Civic Intelligence

Holmes Community College Development Foundation Inc

EIN 23-7419273 • 501(c)3 • Goodman, MS

Profile

Promote, encourage, assist, and support all forms of education and research at holmes community college through funding of scholarships and other educational support.

PO Box 527Goodman, MS 39079

www.holmescc.edu/ALUMNI/FOUNDATION.ASP

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$14,077,057

Up $2,018,748 (+17%) from 2023

Liabilities

Down

$41,712

Down $28,869 (-41%) from 2023

Net Assets

Up

$14,035,345

Up $2,047,617 (+17%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin92nd percentile

Revenue

Down

$944,337

Down $43,939 (-4.4%) from 2023

Expenses

Up

$369,257

Up $8,413 (+2.3%) from 2023

Net Income

Down

$575,080

Down $52,352 (-8.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2016: $7,003,772Liabilities 2016: $42,647Net Assets 2016: $6,961,1252016Assets 2017: $8,353,509Liabilities 2017: $39,208Net Assets 2017: $8,314,3012017Assets 2018: $7,921,509Liabilities 2018: $41,807Net Assets 2018: $7,879,7022018Assets 2019: $9,513,438Liabilities 2019: $134,068Net Assets 2019: $9,379,3702019Assets 2020: $10,309,381Liabilities 2020: $31,630Net Assets 2020: $10,277,7512020Assets 2021: $11,820,231Liabilities 2021: $28,059Net Assets 2021: $11,792,1722021Assets 2022: $9,868,339Liabilities 2022: $75,425Net Assets 2022: $9,792,9142022Assets 2023: $12,058,309Liabilities 2023: $70,581Net Assets 2023: $11,987,7282023Assets 2024: $14,077,057Liabilities 2024: $41,712Net Assets 2024: $14,035,3452024

Highlighted filing

2024

Assets$14,077,057
Liabilities$41,712
Net Assets$14,035,345
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $533,920Expenses 2016: $269,460Net Income 2016: $264,4602016Revenue 2017: $734,638Expenses 2017: $303,383Net Income 2017: $431,2552017Revenue 2018: $420,204Expenses 2018: $339,234Net Income 2018: $80,9702018Revenue 2019: $481,382Expenses 2019: $509,721Net Income 2019: -$28,3392019Revenue 2020: $596,332Expenses 2020: $373,599Net Income 2020: $222,7332020Revenue 2021: $375,531Expenses 2021: $335,030Net Income 2021: $40,5012021Revenue 2022: $465,156Expenses 2022: $332,455Net Income 2022: $132,7012022Revenue 2023: $988,276Expenses 2023: $360,844Net Income 2023: $627,4322023Revenue 2024: $944,337Expenses 2024: $369,257Net Income 2024: $575,0802024

Highlighted filing

2024

Revenue$944,337
Expenses$369,257
Net Income$575,080
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,077,057
Liabilities
$41,712
Net assets
$14,035,345
Revenue
$944,337
Expenses
$369,257
Net income
$575,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.04$14.0$0.94$0.37$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.07$12.0$0.99$0.36$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.08$9.79$0.47$0.33$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.03$11.8$0.38$0.34$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.03$10.3$0.60$0.37$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.13$9.38$0.48$0.51$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.04$7.88$0.42$0.34$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.04$8.31$0.73$0.30$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.04$6.96$0.53$0.27$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$475,221
Mission and Program Overview

Mission

Promote, encourage, assist, and support all forms of education and research at holmes community college through funding of scholarships and other educational support.

