Civic Intelligence

Healing Hearts Child Advocacy Center

EIN 45-4962693 • 501(c)3 • Southaven, MS

Profile

To advocate on behalf of children alleged to have been abused and assist in the coordination of the investigation of child abuse by providing a location for forensic interviews and promoting the coordination of services for the children.

5627 Getwell Road Bldg B3Southaven, MS 38672

www.healingheartscac.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$67,279

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,652,645

Up $556,982 (+51%) from 2022

Liabilities

Down

$140,651

Down $133,205 (-49%) from 2022

Net Assets

Up

$1,511,994

Up $690,187 (+84%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$1,099,374

Up $167,766 (+18%) from 2022

Expenses

Up

$709,786

Up $23,231 (+3.4%) from 2022

Net Income

Up

$389,588

Up $144,535 (+59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $68,756Net Assets 2012: $68,7562012Assets 2013: $39,124Liabilities 2013: $3,681Net Assets 2013: $35,4432013Assets 2014: $68,822Liabilities 2014: $4,877Net Assets 2014: $63,9452014Assets 2015: $180,528Liabilities 2015: $3,498Net Assets 2015: $177,0302015Assets 2016: $210,513Liabilities 2016: $20,146Net Assets 2016: $190,3672016Assets 2017: $239,069Liabilities 2017: $21,025Net Assets 2017: $218,0442017Assets 2018: $298,262Liabilities 2018: $10,763Net Assets 2018: $287,4992018Assets 2019: $318,580Liabilities 2019: $9,619Net Assets 2019: $308,9612019Assets 2020: $390,440Liabilities 2020: $7,350Net Assets 2020: $383,0902020Assets 2021: $595,733Liabilities 2021: $13,196Net Assets 2021: $582,5372021Assets 2022: $1,095,663Liabilities 2022: $273,856Net Assets 2022: $821,8072022Assets 2024: $1,652,645Liabilities 2024: $140,651Net Assets 2024: $1,511,9942024

Highlighted filing

2024

Assets$1,652,645
Liabilities$140,651
Net Assets$1,511,994
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $71,176Expenses 2012: $2,420Net Income 2012: $68,7562012Revenue 2013: $126,973Expenses 2013: $160,286Net Income 2013: -$33,3132013Revenue 2014: $233,798Expenses 2014: $205,296Net Income 2014: $28,5022014Revenue 2015: $405,530Expenses 2015: $301,858Net Income 2015: $103,6722015Revenue 2016: $476,444Expenses 2016: $463,107Net Income 2016: $13,3372016Revenue 2017: $552,112Expenses 2017: $524,435Net Income 2017: $27,6772017Revenue 2018: $703,852Expenses 2018: $634,397Net Income 2018: $69,4552018Revenue 2019: $802,649Expenses 2019: $781,187Net Income 2019: $21,4622019Revenue 2020: $900,608Expenses 2020: $826,479Net Income 2020: $74,1292020Revenue 2021: $1,056,916Expenses 2021: $857,469Net Income 2021: $199,4472021Revenue 2022: $931,608Expenses 2022: $686,555Net Income 2022: $245,0532022Revenue 2024: $1,099,374Expenses 2024: $709,786Net Income 2024: $389,5882024

Highlighted filing

2024

Revenue$1,099,374
Expenses$709,786
Net Income$389,588
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,652,645
Liabilities
$140,651
Net assets
$1,511,994
Revenue
$1,099,374
Expenses
$709,786
Net income
$389,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.14$1.51$1.10$0.71$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.27$0.82$0.93$0.69$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$1.06$0.86$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.90$0.83$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.80$0.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.70$0.63$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.55$0.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.48$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.41$0.30$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.23$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.16$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.07$0.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,139,723
Mission and Program Overview

Mission

To provide resources and services for victims of child abuse and their non-offending caregivers and by advocating education to prevent child abuse in desoto county, mississippi and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$433,118$886,678▲ $453,560
Pledges and Grants Receivable$442,829$308,422▼ $134,407
Cash and Non-Interest-Bearing Accounts$120,071$206,780▲ $86,709
Investments Program Related$110,873$125,853▲ $14,980
Land, Buildings, and Equipment, Net$17,337$9,332▼ $8,005
Prepaid Expenses and Deferred Charges$1,959--
Total Assets$1,308,713$1,652,645▲ $343,932
Other Assets Total$182,526$115,580▼ $66,946
Liabilities
Other Liabilities$178,599$121,089▼ $57,510
Accounts Payable and Accrued Expenses$18,688$19,562▲ $874
Total Liabilities$197,287$140,651▼ $56,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,553$1,386,141▲ $385,588
Net Assets With Donor Restrictions$110,873$125,853▲ $14,980
Total Net Assets Fund Balance$1,111,426$1,511,994▲ $400,568
Total Liabilities and Net Assets / Fund Balance$1,308,713$1,652,645▲ $343,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,332$86,301$95,633
Investment Program Related Org$125,853--
Other Assets Org$115,580--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$110,873$4,000▲ $10,980-$125,853
2023$95,318$1,000▲ $14,555-$110,873
2022-$101,100▼ $5,782-$95,318
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty GrayExecutive DirectorFT$67,279$67,279

