Civic Intelligence

Oseola Mccarty Youth Development Center

990 • Fiscal year 2022 • EIN 43-2006484

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileWWW.OSEOLAMCCARTYDC.ORG
607 Mcswain StreetHattiesburg, MS 39401

(601) 582-8820

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$798,930

Up $156,658 (+24%) from 2021

Net Assets

Up

$795,178

Up $152,906 (+24%) from 2021

Liabilities

Up

$3,752

Up $3,752 from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$418,172

Up $152,537 (+57%) from 2021

Expenses

Up

$286,722

Up $217,050 (+312%) from 2021

Net Income

Down

$131,450

Down $64,513 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $6,209Liabilities 2010: $0Net Assets 2010: $6,2092010Assets 2011: $4,740Liabilities 2011: $0Net Assets 2011: $4,7402011Assets 2012: $5,861Liabilities 2012: $0Net Assets 2012: $5,8612012Assets 2013: $64,999Liabilities 2013: $0Net Assets 2013: $64,9992013Assets 2014: $69,589Liabilities 2014: $0Net Assets 2014: $69,5892014Assets 2015: $73,770Liabilities 2015: $0Net Assets 2015: $73,7702015Assets 2016: $78,065Liabilities 2016: $0Net Assets 2016: $78,0652016Assets 2017: $23,683Liabilities 2017: $6,097Net Assets 2017: $17,5862017Assets 2018: $250,068Liabilities 2018: $99,293Net Assets 2018: $150,7752018Assets 2019: $257,391Liabilities 2019: $0Net Assets 2019: $257,3912019Assets 2020: $446,309Liabilities 2020: $0Net Assets 2020: $446,3092020Assets 2021: $642,272Liabilities 2021: $0Net Assets 2021: $642,2722021Assets 2022: $798,930Liabilities 2022: $3,752Net Assets 2022: $795,1782022Assets 2023: $797,234Liabilities 2023: $0Net Assets 2023: $797,2342023Assets 2024: $677,200Liabilities 2024: $0Net Assets 2024: $677,2002024

Highlighted filing

2022

Assets$798,930
Liabilities$3,752
Net Assets$795,178
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $55,623Expenses 2010: $73,960Net Income 2010: -$18,3372010Revenue 2011: $24,100Expenses 2011: $25,569Net Income 2011: -$1,4692011Revenue 2012: $14,876Expenses 2012: $13,755Net Income 2012: $1,1212012Revenue 2013: $70,375Expenses 2013: $11,237Net Income 2013: $59,1382013Revenue 2014: $21,383Expenses 2014: $16,793Net Income 2014: $4,5902014Revenue 2015: $25,100Expenses 2015: $20,919Net Income 2015: $4,1812015Revenue 2016: $31,777Expenses 2016: $27,482Net Income 2016: $4,2952016Revenue 2017: $47,930Expenses 2017: $38,961Net Income 2017: $8,9692017Revenue 2018: $165,237Expenses 2018: $32,048Net Income 2018: $133,1892018Revenue 2019: $144,008Expenses 2019: $37,392Net Income 2019: $106,6162019Revenue 2020: $248,637Expenses 2020: $59,719Net Income 2020: $188,9182020Revenue 2021: $265,635Expenses 2021: $69,672Net Income 2021: $195,9632021Revenue 2022: $418,172Expenses 2022: $286,722Net Income 2022: $131,4502022Revenue 2023: $37,224Expenses 2023: $110,125Net Income 2023: -$72,9012023Revenue 2024: $48,846Expenses 2024: $145,452Net Income 2024: -$96,6062024

Highlighted filing

2022

Revenue$418,172
Expenses$286,722
Net Income$131,450
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$418,172
Mission and Program Overview

