Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2025 • EIN 45-0596082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 30.1% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down-$4,641
Down $3,960 (-581%) from 2024
Net Assets
Up-$45,180
Up $11,331 (+20%) from 2024
Liabilities
Down$40,539
Down $15,291 (-27%) from 2024
Revenue
Up$134,248
Up $47,117 (+54%) from 2024
Expenses
Up$122,917
Up $31,297 (+34%) from 2024
Net Income
Up$11,331
Up $15,820 (+352%) from 2024
To reduce tobacco related disease and death by educating youth about the dangers of tobacco, encouraging communities to implement smoke free ordinances and promoting tobacco cessation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,039 | $1,039 | → $0 |
| Land, Buildings, and Equipment, Net | $982 | $1,005 | ▲ $23 |
| Cash and Non-Interest-Bearing Accounts | $-1,663 | $-5,646 | ▼ $3,983 |
| Cap Stk Tr Prin Current Funds | $-57,550 | $-46,219 | ▲ $11,331 |
| Total Assets | $-681 | $-4,641 | ▼ $3,960 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $53,205 | $37,631 | ▼ $15,574 |
| Other Liabilities | $2,625 | $2,908 | ▲ $283 |
| Total Liabilities | $55,830 | $40,539 | ▼ $15,291 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-56,511 | $-45,180 | ▲ $11,331 |
| Total Liabilities and Net Assets / Fund Balance | $-681 | $-4,641 | ▼ $3,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,005 | $5,758 | $6,763 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Guarnette Arrington | Project Director | FT | $40,350 | $40,350 |
| Pamela Fairley Nunn | Fiscal Agent | PT | $3,060 | $3,060 |
| Name | Title |
|---|---|
| Jerry Nunn | Vice President |
| Darrell Berry | Board Member |
| Jerry Fairley Jr | Board Member |
| Melissa McCray | Board Member |
| Crystal Bartolo | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $63,906 |
| Salaries, Compensation, and Employee Benefits | $47,541 |
| Grants and Similar Amounts Paid | $11,470 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $43,410 | - | $43,410 |
| All Other Expenses | $26,323 | - | - | $26,323 |
| Occupancy | $16,234 | - | - | $16,234 |
| Grants to Domestic Individuals | $11,470 | - | - | $11,470 |
| Travel | - | $8,337 | - | $8,337 |
| Payroll Taxes | - | $3,381 | - | $3,381 |
| Insurance | - | $2,379 | - | $2,379 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Conferences and Meetings | $1,398 | - | - | $1,398 |
| Office Expenses | - | $1,311 | - | $1,311 |
| Other Employee Benefits | - | $750 | - | $750 |
| Depreciation Depletion | $622 | - | - | $622 |
| Other Expenses | $376 | - | - | $376 |
| Total Functional Expenses | $61,349 | $61,568 | $0 | $122,917 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,908 |
“The Fiscal Agent is the mother of two of the board members and the wife of another.”
“Members volunteer to serve on the board of directors”
“The board of directors elects the officers.”
“The board is given a copy of the form to review before filing.”
“The board uses information from other similiar organizations to determine the salary of the Project Director”
“The financial officer has a copy and it is available for review at any time.”
“Contract Services 22404.38 Internet 1300.00 Supplies 605.20 Software 160.56 Postage 15.33 Repairs and Maintenance 1724.78 Dues and Subscriptions 112.28”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To reduce tobacco related disease and death by educating youth about the dangers of tobacco, encouraging communities to implement smoke free ordinances and promoting tobacco cessation services. |
| IRS990/AllOtherContributionsAmt | 0 | 12818 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26323 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pamela Fairley Nunn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019288446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 Cimarron Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hattiesburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -57550 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -46219 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -1663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -5646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43410 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43410 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1398 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1398 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11470 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 63906 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47541 |
| IRS990/CYTotalExpensesAmt | 0 | 122917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 134248 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 622 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 622 |
| IRS990/Desc | 0 | We visit the public schools in Stone, George and Greene Counties in Mississippi twice every week. We show videos, hand out literature and present programs designed to keep students from using tobacco. We provide them with a toll free phone number that they can use to get help with stopping the use of tobacco. Our funds come from a grant from the Mississippi Department of Health. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Guarnette Arrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pamela Fairley Nunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Crystal Bartolo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Darrell Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Melissa McCray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jerry Nunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jerry Fairley Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Project Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Fiscal Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 121430 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11470 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11470 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 134248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2379 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6763 |
| 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 | To reduce tobacco related disease and death by educating youth about the dangers of tobacco, encouraging communities to implement smoke free ordinances and promoting tobacco cessation services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -56511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -45180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1311 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/Desc | 0 | Incentives |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Cell Phone |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Service Charges |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2908 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3381 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1039 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1039 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We go to the correction facilities in our three county area once per month. It takes two days to cover a correction facility. We pass out literature, show videos, give out incentives and offer counseling to help inmates and employees stop the use of tobacco and to prevent others from starting. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14964 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 36429 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | We visit hospitals in our three county area once per month. We give out incentives and present programs and talk to employees and patients about the importance of being tobacco free. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14465 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 35215 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | We now have a food pantry that distributes food to low income families. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11470 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 12818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7425 |
| IRS990/PYOtherExpensesAmt | 0 | 37404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46791 |
| IRS990/PYTotalExpensesAmt | 0 | 91620 |
| IRS990/PYTotalRevenueAmt | 0 | 87131 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11331 |
| 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 |
| IRS990/RevenueAmt | 0 | 49786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 502628 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 502628 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 502628 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 502628 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1005 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1005 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2908 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11430 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Food |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Food |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 77 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cost |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Fiscal Agent is the mother of two of the board members and the wife of another. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members volunteer to serve on the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors elects the officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board is given a copy of the form to review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board uses information from other similiar organizations to determine the salary of the Project Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The financial officer has a copy and it is available for review at any time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contract Services 22404.38 Internet 1300.00 Supplies 605.20 Software 160.56 Postage 15.33 Repairs and Maintenance 1724.78 Dues and Subscriptions 112.28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| 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 | -681 |
| IRS990/TotalAssetsEOYAmt | 0 | -4641 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | -681 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | -4641 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 134248 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 61349 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 122917 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55830 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40539 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55830 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40539 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -56511 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -45180 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11470 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 12818 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 61349 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43410 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 134248 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | -681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | -4641 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8337 |
| IRS990/TravelGrp/TotalAmt | 0 | 8337 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 53205 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 37631 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA K FAIRLEY NUNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Fiscal Agent |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6019288446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Beginning Ministries Of Stone County |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWB |
| ReturnHeader/Filer/EIN | 0 | 450596082 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Pamela K Fairley Nunn |
| ReturnHeader/Filer/PhoneNum | 0 | 6019288446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1238 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wiggins |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39577 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 432114294 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clark Byrd Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 56 Pine Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mc Henry |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39561 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6017166573 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLARK BYRD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-04T09:55:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.