Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 45-0596082 • 501(c)3 • Wiggins, MS
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% 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
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down-$4,641
Down $3,960 (-581%) from 2024
Liabilities
Down$40,539
Down $15,291 (-27%) from 2024
Net Assets
Up-$45,180
Up $11,331 (+20%) 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
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
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 | |||
| Cash and Non-Interest-Bearing Accounts | $-4,479 | $30,085 | ▲ $34,564 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,039 | $1,039 | → $0 |
| Land, Buildings, and Equipment, Net | $103 | $11 | ▼ $92 |
| Cap Stk Tr Prin Current Funds | $-30,802 | $-32,835 | ▼ $2,033 |
| Total Assets | $-4,376 | $30,096 | ▲ $34,472 |
| Liabilities | |||
| Other Liabilities | $12,769 | $44,324 | ▲ $31,555 |
| Unsecured Notes Loans Payable | $12,618 | $17,568 | ▲ $4,950 |
| Total Liabilities | $25,387 | $61,892 | ▲ $36,505 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-29,763 | $-31,796 | ▼ $2,033 |
| Total Liabilities and Net Assets / Fund Balance | $-4,376 | $30,096 | ▲ $34,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11 | $2,543 | $2,554 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Mayfield | Project Director | FT | $39,322 | $39,322 |
| Pamela Fairley Nunn | Fiscal Agent | PT | $2,096 | $2,096 |
| Name | Title |
|---|---|
| Crystal Fairley | Board Member |
| Darrell Berry | Board Member |
| Linda Edmond | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $44,686 |
| Other Expenses | $25,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $41,418 | - | $41,418 |
| Insurance | - | $8,883 | - | $8,883 |
| Travel | - | $4,271 | - | $4,271 |
| Occupancy | - | $3,773 | - | $3,773 |
| Payroll Taxes | - | $3,268 | - | $3,268 |
| Office Expenses | - | $1,741 | - | $1,741 |
| Fees for Services Accounting | - | $660 | - | $660 |
| Other Expenses | $650 | - | - | $650 |
| Depreciation Depletion | $92 | - | - | $92 |
| Total Functional Expenses | $6,114 | $64,014 | $0 | $70,128 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PPP Loan | $35,100 |
| Payroll Liabilities | $9,224 |
“Two of the directors are mother and daughter.”
“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.”
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/BackupWthldComplianceInd | 0 | true |
| 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 | -30802 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -32835 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -4479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41418 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41418 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 25442 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44686 |
| IRS990/CYTotalExpensesAmt | 0 | 70128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68095 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92 |
| 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 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 660 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | Crystal Fairley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darrell Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Edmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pamela Fairley Nunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephanie Mayfield |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 39322 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Fiscal Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Project Director |
| 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 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 68095 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 68095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8883 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2554 |
| 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 | -29763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -31796 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3773 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1741 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Incentives |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Service Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Cell Phone |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44324 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3268 |
| 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 | 1834 |
| 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 | 1773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64287 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 31215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39045 |
| IRS990/PYTotalExpensesAmt | 0 | 70260 |
| IRS990/PYTotalRevenueAmt | 0 | 64287 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2033 |
| 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 | 68095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 369873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 369873 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 369873 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 369873 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44324 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two of the directors are mother and daughter. |
| 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/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 |
| 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 | -4376 |
| IRS990/TotalAssetsEOYAmt | 0 | 30096 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | -4376 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30096 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 68095 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64014 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6114 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 70128 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25387 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61892 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25387 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61892 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -29763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -31796 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6114 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41418 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 68095 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | -4376 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30096 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4271 |
| IRS990/TravelGrp/TotalAmt | 0 | 4271 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 12618 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 17568 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pamela F Nunn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Fiscal Agent |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6019288446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Beginning Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWB |
| ReturnHeader/Filer/EIN | 0 | 450596082 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 432114294 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clark Byrd Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 444 Vardaman Street S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wiggins |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39577 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6019286044 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Clark Byrd |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-02-28T09:18:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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