Board Members and Trustees

NameTitle
Benjamin BorenPresident
Angela TolliverBoard Member
Ann LamarBoard Member
Brandon PaulsenBoard Member
David PinoBoard Member
Javier IniguiezBoard Member
Mark LittleBoard Member
Michael CobbsBoard Member
Mike PateBoard Member
Seth KernBoard Member
Susan Kaye SchultzBoard Member
Elizabeth BellipanniSecretary
Kyle McCoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,547
Program Service Revenue
$0
Investment Income
$38,567
Other Revenue
$101,260
All Other Contributions
$449,069
Change in Net Assets
$389,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,980
Total Revenue per Audited Statements
$1,110,354
Total Revenue per Form 990
$1,099,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,141
Other Expenses$241,645
Total Fundraising Expense$33,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,182$58,299$16,657$333,138
Occupancy$61,225$13,825$3,950$79,000
Current Officers, Directors, Trustees, and Key Employees$52,141$11,774$3,364$67,279
Other Employee Benefits$27,127$6,126$1,751$35,004
Payroll Taxes$25,359$5,726$1,635$32,720
Fees for Services Other$21,841$4,932$1,409$28,182
Office Expenses$14,768$945$180$15,893
Travel$13,073$1,644-$14,717
Other Expenses$9,200$2,077$594$11,871
All Other Expenses$7,956$1,600$457$10,013
Interest$7,313$1,651$472$9,436
Depreciation Depletion$6,204$1,401$400$8,005
Fees for Services Accounting$5,894$1,331$380$7,605
Insurance$4,712$1,064$304$6,080
Total Functional Expenses$555,650$120,641$33,495$709,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,786
Total Expenses per Audited Statements$709,786
Total Expenses per Form 990$709,786
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,609
Fundraising Direct Expenses$40,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AIM to Heal Hearts$85,313$85,313-$85,313
Golf tournament$21,715$21,715-$21,715
Total Events$141,609$141,609$40,349$101,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities (adopted ASU No 2016-02, Leases)$121,089
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 B, line 11B

“A draft copy of the Form 990 is presented to the Finance Committee of the Board of Directors which reviews the return and upon approval presents recommendation to the full Board of Directors to approve the Form 990 for filing with the Internal Revenue Service.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healing Hearts Child Advocacy
EIN
45-4962693
Phone
6623491555
Address
5627 Getwell Road Bldg B3, Southaven, MS 38672

Signing Officer

Name
Misty Gray
Title
Executive Director
Phone
6623491555
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Gray
Formed
2012
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
150