Mission

To empower to win in life

"to empower youth to win in every area of their lives." we provide afterschool mentoring/tutoring, monthly activities, summer program for at risk youth and low income families, single parent and grand parent families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,627$579,750▲ $276,123
Cash and Non-Interest-Bearing Accounts$338,645$195,401▼ $143,244
Savings and Temporary Cash Investments-$23,779-
Total Assets$642,272$798,930▲ $156,658
Liabilities
Accounts Payable and Accrued Expenses-$3,752-
Total Liabilities$0$3,752▲ $3,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,272$771,399▲ $129,127
Net Assets With Donor Restrictions-$23,779-
Total Net Assets Fund Balance$642,272$795,178▲ $152,906
Total Liabilities and Net Assets / Fund Balance$642,272$798,930▲ $156,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$579,750$172,551$752,301
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dr Barry MorrisVice Chair
Angelo CooksBoard Member
Deborah JacksonBoard Member
Douglas Martha WrightBoard Member
Edna CarterBoard Member
Isaiah EasterlingBoard Member
Jerry SpannBoard Member
Jewel TuckerBoard Member
John Corey ProctorBoard Member
Malcom Curtis JrBoard Member
Marcus WhiteBoard Member
Janet BaldwinExecutive Di
Latoyia MckenziePresiding Ch
Ashley SkipperSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$416,916
Program Service Revenue
$0
Investment Income
$905
Other Revenue
$351
All Other Contributions
$75,276
Change in Net Assets
$131,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$151,857$3,822-$155,679
Depreciation Depletion$88,928--$88,928
Occupancy$14,285--$14,285
Insurance$8,908$2,227-$11,135
Office Expenses-$2,923-$2,923
Fees for Services Accounting-$2,440-$2,440
Advertising$1,110--$1,110
Conferences and Meetings-$577-$577
Other Expenses$2,933$485-$485
All Other Expenses-$443-$443
Total Functional Expenses$273,181$13,541$0$286,722
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oseola Mccarty Youth Development
EIN
43-2006484
Phone
6015828820
Address
607 MCSWAIN STREET, HATTIESBURG, MS 39401

Signing Officer

Name
Janet Baldwin
Title
Executive Director
Phone
6013367940
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Baldwin
Formed
2003
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Granthampoole Pllc
Address
12 98 PLACE BLVD, HATTIESBURG, MS 39402
Preparer
Angela T Herzog
Phone
6012718860
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We strive to devote the necessary resources to ensuring that all young people build new skills, make contributions, and become a productive part of a community and feel "in control" over the future.”

Form 990, Part IX, Line 11G

“Program expenses 141,534 0 0 repairs 6,343 0 0 fuel 3,980 0 0 storage 0 3,822 0 total 151,857 3,822 0”

Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03752
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0"TO EMPOWER YOUTH TO WIN IN EVERY AREA OF THEIR LIVES." WE PROVIDE AFTERSCHOOL MENTORING/TUTORING, MONTHLY ACTIVITIES, SUMMER PROGRAM FOR AT RISK YOUTH AND LOW INCOME FAMILIES, SINGLE PARENT AND GRAND PARENT FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01110
IRS990/AdvertisingGrp/TotalAmt01110
IRS990/AllOtherContributionsAmt075276
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0443
IRS990/AllOtherExpensesGrp/TotalAmt0443
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANET BALDWIN
IRS990/BooksInCareOfDetail/PhoneNum06015828820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 MCSWAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0338645
IRS990/CashNonInterestBearingGrp/EOYAmt0195401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0577
IRS990/ConferencesMeetingsGrp/TotalAmt0577
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0416916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0905
IRS990/CYOtherExpensesAmt0286722
IRS990/CYOtherRevenueAmt0351
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0131450
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0286722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418172
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088928
IRS990/DepreciationDepletionGrp/TotalAmt088928
IRS990/Desc0WE STRIVE TO DEVOTE THE NECESSARY RESOURCES TO ENSURING THAT ALL YOUNG PEOPLE BUILD NEW SKILLS, MAKE CONTRIBUTIONS, AND BECOME A PRODUCTIVE PART OF A COMMUNITY AND FEEL "IN CONTROL" OVER THE FUTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023779
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02440
IRS990/FeesForServicesAccountingGrp/TotalAmt02440
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03822
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151857
IRS990/FeesForServicesOtherGrp/TotalAmt0155679
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1EDNA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELO COOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3ISAIAH EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MALCOM CURTIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6LATOYIA MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BARRY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN COREY PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY SKIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY SPANN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEWEL TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCUS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS MARTHA WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDING CH
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0341640
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0418172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02227
IRS990/InsuranceGrp/ProgramServicesAmt08908
IRS990/InsuranceGrp/TotalAmt011135
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0905
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579750
IRS990/LandBldgEquipCostOrOtherBssAmt0752301
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER TO WIN IN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0642272
IRS990/NetAssetsOrFundBalancesEOYAmt0795178
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0642272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0771399
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014285
IRS990/OccupancyGrp/TotalAmt014285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02923
IRS990/OfficeExpensesGrp/TotalAmt02923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AD VALOREM
IRS990/OtherExpensesGrp/Desc2LICENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485
IRS990/OtherExpensesGrp/ProgramServicesAmt05160
IRS990/OtherExpensesGrp/ProgramServicesAmt12933
IRS990/OtherExpensesGrp/TotalAmt05160
IRS990/OtherExpensesGrp/TotalAmt12933
IRS990/OtherExpensesGrp/TotalAmt2624
IRS990/OtherExpensesGrp/TotalAmt3485
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0351
IRS990/OtherRevenueTotalAmt0351
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET BALDWIN
IRS990/PriorPeriodAdjustmentsAmt021456
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE STRIVE TO DEVOTE THE NECESSARY RESOURCES TO ENSURING THAT ALL YOUNG PEOPLE BUILD NEW SKILLS, MAKE CONTRIBUTIONS, AND BECOME A PRODUCTIVE PART OF A COMMUNITY AND FEEL "IN CONTROL" OVER THE FUTURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0273181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0683
IRS990/PYOtherExpensesAmt069672
IRS990/PYRevenuesLessExpensesAmt0195963
IRS990/PYTotalExpensesAmt069672
IRS990/PYTotalRevenueAmt0265635
IRS990/ReconcilationRevenueExpnssAmt0131450
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0416916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01239244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01241299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165237
IRS990ScheduleA/Total509Grp/TotalAmt01241299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243393
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0579750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0752301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE STRIVE TO DEVOTE THE NECESSARY RESOURCES TO ENSURING THAT ALL YOUNG PEOPLE BUILD NEW SKILLS, MAKE CONTRIBUTIONS, AND BECOME A PRODUCTIVE PART OF A COMMUNITY AND FEEL "IN CONTROL" OVER THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 141,534 0 0 REPAIRS 6,343 0 0 FUEL 3,980 0 0 STORAGE 0 3,822 0 TOTAL 151,857 3,822 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642272
IRS990/TotalAssetsEOYAmt0798930
IRS990/TotalAssetsGrp/BOYAmt0642272
IRS990/TotalAssetsGrp/EOYAmt0798930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03752
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795178
IRS990/TotalOtherProgSrvcExpenseAmt0273181
IRS990/TotalProgramServiceExpensesAmt0273181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418172
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 MCSWAIN STREET
IRS990/USAddress/CityNm0HATTIESBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039401
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.OSEOLAMCCARTYDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06013367940
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSEOLA MCCARTY YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OSEO
ReturnHeader/Filer/EIN0432006484
ReturnHeader/Filer/PhoneNum06015828820
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 MCSWAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANTHAMPOOLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 98 PLACE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039402
ReturnHeader/PreparerPersonGrp/PhoneNum06012718860
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T HERZOG
ReturnHeader/ReturnTs02023-10-30T12:11:49-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,930
Liabilities
$3,752
Net assets
$795,178
Revenue
$418,172
Expenses
$286,722
Net income
$131,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.49$1.45$0.97
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.37$1.10$0.73
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.04$7.95$4.18$2.87$1.31
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$2.66$0.70$1.96
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$2.49$0.60$1.89
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.44$0.37$1.07
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.99$1.51$1.65$0.32$1.33
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.48$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.32$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.21$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.70$0.11$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.15$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.24$0.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.56$0.74$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits