Dep-escrow$7,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“With approval from hud, the organization entered into a property management contract with alpha management corporation (the "agent") on april 1, 2011. The agent agreed, in an open-ended contract, to rent, operate and maintain the project on behalf of the organization. As consideration for its services, the agent is paid a fee of 10.1 percent of income collected. Management fees incurred by the project during 2025 and 2024 amounted to $19,132 and $15,595, respectively, and are included in administrative expenses in the accompanying statements of activities. Accrued management fees at december 31, 2025 and 2024 amounted to $5,193 and are included in accounts payable and other accrued expenses in the accompanying statements of financial position.”

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

“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's executive director. A copy of the organization's final form 990 (including required schedules) is provided to each voting member of the organization's governing body. The organization's governing body reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes their 990 available to the public upon request and through other public outlets such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Delta Partners Ii Inc
EIN
13-4278617
Phone
6623987090
Address
P O BOX 45, SHELBY, MS 38774

Signing Officer

Name
Cheryl Rose
Title
Secretary/treasurer
Phone
6623987090
Signed
2026-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Rose
Formed
2004
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Joey Fletcher CPA
Phone
6016050722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. There were no uncertain tax positions identified related to the current year and the organization has no unrecognized tax benefits at december 31, 2025 and 2024 for which liabilities have been established. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense.”

Raw XML AppendixShowing 400 of 428 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3407
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0890758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0890758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142890
IRS990ScheduleA/Total509Grp/TotalAmt0890758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891138
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0986559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01906630
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEP-ESCROW
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2025 AND 2024 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01123788
IRS990ScheduleD/TotalLiabilityAmt07296
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH APPROVAL FROM HUD, THE ORGANIZATION ENTERED INTO A PROPERTY MANAGEMENT CONTRACT WITH ALPHA MANAGEMENT CORPORATION (THE "AGENT") ON APRIL 1, 2011. THE AGENT AGREED, IN AN OPEN-ENDED CONTRACT, TO RENT, OPERATE AND MAINTAIN THE PROJECT ON BEHALF OF THE ORGANIZATION. AS CONSIDERATION FOR ITS SERVICES, THE AGENT IS PAID A FEE OF 10.1 PERCENT OF INCOME COLLECTED. MANAGEMENT FEES INCURRED BY THE PROJECT DURING 2025 AND 2024 AMOUNTED TO $19,132 AND $15,595, RESPECTIVELY, AND ARE INCLUDED IN ADMINISTRATIVE EXPENSES IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. ACCRUED MANAGEMENT FEES AT DECEMBER 31, 2025 AND 2024 AMOUNTED TO $5,193 AND ARE INCLUDED IN ACCOUNTS PAYABLE AND OTHER ACCRUED EXPENSES IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELTA PARTNERS MANOR I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640939055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 45
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHELBY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038774
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01162570
IRS990/TotalAssetsEOYAmt01172890
IRS990/TotalAssetsGrp/BOYAmt01162570
IRS990/TotalAssetsGrp/EOYAmt01172890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02115583
IRS990/TotalLiabilitiesEOYAmt02119316
IRS990/TotalLiabilitiesGrp/BOYAmt02115583
IRS990/TotalLiabilitiesGrp/EOYAmt02119316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-953013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-946426
IRS990/TotalOtherCompensationAmt07000
IRS990/TotalProgramServiceExpensesAmt0204630
IRS990/TotalProgramServiceRevenueAmt0192144
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01162570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01172890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 45
IRS990/USAddress/CityNm0SHELBY
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038774
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,890
Liabilities
$2,119,316
Net assets
-$946,426
Revenue
$242,789
Expenses
$246,196
Net income
-$3,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$2.12$0.95$0.24$0.25$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$2.12$0.95$0.18$0.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$2.12$0.92$0.17$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$2.10$0.87$0.16$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.10$0.84$0.14$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$2.09$0.79$0.15$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.34$2.09$0.76$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.36$2.09$0.73$0.14$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.41$2.10$0.69$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.44$2.09$0.65$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$2.09$0.62$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$2.10$0.57$0.12$0.15$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.11$0.54$0.11$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.09$0.49$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$2.09$0.42$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.09$0.34$0.20