Civic Intelligence

Gallant Hearts Guide Dog Center

EIN 36-4661482 • 501(c)3 • Madison, MS

Profile

To breed, raise, train and place healthy, well-trained dogs to lead people who are blind and to do all things necessary to achieve this goal. Gallant Hearts Guide Dog Center provides guide dogs, free of charge, to qualified individuals to enhance dignity, promote independent living, productivity, and self-confidence, through improved mobility.

131 Red Fox LaneMadison, MS 39110

www.gallanthearts.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$830,184

Up $29,215 (+3.6%) from 2022

Liabilities

Up

$157,207

Up $89,810 (+133%) from 2022

Net Assets

Down

$672,977

Down $60,595 (-8.3%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$163,317

Down $62,908 (-28%) from 2022

Expenses

Up

$242,007

Up $35,207 (+17%) from 2022

Net Income

Down

-$78,690

Down $98,115 (-505%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2011: $14,993Net Assets 2011: $14,9932011Assets 2013: $109,751Liabilities 2013: $17,685Net Assets 2013: $92,0662013Assets 2014: $122,867Liabilities 2014: $5,516Net Assets 2014: $117,3512014Assets 2015: $120,669Liabilities 2015: $1,287Net Assets 2015: $119,3822015Assets 2017: $269,094Liabilities 2017: $11,337Net Assets 2017: $257,7572017Assets 2018: $423,824Liabilities 2018: $5,462Net Assets 2018: $418,3622018Assets 2019: $537,865Liabilities 2019: $8,055Net Assets 2019: $529,8102019Assets 2020: $640,849Liabilities 2020: $5,584Net Assets 2020: $635,2652020Assets 2022: $800,969Liabilities 2022: $67,397Net Assets 2022: $733,5722022Assets 2024: $830,184Liabilities 2024: $157,207Net Assets 2024: $672,9772024

Highlighted filing

2024

Assets$830,184
Liabilities$157,207
Net Assets$672,977
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2011: $29,680Expenses 2011: $20,114Net Income 2011: $9,5662011Revenue 2013: $184,204Expenses 2013: $87,176Net Income 2013: $97,0282013Revenue 2014: $135,397Expenses 2014: $110,112Net Income 2014: $25,2852014Revenue 2015: $115,860Expenses 2015: $113,829Net Income 2015: $2,0312015Revenue 2017: $239,609Expenses 2017: $146,145Net Income 2017: $93,4642017Revenue 2018: $293,268Expenses 2018: $132,663Net Income 2018: $160,6052018Revenue 2019: $328,271Expenses 2019: $216,823Net Income 2019: $111,4482019Revenue 2020: $290,897Expenses 2020: $185,442Net Income 2020: $105,4552020Revenue 2022: $226,225Expenses 2022: $206,800Net Income 2022: $19,4252022Revenue 2024: $163,317Expenses 2024: $242,007Net Income 2024: -$78,6902024

Highlighted filing

2024

Revenue$163,317
Expenses$242,007
Net Income-$78,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$830,184
Liabilities
$157,207
Net assets
$672,977
Revenue
$163,317
Expenses
$242,007
Net income
-$78,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.57$6.73$1.63$2.42$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.67$7.34$2.26$2.07$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.06$6.35$2.91$1.85$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.08$5.30$3.28$2.17$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.05$4.18$2.93$1.33$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.11$2.58$2.40$1.46$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.19$1.16$1.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$1.35$1.10$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$1.84$0.87$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.30$0.20$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,111,210
Mission and Program Overview

Mission

To breed, raise, train and place healthy, well-trained dogs to lead people who are blind and to do all things necessary to achieve this goal. Gallant hearts guide dog center provides guide dogs, free of charge, to qualified individuals to enhance dignity, promote independent living, productivity, and self-confidence, through improved mobility.

