Civic Intelligence

The Mccoy House for Sober Living Mccoy House

EIN 27-0912601 • 501(c)3 • Ridgeland, MS

Profile

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.

Post Office Box 231Ridgeland, MS 39158-0231

www.themccoyhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

65th percentile

$42,400

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$928,182

Up $2,396 (+0.3%) from 2023

Liabilities

Down

$187,117

Down $8,249 (-4.2%) from 2023

Net Assets

Up

$741,065

Up $10,645 (+1.5%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Down

$391,569

Down $72,241 (-16%) from 2023

Expenses

Up

$380,925

Up $126,135 (+50%) from 2023

Net Income

Down

$10,644

Down $198,376 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $299,636Liabilities 2011: $289,177Net Assets 2011: $10,4592011Assets 2012: $297,304Liabilities 2012: $241,275Net Assets 2012: $56,0292012Assets 2013: $624,615Liabilities 2013: $295,637Net Assets 2013: $328,9782013Assets 2014: $618,022Liabilities 2014: $284,081Net Assets 2014: $333,9412014Assets 2015: $611,640Liabilities 2015: $271,436Net Assets 2015: $340,2042015Assets 2016: $606,552Liabilities 2016: $259,497Net Assets 2016: $347,0552016Assets 2017: $644,636Liabilities 2017: $246,472Net Assets 2017: $398,1642017Assets 2018: $653,218Liabilities 2018: $233,145Net Assets 2018: $420,0732018Assets 2019: $635,773Liabilities 2019: $221,705Net Assets 2019: $414,0682019Assets 2020: $658,353Liabilities 2020: $210,609Net Assets 2020: $447,7442020Assets 2021: $680,597Liabilities 2021: $203,376Net Assets 2021: $477,2212021Assets 2022: $723,973Liabilities 2022: $195,064Net Assets 2022: $528,9092022Assets 2023: $925,786Liabilities 2023: $195,366Net Assets 2023: $730,4202023Assets 2024: $928,182Liabilities 2024: $187,117Net Assets 2024: $741,0652024

Highlighted filing

2024

Assets$928,182
Liabilities$187,117
Net Assets$741,065
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $92,257Expenses 2011: $85,759Net Income 2011: $6,4982011Revenue 2012: $75,300Expenses 2012: $74,135Net Income 2012: $1,1652012Revenue 2013: $179,856Expenses 2013: $88,191Net Income 2013: $91,6652013Revenue 2014: $86,467Expenses 2014: $162,882Net Income 2014: -$76,4152014Revenue 2015: $165,737Expenses 2015: $159,474Net Income 2015: $6,2632015Revenue 2016: $164,324Expenses 2016: $157,473Net Income 2016: $6,8512016Revenue 2017: $207,111Expenses 2017: $156,002Net Income 2017: $51,1092017Revenue 2018: $239,655Expenses 2018: $217,746Net Income 2018: $21,9092018Revenue 2019: $192,810Expenses 2019: $198,815Net Income 2019: -$6,0052019Revenue 2020: $210,024Expenses 2020: $176,348Net Income 2020: $33,6762020Revenue 2021: $217,769Expenses 2021: $188,292Net Income 2021: $29,4772021Revenue 2022: $284,844Expenses 2022: $233,141Net Income 2022: $51,7032022Revenue 2023: $463,810Expenses 2023: $254,790Net Income 2023: $209,0202023Revenue 2024: $391,569Expenses 2024: $380,925Net Income 2024: $10,6442024

Highlighted filing

2024

Revenue$391,569
Expenses$380,925
Net Income$10,644
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$928,182
Liabilities
$187,117
Net assets
$741,065
Revenue
$391,569
Expenses
$380,925
Net income
$10,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$1.87$7.41$3.92$3.81$0.11
2023Detailed filing. Detailed filing data is available for this year.$9.26$1.95$7.30$4.64$2.55$2.09
2022Detailed filing. Detailed filing data is available for this year.$7.24$1.95$5.29$2.85$2.33$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.81$2.03$4.77$2.18$1.88$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.58$2.11$4.48$2.10$1.76$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.36$2.22$4.14$1.93$1.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.53$2.33$4.20$2.40$2.18$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.45$2.46$3.98$2.07$1.56$0.51
2016Detailed filing. Detailed filing data is available for this year.$6.07$2.59$3.47$1.64$1.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.12$2.71$3.40$1.66$1.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.18$2.84$3.34$0.86$1.63$0.76
2013Detailed filing. Detailed filing data is available for this year.$6.25$2.96$3.29$1.80$0.88$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.41$0.56$0.75$0.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.89$0.10$0.92$0.86$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$587,840
Mission and Program Overview

Mission

The McCoy House offers a safe, spiritual, and healthy environment for women to achieve sobriety and learn how to live, laugh, and love again.

