Civic Intelligence

Innovative Behaviorial Services Inc.

990 • Fiscal year 2023 • EIN 20-3762866

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

Organization ProfileWWW.IBSHEALTHY.COM

Refreshing map…

357 Towne Center Blvd Ste 100Ridgeland, MS 39157

(601) 952-0894

Siviq Scores

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

Liabilities / Assets

99th percentile

4.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$103,648

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$43,785

Flat from 2023

Net Assets

Flat

-$154,174

Flat from 2023

Liabilities

Flat

$197,959

Flat from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Flat

$509,388

Flat from 2023

Expenses

Flat

$537,122

Flat from 2023

Net Income

Flat

-$27,734

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$200K$0-$200KAssets 2011: $221,027Liabilities 2011: $11,314Net Assets 2011: $209,7132011Assets 2012: $218,557Liabilities 2012: $14,414Net Assets 2012: $204,1432012Assets 2013: $263,254Liabilities 2013: $31,801Net Assets 2013: $231,4532013Assets 2014: $291,312Liabilities 2014: $37,045Net Assets 2014: $254,2672014Assets 2015: $75,221Liabilities 2015: $31,282Net Assets 2015: $43,9392015Assets 2016: $100,815Liabilities 2016: $25,598Net Assets 2016: $75,2172016Assets 2017: $45,245Liabilities 2017: $40,238Net Assets 2017: $5,0072017Assets 2018: $38,124Liabilities 2018: $37,047Net Assets 2018: $1,0772018Assets 2019: $44,438Liabilities 2019: $35,614Net Assets 2019: $8,8242019Assets 2020: $116,168Liabilities 2020: $163,847Net Assets 2020: -$47,6792020Assets 2021: $51,655Liabilities 2021: $165,944Net Assets 2021: -$114,2892021Assets 2022: $38,989Liabilities 2022: $208,665Net Assets 2022: -$169,6762022Assets 2023: $43,785Liabilities 2023: $197,959Net Assets 2023: -$154,1742023Assets 2023: $43,785Liabilities 2023: $197,959Net Assets 2023: -$154,1742023Assets 2024: $47,488Liabilities 2024: $190,496Net Assets 2024: -$143,0082024

Highlighted filing

2023

Assets$43,785
Liabilities$197,959
Net Assets-$154,174
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $406,921Expenses 2011: $406,991Net Income 2011: -$702011Revenue 2012: $423,329Expenses 2012: $425,585Net Income 2012: -$2,2562012Revenue 2013: $438,217Expenses 2013: $436,828Net Income 2013: $1,3892013Revenue 2014: $489,807Expenses 2014: $498,306Net Income 2014: -$8,4992014Revenue 2015: $442,641Expenses 2015: $459,900Net Income 2015: -$17,2592015Revenue 2016: $455,460Expenses 2016: $466,387Net Income 2016: -$10,9272016Revenue 2017: $400,091Expenses 2017: $428,945Net Income 2017: -$28,8542017Revenue 2018: $372,202Expenses 2018: $376,132Net Income 2018: -$3,9302018Revenue 2019: $382,184Expenses 2019: $374,437Net Income 2019: $7,7472019Revenue 2020: $406,547Expenses 2020: $463,050Net Income 2020: -$56,5032020Revenue 2021: $433,983Expenses 2021: $500,593Net Income 2021: -$66,6102021Revenue 2022: $426,724Expenses 2022: $482,111Net Income 2022: -$55,3872022Revenue 2023: $509,388Expenses 2023: $537,122Net Income 2023: -$27,7342023Revenue 2023: $509,388Expenses 2023: $537,122Net Income 2023: -$27,7342023Revenue 2024: $524,145Expenses 2024: $512,979Net Income 2024: $11,1662024

Highlighted filing

2023

Revenue$509,388
Expenses$537,122
Net Income-$27,734
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$522,967
Mission and Program Overview