To provide well-trained, healthy guide dogs to people who are blind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$629,169$652,868▲ $23,699
Land, Buildings, and Equipment, Net$97,454$96,485▼ $969
Total Assets$726,623$800,969▲ $74,346
Other Assets Total$0$51,616▲ $51,616
Liabilities
Other Liabilities$3,518$55,226▲ $51,708
Accounts Payable and Accrued Expenses$8,958$12,171▲ $3,213
Total Liabilities$12,476$67,397▲ $54,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,147$733,572▲ $19,425
Total Net Assets Fund Balance$714,147$733,572▲ $19,425
Total Liabilities and Net Assets / Fund Balance$726,623$800,969▲ $74,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,747$12,385$103,132
Other Land Buildings$5,738$1,012$6,750
Other Assets Org$51,616--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gloria MurphyChair
Rebecca FloydPresident
Gary Buddy CollinsVice President
Cassidy BarnettBoard Member
Cynthia Allen MdBoard Member
Garland SteadmanBoard Member
Holly BrazilBoard Member
Luke NealeyBoard Member
Michele SheplerBoard Member
Kathie B CurtisSecretary
Kathy W MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$133,373
All Other Contributions
$88,392
Change in Net Assets
$19,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$226,225
Total Revenue per Form 990
$226,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,876
Salaries, Compensation, and Employee Benefits$80,924
Total Fundraising Expense$1,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,897$11,276-$75,173
Fees for Services Other$2,750$13,625-$16,375
Travel$11,323$3,774-$15,097
Depreciation Depletion-$7,719-$7,719
Payroll Taxes$4,888$863-$5,751
Insurance-$3,348-$3,348
Advertising-$3,058-$3,058
Office Expenses$1,683$246-$1,929
Other Expenses$4,650$245$1,210$1,210
Total Functional Expenses$159,137$46,453$1,210$206,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,800
Total Expenses per Audited Statements$206,800
Total Expenses per Form 990$206,800
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,011,799
Gaming Direct Expenses$884,985
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Short Term Lease Liability$51,616
Payroll Liabilities$3,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Rebecca floyd, executive director, and gary collins, vice-president, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is provided to both the executive director and the board of directors. The draft is reviewed and discussed. Any questions brought up by the board members are answered and/or cleared before the return is filed.”

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

“The conflict of interest policy is provided to all the board members annually. It is revised and any necessary disclosures are made annually. Any conflict of interest arising is resolved by the executive director and the board of directors and is recorded in the official board minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Gallant Hearts Guide Dog Center
EIN
36-4661482
Phone
6018562558
Address
131 RED FOX LANE, MADISON, MS 39110

Signing Officer

Name
Rebecca Floyd
Title
Executive Director
Phone
6018562558
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Floyd
Formed
2009
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
50

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

Part XII Line 2C- Committee Oversight of the Audited Financial Statements

“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works close with the board of directors during the year should any concerns arise.”

Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012171
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WELL-TRAINED, HEALTHY GUIDE DOGS TO PEOPLE WHO ARE BLIND.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03058
IRS990/AdvertisingGrp/TotalAmt03058
IRS990/AllOtherContributionsAmt088392
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06018562558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 RED FOX LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039110
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04460
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092852
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0125876
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IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019425
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07719
IRS990/DepreciationDepletionGrp/TotalAmt07719
IRS990/Desc0DURING FISCAL YEAR 2022 GALLANT HEARTS COMPLETED ITS NEW WHELPING KENNEL FOR MOTHERS AND BABIES. THIS WAS A SIGNIFICANT INVESTMENT AND WILL GREATLY BENEFIT GALLANT HEARTS.DURING 2022 GALLANT HEARTS IDENTIFIED A BOARD MEMBER TO PROVIDE PUBLIC EDUCATION TO DELTA GAMMA CHAPTERS IN THE SOUTHERN PART OF THE UNITED STATES AND THIS RESULTED IN A SIGNIFICANT INCREASE IN DONATIONS FROM DELTA GAMMA CHAPTERS.THE ORGANIZATION CONTINUED TO IMPROVE ITS BREEDING PROGRAM AND CONTINUED TO PLACE HEALTHY, WELL TRAINED GUIDE DOGS.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0159137
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02750
IRS990/FeesForServicesOtherGrp/TotalAmt016375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA ALLEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1GARLAND STEADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LUKE NEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE SHEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSIDY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY BRAZIL
IRS990/Form990PartVIISectionAGrp/PersonNm6GLORIA MURPHY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BREED, RAISE, TRAIN AND PLACE HEALTHY, WELL-TRAINED DOGS TO LEAD PEOPLE WHO ARE BLIND AND TO DO ALL THINGS NECESSARY TO ACHIEVE THIS GOAL. GALLANT HEARTS GUIDE DOG CENTER PROVIDES GUIDE DOGS, FREE OF CHARGE, TO QUALIFIED INDIVIDUALS TO ENHANCE DIGNITY, PROMOTE INDEPENDENT LIVING, PRODUCTIVITY, AND SELF-CONFIDENCE, THROUGH IMPROVED MOBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OfficeExpensesGrp/ProgramServicesAmt01683
IRS990/OfficeExpensesGrp/TotalAmt01929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt051616
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245
IRS990/OtherExpensesGrp/ProgramServicesAmt056919
IRS990/OtherExpensesGrp/ProgramServicesAmt113027
IRS990/OtherExpensesGrp/ProgramServicesAmt24650
IRS990/OtherExpensesGrp/TotalAmt056919
IRS990/OtherExpensesGrp/TotalAmt115326
IRS990/OtherExpensesGrp/TotalAmt24895
IRS990/OtherExpensesGrp/TotalAmt31210
IRS990/OtherLiabilitiesGrp/BOYAmt03518
IRS990/OtherLiabilitiesGrp/EOYAmt055226
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06559
IRS990/OtherRevenueTotalAmt06559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063897
IRS990/OtherSalariesAndWagesGrp/TotalAmt075173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0863
IRS990/PayrollTaxesGrp/ProgramServicesAmt04888
IRS990/PayrollTaxesGrp/TotalAmt05751
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA FLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0103337
IRS990/PYOtherRevenueAmt0227116
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078882
IRS990/PYSalariesCompEmpBnftPaidAmt097828
IRS990/PYTotalExpensesAmt0201165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01097383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64960
IRS990ScheduleA/PublicSupportPY170Pct00.69910
IRS990ScheduleA/PublicSupportTotal170Amt0245841
IRS990ScheduleA/SubstantialContributorsTotAmt0114954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360795
IRS990ScheduleA/TotalSupportAmt0378454
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/BookValueAmt090747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0206800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0226225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051616
IRS990ScheduleD/TotalExpensesPerForm990Amt0206800
IRS990ScheduleD/TotalLiabilityAmt055226
IRS990ScheduleD/TotalRevenuePerForm990Amt0226225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206800
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0671098
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0671098
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0884985
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01011799
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01011799
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0126814
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0156387
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0156387
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt057500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt057500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingManagerCompensationAmt023100
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0NARADA D BROWN
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO SUPERVISOR
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0NARADA D BROWN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0207 SOUTHEAST STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KOSCIUSKO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd039090
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBECCA FLOYD, EXECUTIVE DIRECTOR, AND GARY COLLINS, VICE-PRESIDENT, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PROVIDED TO BOTH THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. THE DRAFT IS REVIEWED AND DISCUSSED. ANY QUESTIONS BROUGHT UP BY THE BOARD MEMBERS ARE ANSWERED AND/OR CLEARED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST ARISING IS RESOLVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AND IS RECORDED IN THE OFFICIAL BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSE WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C- COMMITTEE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0726623
IRS990/TotalAssetsEOYAmt0800969
IRS990/TotalAssetsGrp/BOYAmt0726623
IRS990/TotalAssetsGrp/EOYAmt0800969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092852
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012476

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