Civic Intelligence

South Central Community Action Agency Inc

EIN 31-1751892 • 501(c)3 • Jackson, MS

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Profile

SCCAA was formed with a purpose to

PO Box 6590Jackson, MS 39282

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$191,260

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,676,074

Down $183,277 (-9.9%) from 2021

Liabilities

Up

$1,290,394

Up $4,313 (+0.3%) from 2021

Net Assets

Down

$385,680

Down $187,590 (-33%) from 2021

Operations
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$4,296,534

Up $812,620 (+23%) from 2021

Expenses

Up

$4,484,124

Up $1,195,241 (+36%) from 2021

Net Income

Down

-$187,590

Down $382,621 (-196%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $686,129Liabilities 2015: $326,845Net Assets 2015: $359,2842015Assets 2017: $1,015,915Liabilities 2017: $812,861Net Assets 2017: $203,0542017Assets 2018: $1,327,147Liabilities 2018: $1,120,000Net Assets 2018: $207,1472018Assets 2019: $1,095,871Liabilities 2019: $855,524Net Assets 2019: $240,3472019Assets 2020: $1,288,421Liabilities 2020: $910,182Net Assets 2020: $378,2392020Assets 2021: $1,859,351Liabilities 2021: $1,286,081Net Assets 2021: $573,2702021Assets 2022: $1,676,074Liabilities 2022: $1,290,394Net Assets 2022: $385,6802022

Highlighted filing

2022

Assets$1,676,074
Liabilities$1,290,394
Net Assets$385,680
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,539,243Expenses 2015: $3,391,661Net Income 2015: $147,5822015Revenue 2017: $3,683,682Expenses 2017: $3,607,355Net Income 2017: $76,3272017Revenue 2018: $4,036,311Expenses 2018: $4,032,218Net Income 2018: $4,0932018Revenue 2019: $4,430,752Expenses 2019: $4,397,552Net Income 2019: $33,2002019Revenue 2020: $3,668,266Expenses 2020: $3,530,374Net Income 2020: $137,8922020Revenue 2021: $3,483,914Expenses 2021: $3,288,883Net Income 2021: $195,0312021Revenue 2022: $4,296,534Expenses 2022: $4,484,124Net Income 2022: -$187,5902022

Highlighted filing

2022

Revenue$4,296,534
Expenses$4,484,124
Net Income-$187,590
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,676,074
Liabilities
$1,290,394
Net assets
$385,680
Revenue
$4,296,534
Expenses
$4,484,124
Net income
-$187,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.29$0.39$4.30$4.48$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.29$0.57$3.48$3.29$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.91$0.38$3.67$3.53$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.86$0.24$4.43$4.40$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.12$0.21$4.04$4.03$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.81$0.20$3.68$3.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.36$3.54$3.39$0.15
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$4,036,311
Mission and Program Overview

Mission

SCCAA was formed with a purpose to organize local community assets and interests to develop new leadership capacities,, provide technical and financial assistance to individuals,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,011$828,588▲ $499,577
Land, Buildings, and Equipment, Net$373,709$394,128▲ $20,419
Pledges and Grants Receivable$313,195$104,431▼ $208,764
Total Assets$1,015,915$1,327,147▲ $311,232
Liabilities
Deferred Revenue$406,539$744,204▲ $337,665
Mortgage Notes Payable Secured by Investment Property$289,806$282,169▼ $7,637
Accounts Payable and Accrued Expenses$9,420$88,824▲ $79,404
Other Liabilities$107,096$4,803▼ $102,293
Total Liabilities$812,861$1,120,000▲ $307,139
Net Assets / Fund Balance
Unrestricted Net Assets$203,054$207,147▲ $4,093
Total Net Assets Fund Balance$203,054$207,147▲ $4,093
Total Liabilities and Net Assets / Fund Balance$1,015,915$1,327,147▲ $311,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,431$360,163$500,594
Equipment-$475,665$475,665
Buildings$253,697$99,271$352,968
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheletta BuckleyExecutive DirectorFT$103,167$4,872$108,039
Hatties ArmstrongFinance DirectorFT$67,833$3,650$71,483

Board Members and Trustees

NameTitle
Kim BeaverChairperson
Robert BilbrewVice-Chairperson
Contina GravesBoard Member
Daphne HigginsBoard Member
Dennis OwensBoard Member
Dr James ColemanBoard Member
Dr Pallascene ColeBoard Member
Shirley SandiferBoard Member
Shirlinda RobertsonAsst. Secretary
Anthony MclinFinance
Rhonda AndersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Murphy's DevelopmentWeatherization ContractorP O Box 1503, Florence, MS 39073$570,333
Ben WigginsWeatherization Contractor1619 Central St, Jackson, MS 39203$189,191
S&T Heating & Cooling IncWeatherization Contractor5900 Seven Springs Rd, Raymond, MS 39154$144,302
Revenue and Support

Revenue Composition

Contributions and Grants
$3,579,940
Program Service Revenue
$283,189
Investment Income
$4
Other Revenue
$173,178
All Other Contributions
$91,952
Change in Net Assets
$4,093

