Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-4105073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 52.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$830,032
Down $43,461 (-5.0%) from 2015
Net Assets
Down$196,015
Down $42,803 (-18%) from 2015
Liabilities
Down$634,017
Down $658 (-0.1%) from 2015
Revenue
Down$27,269
Down $213,676 (-89%) from 2015
Expenses
Down$70,072
Down $623,541 (-90%) from 2015
Net Income
Up-$42,803
Up $409,865 (+91%) from 2015
To support the individuals, families, small businesses, and neighborhoods of east biloxi, mississippi as they rebuild their community in the wake of hurricane katrina.
Activities include linking clients with direct services, coordinating planning for redevelopment efforts, providing architectural design and technical expertise, and facilitating private sector and community investment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $50,861 | $50,861 | → $0 |
| Land, Buildings, and Equipment, Net | $10,879 | $4,375 | ▼ $6,504 |
| Prepaid Expenses and Deferred Charges | $4,293 | $4,293 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $23,659 | $-3,692 | ▼ $27,351 |
| Total Assets | $873,493 | $830,032 | ▼ $43,461 |
| Other Assets Total | $783,801 | $774,195 | ▼ $9,606 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $516,562 | $516,563 | ▲ $1 |
| Accounts Payable and Accrued Expenses | $89,150 | $88,491 | ▼ $659 |
| Deferred Revenue | $27,463 | $27,463 | → $0 |
| Escrow Account Liability | $1,500 | $1,500 | → $0 |
| Total Liabilities | $634,675 | $634,017 | ▼ $658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $238,818 | $196,015 | ▼ $42,803 |
| Total Net Assets Fund Balance | $238,818 | $196,015 | ▼ $42,803 |
| Total Liabilities and Net Assets / Fund Balance | $873,493 | $830,032 | ▼ $43,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,375 | $175,864 | $180,239 |
| Other Assets Org | $191,498 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William F Stallworth | Executive Director | FT | $8,885 | $5,520 | $14,405 |
| Name | Title |
|---|---|
| Joy Young | Chairman |
| Warren Conway | Past Chairman |
| Arlene G White | Member |
| Butch Oustalet | Member |
| James Crowell | Member |
| William Mitchel Ellerby | Member |
| Chevis Swetman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $46,657 |
| Salaries, Compensation, and Employee Benefits | $23,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,430 | $128 | - | $15,558 |
| Interest | $15,373 | - | - | $15,373 |
| Occupancy | $4,823 | $6,381 | - | $11,204 |
| Insurance | $4,971 | $2,121 | - | $7,092 |
| Other Employee Benefits | $6,641 | - | - | $6,641 |
| Depreciation Depletion | $6,005 | - | - | $6,005 |
| Office Expenses | $901 | $3,140 | - | $4,041 |
| Fees for Services Other | $1,818 | - | - | $1,818 |
| Payroll Taxes | $1,216 | - | - | $1,216 |
| Other Expenses | $795 | $52 | - | $847 |
| Travel | $268 | $9 | - | $277 |
| Total Functional Expenses | $58,241 | $11,831 | $0 | $70,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The results of the audit are shared with the board of directors and a copy of the 990 is provided upon request.”
“All employees and all board members sign conflicts of interests policies and it is updated annually.”
“The executive director's compensation is governed by the board of directors and in accordance with like positions of its kind locally. Salaries for key employees are determined by the executive director and in accordance with like positions of their kinds locally.”
“UPON REQUEST.”
