Civic Intelligence

Cheshire Manor Inc.

990 • Fiscal year 2015 • EIN 58-1974483

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
PO Box 6684Gulfport, MS 39506

(228) 896-4949

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$284,279

Down $11,997 (-4.0%) from 2014

Net Assets

Down

-$103,654

Down $12,813 (-14%) from 2014

Liabilities

Up

$387,933

Up $816 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Down

$358,923

Down $275 (-0.1%) from 2014

Expenses

Down

$371,736

Down $1,029 (-0.3%) from 2014

Net Income

Up

-$12,813

Up $754 (+5.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2010: $354,338Liabilities 2010: $387,829Net Assets 2010: -$33,4912010Assets 2011: $343,612Liabilities 2011: $387,065Net Assets 2011: -$43,4532011Assets 2012: $325,015Liabilities 2012: $386,241Net Assets 2012: -$61,2262012Assets 2013: $309,462Liabilities 2013: $386,736Net Assets 2013: -$77,2742013Assets 2014: $296,276Liabilities 2014: $387,117Net Assets 2014: -$90,8412014Assets 2015: $284,279Liabilities 2015: $387,933Net Assets 2015: -$103,6542015Assets 2016: $224,360Liabilities 2016: $387,489Net Assets 2016: -$163,1292016Assets 2017: $222,704Liabilities 2017: $389,281Net Assets 2017: -$166,5772017Assets 2018: $200,473Liabilities 2018: $400,612Net Assets 2018: -$200,1392018Assets 2019: $187,747Liabilities 2019: $409,810Net Assets 2019: -$222,0632019Assets 2020: $178,138Liabilities 2020: $406,786Net Assets 2020: -$228,6482020Assets 2021: $163,433Liabilities 2021: $394,998Net Assets 2021: -$231,5652021Assets 2022: $152,153Liabilities 2022: $402,432Net Assets 2022: -$250,2792022Assets 2023: $146,310Liabilities 2023: $390,640Net Assets 2023: -$244,3302023Assets 2024: $139,887Liabilities 2024: $394,959Net Assets 2024: -$255,0722024

Highlighted filing

2015

Assets$284,279
Liabilities$387,933
Net Assets-$103,654
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $351,2022010Expenses 2011: $385,3812011Expenses 2012: $315,8072012Revenue 2013: $315,026Expenses 2013: $331,074Net Income 2013: -$16,0482013Revenue 2014: $359,198Expenses 2014: $372,765Net Income 2014: -$13,5672014Revenue 2015: $358,923Expenses 2015: $371,736Net Income 2015: -$12,8132015Revenue 2016: $309,511Expenses 2016: $368,986Net Income 2016: -$59,4752016Revenue 2017: $265,836Expenses 2017: $269,284Net Income 2017: -$3,4482017Revenue 2018: $317,316Expenses 2018: $350,878Net Income 2018: -$33,5622018Revenue 2019: $43,759Expenses 2019: $65,683Net Income 2019: -$21,9242019Revenue 2020: $42,783Expenses 2020: $49,368Net Income 2020: -$6,5852020Revenue 2021: $50,013Expenses 2021: $52,930Net Income 2021: -$2,9172021Revenue 2022: $48,309Expenses 2022: $67,023Net Income 2022: -$18,7142022Revenue 2023: $80,105Expenses 2023: $74,156Net Income 2023: $5,9492023Revenue 2024: $74,039Expenses 2024: $84,781Net Income 2024: -$10,7422024

Highlighted filing

2015

Revenue$358,923
Expenses$371,736
Net Income-$12,813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$358,923
Mission and Program Overview

Mission

To operate supervised apartments for developmentally disabled and physically handicapped tenants in accordance with hud regulations

Housing services for handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,750$184,081▼ $10,669
Savings and Temporary Cash Investments$90,290$90,911▲ $621
Cash and Non-Interest-Bearing Accounts$1,331$2,557▲ $1,226
Accounts Receivable$6,309$2,189▼ $4,120
Prepaid Expenses and Deferred Charges$1,553$1,959▲ $406
Total Assets$296,276$284,279▼ $11,997
Other Assets Total$2,043$2,582▲ $539
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,400$383,400→ $0
Other Liabilities$1,934$2,370▲ $436
Accounts Payable and Accrued Expenses$1,783$2,163▲ $380
Total Liabilities$387,117$387,933▲ $816
Net Assets / Fund Balance
Unrestricted Net Assets$-90,841$-103,654▼ $12,813
Total Net Assets Fund Balance$-90,841$-103,654▼ $12,813
Total Liabilities and Net Assets / Fund Balance$296,276$284,279▼ $11,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,559$218,733$389,292
Other Land Buildings$2,506$45,463$47,969
Land$11,016-$11,016
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Er JohnsonPresident
Wayne PayneVice President
Claude JohnsonDirector
David VealDirector
Gayle ParkerDirector
Mitchell KingDirector
Pat SullivanDirector
Randal PattersonDirector
Roger IsheeDirector
Scottie CuevasDirector
Sean TindellDirector
Tommy GollottDirector
Bonnie WhiteFounder
Helen RobersonSecretary
Virgil JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,647
Program Service Revenue
$34,231
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-12,813

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$324,647Cash Proceeds Paid
Total Noncash Contributions1$324,647-

