Civic Intelligence

Southern Bancorp Capital Partners DBA

EIN 58-1766093 • 501(c)3 • Little Rock, AR

Profile

Creating economic opportunities in distressed rural communities

400 Hardin Rd 100Little Rock, AR 72211

www.southernpartners.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$187,091

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$48,993,651

Up $5,066,281 (+12%) from 2023

Liabilities

Up

$16,532,254

Up $4,368,486 (+36%) from 2023

Net Assets

Up

$32,461,397

Up $697,795 (+2.2%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Down

$4,407,413

Down $2,675,468 (-38%) from 2023

Expenses

Up

$3,709,618

Up $80,138 (+2.2%) from 2023

Net Income

Down

$697,795

Down $2,755,606 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2011: $23,895,056Liabilities 2011: $16,601,012Net Assets 2011: $7,294,0442011Assets 2012: $26,186,628Liabilities 2012: $16,401,074Net Assets 2012: $9,785,5542012Assets 2013: $23,151,470Liabilities 2013: $13,551,691Net Assets 2013: $9,599,7792013Assets 2014: $23,303,968Liabilities 2014: $12,484,020Net Assets 2014: $10,819,9482014Assets 2015: $24,228,451Liabilities 2015: $12,597,157Net Assets 2015: $11,631,2942015Assets 2016: $26,362,504Liabilities 2016: $13,445,636Net Assets 2016: $12,916,8682016Assets 2017: $32,092,790Liabilities 2017: $18,110,408Net Assets 2017: $13,982,3822017Assets 2018: $32,558,833Liabilities 2018: $13,899,843Net Assets 2018: $18,658,9902018Assets 2019: $32,916,836Liabilities 2019: $13,419,671Net Assets 2019: $19,497,1652019Assets 2020: $39,014,629Liabilities 2020: $15,093,054Net Assets 2020: $23,921,5752020Assets 2021: $42,438,691Liabilities 2021: $16,427,176Net Assets 2021: $26,011,5152021Assets 2022: $41,114,876Liabilities 2022: $12,804,675Net Assets 2022: $28,310,2012022Assets 2023: $43,927,370Liabilities 2023: $12,163,768Net Assets 2023: $31,763,6022023Assets 2024: $48,993,651Liabilities 2024: $16,532,254Net Assets 2024: $32,461,3972024

Highlighted filing

2024

Assets$48,993,651
Liabilities$16,532,254
Net Assets$32,461,397
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,532,792Expenses 2011: $3,785,914Net Income 2011: -$253,1222011Revenue 2012: $8,130,641Expenses 2012: $5,609,131Net Income 2012: $2,521,5102012Revenue 2013: $3,064,570Expenses 2013: $3,250,345Net Income 2013: -$185,7752013Revenue 2014: $4,515,750Expenses 2014: $4,208,677Net Income 2014: $307,0732014Revenue 2015: $3,778,677Expenses 2015: $2,967,331Net Income 2015: $811,3462015Revenue 2016: $3,419,249Expenses 2016: $2,133,675Net Income 2016: $1,285,5742016Revenue 2017: $3,298,857Expenses 2017: $2,233,343Net Income 2017: $1,065,5142017Revenue 2018: $2,286,274Expenses 2018: $1,890,743Net Income 2018: $395,5312018Revenue 2019: $2,926,213Expenses 2019: $2,088,038Net Income 2019: $838,1752019Revenue 2020: $7,824,062Expenses 2020: $4,838,851Net Income 2020: $2,985,2112020Revenue 2021: $5,768,207Expenses 2021: $4,183,945Net Income 2021: $1,584,2622021Revenue 2022: $3,481,550Expenses 2022: $2,768,624Net Income 2022: $712,9262022Revenue 2023: $7,082,881Expenses 2023: $3,629,480Net Income 2023: $3,453,4012023Revenue 2024: $4,407,413Expenses 2024: $3,709,618Net Income 2024: $697,7952024