Preparer

Firm
DelBrocco & Associates PLLC
Address
4737 Spottswood, Memphis, TN 38117
Preparer
Peter F Voehringer
Phone
9016819272
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“The Organization has not changed either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 518 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/EOYAmt019562
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide resources and services for victims of child abuse and their non-offending caregivers and by advocating education to prevent child abuse in DeSoto County, Mississippi and the surrounding area.
IRS990/AllOtherContributionsAmt0449069
IRS990/AllOtherExpensesGrp/FundraisingAmt0457
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07956
IRS990/AllOtherExpensesGrp/TotalAmt010013
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Misty Gray
IRS990/BooksInCareOfDetail/PhoneNum06623491555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05627 Getwell Road Bldg B3
IRS990/BooksInCareOfDetail/USAddress/CityNm0Southaven
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038672
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067279
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0959547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038567
IRS990/CYOtherExpensesAmt0241645
IRS990/CYOtherRevenueAmt0101260
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IRS990/CYRevenuesLessExpensesAmt0389588
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IRS990/CYTotalExpensesAmt0709786
IRS990/CYTotalFundraisingExpenseAmt033495
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06204
IRS990/DepreciationDepletionGrp/TotalAmt08005
IRS990/Desc0Initial contact with the appropriate state and local agencies responsible for the coordination of services for cases involving alleged child abuse, conduct forensic interviews and provide resources and services to care for the victims and their non-offending caregivers.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0555650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0380
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05894
IRS990/FeesForServicesAccountingGrp/TotalAmt07605
IRS990/FeesForServicesOtherGrp/FundraisingAmt01409
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04932
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021841
IRS990/FeesForServicesOtherGrp/TotalAmt028182
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm0Benjamin Boren
IRS990/Form990PartVIISectionAGrp/PersonNm1Kyle McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Bellipanni
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Little
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Pate
IRS990/Form990PartVIISectionAGrp/PersonNm5Javier Iniguiez
IRS990/Form990PartVIISectionAGrp/PersonNm6Angela Tolliver
IRS990/Form990PartVIISectionAGrp/PersonNm7Ann Lamar
IRS990/Form990PartVIISectionAGrp/PersonNm8Brandon Paulsen
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Cobbs
IRS990/Form990PartVIISectionAGrp/PersonNm10Misty Gray
IRS990/Form990PartVIISectionAGrp/PersonNm11Seth Kern
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Kaye Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm13David Pino
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt040349
IRS990/FundraisingGrossIncomeAmt0141609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0510478
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01139723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0304
IRS990/InsuranceGrp/ManagementAndGeneralAmt01064
IRS990/InsuranceGrp/ProgramServicesAmt04712
IRS990/InsuranceGrp/TotalAmt06080
IRS990/InterestGrp/FundraisingAmt0472
IRS990/InterestGrp/ManagementAndGeneralAmt01651
IRS990/InterestGrp/ProgramServicesAmt07313
IRS990/InterestGrp/TotalAmt09436
IRS990/InvestmentIncomeGrp/ExclusionAmt038567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038567
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0110873
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0125853
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09332
IRS990/LandBldgEquipCostOrOtherBssAmt095633
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide resources and services for victims of child abuse and their non-offending caregivers and by advocating education to prevent child abuse in DeSoto County, Mississippi and the surrounding area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01111426
IRS990/NetAssetsOrFundBalancesEOYAmt01511994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010980
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01000553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01386141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03950
IRS990/OccupancyGrp/ManagementAndGeneralAmt013825
IRS990/OccupancyGrp/ProgramServicesAmt061225
IRS990/OccupancyGrp/TotalAmt079000
IRS990/OfficeExpensesGrp/FundraisingAmt0180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OfficeExpensesGrp/ProgramServicesAmt014768
IRS990/OfficeExpensesGrp/TotalAmt015893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182526
IRS990/OtherAssetsTotalGrp/EOYAmt0115580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035004
IRS990/OtherExpensesGrp/Desc0Technology fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt01021
IRS990/OtherExpensesGrp/FundraisingAmt1921
IRS990/OtherExpensesGrp/FundraisingAmt2594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32077
IRS990/OtherExpensesGrp/ProgramServicesAmt015833
IRS990/OtherExpensesGrp/ProgramServicesAmt114279
IRS990/OtherExpensesGrp/ProgramServicesAmt210543
IRS990/OtherExpensesGrp/ProgramServicesAmt39200
IRS990/OtherExpensesGrp/TotalAmt020429
IRS990/OtherExpensesGrp/TotalAmt118424
IRS990/OtherExpensesGrp/TotalAmt211990
IRS990/OtherExpensesGrp/TotalAmt311871
IRS990/OtherLiabilitiesGrp/BOYAmt0178599
IRS990/OtherLiabilitiesGrp/EOYAmt0121089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333138
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05726
IRS990/PayrollTaxesGrp/ProgramServicesAmt025359
IRS990/PayrollTaxesGrp/TotalAmt032720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0308422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01959
IRS990/PrincipalOfficerNm0Misty Gray
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0882071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05481
IRS990/PYOtherExpensesAmt0207218
IRS990/PYOtherRevenueAmt093747
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0279746
IRS990/PYSalariesCompEmpBnftPaidAmt0494335
IRS990/PYTotalExpensesAmt0701553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0981299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0389588
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0886678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0959547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0798569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01021489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0851800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04413476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0383760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt04413476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0959547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0798569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01021489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0851800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04413476
IRS990ScheduleA/TotalSupportAmt04554933
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0110873
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0125853
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt095318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0101100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt095318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5782
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0709786
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0125853
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Endowment Fund (NW MS Community Foundation)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use asset (adopted ASU No. 2016-02, Leases)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities (adopted ASU No 2016-02, Leases)
IRS990ScheduleD/RevenueNotReportedAmt010980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01099374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115580
IRS990ScheduleD/TotalBookValueProgramRltdAmt0125853
IRS990ScheduleD/TotalExpensesPerForm990Amt0709786
IRS990ScheduleD/TotalLiabilityAmt0121089
IRS990ScheduleD/TotalRevenuePerForm990Amt01099374

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