Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,554,233
Down $21,631 (-1.4%) from 2012
Net Assets
Down$1,542,632
Down $21,412 (-1.4%) from 2012
Liabilities
Down$11,601
Down $219 (-1.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$114,267
Down $91 (-0.1%) from 2012
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8129 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7695 |
| IRS990/AccountsReceivable/EOY | 0 | 150 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| 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/AllOtherExpenses/ProgramServices | 0 | 70 |
| IRS990/AllOtherExpenses/Total | 0 | 70 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4118 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12620 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 91 |
| IRS990/ConferencesMeetings/Total | 0 | 91 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 33 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42337 |
| IRS990/DepreciationDepletion/Total | 0 | 42337 |
| IRS990/DescribedIn501C3 | 0 | true |
| 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 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 114267 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4112 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4112 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 12694 |
| IRS990/FeesForServicesManagement/Total | 0 | 12694 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6217 |
| IRS990/FeesForServicesOther/Total | 0 | 6217 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | 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 | STEVEN E HOPE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY A ARMSTRONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY-TR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 92855 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 890 |
| IRS990/InformationTechnology/Total | 0 | 890 |
| IRS990/Insurance/ProgramServices | 0 | 6883 |
| IRS990/Insurance/Total | 0 | 6883 |
| IRS990/Interest/ProgramServices | 0 | 2 |
| IRS990/Interest/Total | 0 | 2 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 43 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 200866 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1713926 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1555397 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1513060 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN E HOPE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1564044 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1542632 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23165 |
| IRS990/Occupancy/Total | 0 | 23165 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2473 |
| IRS990/OfficeExpenses/Total | 0 | 2473 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11018 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22672 |
| IRS990/OtherExpensePriorYear | 0 | 104578 |
| IRS990/OtherExpensesCurrentYear | 0 | 99624 |
| IRS990/OtherExpenses/Description | 0 | R/R EXPENSE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT PURCHASE |
| IRS990/OtherExpenses/Description | 2 | GATE/ENTRY CARDS |
| IRS990/OtherExpenses/Description | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 229 |
| IRS990/OtherExpenses/ProgramServices | 1 | 124 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100 |
| IRS990/OtherExpenses/ProgramServices | 3 | 85 |
| IRS990/OtherExpenses/Total | 0 | 229 |
| IRS990/OtherExpenses/Total | 1 | 124 |
| IRS990/OtherExpenses/Total | 2 | 100 |
| IRS990/OtherExpenses/Total | 3 | 85 |
| IRS990/OtherLiabilities/BOY | 0 | 3658 |
| IRS990/OtherLiabilities/EOY | 0 | 3906 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13375 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13375 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1268 |
| IRS990/PayrollTaxes/Total | 0 | 1268 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5331 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5731 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 92853 |
| IRS990/ProgramServiceRevenue/Description | 0 | SECTION 8 INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | GROSS POTENTIAL RENT |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | REPLACEMENT KEY/LOCK |
| IRS990/ProgramServiceRevenue/Description | 4 | GAIN (LOSS) TO OLD LEASE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 66833 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 52115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1182 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 70 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -1 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 52115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44173 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1182 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 70 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -1 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -21412 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 92855 |
| IRS990/RevenuesLessExpensesCY | 0 | -21412 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47482 |
| IRS990/SalariesEtcCurrentYear | 0 | 14643 |
| IRS990/SalariesEtcPriorYear | 0 | 9780 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 91 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 92853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 66833 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 61938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 47761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 19417 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 288802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 288802 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 92853 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 66833 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 61938 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 47761 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 19417 |
| IRS990ScheduleA/Total509/Total | 0 | 288802 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 92855 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 66876 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 61938 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 47781 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 19443 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 288893 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1459747 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 196704 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1656451 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2313 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4162 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6475 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 114267 |
| IRS990ScheduleD/Land/BookValue | 0 | 51000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 51000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3338 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 568 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ADVANCE FROM SPONSER |
| IRS990ScheduleD/RevenueSubtotal | 0 | 92855 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 114267 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3906 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1513060 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 92855 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 114267 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 92855 |
| IRS990/ScheduleJRequired | 0 | false |
| 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 MANAGEMENT AGREEMENT. MISSISSIPPI METHODIST REHAB CENTER, 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/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/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1713700 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1713700 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 423 HOWARD AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 423 HOWARD AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BILOXI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39530 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUNSTATES MANAGEMENT COMPANY |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | SUNSTATES MANAGEMENT COMPANY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2284351642 |
| IRS990/TotalAssets/BOY | 0 | 1575864 |
| IRS990/TotalAssetsBOY | 0 | 1575864 |
| IRS990/TotalAssets/EOY | 0 | 1554233 |
| IRS990/TotalAssetsEOY | 0 | 1554233 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 114267 |
| IRS990/TotalExpensesPriorYear | 0 | 114358 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 114267 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 114267 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11820 |
| IRS990/TotalLiabilitiesBOY | 0 | 11820 |
| IRS990/TotalLiabilities/EOY | 0 | 11601 |
| IRS990/TotalLiabilitiesEOY | 0 | 11601 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1575864 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1554233 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1564044 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1542632 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | -4686 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | -4686 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 114267 |
| IRS990/TotalProgramServiceRevenue | 0 | 92853 |
| IRS990/TotalRevenueCurrentYear | 0 | 92855 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2 |
| IRS990/TotalRevenuePriorYear | 0 | 66876 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 92853 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 92855 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 152 |
| IRS990/Travel/Total | 0 | 152 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -149656 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -171068 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| 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 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-02 |
| ReturnHeader/Officer/Name | 0 | STEVEN E HOPE |
| ReturnHeader/Officer/Phone | 0 | 6013643551 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCNORTON ISHEE & JONES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 41 W I65 SVC RD N STE 190 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOBILE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 36608 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM H ISHEE |
| ReturnHeader/Preparer/Phone | 0 | 2513163636 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-06T13:28:12-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.