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$39,929
Total Noncash Contributions$39,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,036,311
Total Revenue per Audited Statements
$4,036,311
Total Revenue per Form 990
$4,036,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,663,180
Salaries, Compensation, and Employee Benefits$1,267,360
Other Expenses$1,101,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,663,180--$1,663,180
Other Salaries and Wages$826,647$212,886$0$1,039,533
Travel$271,244$18,458$0$289,702
Fees for Services Management$224,305$34,648$0$258,953
Office Expenses$146,766$12,902$0$159,668
Other Employee Benefits$114,978$33,324$0$148,302
Conferences and Meetings$94,442$8,590$0$103,032
Payroll Taxes$63,239$16,286$0$79,525
Insurance$53,852$17,015$0$70,867
Fees for Services Accounting$40,041$5,639$0$45,680
Occupancy$32,363$2,997$0$35,360
Depreciation Depletion$22,780$8,824$0$31,604
Other Expenses$1,620$1,167$0$2,787
Advertising$1,463$0$0$1,463
Total Functional Expenses$3,657,860$374,358$0$4,032,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,032,218
Total Expenses per Audited Statements$4,032,218
Total Expenses per Form 990$4,032,218
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
Accrued salaries$4,803
Payroll withholding payable-
Accounts Payable - State of MS-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
South Central Community Action Agency Inc
EIN
31-1751892
Phone
7692358224
Address
PO Box 6590, Jackson, MS 39282

Signing Officer

Name
Sheletta Buckley
Title
Executive Director
Phone
7692358224
Signed
2019-05-14

Organization Details

Principal Officer
Sheletta Buckley
Formed
2001
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
3

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
David Ewing Jr
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Director reviews the Federal Form 990 along with the financial statements prior to the approval of the tax return.”

Pt VI, Line 12C

“Management enforces compliance with policy by communicating with staff on a regular basis.”

Pt VI, Line 15A

“The CEO and the Executive Director's compensation is approved by the Board of Directors.”

Pt VI, Line 15B

“Key employee's compensation is approved by the Board of Directors as recommended by the Executive Director.”

Form 990, Part III, Line 4D

“Provides meals to senior adults. 84790. 39929. 435.”

Form 990, Part III, Line 4D

“Provides Housing Assistance 14035. 14035. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate income taxes in the accompanying financial statements.”

Pt X, Line 2

“The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's income tax returns for adopted recently issued accounting principles related to uncertain tax positions for 2017, 2016, and 2015 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03487988
IRS990/GrantAmt0139208
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01663180
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01663180
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04036311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017015
IRS990/InsuranceGrp/ProgramServicesAmt053852
IRS990/InsuranceGrp/TotalAmt070867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0935099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394128
IRS990/LandBldgEquipCostOrOtherBssAmt01329227
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCCAA was formed with a purpose to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0289806
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0282169
IRS990/NetAssetsOrFundBalancesBOYAmt0203054
IRS990/NetAssetsOrFundBalancesEOYAmt0207147
IRS990/NoncashContributionsAmt039929
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02997
IRS990/OccupancyGrp/ProgramServicesAmt032363
IRS990/OccupancyGrp/TotalAmt035360
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012902
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146766
IRS990/OfficeExpensesGrp/TotalAmt0159668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148302
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Dues and fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11167
IRS990/OtherExpensesGrp/ProgramServicesAmt0100940
IRS990/OtherExpensesGrp/ProgramServicesAmt11620
IRS990/OtherExpensesGrp/TotalAmt0102562
IRS990/OtherExpensesGrp/TotalAmt12787
IRS990/OtherLiabilitiesGrp/BOYAmt0107096
IRS990/OtherLiabilitiesGrp/EOYAmt04803
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173178
IRS990/OtherRevenueTotalAmt0173178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0826647
IRS990/OtherSalariesAndWagesGrp/TotalAmt01039533
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016286
IRS990/PayrollTaxesGrp/ProgramServicesAmt063239
IRS990/PayrollTaxesGrp/TotalAmt079525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELETTA BUCKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Farebox revenue
IRS990/ProgramServiceRevenueGrp/Desc1Contract revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268110
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TRANSPORTATION SERVICES TO THE AGENCY'S SERVICE AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0618114
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0393444
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES ENERGY ASSISTANCE PAYMENTS AND WEATHERIZATION TO PATRICIATE'S HOME
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02289009
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01470008
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provides meals to senior adults.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Provides Housing Assistance
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084790
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114035
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt039929
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt114035
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03199425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01080505
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01413009
IRS990/PYOtherRevenueAmt0159410
IRS990/PYProgramServiceRevenueAmt0324845
IRS990/PYRevenuesLessExpensesAmt076327
IRS990/PYSalariesCompEmpBnftPaidAmt01113841
IRS990/PYTotalExpensesAmt03607355
IRS990/PYTotalRevenueAmt03683682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067494
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Non-Cash Food 2015: 31260. 2016: 28509. Description: Fare Box Revenue 2015: 51174. 2016: 16816. 2017: 15079. Description: Contract Revenue 2015: 167914. 2016: 308029. 2017: 268110. Description: Other 2015: 49327. 2016: 159410. 2017: 173178.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03579940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03170916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03670441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03130181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04184634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017736112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01663180
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0456367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0512764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0299675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01268806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt017736112
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03579940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03170916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03670441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03130181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04184634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017736112
IRS990ScheduleA/TotalSupportAmt019004940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475665
IRS990ScheduleD/ExpensesSubtotalAmt04032218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0360163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll withholding payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accounts Payable - State of MS
IRS990ScheduleD/RevenueSubtotalAmt04036311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate income taxes in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's income tax returns for adopted recently issued accounting principles related to uncertain tax positions for 2017, 2016, and 2015 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394128
IRS990ScheduleD/TotalExpensesPerForm990Amt04032218
IRS990ScheduleD/TotalLiabilityAmt04803
IRS990ScheduleD/TotalRevenuePerForm990Amt04036311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04036311

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