Highlighted filing

2024

Revenue$4,407,413
Expenses$3,709,618
Net Income$697,795
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
$48,993,651
Liabilities
$16,532,254
Net assets
$32,461,397
Revenue
$4,407,413
Expenses
$3,709,618
Net income
$697,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$16.5$32.5$4.41$3.71$0.70
2023Summary only. Only limited summary data is available for this year.$43.9$12.2$31.8$7.08$3.63$3.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$12.8$28.3$3.48$2.77$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$16.4$26.0$5.77$4.18$1.58
2020Summary only. Only limited summary data is available for this year.$39.0$15.1$23.9$7.82$4.84$2.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$13.4$19.5$2.93$2.09$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$13.9$18.7$2.29$1.89$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$18.1$14.0$3.30$2.23$1.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$13.4$12.9$3.42$2.13$1.29
2015Detailed filing. Detailed filing data is available for this year.$24.2$12.6$11.6$3.78$2.97$0.81
2014Detailed filing. Detailed filing data is available for this year.$23.3$12.5$10.8$4.52$4.21$0.31
2013Detailed filing. Detailed filing data is available for this year.$23.2$13.6$9.60$3.06$3.25$0.19
2012Summary only. Only limited summary data is available for this year.$26.2$16.4$9.79$8.13$5.61$2.52
2011Summary only. Only limited summary data is available for this year.$23.9$16.6$7.29$3.53$3.79$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$4,421,710
Mission and Program Overview

Mission

Creating economic opportunities in distressed rural communities

Creating economic opportunities in distressed rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$18,923,475$17,176,883▼ $1,746,592
Savings and Temporary Cash Investments$9,213,113$15,230,125▲ $6,017,012
Investments Program Related$11,318,132$11,447,667▲ $129,535
Cash and Non-Interest-Bearing Accounts$4,033,295$4,553,490▲ $520,195
Pledges and Grants Receivable$185,511$440,892▲ $255,381
Prepaid Expenses and Deferred Charges$143,553$58,703▼ $84,850
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$43,927,370$48,993,651▲ $5,066,281
Other Assets Total$110,291$85,891▼ $24,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,495,359$15,795,228▲ $4,299,869
Accounts Payable and Accrued Expenses$484,100$417,068▼ $67,032
Other Liabilities$112,910$258,022▲ $145,112
Escrow Account Liability$71,399$61,936▼ $9,463
Total Liabilities$12,163,768$16,532,254▲ $4,368,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,563,602$29,007,848▲ $444,246
Net Assets With Donor Restrictions$3,200,000$3,453,549▲ $253,549
Total Net Assets Fund Balance$31,763,602$32,461,397▲ $697,795
Total Liabilities and Net Assets / Fund Balance$43,927,370$48,993,651▲ $5,066,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$121,253$121,253
Investment Program Related Org$465,391--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph BrownHighly Compensated EmployeFT$168,739$18,352$187,091
Amanda JohnsonVice Chair-$2,000-$2,000
Aurelia Jones-taylorDirector-$2,000-$2,000
Clark TennysonDirector-$2,000-$2,000
Darryl SwintonDirector-$2,000-$2,000
Donna GambrellChair-$2,000-$2,000
Raymond ChristmanDirector-$2,000-$2,000
Tom PittmanDirector-$2,000-$2,000

Board Members and Trustees

NameTitle
Kenya DavenportPresident - Incoming
Darrin WilliamsDirector
Henry TorresDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern Bancorp INCMgmt/hr/acct/other400 HARDIN ROAD SUITE 100, Little Rock, AR 72211$621,396
Revenue and Support

Revenue Composition

Contributions and Grants
$3,007,343
Program Service Revenue
$1,185,170
Investment Income
$229,197
Other Revenue
$-14,297
All Other Contributions
$2,925,832
Change in Net Assets
$697,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,407,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,297
Total Revenue per Audited Statements
$4,421,710
Total Revenue per Form 990
$4,407,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,517,845
Salaries, Compensation, and Employee Benefits$859,627
Grants and Similar Amounts Paid$332,146
Total Fundraising Expense$60,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$332,660$399,574$60,545$792,779
Other Salaries and Wages$710,403--$710,403
Grants to Domestic Orgs$332,146--$332,146
Fees for Services Accounting-$203,058-$203,058
Interest-$199,482-$199,482
Office Expenses$93,110$9,089-$102,199
Fees for Services Other$21,634$57,364-$78,998
Other Employee Benefits$63,575--$63,575
Payroll Taxes$48,570--$48,570
Travel$41,023--$41,023
Pension Plan Contributions$37,079--$37,079
Occupancy$33,289$1,766-$35,055
Fees for Services Lobbying$25,934--$25,934
Advertising$16,826--$16,826
Other Expenses$3,493$5,114-$8,607
Total Functional Expenses$2,740,465$908,608$60,545$3,709,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,723,915
Expenses per Audited Statements$3,709,618
Total Expenses per Form 990$3,709,618
Expenses Not Reported on Form 990$14,297
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkadelphia Promise FoundationArkadelphia, AR501(c)(3)Education Scholarships$332,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$231,996
Agency Arrangement Liability$26,026
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is first drafted by the organization's external accounting firm and the director of finance. Once the draft is complete, it is given to the organization's president, the board finance committee, and the governing body for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by the organization's human resource department. If there are any signs of a violation, they are dealt with immediately for resolution. The sbcp board of directors sign a conflict of interest agreement annually. The forms are reviewed for any conflict.”

