Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 57-0899274 • 501(c)3 • Jackson, MS
Profile
To be a light in metro jackson and help to the people of mississippi through a number of programs that seek to strengthen children, families & communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$4,442,937
Down $258,067 (-5.5%) from 2023
Liabilities
Up$372,865
Up $357,313 (+2298%) from 2023
Net Assets
Down$4,070,072
Down $615,380 (-13%) from 2023
Revenue
Up$1,324,038
Up $288,163 (+28%) from 2023
Expenses
Up$1,467,327
Up $493,834 (+51%) from 2023
Net Income
Down-$143,289
Down $205,671 (-330%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To be a light in metro jackson and help to the people of mississippi through a number of programs that seek to strengthen children, families & communities.
To be a light in metro jackson and help to the people of mississippi through a number of programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,056,514 | $4,148,365 | ▲ $91,851 |
| Cash and Non-Interest-Bearing Accounts | $644,490 | $294,572 | ▼ $349,918 |
| Total Assets | $4,701,004 | $4,442,937 | ▼ $258,067 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $337,067 | - |
| Accounts Payable and Accrued Expenses | $15,552 | $35,798 | ▲ $20,246 |
| Total Liabilities | $15,552 | $372,865 | ▲ $357,313 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,685,452 | $4,070,072 | ▼ $615,380 |
| Total Net Assets Fund Balance | $4,685,452 | $4,070,072 | ▼ $615,380 |
| Total Liabilities and Net Assets / Fund Balance | $4,701,004 | $4,442,937 | ▼ $258,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,251,175 | $1,175,299 | $4,426,474 |
| Land | $750,000 | - | $750,000 |
| Equipment | $140,860 | $123,246 | $264,106 |
| Other Land Buildings | $6,330 | $2,712 | $9,042 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacqueline Vann | CFO | PT | $14,891 | $60,457 | $75,348 |
| Ronnie Crudup Jr | Executive Director | FT | $44,792 | - | $44,792 |
| Ronnie Crudup Sr | Chairman | PT | $5,150 | $25,608 | $30,758 |
| Name | Title |
|---|---|
| Bill Washington | Board Member |
| Cassandra Moore | Board Member |
| Glen Dace | Board Member |
| Tamiko Smith | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Insulation Foam And Roofing INC | Roofing And Insulation Services | POST OFFICE BOX 55692, Jackson, MS 39296 | $178,850 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,069,617 |
| Salaries, Compensation, and Employee Benefits | $397,710 |
| Total Fundraising Expense | $69,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,535 | $60,618 | $27,416 | $328,569 |
| Depreciation Depletion | $142,684 | $34,283 | $14,556 | $191,523 |
| Occupancy | $47,098 | $11,316 | $4,804 | $63,218 |
| Office Expenses | $43,637 | $13,598 | $4,451 | $61,686 |
| Current Officers, Directors, Trustees, and Key Employees | $34,106 | $6,467 | $1,719 | $42,292 |
| Insurance | - | $37,473 | - | $37,473 |
| Payroll Taxes | $21,653 | $4,105 | $1,091 | $26,849 |
| Interest | - | $18,173 | - | $18,173 |
| Advertising | - | $14,445 | - | $14,445 |
| Travel | $10,161 | $2,441 | $1,036 | $13,638 |
| Fees for Services Accounting | - | $10,900 | - | $10,900 |
| Fees for Services Other | $7,020 | $200 | - | $7,220 |
| Information Technology | $720 | $574 | $73 | $1,367 |
| Other Expenses | $431 | $104 | $44 | $579 |
| Total Functional Expenses | $1,148,674 | $248,929 | $69,724 | $1,467,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director is the son of the board chairman. Two board members are employees of the same church and both are compensated by the church.”
“A draft of form 990 is sent to the financial/executive committee and all board members. Form 990 is reviewed and any questions that arise from the committee or board members are answered and/or cleared prior the filing of the return.”
“The conflict of interest policy is provided to all the board members annually. It is revised and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the executive director and/or the board of directors and will be recorded in the official board minutes.”
