Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2019 • EIN 63-0906927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,947,703
Up $141,034 (+5.0%) from 2018
Net Assets
Up$2,916,993
Up $130,799 (+4.7%) from 2018
Liabilities
Up$30,710
Up $10,235 (+50%) from 2018
Revenue
Up$549,425
Up $16,709 (+3.1%) from 2018
Expenses
Up$571,379
Up $24,573 (+4.5%) from 2018
Net Income
Down-$21,954
Down $7,864 (-56%) from 2018
Support families who have a child in a local medical facility experiencing serious illness by providing caring, home-like lodging through ronald mcdonald house; and fund grants for projects which improve the well-being of children.
The purpose of this corporation is to improve the well-being of children and families through programs that give comfort, compassion and care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,738,133 | $1,796,245 | ▲ $58,112 |
| Land, Buildings, and Equipment, Net | $960,440 | $1,027,729 | ▲ $67,289 |
| Savings and Temporary Cash Investments | $67,175 | $92,831 | ▲ $25,656 |
| Accounts Receivable | $27,081 | $20,259 | ▼ $6,822 |
| Prepaid Expenses and Deferred Charges | $12,242 | $9,351 | ▼ $2,891 |
| Cash and Non-Interest-Bearing Accounts | $1,598 | $1,288 | ▼ $310 |
| Total Assets | $2,806,669 | $2,947,703 | ▲ $141,034 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,475 | $27,210 | ▲ $9,735 |
| Deferred Revenue | $3,000 | $3,500 | ▲ $500 |
| Total Liabilities | $20,475 | $30,710 | ▲ $10,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,268,867 | $2,331,515 | ▲ $62,648 |
| Net Assets With Donor Restrictions | $517,327 | $585,478 | ▲ $68,151 |
| Total Net Assets Fund Balance | $2,786,194 | $2,916,993 | ▲ $130,799 |
| Total Liabilities and Net Assets / Fund Balance | $2,806,669 | $2,947,703 | ▲ $141,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $909,324 | $988,543 | $1,897,867 |
| Other Land Buildings | $113,997 | $221,813 | $335,810 |
| Equipment | $4,408 | $9,193 | $13,601 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $517,327 | - | ▲ $68,151 | - | $585,478 |
| 2018 | $624,965 | - | ▼ $32,673 | $74,965 | $517,327 |
| 2017 | $569,232 | - | ▲ $55,733 | - | $624,965 |
| 2016 | $546,881 | - | ▲ $22,351 | - | $569,232 |
| 2015 | $574,638 | - | ▼ $3,409 | $24,348 | $546,881 |
| Name | Title |
|---|---|
| Jay Losset | President |
| Beth Threadgill | Director |
| Caitlin Brooking | Director |
| Caroline Sims | Director |
| Christin Williams | Director |
| David M Estorge | Director |
| Eddie Eargle | Director |
| Elliot Flaggs | Director |
| Hazel Gaines | Director |
| MARC O'FERRALL | Director |
| Mary Overstreet | Director |
| Michael Boerner | Director |
| Michael Kimbrell | Director |
| Mike Peters | Director |
| Mobolaji Famuyide | Director |
| Patrick Widner | Director |
| Terrence Brown | Director |
| Eddie G Prosser | Secretary |
| Mary Margaret White | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $90,340 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | $9,500 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | $99,840 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $348,261 |
| Salaries, Compensation, and Employee Benefits | $223,118 |
| Total Fundraising Expense | $11,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,715 | $4,177 | $1,147 | $106,039 |
| Depreciation Depletion | $89,126 | $909 | $909 | $90,944 |
| Current Officers, Directors, Trustees, and Key Employees | $60,038 | $21,442 | $4,288 | $85,768 |
| All Other Expenses | $20,060 | $5,652 | $3,506 | $29,218 |
| Other Expenses | $21,466 | $5,108 | $223 | $26,797 |
| Other Employee Benefits | $15,102 | $1,334 | $363 | $16,799 |
| Fees for Service Investment Mgmnt Fees | - | $16,661 | - | $16,661 |
| Payroll Taxes | $12,453 | $1,691 | $368 | $14,512 |
| Conferences and Meetings | - | $13,175 | - | $13,175 |
| Fees for Services Accounting | - | $9,429 | - | $9,429 |
| Advertising | - | $4,018 | - | $4,018 |
| Travel | $301 | $185 | $156 | $642 |
| Office Expenses | - | $591 | - | $591 |
| Total Functional Expenses | $470,091 | $90,067 | $11,221 | $571,379 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $586,239 |
| Total Expenses per Form 990 | $571,379 |
| Expenses per Audited Statements | $554,718 |
| Expenses Not Reported on Form 990 | $31,521 |
| Expenses Not Reported on Financial Statements | $16,661 |
| Other Expense Adjustments | $16,661 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,618 |
| Fundraising Gross Income | $17,618 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $56,737 | $17,618 | $498 | $17,120 |
| Total Events | $56,737 | $17,618 | $17,618 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mildred Humphries | Mother of Executive Director | Employee Payroll | No | $4,125 |
“Mcdonalds mid-mississippi co-op can appoint two members to the board of directors.”
