Civic Intelligence

R3Sm Inc.

990 • Fiscal year 2024 • EIN 26-1666534

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 25, 2025

P O Box 1506Hattiesburg, MS 39403

(601) 544-5115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-325%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$862,025

Down $121,247 (-12%) from 2023

Net Assets

Down

$858,560

Down $121,247 (-12%) from 2023

Liabilities

Flat

$3,465

Flat from 2023

Revenue

Down

$37,308

Down $89,152 (-70%) from 2023

Expenses

Down

$158,555

Down $57,290 (-27%) from 2023

Net Income

Down

-$121,247

Down $31,862 (-36%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,201,753Liabilities 2011: $271,686Net Assets 2011: $1,930,0672011Assets 2012: $2,280,490Liabilities 2012: $187,820Net Assets 2012: $2,092,6702012Assets 2013: $1,886,891Liabilities 2013: $190,105Net Assets 2013: $1,696,7862013Assets 2014: $1,694,984Liabilities 2014: $174,580Net Assets 2014: $1,520,4042014Assets 2015: $1,063,187Liabilities 2015: $261,112Net Assets 2015: $802,0752015Assets 2016: $1,021,772Liabilities 2016: $231,668Net Assets 2016: $790,1042016Assets 2017: $1,713,157Liabilities 2017: $388,330Net Assets 2017: $1,324,8272017Assets 2018: $1,387,376Liabilities 2018: $86,509Net Assets 2018: $1,300,8672018Assets 2019: $1,131,993Liabilities 2019: $23,075Net Assets 2019: $1,108,9182019Assets 2020: $1,152,912Liabilities 2020: $66,287Net Assets 2020: $1,086,6252020Assets 2021: $1,052,769Liabilities 2021: $5,040Net Assets 2021: $1,047,7292021Assets 2022: $1,087,099Liabilities 2022: $17,907Net Assets 2022: $1,069,1922022Assets 2023: $983,272Liabilities 2023: $3,465Net Assets 2023: $979,8072023Assets 2024: $862,025Liabilities 2024: $3,465Net Assets 2024: $858,5602024

Highlighted filing

2024

Assets$862,025
Liabilities$3,465
Net Assets$858,560

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $797,0302011Expenses 2012: $387,5812012Revenue 2013: $631,783Expenses 2013: $1,027,667Net Income 2013: -$395,8842013Revenue 2014: $681,745Expenses 2014: $858,127Net Income 2014: -$176,3822014Revenue 2015: $136,182Expenses 2015: $854,511Net Income 2015: -$718,3292015Revenue 2016: $99,718Expenses 2016: $111,689Net Income 2016: -$11,9712016Revenue 2017: $2,010,629Expenses 2017: $1,525,906Net Income 2017: $484,7232017Revenue 2018: $1,810,647Expenses 2018: $1,844,607Net Income 2018: -$33,9602018Revenue 2019: $996,011Expenses 2019: $1,187,960Net Income 2019: -$191,9492019Revenue 2020: $630,726Expenses 2020: $653,019Net Income 2020: -$22,2932020Revenue 2021: $566,847Expenses 2021: $605,743Net Income 2021: -$38,8962021Revenue 2022: $533,630Expenses 2022: $512,167Net Income 2022: $21,4632022Revenue 2023: $126,460Expenses 2023: $215,845Net Income 2023: -$89,3852023Revenue 2024: $37,308Expenses 2024: $158,555Net Income 2024: -$121,2472024

Highlighted filing

2024

Revenue$37,308
Expenses$158,555
Net Income-$121,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$37,308
Mission and Program Overview

Mission

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 south ms pine belts most vulnerable recover from natural disaster, substandard housing, economic crisis, and toxic effects of chronic poverty, rebuild their homes, communities and lives, and restore financial stability, dignity and hope