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$358,923
Total Revenue per Form 990
$358,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,370
Other Expenses$56,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$243,337-$243,337
Other Employee Benefits$54,998--$54,998
Payroll Taxes$17,035--$17,035
Insurance$15,546--$15,546
Depreciation Depletion$11,020--$11,020
Fees for Services Accounting-$6,925-$6,925
Fees for Services Management-$3,941-$3,941
All Other Expenses$1,039--$1,039
Other Expenses$956$4,459-$956
Office Expenses-$55-$55
Total Functional Expenses$113,019$258,717$0$371,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,736
Total Expenses per Audited Statements$371,736
Total Expenses per Form 990$371,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“With approval from hud, the organization entered into a property management contract with southland management corporation (the "agent"), effective march 1, 2012 for a period of three years, expiring february 28, 2015 under the same terms and conditions. Under the contract, the agent has agreed to rent, operate, and maintain the project on behalf of the organization. As consideration for its services, the agent is paid a fee of 11 percent of residential and miscellaneous income.”

Form 990, Part VI, Section B, Line 11

“The governing body of cheshire manor, inc. Reviews and signs form 990 before releasing the return to the taxing authorities.”

Form 990, Part VI, Section C, Line 19

“The organization makes their 990 available to the public upon request and through other public outlets such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Cheshire Manor Inc
EIN
58-1974483
Phone
2288964949
Address
PO BOX 6684, GULFPORT, MS 39506

Signing Officer

Name
Er Johnson
Title
President
Phone
2288964949
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Er Johnson
Formed
1993
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Bill Felder CPA
Phone
6016050722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. There were no uncertain tax positions identified related to the current year and the organization has no unrecognized tax benefits at december 31, 2015 and 2014 for which liabilities have been established. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense. The tax years that remain open for federal income tax jurisdiction are 2012 and forward.”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OtherAssetsTotalGrp/BOYAmt02043
IRS990/OtherAssetsTotalGrp/EOYAmt02582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054998
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3MISC OPER & MAINT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04459
IRS990/OtherExpensesGrp/ProgramServicesAmt09687
IRS990/OtherExpensesGrp/ProgramServicesAmt12738
IRS990/OtherExpensesGrp/ProgramServicesAmt2956
IRS990/OtherExpensesGrp/TotalAmt09687
IRS990/OtherExpensesGrp/TotalAmt14459
IRS990/OtherExpensesGrp/TotalAmt22738
IRS990/OtherExpensesGrp/TotalAmt3956
IRS990/OtherLiabilitiesGrp/BOYAmt01934
IRS990/OtherLiabilitiesGrp/EOYAmt02370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243337
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017035
IRS990/PayrollTaxesGrp/TotalAmt017035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01959
IRS990/PrincipalOfficerNm0ER JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034231
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt060818
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036739
IRS990/PYRevenuesLessExpensesAmt0-13567
IRS990/PYSalariesCompEmpBnftPaidAmt0311947
IRS990/PYTotalExpensesAmt0372765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12813
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01524556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt01524556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01524556
IRS990ScheduleA/TotalSupportAmt01532897
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/BuildingsGrp/BookValueAmt0170559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0371736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011016
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2015 AND 2014 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL INCOME TAX JURISDICTION ARE 2012 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184081
IRS990ScheduleD/TotalExpensesPerForm990Amt0371736
IRS990ScheduleD/TotalLiabilityAmt02370
IRS990ScheduleD/TotalRevenuePerForm990Amt0358923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371736
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADMIN COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH PROCEEDS PAID
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0324647
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH APPROVAL FROM HUD, THE ORGANIZATION ENTERED INTO A PROPERTY MANAGEMENT CONTRACT WITH SOUTHLAND MANAGEMENT CORPORATION (THE "AGENT"), EFFECTIVE MARCH 1, 2012 FOR A PERIOD OF THREE YEARS, EXPIRING FEBRUARY 28, 2015 UNDER THE SAME TERMS AND CONDITIONS. UNDER THE CONTRACT, THE AGENT HAS AGREED TO RENT, OPERATE, AND MAINTAIN THE PROJECT ON BEHALF OF THE ORGANIZATION. AS CONSIDERATION FOR ITS SERVICES, THE AGENT IS PAID A FEE OF 11 PERCENT OF RESIDENTIAL AND MISCELLANEOUS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY OF CHESHIRE MANOR, INC. REVIEWS AND SIGNS FORM 990 BEFORE RELEASING THE RETURN TO THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSISSIPPI CHESHIRE HOMES OF HARRISON COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640632186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING SERVICES FOR HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GULFPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,279
Liabilities
$387,933
Net assets
-$103,654
Revenue
$358,923
Expenses
$371,736
Net income
-$12,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$3.95$2.55$0.74$0.85$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.46$3.91$2.44$0.80$0.74$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.52$4.02$2.50$0.48$0.67$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.63$3.95$2.32$0.50$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$4.07$2.29$0.43$0.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.88$4.10$2.22$0.44$0.66$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.00$4.01$2.00$3.17$3.51$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.23$3.89$1.67$2.66$2.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.24$3.87$1.63$3.10$3.69$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.84$3.88$1.04$3.59$3.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.96$3.87$0.91$3.59$3.73$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.09$3.87$0.77$3.15$3.31$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.86$0.61$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$3.87$0.43$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.88$0.33$3.51