Civic Intelligence

South Mississippi Housing & Development Corporation

EIN 20-5640452 • 501(c)3 • Gulfport, MS

View Organization Page

Profile

Manage and develop sustainable housing for the poor, distressed and

PO Box 2347Gulfport, MS 39505-2347

www.smhd.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$184,232

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$20,919,640

Up $75,298 (+0.4%) from 2023

Liabilities

Down

$152,171

Down $25,127 (-14%) from 2023

Net Assets

Up

$20,767,469

Up $100,425 (+0.5%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

Up

$2,114,977

Up $378,408 (+22%) from 2023

Expenses

Up

$2,263,790

Up $184,353 (+8.9%) from 2023

Net Income

Up

-$148,813

Up $194,055 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2011: $30,050,133Liabilities 2011: $6,663,301Net Assets 2011: $23,386,8322011Assets 2012: $32,953,177Liabilities 2012: $6,569,929Net Assets 2012: $26,383,2482012Assets 2013: $28,323,829Liabilities 2013: $5,658,065Net Assets 2013: $22,665,7642013Assets 2014: $25,449,041Liabilities 2014: $5,272,606Net Assets 2014: $20,176,4352014Assets 2015: $23,659,796Liabilities 2015: $3,895,590Net Assets 2015: $19,764,2062015Assets 2016: $24,609,888Liabilities 2016: $4,181,194Net Assets 2016: $20,428,6942016Assets 2017: $24,304,440Liabilities 2017: $4,031,429Net Assets 2017: $20,273,0112017Assets 2018: $23,398,509Liabilities 2018: $3,044,295Net Assets 2018: $20,354,2142018Assets 2019: $22,077,888Liabilities 2019: $1,634,810Net Assets 2019: $20,443,0782019Assets 2020: $21,521,514Liabilities 2020: $1,233,444Net Assets 2020: $20,288,0702020Assets 2021: $21,301,727Liabilities 2021: $1,065,883Net Assets 2021: $20,235,8442021Assets 2022: $21,629,146Liabilities 2022: $217,142Net Assets 2022: $21,412,0042022Assets 2023: $20,844,342Liabilities 2023: $177,298Net Assets 2023: $20,667,0442023Assets 2024: $20,919,640Liabilities 2024: $152,171Net Assets 2024: $20,767,4692024

Highlighted filing

2024

Assets$20,919,640
Liabilities$152,171
Net Assets$20,767,469
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,391,9232011Expenses 2012: $4,207,4942012Revenue 2013: $1,829,010Expenses 2013: $5,555,353Net Income 2013: -$3,726,3432013Revenue 2014: $1,452,192Expenses 2014: $4,035,341Net Income 2014: -$2,583,1492014Revenue 2015: $2,786,761Expenses 2015: $3,439,208Net Income 2015: -$652,4472015Revenue 2016: $3,734,945Expenses 2016: $3,070,457Net Income 2016: $664,4882016Revenue 2017: $2,275,135Expenses 2017: $2,430,818Net Income 2017: -$155,6832017Revenue 2018: $2,665,158Expenses 2018: $2,583,955Net Income 2018: $81,2032018Revenue 2019: $2,638,801Expenses 2019: $2,549,937Net Income 2019: $88,8642019Revenue 2020: $2,478,060Expenses 2020: $2,633,068Net Income 2020: -$155,0082020Revenue 2021: $2,501,846Expenses 2021: $2,629,601Net Income 2021: -$127,7552021Revenue 2022: $3,038,218Expenses 2022: $3,196,539Net Income 2022: -$158,3212022Revenue 2023: $1,736,569Expenses 2023: $2,079,437Net Income 2023: -$342,8682023Revenue 2024: $2,114,977Expenses 2024: $2,263,790Net Income 2024: -$148,8132024

Highlighted filing

2024

Revenue$2,114,977
Expenses$2,263,790
Net Income-$148,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,919,640
Liabilities
$152,171
Net assets
$20,767,469
Revenue
$2,114,977
Expenses
$2,263,790
Net income
-$148,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.15$20.8$2.11$2.26$0.15
2023Summary only. Only limited summary data is available for this year.$20.8$0.18$20.7$1.74$2.08$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.22$21.4$3.04$3.20$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$1.07$20.2$2.50$2.63$0.13
2020Summary only. Only limited summary data is available for this year.$21.5$1.23$20.3$2.48$2.63$0.16
2019Summary only. Only limited summary data is available for this year.$22.1$1.63$20.4$2.64$2.55$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$3.04$20.4$2.67$2.58$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$4.03$20.3$2.28$2.43$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$4.18$20.4$3.73$3.07$0.66
2015Detailed filing. Detailed filing data is available for this year.$23.7$3.90$19.8$2.79$3.44$0.65
2014Detailed filing. Detailed filing data is available for this year.$25.4$5.27$20.2$1.45$4.04$2.58
2013Detailed filing. Detailed filing data is available for this year.$28.3$5.66$22.7$1.83$5.56$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$6.57$26.4$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$6.66$23.4$3.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$3,734,945
Mission and Program Overview

Mission

Manage and develop sustainable housing for the poor, distressed and under privileged and relieve the burdens of government by addressing the ongoing affordable housing shortage in the south mississippi area.

