Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 20-5782208 • 501(c)3 • Flowood, MS
Profile
To provide housing to disabled persons under section 811 of the national housing act under agreement with the department of housing and urban development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$1,188,610
Down $40,846 (-3.3%) from 2024
Liabilities
Down$13,617
Down $37,470 (-73%) from 2024
Net Assets
Down$1,174,993
Down $3,376 (-0.3%) from 2024
Revenue
Up$204,005
Up $53,376 (+35%) from 2024
Expenses
Up$225,515
Up $13,367 (+6.3%) from 2024
Net Income
Up-$21,510
Up $40,009 (+65%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide housing to disabled persons under Section 811 of the National Housing Act under agreement with the Department of Housing and Urban Development.
To provide housing to disabled persons under sectn 811 of the ntiona housing act under agreement with the us department of housing and urban development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,074,208 | $1,108,213 | ▲ $34,005 |
| Prepaid Expenses and Deferred Charges | $13,552 | $10,648 | ▼ $2,904 |
| Cash and Non-Interest-Bearing Accounts | $1,462 | $3,206 | ▲ $1,744 |
| Accounts Receivable | $285 | - | - |
| Total Assets | $1,229,456 | $1,188,610 | ▼ $40,846 |
| Other Assets Total | $139,949 | $66,543 | ▼ $73,406 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,117 | $8,271 | ▲ $3,154 |
| Other Liabilities | $45,970 | $5,346 | ▼ $40,624 |
| Total Liabilities | $51,087 | $13,617 | ▼ $37,470 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,178,369 | $1,174,993 | ▼ $3,376 |
| Total Net Assets Fund Balance | $1,178,369 | $1,174,993 | ▼ $3,376 |
| Total Liabilities and Net Assets / Fund Balance | $1,229,456 | $1,188,610 | ▼ $40,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,039,213 | $695,778 | $1,734,991 |
| Land | $51,000 | - | $51,000 |
| Other Land Buildings | $13,108 | $29,190 | $42,298 |
| Equipment | $4,892 | $9,899 | $14,791 |
| Other Assets Org | $265 | - | - |
| Name | Title |
|---|---|
| Tony Nettles | President |
| Gregory K Crapo | Secretary of |
| Cindy Bamburg | Vice-pres & |
| Mike Dowd | Vice-pres & |
| Charlotte Dickson | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $161,789 |
| Salaries, Compensation, and Employee Benefits | $63,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $64,534 | - | - | $64,534 |
| Other Salaries and Wages | $46,512 | - | - | $46,512 |
| Occupancy | $44,128 | - | - | $44,128 |
| Fees for Services Management | $23,669 | - | - | $23,669 |
| Insurance | $15,352 | - | - | $15,352 |
| Other Employee Benefits | $13,371 | - | - | $13,371 |
| Fees for Services Accounting | $5,412 | - | - | $5,412 |
| Payroll Taxes | $3,843 | - | - | $3,843 |
| Information Technology | $1,695 | - | - | $1,695 |
| Conferences and Meetings | $1,375 | - | - | $1,375 |
| Travel | $1,027 | - | - | $1,027 |
| Office Expenses | $655 | - | - | $655 |
| All Other Expenses | $146 | - | - | $146 |
| Other Expenses | $71 | - | - | $71 |
| Interest | $1 | - | - | $1 |
| Total Functional Expenses | $225,515 | $0 | $0 | $225,515 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $225,515 |
| Expenses per Audited Statements | $207,383 |
| Total Expenses per Audited Statements | $207,383 |
| Expenses Not Reported on Financial Statements | $18,132 |
| Other Expense Adjustments | $18,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $5,328 |
| Prepaid Rent | $18 |
“The organization has no employees, and has delegated control over certain property management duties to a third-party management agent pursuant to a property management agreement. Lions sight foundation of mississippi, inc., as the parent and sponsoring corporation, assists in providing to its subordinate corporation's general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development, and strategic planning,”
“Lions sight foundation of mississippi has the right to appoint or approve directors.”
“The articles of incorporation and by-laws of the corporation may not be amended without the prior written approval of lion sight foundation of mississippi and the secretary of the us department of housing and urban deveopment. Directors may be removed with or without cause at the request of the us department of housing and urban development.”
“A draft of form 990 is made available for review by the president and board members. Any comments or questions resulting from review are resolved prior to filing the return.”