Form 990, Part VI, Section B, Line 15

“Annual reviews are performed at the end of each year on all executives, officers, and employees of the organization. The reviews are administered by the organization's human resources department and are used to determine compensation adjustments. Each employee is reviewed by his/her immediate supervisor based on performance throughout the year. The ceo/president's compensation is reviewed by his/her supervisor and the sbcp board of directors. Other officers and key employees' compensation are reviewed by the ceo. Once the reviews are approved, salaries are adjusted based off of external compensation surveys and reports. The last review was conducted in 2021.”

Form 990, Part VI, Section C, Line 19

“The organization currently does not make its governing documents or conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Southern Bancorp Capital Partners
EIN
58-1766093
Phone
8702461026
Address
400 HARDIN RD 100, LITTLE ROCK, AR 72211
Doing Business As
Southern Bancorp Community Partners

Signing Officer

Name
Kenya Davenport
Title
President
Phone
8702461026
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenya Davenport
Formed
1987
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Sbcp collects escrow payment from its loan customers on a monthly basis. Sbcp pays all required vendors for property taxes and insurance.”

PART X, LINE 2:

“Sbcp is a tax-exempt organization under section 501(c)(3) of the internal revenue code of 1986, as amended (the code). Accounting standards require the sbcp to evaluate tax positions and recognize a tax liability (or asset) if sbcp has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Sbcp has analyzed the tax positions taken and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. Sbcp may be subject to audit by the internal revenue service; however there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 14,297.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 14,297.”

Raw XML AppendixShowing 400 of 539 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0484100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0417068
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING ECONOMIC OPPORTUNITIES IN DISTRESSED RURAL COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt016826
IRS990/AdvertisingGrp/TotalAmt016826
IRS990/AllOtherContributionsAmt02925832
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY BELL
IRS990/BooksInCareOfDetail/PhoneNum08702461026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 MAIN STREET SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARKADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071923
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04033295
IRS990/CashNonInterestBearingGrp/EOYAmt04553490
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0621396
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 HARDIN ROAD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072211
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOUTHERN BANCORP INC
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT/HR/ACCT/OTHER
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03007343
IRS990/CYGrantsAndSimilarPaidAmt0332146
IRS990/CYInvestmentIncomeAmt0229197
IRS990/CYOtherExpensesAmt02517845
IRS990/CYOtherRevenueAmt0-14297
IRS990/CYProgramServiceRevenueAmt01185170
IRS990/CYRevenuesLessExpensesAmt0697795
IRS990/CYSalariesCompEmpBnftPaidAmt0859627
IRS990/CYTotalExpensesAmt03709618
IRS990/CYTotalFundraisingExpenseAmt060545
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04407413
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SOUTHERN BANCORP COMMUNITY PARTNERS PROGRAMS PROVIDE COMMUNITY DEVELOPMENT SERVICES TO DISADVANTAGED RURAL COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SOUTHERN BANCORP COMMUNITY PARTNERS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03200000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03453549
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt071399
IRS990/EscrowAccountLiabilityGrp/EOYAmt061936
IRS990/ExpenseAmt02068814
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0203058
IRS990/FeesForServicesAccountingGrp/TotalAmt0203058
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt025934
IRS990/FeesForServicesLobbyingGrp/TotalAmt025934
IRS990/FeesForServicesManagementGrp/FundraisingAmt060545
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0399574
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0332660
IRS990/FeesForServicesManagementGrp/TotalAmt0792779
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057364
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021634
IRS990/FeesForServicesOtherGrp/TotalAmt078998
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018352
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA GAMBRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARK TENNYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND CHRISTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRYL SWINTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AURELIA JONES-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KENYA DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm10RALPH BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10168739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT - INCOMING
IRS990/Form990PartVIISectionAGrp/TitleTxt10HIGHLY COMPENSATED EMPLOYE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt081511
IRS990/GrantAmt0166073
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0332146
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0332146
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04421710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0199482
IRS990/InterestGrp/TotalAmt0199482
IRS990/InvestmentIncomeGrp/ExclusionAmt0229197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229197
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011318132
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011447667
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0121253
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt014297
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING ECONOMIC OPPORTUNITIES IN DISTRESSED RURAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011495359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015795228
IRS990/NetAssetsOrFundBalancesBOYAmt031763602
IRS990/NetAssetsOrFundBalancesEOYAmt032461397
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-14297
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028563602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029007848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01766
IRS990/OccupancyGrp/ProgramServicesAmt033289
IRS990/OccupancyGrp/TotalAmt035055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09089
IRS990/OfficeExpensesGrp/ProgramServicesAmt093110
IRS990/OfficeExpensesGrp/TotalAmt0102199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110291
IRS990/OtherAssetsTotalGrp/EOYAmt085891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063575
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25114
IRS990/OtherExpensesGrp/ProgramServicesAmt0965000
IRS990/OtherExpensesGrp/ProgramServicesAmt1374
IRS990/OtherExpensesGrp/ProgramServicesAmt215349
IRS990/OtherExpensesGrp/ProgramServicesAmt33493
IRS990/OtherExpensesGrp/TotalAmt0965000
IRS990/OtherExpensesGrp/TotalAmt126361
IRS990/OtherExpensesGrp/TotalAmt222523
IRS990/OtherExpensesGrp/TotalAmt38607
IRS990/OtherLiabilitiesGrp/BOYAmt0112910
IRS990/OtherLiabilitiesGrp/EOYAmt0258022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710403
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018923475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017176883
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048570
IRS990/PayrollTaxesGrp/TotalAmt048570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037079
IRS990/PensionPlanContributionsGrp/TotalAmt037079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0440892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058703
IRS990/PrincipalOfficerNm0KENYA DAVENPORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME - LOAN
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01160848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01160848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124322
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHERN BANCORP COMMUNITY PARTNERS PROGRAMS AND GRANTS PROVIDE ASSET BUILDING SERVICES TO DISADVANTAGED RURAL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0671651
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0166073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05625134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0395305
IRS990/PYInvestmentIncomeAmt0202088
IRS990/PYOtherExpensesAmt02253632
IRS990/PYOtherRevenueAmt0-13942
IRS990/PYProgramServiceRevenueAmt01269601
IRS990/PYRevenuesLessExpensesAmt03453401
IRS990/PYSalariesCompEmpBnftPaidAmt0980543
IRS990/PYTotalExpensesAmt03629480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07082881
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0697795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-14297
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01175890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09213113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015230125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03007343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05625134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02373326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04823688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06875367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022704858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0597748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05358132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69990
IRS990ScheduleA/PublicSupportPY170Pct00.70700
IRS990ScheduleA/PublicSupportTotal170Amt016310045
IRS990ScheduleA/SubstantialContributorsTotAmt06394813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03007343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05625134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02373326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04823688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06875367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022704858
IRS990ScheduleA/TotalSupportAmt023302606
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
IRS990ScheduleC/DirectContactLegislatorsAmt025934
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SOUTHERN, IN CONJUNCTION WITH ITS CONTRACT LOBBYIST, CONTINUED TO ENGAGE MISSISSIPPI LEGISLATORS TO EDUCATE THEM ABOUT THE BENEFITS OF STATE INDIVIDUAL DEVELOPMENT ACCOUNTS PROGRAM (IDA) USING TANF MATCHING FUNDS. SOUTHERN, IN COLLABORATION WITH THE COMMUNITY DEVELOPMENT BANKERS ASSOCIATION (CDBA), ENGAGED LEGISLATORS FROM ARKANSAS AND MISSISSIPPI TO ADVOCATE FOR CONTINUED SUPPORT OF FISCAL YEAR 2025 APPROPRIATIONS TO THE U.S. DEPARTMENT OF THE TREASURY'S COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFI) FUND. ADDITIONALLY, SOUTHERN PROVIDED CONSTRUCTIVE FEEDBACK TO THE CDFI FUND STAFF REGARDING THEIR MOST RECENT RECERTIFICATION APPLICATION, CONTRIBUTING TO EFFORTS TO STRENGTHEN THE PROGRAM'S EFFECTIVENESS AND ACCESSIBILITY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt025934
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121253
IRS990ScheduleD/ExpensesNotReportedAmt014297
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03709618
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010950476
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt131800
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2465391
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SOUTHERN BANCORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN FHLBD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/OtherExpensesIncludedAmt014297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1231996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ARRANGEMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt014297
IRS990ScheduleD/RevenueNotReportedAmt014297
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04407413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SBCP COLLECTS ESCROW PAYMENT FROM ITS LOAN CUSTOMERS ON A MONTHLY BASIS. SBCP PAYS ALL REQUIRED VENDORS FOR PROPERTY TAXES AND INSURANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SBCP IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE). ACCOUNTING STANDARDS REQUIRE THE SBCP TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF SBCP HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. SBCP HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SBCP MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 14,297.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 14,297.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.