Manage and develop sustainable housing for the poor, distressed, and underpriviledged and relieve the burdens of government by addressing ongoing affordable housing shortages in the South Mississippi area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,498,091$21,526,439▼ $971,652
Cash and Non-Interest-Bearing Accounts$111,665$1,951,278▲ $1,839,613
Accounts Receivable$915,891$1,007,140▲ $91,249
Prepaid Expenses and Deferred Charges$134,149$105,294▼ $28,855
Total Assets$23,659,796$24,609,888▲ $950,092
Other Assets Total-$19,737-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,220,178$2,140,358▲ $920,180
Other Liabilities$2,549,381$1,870,581▼ $678,800
Accounts Payable and Accrued Expenses$115,641$161,472▲ $45,831
Deferred Revenue$10,390$8,783▼ $1,607
Total Liabilities$3,895,590$4,181,194▲ $285,604
Net Assets / Fund Balance
Unrestricted Net Assets$19,764,206$20,428,694▲ $664,488
Total Net Assets Fund Balance$19,764,206$20,428,694▲ $664,488
Total Liabilities and Net Assets / Fund Balance$23,659,796$24,609,888▲ $950,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,941,660$12,399,184$26,340,844
Land$7,546,469-$7,546,469
Equipment-$1,008,265$1,008,265
Other Land Buildings$38,310-$38,310
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Roger SwanChairman$37,883$37,883

Board Members and Trustees

NameTitle
Jessie BillupsPresident/CEO
Gerolene RaybornVice Chairman
Allytra PerrymanDirector
Annie JonesDirector
Billy FolkesDirector
Dottie BeardDirector
Evelyn GarnerDirector
Faguial BallDirector
Freddie MillsDirector
Howard BaileyDirector
Leander TaylorDirector
Mike MorrisonDirector
Mildred Maddox ClarkDirector
Rhonda RhodesDirector
Willie LeveretteDirector
SALLY O'NEALSecretary
John MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,734,436
Investment Income
$509
Other Revenue
$0
Change in Net Assets
$664,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,500,094
Salaries, Compensation, and Employee Benefits$570,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$971,649$0$0$971,649
Other Salaries and Wages$114,206$315,703$0$429,909
Insurance$309,302$11,384$0$320,686
Other Expenses$284,753$0$0$284,753
Fees for Services Management$205,687$0$0$205,687
Other Employee Benefits$33,276$107,178$0$140,454
Occupancy$126,041$0$0$126,041
Interest$47,817$0$0$47,817
Fees for Services Legal$44,974$0$0$44,974
Office Expenses$0$24,273$0$24,273
Fees for Services Accounting$0$6,939$0$6,939
Travel$0$6,184$0$6,184
Advertising$176$0$0$176
Total Functional Expenses$2,474,078$596,379$0$3,070,457
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
Payable to Affiliate$1,758,768
Tenant Security Deposits$111,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Mississippi Housing & Development Corporation
EIN
20-5640452
Phone
2288312292
Address
PO Box 2347, Gulfport, MS 39505-2347

Signing Officer

Name
Jessie Billups
Title
President
Phone
2288312292
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith a Moran
Formed
2006
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
0

Preparer

Firm
Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Rebecca L Mccune
Phone
2059915506
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each Board member and key employee signs a statement each year stating they are not engaging in any activities that are conflict with the interests of SMHD”

Pt VI, Line 11B

“The Form 990 is presented to the Executive Director for review before the filing of the Form 990”

Pt VI, Line 15A

“Determined by the Board”

Pt VI, Line 19

“Upon written request, the documents are provided to persons making the request.”

Pt VI, Line 6

“Directors (members) are appointed by County Board of Supervisors through the Mississippi Region VIII Housing Authority.”