“The policy requires officers, directors, and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”
“BOOK/TAX DEPR ADJ 18,134”
“Book / tax depreciation difference 18,132”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8271 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING TO DISABLED PERSONS UNDER SECTN 811 OF THE NTIONA HOUSING ACT UNDER AGREEMENT WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUNSTATES MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6013643551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 423 HOWARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILOXI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39530 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1375 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 161789 |
| IRS990/CYOtherRevenueAmt | 0 | 40556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63726 |
| IRS990/CYTotalExpensesAmt | 0 | 225515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64534 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS A 17-UNIT APARTMENT BUILDING WHICH SERVES AS A RENTAL HOUSING PROJECT FOR LOW-INCOME, PHYSICALLY HANDICAPPED PERSONS, WHO QUALIFY UNDER SECTION 811 OF THE AFFORDABLE HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 225515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5412 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 23669 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23669 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | CINDY BAMBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLOTTE DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY NETTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY K CRAPO |
| 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/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/TitleTxt | 0 | VICE-PRES & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRES & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 204005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1695 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1695 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15352 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/InterestGrp/TotalAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 734867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1074208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1108213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1843080 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING TO DISABLED PERSONS UNDER SECTN 811 OF THE NTIONA HOUSING ACT UNDER AGREEMENT WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1178369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1174993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1178369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1174993 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 139949 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66543 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18134 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13371 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | TENANT RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5346 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENTITY REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40556 |
| IRS990/OtherRevenueTotalAmt | 0 | 40556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46512 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46512 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3843 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10648 |
| IRS990/PrincipalOfficerNm | 0 | TONY NETTLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 148784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63364 |
| IRS990/PYTotalExpensesAmt | 0 | 212148 |
| IRS990/PYTotalRevenueAmt | 0 | 150629 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 163440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 162240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 150615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 705235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 705235 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125377 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 705235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 162249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 150629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 705290 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1039213 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 695778 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1734991 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4892 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14791 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 18132 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 207383 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 59865 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5331 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1082 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 265 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW - REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW - SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW - TAXES & INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW - RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 18132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 204005 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 18,132 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1108213 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 66543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 225515 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5346 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 204005 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 204005 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 207383 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO EMPLOYEES, AND HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO A THIRD-PARTY MANAGEMENT AGENT PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT. LIONS SIGHT FOUNDATION OF MISSISSIPPI, INC., AS THE PARENT AND SPONSORING CORPORATION, ASSISTS IN PROVIDING TO ITS SUBORDINATE CORPORATION'S GENERAL AND ADMINISTRATIVE SUPERVISION, FINANCIAL MANAGEMENT, QUALITY ASSURANCE, REGULATORY COMPLIANCE, REAL ESTATE DEVELOPMENT, AND STRATEGIC PLANNING, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LIONS SIGHT FOUNDATION OF MISSISSIPPI HAS THE RIGHT TO APPOINT OR APPROVE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ARTICLES OF INCORPORATION AND BY-LAWS OF THE CORPORATION MAY NOT BE AMENDED WITHOUT THE PRIOR WRITTEN APPROVAL OF LION SIGHT FOUNDATION OF MISSISSIPPI AND THE SECRETARY OF THE US DEPARTMENT OF HOUSING AND URBAN DEVEOPMENT. DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE AT THE REQUEST OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE PRESIDENT AND BOARD MEMBERS. ANY COMMENTS OR QUESTIONS RESULTING FROM REVIEW ARE RESOLVED PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK/TAX DEPR ADJ 18,134 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1229456 |
| IRS990/TotalAssetsEOYAmt | 0 | 1188610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1229456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1188610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 225515 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 225515 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51087 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51087 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1178369 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1174993 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 225515 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163440 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203996 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 204005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1229456 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1188610 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1027 |
| IRS990/TravelGrp/TotalAmt | 0 | 1027 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1198 CLEM NETTLES |
| IRS990/USAddress/CityNm | 0 | JAYESS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39641 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY K CRAPO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY OF HOUSING |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6013643551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILLER PARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 205782208 |
| ReturnHeader/Filer/PhoneNum | 0 | 6013643551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 431 KATHERINE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLOWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39232 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274326984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNORTON ISHEE & JONES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 BISHOP LANE N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2513163636 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM H ISHEE |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T16:12:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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