Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7419273
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$7,921,509
Down $432,000 (-5.2%) from 2017
Net Assets
Down$7,879,702
Down $434,599 (-5.2%) from 2017
Liabilities
Up$41,807
Up $2,599 (+6.6%) from 2017
Revenue
Down$420,204
Down $314,434 (-43%) from 2017
Expenses
Up$339,234
Up $35,851 (+12%) from 2017
Net Income
Down$80,970
Down $350,285 (-81%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,098,589 | $7,710,390 | ▼ $388,199 |
| Cash and Non-Interest-Bearing Accounts | $254,920 | $211,119 | ▼ $43,801 |
| Total Assets | $8,353,509 | $7,921,509 | ▼ $432,000 |
| Liabilities | |||
| Other Liabilities | $39,208 | $41,807 | ▲ $2,599 |
| Total Liabilities | $39,208 | $41,807 | ▲ $2,599 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,235,194 | $3,963,332 | ▼ $271,862 |
| Temporarily Rstr Net Assets | $4,079,107 | $3,916,370 | ▼ $162,737 |
| Total Net Assets Fund Balance | $8,314,301 | $7,879,702 | ▼ $434,599 |
| Total Liabilities and Net Assets / Fund Balance | $8,353,509 | $7,921,509 | ▼ $432,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $6,772,517 | $68,901 | ▼ $1,153,841 | - | $5,606,991 |
| 2017 | $5,812,865 | $129,151 | ▲ $920,960 | - | $6,772,517 |
| 2016 | $5,402,361 | $398,969 | ▲ $374,506 | - | $5,812,865 |
| 2015 | $5,438,772 | $229,090 | ▼ $45,756 | - | $5,402,361 |
| Name | Title | Base | Total |
|---|---|---|---|
| Wirt Hayes | Treasurer | $7,825 | $7,825 |
| Name | Title |
|---|---|
| Johnny Belk | President |
| Ben Tharp | Director |
| Brady Richardson | Director |
| David Mcculloch | Director |
| Don Miller | Director |
| Eugenia Collins | Director |
| Jack Holmes | Director |
| Jim Haffey | Director |
| Joe Adams | Director |
| John Wallace | Director |
| Lynn Wright | Director |
| Mauruce Ferguson | Director |
| Tom Butchart | Director |
| Trey Bowman | Director |
| W C Shoemaker | Director |
| Walter Alford | Director |
| Wilton Neal | Director |
| Doris Belk | Secretary |
| Jesse Leverette | Vice-preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $266,193 |
| Salaries, Compensation, and Employee Benefits | $43,410 |
| Other Expenses | $29,631 |
| Total Fundraising Expense | $1,944 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $266,193 | - | - | $266,193 |
| Other Salaries and Wages | - | $40,325 | - | $40,325 |
| Office Expenses | - | $16,837 | - | $16,837 |
| Fees for Services Accounting | - | $10,850 | - | $10,850 |
| Payroll Taxes | - | $3,085 | - | $3,085 |
| Advertising | - | - | $1,944 | $1,944 |
| Total Functional Expenses | $266,193 | $71,097 | $1,944 | $339,234 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $339,234 |
| Total Expenses per Audited Statements | $339,234 |
| Total Expenses per Form 990 | $339,234 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Holmes Community College | Goodman, MS | 501c 3 | Scholarships | $156,280 |
| Holmes Community College | Goodman, MS | 501c 3 | Financial Support | $109,913 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,024 |
| Fundraising Gross Income | $23,024 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legacy Club | $27,625 | $14,936 | $14,936 | $0 |
| Golf | $14,752 | $8,088 | $8,088 | $0 |
| Total Events | $42,377 | $23,024 | $23,024 | - |
| Liability | Amount |
|---|---|
| Remainder Trust | $41,807 |
“Johnny belk doris belk president secretary family”
“"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.”
“Upon request and by appointment at the college”
“No unrelated business income”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE, ENCOURAGE, ASSIST, AND SUPPORT ALL FORMS OF EDUCTION AND RESEARCH AT HOLMES COMMUNITY COLLEGE THROUGH FUNDING OF SCHOLARSHIPS AND OTHER EDUCATIONAL SUPPORT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1944 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1944 |
| IRS990/AllOtherContributionsAmt | 0 | 250486 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WIRT HAYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6624729067 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HOLMES COMMUNITY COLLEGE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOODMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39079 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19353 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 266193 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150365 |
| IRS990/CYOtherExpensesAmt | 0 | 29631 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43410 |
| IRS990/CYTotalExpensesAmt | 0 | 339234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 420204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED SCHOLARSHIPS AND EDUCATIONAL NEEDS AS PROVIDED BY THE TERMS OF CONTRIBUTIONS RECEIVED, TO STUDENTS ATTENDING HOLMES COMMUNITY COLLEGE AT GOODMAN, MS, GRENADA, MS AND RIDGELAND, MS CAMPUSES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HCCDF (FOUNDATION) |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WIRT HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | W C SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRADY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILTON NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EUGENIA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM BUTCHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TREY BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAURUCE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM HAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEN THARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID MCCULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHNNY BELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JESSE LEVERETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DORIS BELK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19353 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23024 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23024 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 156280 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 266193 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 266193 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 443228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150365 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8098589 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7710390 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | PROMOTE, ENCOURAGE, ASSIST, AND SUPPORT ALL FORMS OF EDUCATION AND RESEARCH AT HOLMES COMMUNITY COLLEGE THROUGH FUNDING OF SCHOLARSHIPS AND OTHER EDUCATIONAL SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8314301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7879702 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -515569 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16837 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3085 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHNNY BELK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL SUPPORT FOR HOLMES COMMUNITY COLLEGE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 109913 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 109913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 576195 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 210796 |
| IRS990/PYInvestmentIncomeAmt | 0 | 178425 |
| IRS990/PYOtherExpensesAmt | 0 | 49244 |
| IRS990/PYOtherRevenueAmt | 0 | -19982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 431255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43343 |
| IRS990/PYTotalExpensesAmt | 0 | 303383 |
| IRS990/PYTotalRevenueAmt | 0 | 734638 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80970 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 269839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 940440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2654201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 150364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 735825 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23024 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2491822 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 162379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 269839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 940440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2654201 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3390026 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.47000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6772517 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 68901 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5606991 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -80586 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1153841 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5812865 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 129151 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6772517 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -90459 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 920960 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5402361 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 398969 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5812865 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -362971 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 374506 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5438772 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 229090 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5402361 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -219745 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -45756 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 339234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REMAINDER TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 420204 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.53000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 339234 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41807 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 420204 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 420204 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 339234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LEGACY CLUB |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8088 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 156280 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 109913 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FINANCIAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HOLMES COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HOLMES COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1 HILL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1 HILL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GOODMAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GOODMAN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 39079 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 39079 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO UNRELATED BUSINESS INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOHNNY BELK DORIS BELK PRESIDENT SECRETARY FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | "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/ExplanationTxt | 3 | UPON REQUEST AND BY APPOINTMENT AT THE COLLEGE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4079107 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3916370 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8353509 |
| IRS990/TotalAssetsEOYAmt | 0 | 7921509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8353509 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7921509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 269839 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1944 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71097 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 266193 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.