Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,694,984
Down $191,907 (-10%) from 2013
Net Assets
Down$1,520,404
Down $176,382 (-10%) from 2013
Liabilities
Down$174,580
Down $15,525 (-8.2%) from 2013
Revenue
Up$681,745
Up $49,962 (+7.9%) from 2013
Expenses
Down$858,127
Down $169,540 (-16%) from 2013
Net Income
Up-$176,382
Up $219,502 (+55%) from 2013
The corporation is a non-profit 501(c)(3) corporation formed on march 24, 2008 for the purpose to help the most vulnerable of the mississippi pine belt recover from natural disasters, substandard housing, economic crisis, and the toxic effects of chronic poverty, rebuild their homes, communities, and lives, and restore financial stability, dignity, and hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,044,575 | $1,012,373 | ▼ $32,202 |
| Inventories for Sale or Use | $700,000 | $558,565 | ▼ $141,435 |
| Cash and Non-Interest-Bearing Accounts | $106,433 | $114,897 | ▲ $8,464 |
| Accounts Receivable | $27,444 | - | - |
| Total Assets | $1,886,891 | $1,694,984 | ▼ $191,907 |
| Other Assets Total | $8,439 | $9,149 | ▲ $710 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $176,869 | $168,521 | ▼ $8,348 |
| Accounts Payable and Accrued Expenses | $9,768 | - | - |
| Other Liabilities | $3,468 | $6,059 | ▲ $2,591 |
| Total Liabilities | $190,105 | $174,580 | ▼ $15,525 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,696,786 | $1,520,404 | ▼ $176,382 |
| Total Net Assets Fund Balance | $1,696,786 | $1,520,404 | ▼ $176,382 |
| Total Liabilities and Net Assets / Fund Balance | $1,886,891 | $1,694,984 | ▼ $191,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $989,851 | $106,216 | $1,096,067 |
| Land | $22,522 | - | $22,522 |
| Name | Title |
|---|---|
| Thomas Smith | Board Chair |
| Annie Mcmillan | Vice Chair |
| David Fortenberry | Board |
| Dena Parker | Board |
| Jerry Shemper | Board |
| Joe White | Board |
| Julia Brown | Board |
| Scott Hummel | Board |
| Tommy May | Board |
| Dave Ware | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $682,140 |
| Salaries, Compensation, and Employee Benefits | $175,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $551,615 | $52,958 | - | $604,573 |
| Other Salaries and Wages | $94,475 | $39,096 | - | $133,571 |
| Depreciation Depletion | $1,163 | $31,039 | - | $32,202 |
| Payroll Taxes | $23,686 | $4,360 | - | $28,046 |
| Insurance | $11,757 | $9,283 | - | $21,040 |
| Office Expenses | $5,026 | $12,001 | - | $17,027 |
| Other Employee Benefits | $14,370 | - | - | $14,370 |
| Interest | $5,944 | - | - | $5,944 |
| Travel | $1,354 | - | - | $1,354 |
| Total Functional Expenses | $709,390 | $148,737 | $0 | $858,127 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $858,127 |
| Total Expenses per Audited Statements | $858,127 |
| Total Expenses per Form 990 | $858,127 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payable | $5,500 |
| Security Deposit | $500 |
| Payroll and Other Liabilities | $59 |
“No review was or will be conducted.”
“No documents available to the public”
“The corporation is a non-profit 501(c)(3) corporation formed on march 24, 2008 for the purpose to help the most vulnerable of the mississippi pine belt recover from natural disasters, substandard housing, economic crisis, and the toxic effects of chronic poverty, rebuild their homes, communities, and lives, and restore financial stability, dignity, and hope.”
“To help the most vulnerable of the mississippi pine belt recover from natural disasters, substandard housing, economic crisis, and the toxic effects of chronic poverty, rebuild their homes, communities, and lives, and restore financial stability, dignity, and hope.”