Raw XML AppendixShowing 400 of 467 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/AccountsPayableAccrExpnssGrp/BOYAmt0115641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161472
IRS990/AccountsReceivableGrp/BOYAmt0915891
IRS990/AccountsReceivableGrp/EOYAmt01007140
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Manage and develop sustainable housing for the poor, distressed, and underpriviledged and relieve the burdens of government by addressing ongoing affordable housing shortages in the South Mississippi area.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0176
IRS990/AdvertisingGrp/TotalAmt0176
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mississippi Regional VIII Housing Authority
IRS990/BooksInCareOfDetail/PhoneNum02288312992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010430 Three Rivers Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gulfport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111665
IRS990/CashNonInterestBearingGrp/EOYAmt01951278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0509
IRS990/CYOtherExpensesAmt02500094
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03734436
IRS990/CYRevenuesLessExpensesAmt0664488
IRS990/CYSalariesCompEmpBnftPaidAmt0570363
IRS990/CYTotalExpensesAmt03070457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03734945
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010390
IRS990/DeferredRevenueGrp/EOYAmt08783
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0971649
IRS990/DepreciationDepletionGrp/TotalAmt0971649
IRS990/Desc0MANAGE AND DEVELOP SUSTAINABLE HOUSING FOR THE POOR, DISTRESSED AND UNDERPRIVILEDGED AND RELIEVE THE BURDENS OF GOVERNMENT BY ADDRESSING ONGOING AFFORDABLE HOUSING SHORTAGE IN THE SOUTH MISSISSIPPI AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02474078
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06939
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06939
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt044974
IRS990/FeesForServicesLegalGrp/TotalAmt044974
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0205687
IRS990/FeesForServicesManagementGrp/TotalAmt0205687
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GEROLENE RAYBORN
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3FAGUIAL BALL
IRS990/Form990PartVIISectionAGrp/PersonNm4DOTTIE BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MILDRED MADDOX CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLY FOLKES
IRS990/Form990PartVIISectionAGrp/PersonNm7EVELYN GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9RHONDA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDDIE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLYTRA PERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIE LEVERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm14LEANDER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSIE BILLUPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037883
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03734945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011384
IRS990/InsuranceGrp/ProgramServicesAmt0309302
IRS990/InsuranceGrp/TotalAmt0320686
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt047817
IRS990/InterestGrp/TotalAmt047817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0509
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013407449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022498091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021526439
IRS990/LandBldgEquipCostOrOtherBssAmt034933888
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Manage and develop sustainable housing for the poor, distressed and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01220178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02140358
IRS990/NetAssetsOrFundBalancesBOYAmt019764206
IRS990/NetAssetsOrFundBalancesEOYAmt020428694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0126041
IRS990/OccupancyGrp/TotalAmt0126041
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024273
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt024273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt019737
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140454
IRS990/OtherExpensesGrp/Desc0Other General and Admin]
IRS990/OtherExpensesGrp/Desc1Maintenance & Operations
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1258769
IRS990/OtherExpensesGrp/ProgramServicesAmt277428
IRS990/OtherExpensesGrp/ProgramServicesAmt3284753
IRS990/OtherExpensesGrp/TotalAmt0124718
IRS990/OtherExpensesGrp/TotalAmt1258769
IRS990/OtherExpensesGrp/TotalAmt277428
IRS990/OtherExpensesGrp/TotalAmt3284753
IRS990/OtherLiabilitiesGrp/BOYAmt02549381
IRS990/OtherLiabilitiesGrp/EOYAmt01870581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429909
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105294
IRS990/PrincipalOfficerNm0JUDITH A MORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Developer Fee Income
IRS990/ProgramServiceRevenueGrp/Desc3Extraordinary Gain
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01145660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11835086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3682861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01016
IRS990/PYOtherExpensesAmt02739104
IRS990/PYProgramServiceRevenueAmt02785745
IRS990/PYRevenuesLessExpensesAmt0-652447
IRS990/PYSalariesCompEmpBnftPaidAmt0700104
IRS990/PYTotalExpensesAmt03439208
IRS990/PYTotalRevenueAmt02786761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0664488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03044581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03051575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02785745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03435641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02874234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03008433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015155628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02604
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015269228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03051575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02785745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03485641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02937834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03008433
IRS990ScheduleA/Total509Grp/TotalAmt015269228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015271832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013941660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012399184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026340844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01008265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01008265
IRS990ScheduleD/LandGrp/BookValueAmt07546469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07546469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01758768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021526439
IRS990ScheduleD/TotalLiabilityAmt01870581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board member and key employee signs a statement each year stating they are not engaging in any activities that are conflict with the interests of SMHD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented to the Executive Director for review before the filing of the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Determined by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request, the documents are provided to persons making the request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors (members) are appointed by County Board of Supervisors through the Mississippi Region VIII Housing Authority.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mississippi Regional Housing Authority VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0646010364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 2347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Gulfport
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023659796
IRS990/TotalAssetsEOYAmt024609888
IRS990/TotalAssetsGrp/BOYAmt023659796
IRS990/TotalAssetsGrp/EOYAmt024609888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0596379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02474078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.