“Compensation is determined based on an analysis obtained from the mississippi alliance of nonprofits and philanthrophy. It is also reviewed and determined by the finance committee of the organization.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”
“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”
“During 2024, management discovered that a related loan had not been recorded in prior financial statements, resulting in an understatement of liabilities and an overstatement of previously reported net assets. Net assets were overstated by $472,091. The prior period financial statements have been restated to reflect the corrected amounts. These adjustments have been incorporated into the restated beginning balances of the statement of financial position at september 30, 2024.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35798 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A LIGHT IN METRO JACKSON AND HELP TO THE PEOPLE OF MISSISSIPPI THROUGH A NUMBER OF PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14445 |
| IRS990/AllOtherContributionsAmt | 0 | 375614 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6013715070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1770 ELLIS AVENUE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 392043614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 644490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42292 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 178850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 55692 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JACKSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 39296 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INSULATION FOAM AND ROOFING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROOFING AND INSULATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 756553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -29647 |
| IRS990/CYOtherExpensesAmt | 0 | 1069617 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 597132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397710 |
| IRS990/CYTotalExpensesAmt | 0 | 1467327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69724 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1324038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14556 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191523 |
| IRS990/Desc | 0 | THE ARK SERVES CHILDREN, YOUTH, FAMILIES, AND THE ELDERLY IN THE GREATER JACKSON AREA THROUGH CREATIVE ARTS, SPORTS, FITNESS, EDUCATION AND OTHER PROGRAMMING. COMMUNITY PARTICIPATION NUMBERS FOR THIS FISCAL YEAR INCLUDE: - TOTAL CHECK-INS: 24,903 IN MEMBER SOLUTION AND 9,437 IN GYMMASTER - TOTAL TERM MEMBERSHIPS: 857 IN MEMBER SOLUTIONS AND 220 IN GYMMASTER - ACTIVE TERM MEMBERSHIPS: 380 IN MEMBER SOLUTIONS AND 210 IN GYMMASTER - DAY PASSES SOLD: 14,621 IN MEMBER SOLUTIONS AND 7,761 IN GYMMASTER (VISITORS FROM THE BEGINNING)THE CHILDCARE CENTER IS STILL OPERATING FOR NOW, BUT IT IS SLOWING DOWN FROM THE LARGE OPERATION THAT WE ONCE HAD. WE ARE NOT GROWING AS WE WERE ONCE BEFORE BECAUSE OF COMPETITION AND POPULATION DECLINE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1148674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7220 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | BILL WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASSANDRA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLEN DACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE VANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNIE CRUDUP SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMIKO SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONNIE CRUDUP JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 14891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 44792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 60457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 25608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -29647 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 380939 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 29685 |
| IRS990/GrossReceiptsAmt | 0 | 1383370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 73 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1367 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37473 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18173 |
| IRS990/InterestGrp/TotalAmt | 0 | 18173 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1301257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4056514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4148365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5449622 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 59332 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE A LIGHT IN METRO JACKSON AND HELP TO THE PEOPLE OF MISSISSIPPI THROUGH A NUMBER OF PROGRAMS THAT SEEK TO STRENGTHEN CHILDREN, FAMILIES & COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 337067 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4685452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4070072 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -29647 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -29647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4685452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4070072 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4804 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63218 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13598 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61686 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF AND COMMITTEE EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13737 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 797 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 458155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 458155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 579 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27416 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328569 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1091 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26849 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RONNIE CRUDUP JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -472091 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROPERTY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 415810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 662029 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 726884 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 373846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246609 |
| IRS990/PYTotalExpensesAmt | 0 | 973493 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1035875 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 597132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 756553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 662029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3306311 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2194385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2988063 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 318248 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 756553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 662029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3306311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3306311 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3251175 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1175299 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4426474 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140860 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123246 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264106 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 750000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 750000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9042 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4148365 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR IS THE SON OF THE BOARD CHAIRMAN. TWO BOARD MEMBERS ARE EMPLOYEES OF THE SAME CHURCH AND BOTH ARE COMPENSATED BY THE CHURCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BASED ON AN ANALYSIS OBTAINED FROM THE MISSISSIPPI ALLIANCE OF NONPROFITS AND PHILANTHROPHY. IT IS ALSO REVIEWED AND DETERMINED BY THE FINANCE COMMITTEE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DURING 2024, MANAGEMENT DISCOVERED THAT A RELATED LOAN HAD NOT BEEN RECORDED IN PRIOR FINANCIAL STATEMENTS, RESULTING IN AN UNDERSTATEMENT OF LIABILITIES AND AN OVERSTATEMENT OF PREVIOUSLY REPORTED NET ASSETS. NET ASSETS WERE OVERSTATED BY $472,091. THE PRIOR PERIOD FINANCIAL STATEMENTS HAVE BEEN RESTATED TO REFLECT THE CORRECTED AMOUNTS. THESE ADJUSTMENTS HAVE BEEN INCORPORATED INTO THE RESTATED BEGINNING BALANCES OF THE STATEMENT OF FINANCIAL POSITION AT SEPTEMBER 30, 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XI, LINE 8 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NEW HORIZON CHURCH INTERNATIONAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 640748040 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1770 ELLIS AVENUE SUITE 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | JACKSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 39272 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NEW HORIZON CHURCH INTERNATIONAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4442937 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4701004 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4442937 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 756553 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 69724 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 248929 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1148674 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1467327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15552 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 372865 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15552 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 372865 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4685452 |
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