“Bank charges 0 66 0 dues and subscriptions 0 440 0 equipment rental 41 0 0 loss on sale of asset 139,641 0 0 janitorial 0 1,705 0 labor 38,677 2,296 0 local taxes 0 2,691 0 material and supplies 351,564 0 0 miscellaneous 16,313 4,163 0 pest control 0 482 0 professional fees 4,399 5,304 0 repairs 0 10,008 0 security 0 5,959 0 telephone 317 7,461 0 training 629 0 0 utilities 34 12,383 0”
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 | 9768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS A NON-PROFIT 501(C)(3) CORPORATION FORMED ON MARCH 24, 2008 FOR THE PURPOSE TO HELP THE MOST VULNERABLE OF THE MISSISSIPPI PINE BELT RECOVER FROM NATURAL DISASTERS, SUBSTANDARD HOUSING, ECONOMIC CRISIS, AND THE TOXIC EFFECTS OF CHRONIC POVERTY, REBUILD THEIR HOMES, COMMUNITIES, AND LIVES, AND RESTORE FINANCIAL STABILITY, DIGNITY, AND HOPE. |
| IRS990/AllOtherContributionsAmt | 0 | 265950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEMETRIA SIMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6015445115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1648 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HATTIESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 649015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 682140 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -176382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175987 |
| IRS990/CYTotalExpensesAmt | 0 | 858127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 681745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31039 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32202 |
| IRS990/Desc | 0 | TO HELP THE MOST VULNERABLE OF THE MISSISSIPPI PINE BELT RECOVER FROM NATURAL DISASTERS, SUBSTANDARD HOUSING, ECONOMIC CRISIS, AND THE TOXIC EFFECTS OF CHRONIC POVERTY, REBUILD THEIR HOMES, COMMUNITIES, AND LIVES, AND RESTORE FINANCIAL STABILITY, DIGNITY, AND HOPE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52958 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 551615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 604573 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JOE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID FORTENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNIE MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOMMY MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY SHEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT HUMMEL |
| 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/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/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/TitleTxt | 0 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 383065 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 681745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21040 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5944 |
| IRS990/InterestGrp/TotalAmt | 0 | 5944 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 700000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 558565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1044575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1012373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1118589 |
| 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 | THE CORPORATION IS A NON-PROFIT 501(C)(3) CORPORATION FORMED ON MARCH 24, 2008 FOR THE PURPOSE TO HELP THE MOST VULNERABLE OF THE MISSISSIPPI PINE BELT RECOVER FROM NATURAL DISASTERS, SUBSTANDARD HOUSING, ECONOMIC CRISIS, AND THE TOXIC EFFECTS OF CHRONIC POVERTY, REBUILD THEIR HOMES, COMMUNITIES, AND LIVES, AND RESTORE FINANCIAL STABILITY, DIGNITY, AND HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 176869 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 168521 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1696786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1520404 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8439 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9149 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14370 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3468 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6059 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133571 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28046 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEMETRIA SIMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENDING MACHINE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 213 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO HELP THE MOST VULNERABLE OF THE MISSISSIPPI PINE BELT RECOVER FROM NATURAL DISASTERS, SUBSTANDARD HOUSING, ECONOMIC CRISIS, AND THE TOXIC EFFECTS OF CHRONIC POVERTY, REBUILD THEIR HOMES, COMMUNITIES, AND LIVES, AND RESTORE FINANCIAL STABILITY, DIGNITY, AND HOPE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 709390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 631783 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 765947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -395884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261720 |
| IRS990/PYTotalExpensesAmt | 0 | 1027667 |
| IRS990/PYTotalRevenueAmt | 0 | 631783 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -176382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 649015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1956423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1228239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5013554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 407 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32730 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5013554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 649015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1956423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1228239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5013554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5013961 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 858127 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22522 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 989851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1096067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 59 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL AND OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 681745 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1012373 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 858127 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6059 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 681745 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 681745 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 858127 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS A NON-PROFIT 501(C)(3) CORPORATION FORMED ON MARCH 24, 2008 FOR THE PURPOSE TO HELP THE MOST VULNERABLE OF THE MISSISSIPPI PINE BELT RECOVER FROM NATURAL DISASTERS, SUBSTANDARD HOUSING, ECONOMIC CRISIS, AND THE TOXIC EFFECTS OF CHRONIC POVERTY, REBUILD THEIR HOMES, COMMUNITIES, AND LIVES, AND RESTORE FINANCIAL STABILITY, DIGNITY, AND HOPE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO HELP THE MOST VULNERABLE OF THE MISSISSIPPI PINE BELT RECOVER FROM NATURAL DISASTERS, SUBSTANDARD HOUSING, ECONOMIC CRISIS, AND THE TOXIC EFFECTS OF CHRONIC POVERTY, REBUILD THEIR HOMES, COMMUNITIES, AND LIVES, AND RESTORE FINANCIAL STABILITY, DIGNITY, AND HOPE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES 0 66 0 DUES AND SUBSCRIPTIONS 0 440 0 EQUIPMENT RENTAL 41 0 0 LOSS ON SALE OF ASSET 139,641 0 0 JANITORIAL 0 1,705 0 LABOR 38,677 2,296 0 LOCAL TAXES 0 2,691 0 MATERIAL AND SUPPLIES 351,564 0 0 MISCELLANEOUS 16,313 4,163 0 PEST CONTROL 0 482 0 PROFESSIONAL FEES 4,399 5,304 0 REPAIRS 0 10,008 0 SECURITY 0 5,959 0 TELEPHONE 317 7,461 0 TRAINING 629 0 0 UTILITIES 34 12,383 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1886891 |
| IRS990/TotalAssetsEOYAmt | 0 | 1694984 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1886891 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1694984 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 649015 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 709390 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 858127 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 190105 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 190105 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1696786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1520404 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 709390 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 709390 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32730 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32730 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 681745 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1886891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1694984 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1354 |
| IRS990/TravelGrp/TotalAmt | 0 | 1354 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1696786 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1520404 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEMETRIA SIMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | R3SM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | R3SM |
| ReturnHeader/Filer/EIN | 0 | 261666534 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1506 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HATTIESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERZOG CPA COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 17986 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HATTIESBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6012718860 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA T HERZOG |
| ReturnHeader/ReturnTs | 0 | 2015-08-15T15:13:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.