Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 35-2202310 • 501(c)3 • Summit, MS
Profile
Charitable educational purposes
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$622,734
Down $104,324 (-14%) from 2023
Liabilities
Up$153,706
Up $84,996 (+124%) from 2023
Net Assets
Down$469,028
Down $189,320 (-29%) from 2023
Revenue
Down$1,230,525
Down $303,615 (-20%) from 2023
Expenses
Down$1,373,560
Down $113,981 (-7.7%) from 2023
Net Income
Down-$143,035
Down $189,634 (-407%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Charitable educational purposes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $613,482 | $561,746 | ▼ $51,736 |
| Pledges and Grants Receivable | $40,516 | $37,056 | ▼ $3,460 |
| Cash and Non-Interest-Bearing Accounts | $57,010 | $23,932 | ▼ $33,078 |
| Receivable From Disqualified Prsn | $15,460 | - | - |
| Accounts Receivable | $590 | - | - |
| Total Assets | $727,058 | $622,734 | ▼ $104,324 |
| Liabilities | |||
| Other Liabilities | $34,309 | $153,706 | ▲ $119,397 |
| Accounts Payable and Accrued Expenses | $34,401 | - | - |
| Total Liabilities | $68,710 | $153,706 | ▲ $84,996 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $658,348 | $469,028 | ▼ $189,320 |
| Total Net Assets Fund Balance | $658,348 | $469,028 | ▼ $189,320 |
| Total Liabilities and Net Assets / Fund Balance | $727,058 | $622,734 | ▼ $104,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $485,946 | $1,168,004 | $1,653,950 |
| Land | $75,800 | - | $75,800 |
| Name | Title |
|---|---|
| Benton Thompson | Office Direc |
| Line Item | Amount |
|---|---|
| Other Expenses | $695,500 |
| Salaries, Compensation, and Employee Benefits | $678,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $493,158 | $139,363 | - | $632,521 |
| Insurance | $238,993 | - | - | $238,993 |
| All Other Expenses | $89,670 | $68,690 | - | $158,360 |
| Payroll Taxes | $37,809 | $6,592 | - | $44,401 |
| Depreciation Depletion | $30,960 | - | - | $30,960 |
| Other Expenses | $30,084 | $34,746 | - | $30,084 |
| Office Expenses | - | $19,618 | - | $19,618 |
| Advertising | - | $5,743 | - | $5,743 |
| Other Employee Benefits | $1,138 | - | - | $1,138 |
| Interest | - | $549 | - | $549 |
| Fees for Services Legal | - | $120 | - | $120 |
| Total Functional Expenses | $1,098,139 | $275,421 | $0 | $1,373,560 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $15,460 | - | - |
| Liability | Amount |
|---|---|
| First Bank | $88,874 |
| Retainage | $37,873 |
| Trustmark Loc | $10,103 |
| Am Ex | $7,612 |
| Trustmark | $6,435 |
| Mtzbc | $2,809 |
“1”
“No review was or will be conducted.”
“1”
“No documents available to the public”
“ADULT DAY CARE”
“Utilitites 26,879 0 0 telephone 0 24,300 0 outside donations 0 22,050 0 supplies 0 21,239 0 taxes 19,498 0 0 book depr 16,826 0 0 confrence and meetings 11,150 0 0 bank fees 6,296 0 0 dues 5,300 0 0 lease expense 2,751 0 0 meals 0 1,101 0 contract 970 0 0 total 89,670 68,690 0”
“Book / tax depreciation difference -46,285”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34401 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 590 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE EDUCATIONAL PURPOSES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5743 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5743 |
| IRS990/AllOtherContributionsAmt | 0 | 7816 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENTON THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6012491999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4027 FRED MARTIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39666 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 815100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 695500 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 415425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 678060 |
| IRS990/CYTotalExpensesAmt | 0 | 1373560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1230525 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30960 |
| IRS990/Desc | 0 | ADULT DAYCARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 706718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENTON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICE DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 807284 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1230525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 238993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 238993 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/InterestGrp/TotalAmt | 0 | 549 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1168004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 613482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 561746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1729750 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE EDUCATIONAL PURPOSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 658348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 469028 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 658348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 469028 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19618 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -46285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1138 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL AND OIL |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OUSTIDE CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30084 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34309 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 153706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 493158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 632521 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44401 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40516 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37056 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BENTON THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 415425 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 359323 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADULT DAY CARE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 32098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1045585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7502 |
| IRS990/PYOtherExpensesAmt | 0 | 784470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 481053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 703071 |
| IRS990/PYTotalExpensesAmt | 0 | 1487541 |
| IRS990/PYTotalRevenueAmt | 0 | 1534140 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 15460 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 815100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1045585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 748615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1182538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4780172 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1990183 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4780172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 815100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1045585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 748615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1182538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4780172 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4780172 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 485946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1168004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1653950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 6435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FIRST BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETAINAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TRUSTMARK LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | AM EX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TRUSTMARK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | MTZBC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 561746 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 153706 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADULT DAY CARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITITES 26,879 0 0 TELEPHONE 0 24,300 0 OUTSIDE DONATIONS 0 22,050 0 SUPPLIES 0 21,239 0 TAXES 19,498 0 0 BOOK DEPR 16,826 0 0 CONFRENCE AND MEETINGS 11,150 0 0 BANK FEES 6,296 0 0 DUES 5,300 0 0 LEASE EXPENSE 2,751 0 0 MEALS 0 1,101 0 CONTRACT 970 0 0 TOTAL 89,670 68,690 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -46,285 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 727058 |
| IRS990/TotalAssetsEOYAmt | 0 | 622734 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 727058 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 622734 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 815100 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 275421 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1098139 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1373560 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68710 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153706 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68710 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153706 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 658348 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 469028 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 32098 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1098139 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 415425 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415425 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1230525 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 727058 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 622734 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7359 E BARRON RD |
| IRS990/USAddress/CityNm | 0 | SUMMIT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39666 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | MTZIONECOMMUNITYCENTER.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENTON THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6012491999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNT ZION ECONOMIC COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 352202310 |
| ReturnHeader/Filer/PhoneNum | 0 | 6012491999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4027 FRED MARTIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMMIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39666 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640916458 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAUST & ASSOCIATES CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 3RD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCCOMB |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39648 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016846382 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL C FAUST |
| ReturnHeader/ReturnTs | 0 | 2024-11-25T16:25:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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