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,114$748,189▼ $30,925
Inventories for Sale or Use$59,550$59,550→ $0
Cash and Non-Interest-Bearing Accounts$144,296$53,974▼ $90,322
Pledges and Grants Receivable$312$312→ $0
Total Assets$983,272$862,025▼ $121,247
Liabilities
Other Liabilities$3,465$3,465→ $0
Total Liabilities$3,465$3,465→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,511$725,293▼ $38,218
Net Assets With Donor Restrictions$216,296$133,267▼ $83,029
Total Net Assets Fund Balance$979,807$858,560▼ $121,247
Total Liabilities and Net Assets / Fund Balance$983,272$862,025▼ $121,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,937$296,240$1,007,177
Equipment-$84,825$84,825
Land$37,252-$37,252
Compensation and Service Providers

Board Members and Trustees

NameTitle
Danyella BerryChair
Chris TownsendDirector
Derrick AultmonDirector
Francis NixonDirector
Julia BrownDirector
Lee KempDirector
Teri RatcliffDirector
Mavis CreaghExecutive Director
Matthew MccullumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,569
All Other Contributions
$20,739
Change in Net Assets
$-121,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,421
Salaries, Compensation, and Employee Benefits$134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$83,059$7,042-$83,059
Depreciation Depletion$26,738$4,187-$30,925
Insurance$5,871$2,569-$8,440
Office Expenses$1,914$2,119-$4,033
Fees for Services Accounting$275--$275
Payroll Taxes$134--$134
Conferences and Meetings$100--$100
Total Functional Expenses$142,638$15,917$0$158,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Taxes$3,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The governing will review prior to filing

Officer director etc mailing address Part VI line 9

The governing body will review the tax return prior to filing

CEO executive director top management comp Part VI line 15A

The board of directors determines the compensation of management

Other officer or key employee compensation Part VI line 15B

The board of directors determine the compensation of all personnel

Governing documents etc available to public Part VI line 19

Documents are not available to the general public

Filing and Contact Details

Filer

Filer Name
R3sm Inc
EIN
26-1666534
In Care Of
% MAVIS CREAGH
Phone
6015445115
Address
P O BOX 1506, HATTIESBURG, MS 39403