The mccoy house offers a safe, spiritual, and healthy environment for women to achieve sobriety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,181$629,836▲ $88,655
Cash and Non-Interest-Bearing Accounts$377,202$284,566▼ $92,636
Intangible Assets$2,714$2,181▼ $533
Total Assets$925,786$928,182▲ $2,396
Other Assets Total$4,689$11,599▲ $6,910
Liabilities
Unsecured Notes Loans Payable$187,229$179,089▼ $8,140
Accounts Payable and Accrued Expenses$8,137$8,028▼ $109
Total Liabilities$195,366$187,117▼ $8,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,420$741,065▲ $10,645
Total Net Assets Fund Balance$730,420$741,065▲ $10,645
Total Liabilities and Net Assets / Fund Balance$925,786$928,182▲ $2,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,666$268,520$777,186
Leasehold Improvements$75,043$39,615$114,658
Equipment$31,662$16,714$48,376
Other Land Buildings$14,465$7,635$22,100
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise MarstersCEO-$42,400-$42,400
Martha J ButlerExecutive DirectorFT$31,346$2,873$34,219
Elizabeth StoltzfusCOO-$29,328-$29,328

Board Members and Trustees

NameTitle
Trey LeePresident
Finney MooreVice President
Daisy CarterBoard Member
Daniel PhyferBoard Member
John LeverBoard Member
Suzie FooteBoard Member
Terry WinsteadBoard Member
Jennifer BooneSecretary
Matthew TurnageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,335
Program Service Revenue
$51,013
Investment Income
$1,221
Other Revenue
$0
All Other Contributions
$86,042
Change in Net Assets
$10,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,972
Salaries, Compensation, and Employee Benefits$122,953
Total Fundraising Expense$33,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,683$51,016$25,375$103,074
Fees for Services Other$60,528-$600$61,128
Depreciation Depletion$39,916$5,154$996$46,066
Insurance$25,039$3,233$624$28,896
Occupancy$24,900$3,215$621$28,736
Fees for Services Accounting-$18,706-$18,706
Travel$14,426--$14,426
Office Expenses$1,450$8,962$2,019$12,431
Payroll Taxes$2,402$4,231$2,040$8,673
Other Salaries and Wages$4,167$3,333$833$8,333
Other Expenses$7,844$1,240-$7,844
Interest-$6,540-$6,540
Advertising$4,451$523-$4,974
Other Employee Benefits$796$1,402$675$2,873
Total Functional Expenses$239,587$107,555$33,783$380,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$196,271
Fundraising Gross Income$196,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$392,330$191,190$141,888$49,302
Rock for Recovery at Duling Hall$57,234$5,081$5,081$0
Total Events$449,564$196,271$196,271$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

“A draft of form 990 is sent to the coo and board of directors via email. Form 990 is reviewed and any questions that arise from the board members are answered and/or cleared prior to the filing of the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to all board members annually. The policy is signed and any necessary disclosures are made at that time. Any conflict of interest that arises is resolved by the board of directors and committee members and is recorded in the official board minutes.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's coo is based on comparable data provided by the ms alliance of nonprofits and philanthropy. Compensation levels are reviewed and compared to current and proposed salaries for all staff are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mccoy House Extended Care for Women
EIN
27-0912601
Phone
6019550578
Address
POST OFFICE BOX 231, RIDGELAND, MS 39158-0231

Signing Officer

Name
Jordan Butler
Title
Executive Director
Phone
6019550578
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Butler
Formed
2009
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
75

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Matthew a Turnage CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contact services: program service expenses 60,528. Management and general expenses 0. Fundraising expenses 600. Total expenses 61,128.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XII, Line 2C

“The cpa provides monthly compilation reports to the treasurer of the board of directors answering any questions. The cpa works closely with the board during the year should any concerns arise.”