Mission

Deliver comprehensive services for children, families, communities, health/human service provider organizations, and educational entities through services and activities that promote healthy choices/lifestyles and educational and cultural enrichment for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,143$21,356▲ $18,213
Cash and Non-Interest-Bearing Accounts$13,945$11,631▼ $2,314
Land, Buildings, and Equipment, Net$21,901$10,798▼ $11,103
Rtn Earn Endowment Incm Other Fnds$-169,676$-154,174▲ $15,502
Total Assets$38,989$43,785▲ $4,796
Liabilities
Other Liabilities$198,080$187,160▼ $10,920
Mortgage Notes Payable Secured by Investment Property$10,585$10,799▲ $214
Total Liabilities$208,665$197,959▼ $10,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$-169,676$-154,174▲ $15,502
Total Liabilities and Net Assets / Fund Balance$38,989$43,785▲ $4,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,798$63,862$74,660
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy J McgillCEO-$94,000$9,648$103,648
Andre NathanielProject Director-$41,732$3,552$45,284
Deanna SmithOffice ManagerFT$38,952$2,808$41,760
Jalyn RobersonBoard Member-$21,706$1,206$22,912
Jacqueline CarterProject Director-$20,829$400$21,229

Board Members and Trustees

NameTitle
Pamela WardBoard President
Dexter WoodberryVice-president
Anthony HulinBoard Member
James David CreelBoard Member
Laverna JamesBoard Member
Sara NjemanzeBoard Member
Clay AshfordSecretary
Mary F Gilmore-dunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,352
Program Service Revenue
$39,415
Investment Income
$11,621
Other Revenue
$0
All Other Contributions
$109,254
Change in Net Assets
$-27,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,960
Other Expenses$189,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$271,514$65,072-$336,586
Fees for Services Management$64,790--$64,790
Occupancy$59,821--$59,821
Office Expenses$29,923--$29,923
Travel$16,447--$16,447
Other Employee Benefits$4,146$6,228-$10,374
Insurance$4,304--$4,304
Fees for Services Accounting$3,950--$3,950
Depreciation Depletion$2,713--$2,713
Conferences and Meetings$2,310--$2,310
Other Salaries and Wages$1,000--$1,000
All Other Expenses$646--$646
Other Expenses$6--$6
Total Functional Expenses$465,822$71,300$0$537,122
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
Sba Loan$187,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“Part vi: section b (11b) form 990 is mailed to each of the board members to review and receive prior approval before it is sent to federal government agency. Board minutes document discussion of form 990 and approval to send off to federal agency”

Conflict of interest policy compliance Part VI line 12C

“(12c) the agency has a written conflict of interest policy which is reviewed annually and each board member is required to sign an acknowledgement of this policy and compliance with policy.”

CEO executive director top management comp Part VI line 15A

“(15a) compensation of ceo is approved by governing board and salary is determined by education, experience, certifications, licensures, etc as well as availability of funding to cover increases, bonuses, etc. Changes in salary is reflected in board minutes.”

Governing documents etc available to public Part VI line 19

“Part vi: section c(19) financial statements, agency policies and governing documents are available upon request and are reported to the mississippi secretary of states office in its annual report on charitable organizations for the state of mississippi.part xi; change in net assets and fund balances is attributed to inventory depreciation and/or purchase of equipment.”

Filing and Contact Details

Filer

Filer Name
Innovative Behavioral Services Inc
EIN
20-3762866
Address
357 TOWNE CENTER BLVD STE 100, RIDGELAND, MS 39157
Doing Business As
Ibs Inc

