Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,229,456
Down $58,566 (-4.5%) from 2023
Net Assets
Down$1,178,369
Down $44,796 (-3.7%) from 2023
Liabilities
Down$51,087
Down $13,770 (-21%) from 2023
Revenue
Up$150,629
Up $10,524 (+7.5%) from 2023
Expenses
Up$212,148
Up $20,551 (+11%) from 2023
Net Income
Down-$61,519
Down $10,027 (-19%) from 2023
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 | $1,119,273 | $1,074,208 | ▼ $45,065 |
| Prepaid Expenses and Deferred Charges | $11,750 | $13,552 | ▲ $1,802 |
| Cash and Non-Interest-Bearing Accounts | $16,261 | $1,462 | ▼ $14,799 |
| Accounts Receivable | $13 | $285 | ▲ $272 |
| Total Assets | $1,288,022 | $1,229,456 | ▼ $58,566 |
| Other Assets Total | $140,725 | $139,949 | ▼ $776 |
| Liabilities | |||
| Other Liabilities | $59,556 | $45,970 | ▼ $13,586 |
| Accounts Payable and Accrued Expenses | $5,301 | $5,117 | ▼ $184 |
| Total Liabilities | $64,857 | $51,087 | ▼ $13,770 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,223,165 | $1,178,369 | ▼ $44,796 |
| Total Net Assets Fund Balance | $1,223,165 | $1,178,369 | ▼ $44,796 |
| Total Liabilities and Net Assets / Fund Balance | $1,288,022 | $1,229,456 | ▼ $58,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,005,775 | $653,774 | $1,659,549 |
| Equipment | $17,433 | $34,690 | $52,123 |
| Land | $51,000 | - | $51,000 |
| Other Assets Org | $12 | - | - |
| 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 | $148,784 |
| Salaries, Compensation, and Employee Benefits | $63,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $61,522 | - | - | $61,522 |
| Other Salaries and Wages | $47,109 | - | - | $47,109 |
| Occupancy | $37,978 | - | - | $37,978 |
| Fees for Services Management | $21,688 | - | - | $21,688 |
| Insurance | $14,310 | - | - | $14,310 |
| Other Employee Benefits | $12,495 | - | - | $12,495 |
| Fees for Services Accounting | $5,112 | - | - | $5,112 |
| Payroll Taxes | $3,760 | - | - | $3,760 |
| Information Technology | $2,018 | - | - | $2,018 |
| Travel | $1,158 | - | - | $1,158 |
| Office Expenses | $1,058 | - | - | $1,058 |
| Conferences and Meetings | $980 | - | - | $980 |
| Other Expenses | $34 | - | - | $34 |
| All Other Expenses | $15 | - | - | $15 |
| Interest | $2 | - | - | $2 |
| Total Functional Expenses | $212,148 | $0 | $0 | $212,148 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $212,148 |
| Expenses per Audited Statements | $195,691 |
| Total Expenses per Audited Statements | $195,691 |
| Expenses Not Reported on Financial Statements | $16,457 |
| Other Expense Adjustments | $16,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Excess Residual Receipts | $40,556 |
| Security Deposits Payable | $5,414 |
“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. Direcotrs 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 16,457 other increases 266 total 16,723”
“Book / tax depreciation difference 16,457”
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 | 5301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13 |
| IRS990/AccountsReceivableGrp/EOYAmt | 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 | 15 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15 |
| 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 | 16261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 980 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 980 |
| 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 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 148784 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63364 |
| IRS990/CYTotalExpensesAmt | 0 | 212148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 150629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61522 |
| 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 | 212148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5112 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21688 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21688 |
| 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 | 150629 |
| 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 | 2018 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2018 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14310 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 688464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1119273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1074208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1762672 |
| 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 | 1223165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1178369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1223165 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1178369 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37978 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37978 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1058 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 140725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139949 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16723 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12495 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | TENANT RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TENANT SCREENING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47109 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3760 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13552 |
| IRS990/PrincipalOfficerNm | 0 | TONY NETTLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3226 |
| IRS990/PYOtherExpensesAmt | 0 | 157405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34192 |
| IRS990/PYTotalExpensesAmt | 0 | 191597 |
| IRS990/PYTotalRevenueAmt | 0 | 140105 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61519 |
| 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 | 150615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 150615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 140092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 668321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 668321 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 150615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125326 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 668321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 150629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 140105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 668373 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1005775 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 653774 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1659549 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52123 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 16457 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 195691 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 95205 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 39315 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5417 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 12 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW - REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW - RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW - SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW - TAXES & INSURANCE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 16457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EXCESS RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 150629 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 16,457 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1074208 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 139949 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 212148 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45970 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 150629 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 150629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 195691 |
| 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. DIRECOTRS 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 16,457 OTHER INCREASES 266 TOTAL 16,723 |
| 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 | 1288022 |
| IRS990/TotalAssetsEOYAmt | 0 | 1229456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1288022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1229456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212148 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212148 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64857 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51087 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64857 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51087 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1223165 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1178369 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212148 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150615 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150615 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 150629 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1288022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1229456 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1158 |
| IRS990/TravelGrp/TotalAmt | 0 | 1158 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY K CRAPO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY OF HOUSING |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6013643551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-25 |
| 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 | 720 EXECUTIVE PARK DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2513163636 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM H ISHEE |
| ReturnHeader/ReturnTs | 0 | 2024-10-25T15:14:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.