Raw XML AppendixShowing 400 of 480 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
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IRS990/ActivityOrMissionDesc0THE MCCOY HOUSE OFFERS A SAFE, SPIRITUAL, AND HEALTHY ENVIRONMENT FOR WOMEN TO ACHIEVE SOBRIETY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW TURNAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2FINNEY MOORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0624
IRS990/InsuranceGrp/ManagementAndGeneralAmt03233
IRS990/InsuranceGrp/ProgramServicesAmt025039
IRS990/InsuranceGrp/TotalAmt028896
IRS990/IntangibleAssetsGrp/BOYAmt02714
IRS990/IntangibleAssetsGrp/EOYAmt02181
IRS990/InterestGrp/ManagementAndGeneralAmt06540
IRS990/InterestGrp/TotalAmt06540
IRS990/InvestmentIncomeGrp/ExclusionAmt01221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629836
IRS990/LandBldgEquipCostOrOtherBssAmt0962320
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MCCOY HOUSE OFFERS A SAFE, SPIRITUAL, AND HEALTHY ENVIRONMENT FOR WOMEN TO ACHIEVE SOBRIETY AND LEARN HOW TO LIVE, LAUGH, AND LOVE AGAIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0730420
IRS990/NetAssetsOrFundBalancesEOYAmt0741065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0730420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0741065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0621
IRS990/OccupancyGrp/ManagementAndGeneralAmt03215
IRS990/OccupancyGrp/ProgramServicesAmt024900
IRS990/OccupancyGrp/TotalAmt028736
IRS990/OfficeExpensesGrp/FundraisingAmt02019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08962
IRS990/OfficeExpensesGrp/ProgramServicesAmt01450
IRS990/OfficeExpensesGrp/TotalAmt012431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04689
IRS990/OtherAssetsTotalGrp/EOYAmt011599
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02873
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD ITEMS AND SUP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01240
IRS990/OtherExpensesGrp/ProgramServicesAmt026985
IRS990/OtherExpensesGrp/ProgramServicesAmt17844
IRS990/OtherExpensesGrp/TotalAmt028225
IRS990/OtherExpensesGrp/TotalAmt17844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04167
IRS990/OtherSalariesAndWagesGrp/TotalAmt08333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04231
IRS990/PayrollTaxesGrp/ProgramServicesAmt02402
IRS990/PayrollTaxesGrp/TotalAmt08673
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JORDAN BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01608
IRS990/PYOtherExpensesAmt0214124
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0142900
IRS990/PYRevenuesLessExpensesAmt0209020
IRS990/PYSalariesCompEmpBnftPaidAmt040666
IRS990/PYTotalExpensesAmt0254790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0535607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01563397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02829
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01951751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210124
IRS990ScheduleA/Total509Grp/TotalAmt01951751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01954580
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0777186
IRS990ScheduleD/EquipmentGrp/BookValueAmt031662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0253293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0201140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0196271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCK FOR RECOVERY AT DULING HALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0392330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0449564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0141888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05081
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt049302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS SENT TO THE COO AND BOARD OF DIRECTORS VIA EMAIL. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR TO THE FILING OF THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY. THE POLICY IS SIGNED AND ANY NECESSARY DISCLOSURES ARE MADE AT THAT TIME. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS AND IS RECORDED IN THE OFFICIAL BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S COO IS BASED ON COMPARABLE DATA PROVIDED BY THE MS ALLIANCE OF NONPROFITS AND PHILANTHROPY. COMPENSATION LEVELS ARE REVIEWED AND COMPARED TO CURRENT AND PROPOSED SALARIES FOR ALL STAFF ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTACT SERVICES: PROGRAM SERVICE EXPENSES 60,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 61,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CPA PROVIDES MONTHLY COMPILATION REPORTS TO THE TREASURER OF THE BOARD OF DIRECTORS ANSWERING ANY QUESTIONS. THE CPA WORKS CLOSELY WITH THE BOARD DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00

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