“The agency receives funds on behalf of specific individuals who are participants in the agency's various rehabilitation and construction programs. These funds are held by the agency for use on specific and related projects.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACTIVITIES INCLUDE LINKING CLIENTS WITH DIRECT SERVICES, COORDINATING PLANNING FOR REDEVELOPMENT EFFORTS, PROVIDING ARCHITECTURAL DESIGN AND TECHNICAL EXPERTISE, AND FACILITATING PRIVATE SECTOR AND COMMUNITY INVESTMENT. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2284357180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 HOWARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILOXI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -3692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2256 |
| IRS990/CYOtherExpensesAmt | 0 | 46657 |
| IRS990/CYOtherRevenueAmt | 0 | 29525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23415 |
| IRS990/CYTotalExpensesAmt | 0 | 70072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27463 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27463 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6005 |
| IRS990/Desc | 0 | ASSISTING HOMEOWNERS WITH HOUSING REHABILITATION AND MODEL HOME CONSTRUCTION AND DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1500 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1500 |
| IRS990/ExpenseAmt | 0 | 58241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1818 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5520 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARREN CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHEVIS SWETMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARLENE G WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUTCH OUSTALET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM MITCHEL ELLERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM F STALLWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 8885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2257 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6743 |
| IRS990/GrossReceiptsAmt | 0 | 36269 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7092 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15373 |
| IRS990/InterestGrp/TotalAmt | 0 | 15373 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 180239 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE INDIVIDUALS, FAMILIES, SMALL BUSINESSES, AND NEIGHBORHOODS OF EAST BILOXI, MISSISSIPPI AS THEY REBUILD THEIR COMMUNITY IN THE WAKE OF HURRICANE KATRINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 516562 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 516563 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 238818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196015 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2257 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2257 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24370 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24370 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6381 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4041 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 783801 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 774195 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6641 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS AND LICENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 847 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME (LOSS) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5155 |
| IRS990/OtherRevenueTotalAmt | 0 | 5155 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15558 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1216 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4293 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4293 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM F STALLWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 212317 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -25471 |
| IRS990/PYOtherExpensesAmt | 0 | 461391 |
| IRS990/PYOtherRevenueAmt | 0 | 54099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -452668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232222 |
| IRS990/PYTotalExpensesAmt | 0 | 693613 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 240945 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24370 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 927886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1713343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3705291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6558837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 155283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 55879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 155283 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2898 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27251 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -477634 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565717 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413394 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 531626 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6558837 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 927886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1713343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3705291 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6558837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 295447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 501046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2302583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4119401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7245746 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4375 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175864 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180239 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1786 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11984 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 568927 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 191498 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEVELOPMENTS IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RENTAL PROPERTY, NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | UNDEVELOPED LOTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY RECEIVES FUNDS ON BEHALF OF SPECIFIC INDIVIDUALS WHO ARE PARTICIPANTS IN THE AGENCY'S VARIOUS REHABILITATION AND CONSTRUCTION PROGRAMS. THESE FUNDS ARE HELD BY THE AGENCY FOR USE ON SPECIFIC AND RELATED PROJECTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4375 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 774195 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RESULTS OF THE AUDIT ARE SHARED WITH THE BOARD OF DIRECTORS AND A COPY OF THE 990 IS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL EMPLOYEES AND ALL BOARD MEMBERS SIGN CONFLICTS OF INTERESTS POLICIES AND IT IS UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS GOVERNED BY THE BOARD OF DIRECTORS AND IN ACCORDANCE WITH LIKE POSITIONS OF ITS KIND LOCALLY. SALARIES FOR KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND IN ACCORDANCE WITH LIKE POSITIONS OF THEIR KINDS LOCALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 873493 |
| IRS990/TotalAssetsEOYAmt | 0 | 830032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 873493 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 830032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11831 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 58241 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 70072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 634675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 634017 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 634675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 634017 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 238818 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 196015 |
| IRS990/TotalOtherCompensationAmt | 0 | 5520 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 58241 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8885 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27269 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 27269 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 873493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 830032 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/TravelGrp/TotalAmt | 0 | 277 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 238818 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 196015 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 715 HOWARD AVENUE |
| IRS990/USAddress/CityNm | 0 | BILOXI |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39530 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPECDA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM F STALLWORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2284357180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE COMMUNITY DEVELOPMENT AGENCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 204105073 |
| ReturnHeader/Filer/PhoneNum | 0 | 2284357180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 715 HOWARD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BILOXI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39530 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 178DB8A914EB3AEEE965C0372A215CFCC6A4F9A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 00315B0024BBB605E246E0A55FBE2D62B65DD3B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.73.26.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:40:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 311070 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.