Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-0912601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$624,615
Up $327,311 (+110%) from 2012
Net Assets
Up$328,978
Up $272,949 (+487%) from 2012
Liabilities
Up$295,637
Up $54,362 (+23%) from 2012
Revenue
Up$179,856
Up $104,556 (+139%) from 2012
Expenses
Up$88,191
Up $14,056 (+19%) from 2012
Net Income
Up$91,665
Up $90,500 (+7768%) from 2012
The McCoy House offers a safe, spiritual, and healthy environment for women to achieve sobriety and learn how to live, laugh, and love again.
Create and provide a safe and healthy living environment for women battling addictions for control over their lives. To provide education, religious, and charitable enviorment within the meaning of section 501(c)3 of the irs code.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $292,780 | $591,171 | ▲ $298,391 |
| Cash and Non-Interest-Bearing Accounts | $3,849 | $33,444 | ▲ $29,595 |
| Prepaid Expenses and Deferred Charges | $676 | - | - |
| Total Assets | $297,305 | $624,615 | ▲ $327,310 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $241,275 | $295,637 | ▲ $54,362 |
| Total Liabilities | $241,275 | $295,637 | ▲ $54,362 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,601 | $328,978 | ▲ $318,377 |
| Temporarily Rstr Net Assets | $45,429 | - | - |
| Total Net Assets Fund Balance | $56,030 | $328,978 | ▲ $272,948 |
| Total Liabilities and Net Assets / Fund Balance | $297,305 | $624,615 | ▲ $327,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $590,523 | $14,514 | $605,037 |
| Buildings | $423,685 | $180,000 | $603,685 |
| Land | $-14,514 | - | $-14,514 |
| Name | Title |
|---|---|
| Millie Hardy | President |
| Elizabeth Stoltzfus | - |
| Robert Parker | - |
| Phyllis Rhodes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $65,000 |
| Total Noncash Contributions | 1 | $65,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $88,191 |
| Total Fundraising Expense | $10,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $3,482 | $11,968 | - | $15,450 |
| Depreciation Depletion | $14,514 | - | - | $14,514 |
| Other Expenses | - | $9,965 | $10,003 | $9,965 |
| Fees for Services Other | $4,755 | $2,100 | - | $6,855 |
| Fees for Services Accounting | - | $3,578 | - | $3,578 |
| Interest | $1,638 | - | - | $1,638 |
| Total Functional Expenses | $24,389 | $53,799 | $10,003 | $88,191 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“NONE”
“ALL 4”
“Rayford hudson charlotte smith president vice-pres. Peggy brown robert d parker secretary treasurer kate eidt randy mowdy director director”
“THE BOARD”
“NONE”
“BUILDINGS”
“NONE”
“YES”
“MINUTE BOOK”
“No review was or will be conducted.”
“Through sec of the state of mississippi”
“Create and provide a safe and healthy living environment for women battling addictions for control over their lives. To provide education, religious, and charitable enviorment within the meaning of section 501(c)3 of the irs code.”
“To operate the hous for sober living for women.”
“FUND RAIZER”
“NO TAXABLE INCOME”
“Facilities & equipment 0 7,436 0 marketing & promotions 2,690 0 0 contract labor 0 1,565 0 advertising expense 792 0 0 contributions 0 759 0 bank charges 0 572 0 office supplies 0 537 0 travel 0 414 0 postage 0 344 0 telephone 0 341 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATE AND PROVIDE A SAFE AND HEALTHY LIVING ENVIRONMENT FOR WOMEN BATTLING ADDICTIONS FOR CONTROL OVER THEIR LIVES. TO PROVIDE EDUCATION, RELIGIOUS, AND CHARITABLE ENVIORMENT WITHIN THE MEANING OF SECTION 501(C)3 OF THE IRS CODE. |
| IRS990/AllOtherContributionsAmt | 0 | 134820 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11968 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15450 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | 441 NORTHPARK DR |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | 441 NORTHPARK DR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019910880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RIDGELAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 39157 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 88191 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 88191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 179856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14514 |
| IRS990/Desc | 0 | CARED FOR 50 WOMEN DURNING THE YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | THE MCCOY HOUSE FOR SOBER LIVING |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3578 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3578 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6855 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MILLIE HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHYLLIS RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH STOLTZFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 179856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1638 |
| IRS990/InterestGrp/TotalAmt | 0 | 1638 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 292780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 591171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 605685 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATE AND PROVIDE A SAFE AND HEALTHY LIVING ENVIRONMENT FOR WOMEN BATTLING ADDICTIONS FOR CONTROL OVER THEIR LIVES. TO PROVIDE EDUCATION, RELIGIOUS, AND CHARITABLE ENVIORMENT WITHIN THE MEANING OF SECTION 501(C)3 OF THE IRS CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 328978 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 65000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILTIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9965 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 676 |
| IRS990/PrincipalOfficerNm | 0 | DENISE MARSTERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FUND RAIZER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91665 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 45036 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/HospitalInd | 0 | X |
| 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 | 423685 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 180000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 603685 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | -14514 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | -14514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 590523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 605037 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 999694 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT PARKER |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 65000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CREATE AND PROVIDE A SAFE AND HEALTHY LIVING ENVIRONMENT FOR WOMEN BATTLING ADDICTIONS FOR CONTROL OVER THEIR LIVES. TO PROVIDE EDUCATION, RELIGIOUS, AND CHARITABLE ENVIORMENT WITHIN THE MEANING OF SECTION 501(C)3 OF THE IRS CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO OPERATE THE HOUS FOR SOBER LIVING FOR WOMEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUND RAIZER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO TAXABLE INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RAYFORD HUDSON CHARLOTTE SMITH PRESIDENT VICE-PRES. PEGGY BROWN ROBERT D PARKER SECRETARY TREASURER KATE EIDT RANDY MOWDY DIRECTOR DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BUILDINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MINUTE BOOK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THROUGH SEC OF THE STATE OF MISSISSIPPI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FACILITIES & EQUIPMENT 0 7,436 0 MARKETING & PROMOTIONS 2,690 0 0 CONTRACT LABOR 0 1,565 0 ADVERTISING EXPENSE 792 0 0 CONTRIBUTIONS 0 759 0 BANK CHARGES 0 572 0 OFFICE SUPPLIES 0 537 0 TRAVEL 0 414 0 POSTAGE 0 344 0 TELEPHONE 0 341 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 45429 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 297305 |
| IRS990/TotalAssetsEOYAmt | 0 | 624615 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 297305 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 624615 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 179856 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10003 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53799 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24389 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 88191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 241275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 295637 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 241275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 295637 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 56030 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 328978 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 24389 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 24389 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 179856 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 297305 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 624615 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10601 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 328978 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 241275 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 295637 |
| IRS990/USAddress/AddressLine1 | 0 | 208 BAYTOWNE DR |
| IRS990/USAddress/City | 0 | MADISON |
| IRS990/USAddress/State | 0 | MS |
| IRS990/USAddress/ZIPCode | 0 | 39110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEMCCOYHOUSE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE MARSTERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINSTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6019550578 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE MCCOY HOUSE FOR SOBER LIVING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | MCCOY HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCCO |
| ReturnHeader/Filer/EIN | 0 | 270912601 |
| ReturnHeader/Filer/PhoneNum | 0 | 6019550578 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 438 FERNWOOD DR |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752990152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROBERT D PARKER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 441 NORTHPARK DR STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RIDGELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 39157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6019910880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT D PARKER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-11T12:35:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.