Signing Officer

Name
Pamela Ward
Title
President
Phone
6019398676
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Ward
Formed
2000
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Tom Windham
Phone
6019398676
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ERTC GRANT”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt03143
IRS990/AccountsReceivableGrp/EOYAmt021356
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELIVER COMPREHENSIVE SERVICES FOR CHILDREN, FAMILIES, COMMUNITIES, HEALTH/HUMAN SERVICE PROVIDER ORGANIZATIONS, AND EDUCATIONAL ENTITIES THROUGH SERVICES AND ACTIVITIES THAT PROMOTE HEALTHY CHOICES/LIFESTYLES AND EDUCATIONAL AND CULTURAL ENRICHMENT FOR CHILDREN AND FAMILIES.
IRS990/AllOtherContributionsAmt0109254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0646
IRS990/AllOtherExpensesGrp/TotalAmt0646
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY J MCGILL
IRS990/BooksInCareOfDetail/PhoneNum06019520894
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0357 TOWNE CENTER BLVD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039157
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013945
IRS990/CashNonInterestBearingGrp/EOYAmt011631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065072
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0271514
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0336586
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02310
IRS990/ConferencesMeetingsGrp/TotalAmt02310
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0458352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011621
IRS990/CYOtherExpensesAmt0189162
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039415
IRS990/CYRevenuesLessExpensesAmt0-27734
IRS990/CYSalariesCompEmpBnftPaidAmt0347960
IRS990/CYTotalExpensesAmt0537122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509388
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02713
IRS990/DepreciationDepletionGrp/TotalAmt02713
IRS990/Desc0DELIVER COMPREHENSIVE SERVICES FOR CHILDREN, FAMILIES, COMMUNITIES, HEALTH/HUMAN SERVICE PROVIDER ORGANIZATIONS, AND EDUCATIONAL ENTITIES THROUGH SERVICES AND ACTIVITIES THAT PROMOTE HEALTHY CHOICES/LIFESTYLES AND EDUCATIONAL AND CULTURAL ENRICHMENT FOR CHILDREN AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IBS INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0465822
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03950
IRS990/FeesForServicesAccountingGrp/TotalAmt03950
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt064790
IRS990/FeesForServicesManagementGrp/TotalAmt064790
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY J MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRE NATHANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANNA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JALYN ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA NJEMANZE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES DAVID CREEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAY ASHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8DEXTER WOODBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9LAVERNA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY HULIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY F GILMORE-DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt321706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011621
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0349098
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025200
IRS990/GrossReceiptsAmt0522967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04304
IRS990/InsuranceGrp/TotalAmt04304
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010798
IRS990/LandBldgEquipCostOrOtherBssAmt074660
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013579
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELIVER COMPREHENSIVE SERVICES FOR CHILDREN, FAMILIES, COMMUNITIES, HEALTH/HUMAN SERVICE PROVIDER ORGANIZATIONS, AND EDUCATIONAL ENTITIES THROUGH SERVICES AND ACTIVITIES THAT PROMOTE HEALTHY CHOICES/LIFESTYLES AND EDUCATIONAL AND CULTURAL ENRICHMENT FOR CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010799
IRS990/NetAssetsOrFundBalancesBOYAmt0-169676
IRS990/NetAssetsOrFundBalancesEOYAmt0-154174
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059821
IRS990/OccupancyGrp/TotalAmt059821
IRS990/OfficeExpensesGrp/ProgramServicesAmt029923
IRS990/OfficeExpensesGrp/TotalAmt029923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt043236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010374
IRS990/OtherExpensesGrp/Desc0MISC EXP
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PROF LICENSURES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt03355
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt2872
