Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $710,937 | $296,240 | $1,007,177 |
| Equipment | - | $84,825 | $84,825 |
| Land | $37,252 | - | $37,252 |
| Name | Title |
|---|---|
| Danyella Berry | Chair |
| Chris Townsend | Director |
| Derrick Aultmon | Director |
| Francis Nixon | Director |
| Julia Brown | Director |
| Lee Kemp | Director |
| Teri Ratcliff | Director |
| Mavis Creagh | Executive Director |
| Matthew Mccullum | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $158,421 |
| Salaries, Compensation, and Employee Benefits | $134 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $3,465 |
“The governing will review prior to filing”
“The governing body will review the tax return prior to filing”
“The board of directors determines the compensation of management”
“The board of directors determine the compensation of all personnel”
“Documents are not available to the general public”
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 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 20739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAVIS CREAGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6015445115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1506 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HATTIESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 158421 |
| IRS990/CYOtherRevenueAmt | 0 | 16569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134 |
| IRS990/CYTotalExpensesAmt | 0 | 158555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4187 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30925 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 216296 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133267 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 142638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| 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/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/PersonNm | 0 | DANYELLA BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW MCCULLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCIS NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DERRICK AULTMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERI RATCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAVIS CREAGH |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 37308 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8440 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59550 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59550 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 381065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 779114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 748189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1129254 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 979807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 858560 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16569 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 763511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 725293 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4033 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RETURN UNUSED FUNDS-RESTRICT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83059 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3465 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3465 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 312 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 312 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114841 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 154767 |
| IRS990/PYOtherRevenueAmt | 0 | 11619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61078 |
| IRS990/PYTotalExpensesAmt | 0 | 215845 |
| IRS990/PYTotalRevenueAmt | 0 | 126460 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16569 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1708666 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1707839 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 827 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1708666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1708666 |
| 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/BuildingsGrp/BookValueAmt | 0 | 710937 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 296240 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1007177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84825 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84825 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37252 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 748189 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3465 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING WILL REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY WILL REVIEW THE TAX RETURN PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF ALL PERSONNEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 983272 |
| IRS990/TotalAssetsEOYAmt | 0 | 862025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 983272 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 862025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20739 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15917 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 142638 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 158555 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3465 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3465 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3465 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3465 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 979807 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 858560 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 142638 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16569 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 37308 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 983272 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 862025 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.R3SM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAVIS CREAGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6015445115 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | R3SM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | R3SM |
| ReturnHeader/Filer/EIN | 0 | 261666534 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MAVIS CREAGH |
| ReturnHeader/Filer/PhoneNum | 0 | 6015445115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1506 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HATTIESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39403 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204162710 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID PARSONS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 45 PINEY WOODS LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sumrall |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39482 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016069137 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID PARSONS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-28T10:48:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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