Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,616,919
No earlier filing loaded for comparison.
Net Assets
$1,611,526
No earlier filing loaded for comparison.
Liabilities
$5,393
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$94,269
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide housing to disabled persons under Section 811 of the National Housing Act under agreement with the Department of Housing and Urban Development.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5480 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1732 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide housing to disabled persons under Section 811 of the National Housing Act. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1350 E Woodrow Wilson Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Jackson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39216 |
| IRS990/Advertising/ProgramServices | 0 | 184 |
| IRS990/Advertising/Total | 0 | 184 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1804 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2287 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42336 |
| IRS990/DepreciationDepletion/Total | 0 | 42336 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Organization owns an 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 94269 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3911 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3911 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 7507 |
| IRS990/FeesForServicesManagement/Total | 0 | 7507 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6411 |
| IRS990/FeesForServicesOther/Total | 0 | 6411 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bruns Myers III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Wilson Holifield |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Thomas A Turner III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dr Jesse Wofford |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steven E Hope |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gary A Armstrong |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board member |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary-Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 61938 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 116193 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1713926 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1640069 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1597733 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide housing to disabled persons under Section 811 of the National Housing Act under agreement with the Department of HUD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 568 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 568 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Steve Hope |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1643857 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1611526 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18620 |
| IRS990/Occupancy/Total | 0 | 18620 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6352 |
| IRS990/OfficeExpenses/Total | 0 | 6352 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11546 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14854 |
| IRS990/OtherExpensePriorYear | 0 | 82911 |
| IRS990/OtherExpensesCurrentYear | 0 | 91015 |
| IRS990/OtherExpenses/Description | 0 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 1 | Training Expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 5544 |
| IRS990/OtherExpenses/ProgramServices | 1 | 150 |
| IRS990/OtherExpenses/Total | 0 | 5544 |
| IRS990/OtherExpenses/Total | 1 | 150 |
| IRS990/OtherLiabilities/BOY | 0 | 3514 |
| IRS990/OtherLiabilities/EOY | 0 | 3093 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3037 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3037 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 217 |
| IRS990/PayrollTaxes/Total | 0 | 217 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2045 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 61938 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47761 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 61938 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 61938 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -32331 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 61938 |
| IRS990/RevenuesLessExpensesCY | 0 | -32331 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41744 |
| IRS990/SalariesEtcCurrentYear | 0 | 3254 |
| IRS990/SalariesEtcPriorYear | 0 | 6614 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 46 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 61938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 47761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 19417 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 129116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 46 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 129116 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 61938 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 47761 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 19417 |
| IRS990ScheduleA/Total509/Total | 0 | 129116 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 61938 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 47781 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 19443 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 129162 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1542570 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 113881 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1656451 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -32331 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -32331 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 94269 |
| IRS990ScheduleD/Land/BookValue | 0 | 51000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 51000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4163 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2312 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6475 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3093 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposit |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 61938 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 94269 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 94269 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3093 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1597733 |
| IRS990ScheduleD/TotalRevenue | 0 | 61938 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 61938 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 94269 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 61938 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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 mangement agreement. Mississippi Methodist Rehab Center, as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Mississippi Methodist Rehab Center has the right to appoint or approve directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Articles of Incorporation and By-laws of the corporation may not be amended without the prior written approval of Mississippi Methodist Rehab Center and the Secretary of the U.S. Department of Housing and Urban Development. Directors may be removed with or without cause at the request of the U.S. Department of Housing and Urban Development. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A draft of the Form 990 is sent to the President and Board members. The Form 990 is reviewed and any questions that arise from the President or Board members are answered/cleared prior to the filing of the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 5 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board member's questions. The auditor works closely with the Board of Directors during the year should any concerns arise. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The Organization has no employees. Its corporate parent and sponsoring Organization, Mississippi Methodist Rehab Center, has adopted a whistleblower policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The Organization follows the document retention and destruction policy adopted by its corporate parent and sponsoring Organization, Mississippi Methodist Rehab Center. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Process of Committee Oversight of the audit of its financial statements |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Part XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 14 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1713700 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1713700 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 12980 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Jackson |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39236 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Southern Management Group |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6019824300 |
| IRS990/TotalAssets/BOY | 0 | 1653419 |
| IRS990/TotalAssetsBOY | 0 | 1653419 |
| IRS990/TotalAssets/EOY | 0 | 1616919 |
| IRS990/TotalAssetsEOY | 0 | 1616919 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 94269 |
| IRS990/TotalExpensesPriorYear | 0 | 89525 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 94269 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 94269 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9562 |
| IRS990/TotalLiabilitiesBOY | 0 | 9562 |
| IRS990/TotalLiabilities/EOY | 0 | 5393 |
| IRS990/TotalLiabilitiesEOY | 0 | 5393 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1653419 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1616919 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1643857 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1611526 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 94269 |
| IRS990/TotalProgramServiceRevenue | 0 | 61938 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 61938 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 47781 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 61938 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 61938 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -69843 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -102174 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | n/a |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 205782208 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Miller Park Inc |
| ReturnHeader/Filer/NameControl | 0 | MILL |
| ReturnHeader/Filer/Phone | 0 | 6013643551 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1350 E Woodrow Wilson Dr |
| ReturnHeader/Filer/USAddress/City | 0 | Jackson |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39216 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-01 |
| ReturnHeader/Officer/Name | 0 | Steve Hope |
| ReturnHeader/Officer/Phone | 0 | 6013643551 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Matthews Cutrer & Lindsay PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 599 C Steed Rd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ridgeland |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 39157 |
| ReturnHeader/Preparer/Name | 0 | Matthew E Freeland CPA |
| ReturnHeader/Preparer/Phone | 0 | 6018988875 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-14T11:57:08-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.