IRS990/OtherExpensesGrp/ProgramServicesAmt36
IRS990/OtherExpensesGrp/TotalAmt03355
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt2872
IRS990/OtherExpensesGrp/TotalAmt36
IRS990/OtherLiabilitiesGrp/BOYAmt0198080
IRS990/OtherLiabilitiesGrp/EOYAmt0187160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAMELA WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SV REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0133746
IRS990/PYProgramServiceRevenueAmt025267
IRS990/PYRevenuesLessExpensesAmt0-55387
IRS990/PYSalariesCompEmpBnftPaidAmt0348365
IRS990/PYTotalExpensesAmt0482111
IRS990/PYTotalRevenueAmt0426724
IRS990/ReconcilationRevenueExpnssAmt0-27734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-169676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-154174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0386516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01902025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02147183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382184
IRS990ScheduleA/Total509Grp/TotalAmt02147183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02147205
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010798
IRS990ScheduleD/TotalLiabilityAmt0187160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI: SECTION B (11B) FORM 990 IS MAILED TO EACH OF THE BOARD MEMBERS TO REVIEW AND RECEIVE PRIOR APPROVAL BEFORE IT IS SENT TO FEDERAL GOVERNMENT AGENCY. BOARD MINUTES DOCUMENT DISCUSSION OF FORM 990 AND APPROVAL TO SEND OFF TO FEDERAL AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(12C) THE AGENCY HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY AND EACH BOARD MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF THIS POLICY AND COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(15A) COMPENSATION OF CEO IS APPROVED BY GOVERNING BOARD AND SALARY IS DETERMINED BY EDUCATION, EXPERIENCE, CERTIFICATIONS, LICENSURES, ETC AS WELL AS AVAILABILITY OF FUNDING TO COVER INCREASES, BONUSES, ETC. CHANGES IN SALARY IS REFLECTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI: SECTION C(19) FINANCIAL STATEMENTS, AGENCY POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE REPORTED TO THE MISSISSIPPI SECRETARY OF STATES OFFICE IN ITS ANNUAL REPORT ON CHARITABLE ORGANIZATIONS FOR THE STATE OF MISSISSIPPI.PART XI; CHANGE IN NET ASSETS AND FUND BALANCES IS ATTRIBUTED TO INVENTORY DEPRECIATION AND/OR PURCHASE OF EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ERTC GRANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038989
IRS990/TotalAssetsEOYAmt043785
IRS990/TotalAssetsGrp/BOYAmt038989
IRS990/TotalAssetsGrp/EOYAmt043785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458352
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208665
IRS990/TotalLiabilitiesEOYAmt0197959
IRS990/TotalLiabilitiesGrp/BOYAmt0208665
IRS990/TotalLiabilitiesGrp/EOYAmt0197959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-169676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-154174
IRS990/TotalOtherCompensationAmt017614
IRS990/TotalProgramServiceExpensesAmt0465822
IRS990/TotalProgramServiceRevenueAmt039415
IRS990/TotalReportableCompFromOrgAmt0217219
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016447
IRS990/TravelGrp/TotalAmt016447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06227 MOSSLINE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,785
Liabilities
$197,959
Net assets
-$154,174
Revenue
$509,388
Expenses
$537,122
Net income
-$27,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.90$1.43$5.24$5.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.44$1.98$1.54$5.09$5.37$0.28
2023Summary only. Only limited summary data is available for this year.$0.44$1.98$1.54$5.09$5.37$0.28
2022Summary only. Only limited summary data is available for this year.$0.39$2.09$1.70$4.27$4.82$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.66$1.14$4.34$5.01$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.64$0.48$4.07$4.63$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.36$0.09$3.82$3.74$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.37$0.01$3.72$3.76$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.40$0.05$4.00$4.29$0.29
2016Summary only. Only limited summary data is available for this year.$1.01$0.26$0.75$4.55$4.66$0.11
2015Summary only. Only limited summary data is available for this year.$0.75$0.31$0.44$4.43$4.60$0.17
2014Summary only. Only limited summary data is available for this year.$2.91$0.37$2.54$4.90$4.98$0.08
2013Summary only. Only limited summary data is available for this year.$2.63$0.32$2.31$4.38$4.37$0.01
2012Summary only. Only limited summary data is available for this year.$2.19$0.14$2.04$4.23$4.26$0.02
2011Summary only. Only limited summary data is available for this year.$2.21$0.11$2.10$4.07$4.07$0.00