“Ronald mcdonald house has no committees that act on behalf of the governing body.”
“A copy of the form 990 was provided to the board of directors for review prior to its filing.”
“Board members required to sign statement annually”
“The executive director's compensation is determined by an independent board of directors”
“The documents are available to the public upon request.”
“To be used for ronald mcdonald house operating expenses.”
“Fundraising direct expenses investment fees”
“Fundraising direct expenses”
“INVESTMENT FEES”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27210 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27081 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THIS CORPORATION IS TO IMPROVE THE WELL-BEING OF CHILDREN AND FAMILIES THROUGH PROGRAMS THAT GIVE COMFORT, COMPASSION AND CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4018 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4018 |
| IRS990/AllOtherContributionsAmt | 0 | 413553 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3506 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5652 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29218 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUTH ANN ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019815683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2524 NORTH STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21442 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60038 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85768 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13175 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 39119 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 457435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84948 |
| IRS990/CYOtherExpensesAmt | 0 | 348261 |
| IRS990/CYOtherRevenueAmt | 0 | 4771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223118 |
| IRS990/CYTotalExpensesAmt | 0 | 571379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11221 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 549425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 909 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90944 |
| IRS990/Desc | 0 | DURING 2019 RONALD MCDONALD HOUSE CHARITIES OF MISSISSIPPI, INC. IMPROVED THE WELL-BEING OF CHILDREN AND FAMILIES THROUGH OUR CORNER-STONE PROGRAM RONALD MCDONALD HOUSE. WE PROVIDED GOODS AND SERVICES WITH A MARKET-VALUE TOTALING OVER $700,000.RONALD MCDONALD HOUSE PROVIDED TEMPORARY, HOME-AWAY-FROM-HOME LODGING FOR FAMILIES WHO HAVE CHILDREN RECEIVING INTENSIVE MEDICAL TREATMENT. OUR FACILITY INCLUDES 16 PRIVATE BEDROOMS WITH PRIVATE BATHS; 4 KITCHENS; 2 LAUNDRY ROOMS; LIVING ROOM; TELEVISION AREAS; PLAY ROOM; PATIO AND COURTYARD. MOST FAMILIES ARE WITHIN WALKING DISTANCE OF THEIR HOSPITALIZED CHILD. ALONG WITH LODGING FACILITIES, ITEMS SUCH AS FOOD, PARKING, PERSONAL CARE ITEMS AND LAUNDRY SUPPLIES ARE AVAILABLE TO ALL FAMILIES FREE OF CHARGE.THE RONALD MCDONALD HOUSE OPERATES 24 HOURS PER DAY, 365 DAYS PER YEAR. STAFF MEMBERS, INDIVIDUAL VOLUNTEERS AND GROUPS ASSIST WITH CARING FOR THE FAMILIES AND THE FACILITY. THEY PROVIDE A CARING FACE AND LISTENING EAR TO THE NUMEROUS FAMILIES WHO ARE TRAUMATIZED BY THE LIFE-THREATENING ILLNESS OF THEIR CHILD. APPROXIMATELY 900 VOLUNTEERS GAVE THEIR TIME.WE ARE FORTUNATE AND VERY GRATEFUL FOR IN-KIND GIFTS AND SERVICES TOTALING OVER $113,000 WHICH AIDED TREMENDOUSLY IN OUR PROVIDING THE AFOREMENTIONED SERVICES.APPROXIMATELY 300 FAMILIES FOUND COMFORT AT RONALD MCDONALD HOUSE DURING 2019. OCCUPANCY LEVELS AVERAGED 82% WITH FAMILIES STAYING AN AVERAGE OF 17 NIGHTS. FAMILIES PRIMARILY CAME FROM THE STATE OF MISSISSIPPI WITH SEVERAL CLAIMING RESIDENCY IN SURROUNDING STATES. GUEST FAMILIES DONATED AN AVERAGE OF $.63 PER ROOM, PER NIGHT FOR THE YEAR. THUS, INDIVIDUAL, SERVICE GROUP, AND CORPORATE DONATIONS ARE VITAL TO CARING FOR THESE FAMILIES AND CHILDREN.WITH MOST OF OUR FAMILIES HAVING CHILDREN IN INTENSIVE CARE UNITS, THE GREATEST THINGS THEY RECEIVE WHILE AT RONALD MCDONALD HOUSE ARE THE CONCERN OF OTHERS AND THE FRIENDSHIP OF FAMILIES GOING THROUGH THE SAME THING - THE DEVASTATION OF HAVING A CRITICALLY ILL CHILD.CAPITAL IMPROVEMENTS AND UPGRADES DURING 2019 INCLUDED REPAIR/REINFORCEMENT OF THE DRAINAGE SYSTEM AND OUR BUILDING'S FOUNDATION. THESE UPGRADES HELP MAINTAIN A WELCOMING ATMOSPHERE, THE INTEGRITY OF OUR BUILDING, AND A SAFE ENVIRONMENT FOR ALL OF OUR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 517327 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 585478 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 470091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4763 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9429 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9429 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16661 