Signing Officer

Name
Mavis Creagh
Title
Executive Director
Phone
6015445115
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
David Parsons CPA
Address
45 PINEY WOODS LANE, Sumrall, MS 39482
Preparer
David Parsons
Phone
6016069137
Raw XML Appendix370 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP SOUTH MS PINE BELTS MOST VULNERABLE RECOVER FROM NATURAL DISASTER, SUBSTANDARD HOUSING, ECONOMIC CRISIS, AND TOXIC EFFECTS OF CHRONIC POVERTY, REBUILD THEIR HOMES, COMMUNITIES AND LIVES, AND RESTORE FINANCIAL STABILITY, DIGNITY AND HOPE
IRS990/AllOtherContributionsAmt020739
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAVIS CREAGH
IRS990/BooksInCareOfDetail/PhoneNum06015445115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1506
IRS990/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144296
IRS990/CashNonInterestBearingGrp/EOYAmt053974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0158421
IRS990/CYOtherRevenueAmt016569
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-121247
IRS990/CYSalariesCompEmpBnftPaidAmt0134
IRS990/CYTotalExpensesAmt0158555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037308
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04187
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026738
IRS990/DepreciationDepletionGrp/TotalAmt030925
IRS990/Desc0TO HELP SOUTH MS PINE BELTS MOST VULNERABLE RECOVER FROM NATURAN DISASTER, SUBSTANDARD HOUSING, ECONOMIC CRISIS, AND TOXIC EFFECTS OF CHRONIC POVERTY, REBUILD THEIR HOMES, COMMUNITIES AND LIVES, AND RESTORE FINANCIAL STABILITY, DIGNITY AND HOPE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0216296
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0133267
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0142638
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0275
IRS990/FeesForServicesAccountingGrp/TotalAmt0275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DANYELLA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW MCCULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4DERRICK AULTMON
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm6TERI RATCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm8MAVIS CREAGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037308
IRS990/GrossRentsGrp/RealAmt016569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02569
IRS990/InsuranceGrp/ProgramServicesAmt05871
IRS990/InsuranceGrp/TotalAmt08440
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059550
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0779114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0748189
IRS990/LandBldgEquipCostOrOtherBssAmt01129254
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP SOUTH MS PINE BELTS MOST VULNERABLE RECOVER FROM NATURAL DISASTER, SUBSTANDARD HOUSING, ECONOMIC CRISIS, AND TOXIC EFFECTS OF CHRONIC POVERTY, REBUILD THEIR HOMES, COMMUNITIES AND LIVES, AND RESTORE FINANCIAL STABILITY, DIGNITY AND HOPE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0979807
IRS990/NetAssetsOrFundBalancesEOYAmt0858560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016569
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0763511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0725293
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02119
IRS990/OfficeExpensesGrp/ProgramServicesAmt01914
IRS990/OfficeExpensesGrp/TotalAmt04033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2STORAGE RENT
IRS990/OtherExpensesGrp/Desc3RETURN UNUSED FUNDS-RESTRICT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07042
IRS990/OtherExpensesGrp/ProgramServicesAmt07449
IRS990/OtherExpensesGrp/ProgramServicesAmt116433
IRS990/OtherExpensesGrp/ProgramServicesAmt2665
IRS990/OtherExpensesGrp/ProgramServicesAmt383059
IRS990/OtherExpensesGrp/TotalAmt07449
IRS990/OtherExpensesGrp/TotalAmt123475
IRS990/OtherExpensesGrp/TotalAmt2665
IRS990/OtherExpensesGrp/TotalAmt383059
IRS990/OtherLiabilitiesGrp/BOYAmt03465
IRS990/OtherLiabilitiesGrp/EOYAmt03465
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134
IRS990/PayrollTaxesGrp/TotalAmt0134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0154767
IRS990/PYOtherRevenueAmt011619
IRS990/PYRevenuesLessExpensesAmt0-89385
IRS990/PYSalariesCompEmpBnftPaidAmt061078
IRS990/PYTotalExpensesAmt0215845
IRS990/PYTotalRevenueAmt0126460
IRS990/ReconcilationRevenueExpnssAmt0-121247
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016569
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01708666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01707839
IRS990ScheduleA/SubstantialContributorsTotAmt0827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01708666
IRS990ScheduleA/TotalSupportAmt01708666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0710937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01007177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084825
IRS990ScheduleD/LandGrp/BookValueAmt037252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748189
IRS990ScheduleD/TotalLiabilityAmt03465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING WILL REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL REVIEW THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF ALL PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0983272
IRS990/TotalAssetsEOYAmt0862025
IRS990/TotalAssetsGrp/BOYAmt0983272
IRS990/TotalAssetsGrp/EOYAmt0862025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020739
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03465
IRS990/TotalLiabilitiesEOYAmt03465
IRS990/TotalLiabilitiesGrp/BOYAmt03465
IRS990/TotalLiabilitiesGrp/EOYAmt03465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.R3SM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAVIS CREAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06015445115
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R3SM INC
ReturnHeader/Filer/BusinessNameControlTxt0R3SM
ReturnHeader/Filer/EIN0261666534
ReturnHeader/Filer/InCareOfNm0% MAVIS CREAGH
ReturnHeader/Filer/PhoneNum06015445115
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1506
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204162710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID PARSONS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 PINEY WOODS LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumrall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039482
ReturnHeader/PreparerPersonGrp/PhoneNum06016069137
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PARSONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-28T10:48:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.53$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.57$0.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.09$0.63$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.00$1.19$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.81$1.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.39$1.32$2.01$1.53$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.80$0.14$0.85$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.52$0.68$0.86$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.19$1.70$0.63$1.03$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.19$2.09$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.27$1.93$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits