Civic Intelligence

Southern Foundation for Homeless Children Inc

EIN 58-2034687 • 501(c)3 • Starkville, MS

Profile

Southern foundation strives to make a postive impact in the lives of at-risk children and youth by providing a loving environment and teaching them responsibility and appropriate behavior so they will know & show love, honesty, generosity

317 MLK DriveStarkville, MS 39759

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$94,735

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$818,432

Down $701,953 (-46%) from 2022

Liabilities

Down

$1,197,398

Down $4,936 (-0.4%) from 2022

Net Assets

Down

-$378,966

Down $697,017 (-219%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$2,067,616

Down $1,007,852 (-33%) from 2022

Expenses

Down

$2,764,636

Down $19,706 (-0.7%) from 2022

Net Income

Down

-$697,020

Down $988,146 (-339%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $513,713Liabilities 2010: $329,571Net Assets 2010: $184,1422010Assets 2011: $489,979Liabilities 2011: $294,055Net Assets 2011: $195,9242011Assets 2012: $479,749Liabilities 2012: $286,026Net Assets 2012: $193,7232012Assets 2013: $544,900Liabilities 2013: $376,220Net Assets 2013: $168,6802013Assets 2014: $517,321Liabilities 2014: $432,617Net Assets 2014: $84,7042014Assets 2015: $335,085Liabilities 2015: $262,857Net Assets 2015: $72,2282015Assets 2016: $310,513Liabilities 2016: $292,269Net Assets 2016: $18,2442016Assets 2017: $302,624Liabilities 2017: $229,244Net Assets 2017: $73,3802017Assets 2018: $420,528Liabilities 2018: $228,560Net Assets 2018: $191,9682018Assets 2019: $515,783Liabilities 2019: $274,232Net Assets 2019: $241,5512019Assets 2020: $472,522Liabilities 2020: $278,461Net Assets 2020: $194,0612020Assets 2021: $418,045Liabilities 2021: $391,118Net Assets 2021: $26,9272021Assets 2022: $1,520,385Liabilities 2022: $1,202,334Net Assets 2022: $318,0512022Assets 2023: $818,432Liabilities 2023: $1,197,398Net Assets 2023: -$378,9662023

Highlighted filing

2023

Assets$818,432
Liabilities$1,197,398
Net Assets-$378,966
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $488,0962010Expenses 2011: $489,4522011Expenses 2012: $600,2872012Revenue 2013: $738,447Expenses 2013: $771,261Net Income 2013: -$32,8142013Revenue 2014: $1,831,152Expenses 2014: $1,915,128Net Income 2014: -$83,9762014Revenue 2015: $2,110,479Expenses 2015: $2,122,954Net Income 2015: -$12,4752015Revenue 2016: $2,632,561Expenses 2016: $2,659,486Net Income 2016: -$26,9252016Revenue 2017: $2,795,736Expenses 2017: $2,780,897Net Income 2017: $14,8392017Revenue 2018: $3,429,016Expenses 2018: $3,310,428Net Income 2018: $118,5882018Revenue 2019: $3,479,400Expenses 2019: $3,429,817Net Income 2019: $49,5832019Revenue 2020: $2,431,348Expenses 2020: $2,602,847Net Income 2020: -$171,4992020Revenue 2021: $2,462,032Expenses 2021: $2,521,745Net Income 2021: -$59,7132021Revenue 2022: $3,075,468Expenses 2022: $2,784,342Net Income 2022: $291,1262022Revenue 2023: $2,067,616Expenses 2023: $2,764,636Net Income 2023: -$697,0202023

Highlighted filing

2023

Revenue$2,067,616
Expenses$2,764,636
Net Income-$697,020
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$818,432
Liabilities
$1,197,398
Net assets
-$378,966
Revenue
$2,067,616
Expenses
$2,764,636
Net income
-$697,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.82$1.20$0.38$2.07$2.76$0.70
2022Summary only. Only limited summary data is available for this year.$1.52$1.20$0.32$3.08$2.78$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.39$0.03$2.46$2.52$0.06
2020Summary only. Only limited summary data is available for this year.$0.47$0.28$0.19$2.43$2.60$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.27$0.24$3.48$3.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.23$0.19$3.43$3.31$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.23$0.07$2.80$2.78$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.29$0.02$2.63$2.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.26$0.07$2.11$2.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.52$0.43$0.08$1.83$1.92$0.08
2013Summary only. Only limited summary data is available for this year.$0.54$0.38$0.17$0.74$0.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.29$0.19$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.29$0.20$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.33$0.18$0.49
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.1
Gross Receipts
$2,462,032
Mission and Program Overview

Mission

We provide a caring and nurturing environment for at-risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$165,280$162,813▼ $2,467
Land, Buildings, and Equipment, Net$164,533$151,818▼ $12,715
Cash and Non-Interest-Bearing Accounts$139,559$100,264▼ $39,295
Loans From Officers Directors$54,451$54,333▼ $118
Prepaid Expenses and Deferred Charges$3,150$3,150→ $0
Total Assets$472,522$418,045▼ $54,477
Liabilities
Accounts Payable and Accrued Expenses$43,463$172,634▲ $129,171
Mortgage Notes Payable Secured by Investment Property$171,362$157,501▼ $13,861
Other Liabilities$9,185$6,650▼ $2,535
Total Liabilities$278,461$391,118▲ $112,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,061$26,927▼ $167,134
Total Net Assets Fund Balance$194,061$26,927▼ $167,134
Total Liabilities and Net Assets / Fund Balance$472,522$418,045▼ $54,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,508$57,492-
Other Land Buildings$24,310$19,890-
Land$30,000--
Equipment$0$5,296-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn GrayCEOFT$96,000$96,000
Teresa DavisCFOPT$42,000$42,000