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16661 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDDIE G PROSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE EARGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY LOSSET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAITLIN BROOKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRENCE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID M ESTORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY MARGARET WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOBOLAJI FAMUYIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLINE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY OVERSTREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK WIDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HAZEL GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELLIOT FLAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL KIMBRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARC O'FERRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BETH THREADGILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 39119 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17618 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17618 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33062 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1221548 |
| IRS990/GrossReceiptsAmt | 0 | 1755529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51886 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51886 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1738133 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1796245 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1219549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 960440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1027729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2247278 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1188486 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THIS CORPORATION IS TO IMPROVE THE WELL-BEING OF CHILDREN AND FAMILIES THROUGH PROGRAMS THAT GIVE COMFORT, COMPASSION AND CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2786194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2916993 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33062 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33062 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 152753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2268867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2331515 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 99840 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 591 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 363 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16799 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 261 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26797 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624221 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAR TAGS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3913 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 709 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3913 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 149 |
| IRS990/OtherRevenueTotalAmt | 0 | 4771 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106039 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 368 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14512 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9351 |
| IRS990/PrincipalOfficerNm | 0 | JAY LOSSET |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624221 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUEST DONATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 444484 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83413 |
| IRS990/PYOtherExpensesAmt | 0 | 345145 |
| IRS990/PYOtherRevenueAmt | 0 | 3362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201661 |
| IRS990/PYTotalExpensesAmt | 0 | 546806 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 532716 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21954 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 460415 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 460904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 445941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2731080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 217449 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10558 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2552986 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 178094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 460904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 445941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702397 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.