Promote, encourage, assist, and support all forms of eduction and research at holmes community college through funding of scholarships and other educational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,637,896$9,537,034▼ $2,100,862
Cash and Non-Interest-Bearing Accounts$182,335$327,379▲ $145,044
Accounts Receivable-$3,926-
Total Assets$11,820,231$9,868,339▼ $1,951,892
Liabilities
Accounts Payable and Accrued Expenses-$46,248-
Other Liabilities$28,059$29,177▲ $1,118
Total Liabilities$28,059$75,425▲ $47,366
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,004,674$5,204,728▼ $799,946
Net Assets Without Donor Restrictions$5,787,498$4,588,186▼ $1,199,312
Total Net Assets Fund Balance$11,792,172$9,792,914▼ $1,999,258
Total Liabilities and Net Assets / Fund Balance$11,820,231$9,868,339▼ $1,951,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,462,751$42,448▼ $907,711-$7,474,866
2021$7,371,024$23,587▲ $696,562-$7,997,561
2020$6,793,404$21,670▲ $642,087-$7,371,024
2019$5,606,991$30,314▲ $1,247,199-$6,791,325
2018$6,772,517$68,901▼ $1,153,841-$5,606,991
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Wirt HayesTreasurer$8,125$8,125

Board Members and Trustees

NameTitle
Jessie LeverettePresident
Austin TaylorDirector
Ben TharpDirector
Eugenia CollinsDirector
Gene RichardsonDirector
Jack HolmesDirector
Jim HaffeyDirector
Joe AdamsDirector
John WallaceDirector
Johnny BelkDirector
Lynn WrightDirector
Robby RobertsonDirector
Walter AlfordDirector
Wilton NealDirector
Doris BelkSecretary
Brady RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,468
Program Service Revenue
$0
Investment Income
$130,001
Other Revenue
$3,687
All Other Contributions
$331,468
Change in Net Assets
$132,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,156
Total Revenue per Audited Statements
$465,156
Total Revenue per Form 990
$465,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,856
Salaries, Compensation, and Employee Benefits$50,828
Other Expenses$42,771
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$238,856--$238,856
Other Salaries and Wages-$50,828-$50,828
Other Expenses-$32,331-$32,331
Office Expenses-$5,647-$5,647
Advertising-$2,287-$2,287
Fees for Services Accounting-$1,400-$1,400
Conferences and Meetings-$1,106-$1,106
Total Functional Expenses$238,856$93,599$0$332,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,455
Total Expenses per Audited Statements$332,455
Total Expenses per Form 990$332,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holmes Community CollegeGoodman, MS501c 3Scholarships$151,918
Holmes Community CollegeGoodman, MS501c 3Financial Support$86,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,752
Fundraising Direct Expenses$10,065
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Remainder Trust$29,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Johnny belk doris belk board member secretary family brady richardson gene richardson vice pres board member family”

Form 990, Page 6, Part VI, Line 11B

“"draft copy" is given to the audit committee for review. The audit committe makes the copy available to other members of the organization's governing board.”

Form 990, Page 6, Part VI, Line 19

“Upon request and by appointment at the college”

Form 990, Part VII

“Wirt hayes receives compensation for his accounting work and custodian of books”

Filing and Contact Details

Filer

Filer Name
Holmes Community College
EIN
23-7419273
Phone
6624729067
Address
PO BOX 527, GOODMAN, MS 39079
Doing Business As
Hccdf (foundation)

Signing Officer

Name
Wirt Hayes
Title
Treasurer
Phone
6624729067
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Leverette
Formed
1974
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
4

Preparer

Firm
Mcdonald & Associates LLC
Address
115 AULENBROCK DR BLDG 100 STE C, CANTON, MS 39046-7036
Preparer
Michael R West CPA
Phone
6018594065
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“PROGRAM SERVICES”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PROMOTE, ENCOURAGE, ASSIST, AND SUPPORT ALL FORMS OF EDUCATION AND RESEARCH AT HOLMES COMMUNITY COLLEGE THROUGH FUNDING OF SCHOLARSHIPS AND OTHER EDUCATIONAL SUPPORT.
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IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATIVE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,377
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REMAINDER TRUST
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLMES COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOLMES COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 HILL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 HILL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOODMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GOODMAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHNNY BELK DORIS BELK BOARD MEMBER SECRETARY FAMILY BRADY RICHARDSON GENE RICHARDSON VICE PRES BOARD MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"DRAFT COPY" IS GIVEN TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTE MAKES THE COPY AVAILABLE TO OTHER MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND BY APPOINTMENT AT THE COLLEGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WIRT HAYES RECEIVES COMPENSATION FOR HIS ACCOUNTING WORK AND CUSTODIAN OF BOOKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

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