Board Members and Trustees

NameTitle
Katie PittmanBoard President
Regina EvansBoard Members
Howard LampkinBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,433,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,772
All Other Contributions
$19,884
Change in Net Assets
$-59,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,462,032
Total Revenue per Audited Statements
$2,462,032
Total Revenue per Form 990
$2,462,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,659,275
Salaries, Compensation, and Employee Benefits$642,965
Other Expenses$219,505
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,659,275--$1,659,275
Other Salaries and Wages$575,533$0$0$575,533
Office Expenses$46,748$24,914$0$71,662
Payroll Taxes$48,642$0$0$48,642
Occupancy$1,142$35,758$0$36,900
Travel$26,165$677$0$26,842
Fees for Services Other$4,385$22,002$0$26,387
Other Employee Benefits$18,790$0$0$18,790
Insurance$13,105$0$0$13,105
Depreciation Depletion$12,715$0$0$12,715
Fees for Services Accounting$0$9,155$0$9,155
Interest$0$6,595$0$6,595
Advertising$0$3,519$0$3,519
Information Technology$0$1,994$0$1,994
Conferences and Meetings$492$500$0$992
Other Expenses$0$-4,273$0$-4,273
Total Functional Expenses$2,411,958$109,787$0$2,521,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,521,745
Total Expenses per Audited Statements$2,521,745
Total Expenses per Form 990$2,521,745
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$54,451$54,333▼ $118
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MS Income Tax payable$3,367
Federal Taxes$1,677
Other$1,247
MS Unemployment Tax$359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southern Foundation for Homeless Children Inc
EIN
58-2034687
Phone
6627698632
Address
317 MLK Drive, Starkville, MS 39759

Signing Officer

Name
Gwendolyn Gray
Title
Executive Director
Phone
6627698632
Signed
2022-10-04

Organization Details

Principal Officer
Gwendolyn Gray
Formed
1990
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
45
Volunteers
5

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Donald R McWilliams
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management reviews and approves 990 tax return prepared by”

Pt VI, Line 11B

“the auditors”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for 2019, 2018, and 2017 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2020”

Raw XML AppendixShowing 400 of 436 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
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt02433260
IRS990/CYGrantsAndSimilarPaidAmt01659275
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt012715
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028772
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt028772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575533
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048642
IRS990/PayrollTaxesGrp/TotalAmt048642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03150
IRS990/PrincipalOfficerNm0Gwendolyn Gray
IRS990/PriorPeriodAdjustmentsAmt0-107421
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02431348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01563663
IRS990/PYOtherExpensesAmt0428475
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-171499
IRS990/PYSalariesCompEmpBnftPaidAmt0610709
IRS990/PYTotalExpensesAmt02602847
IRS990/PYTotalRevenueAmt02431348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Home Inspection Fees 2017: 8067. 2018: 10840. 2019: 6910. 2020: 7369. Description: Refunds 2017: 1692. 2018: 407. 2019: 963. 2020: 9117. Description: Other income 2017: 11052. 2018: 24446. 2019: 19488. 2020: 5020. Description: Contributions 2020: 415753.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02298323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01994089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03452039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03393323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02774925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013912699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0437259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0521124
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt013912699
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02298323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01994089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03452039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03393323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02774925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013912699
IRS990ScheduleA/TotalSupportAmt014433823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057492
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0155000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05296
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05296
IRS990ScheduleD/ExpensesSubtotalAmt02521745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019890
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MS Income Tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MS Unemployment Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Federal Taxes
IRS990ScheduleD/RevenueSubtotalAmt02462032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for 2019, 2018, and 2017 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2020
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151818
IRS990ScheduleD/TotalExpensesPerForm990Amt02521745
IRS990ScheduleD/TotalLiabilityAmt06650
IRS990ScheduleD/TotalRevenuePerForm990Amt02462032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02462032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02521745
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01041553
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1515911
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2101811
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Child Care Food Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Family Day Care Home Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Summer Feeding Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt256
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt054333
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations & Bldg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120749
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gwendolyn Gray
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt054333
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews and approves 990 tax return prepared by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the auditors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472522
IRS990/TotalAssetsEOYAmt0418045
IRS990/TotalAssetsGrp/BOYAmt0472522
IRS990/TotalAssetsGrp/EOYAmt0418045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02433260
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02411958
IRS990/TotalFunctionalExpensesGrp/TotalAmt02521745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278461
IRS990/TotalLiabilitiesEOYAmt0391118
IRS990/TotalLiabilitiesGrp/BOYAmt0278461
IRS990/TotalLiabilitiesGrp/EOYAmt0391118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02411958
IRS990/TotalReportableCompFromOrgAmt0138000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02462032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0677
IRS990/TravelGrp/ProgramServicesAmt026165
IRS990/TravelGrp/TotalAmt026842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 Cottonwood Drive
IRS990/USAddress/CityNm0Starkville
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039759
IRS990/VotingMembersGoverningBodyCnt03

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