Civic Intelligence

Wesley House Community Center Inc

EIN 64-0308403 • 501(c)3 • Meridian, MS

Profile

To provide preschool and adult learning for low-income families, clothing, food and household goods for those in need, sexual abuse prevention and counseling for victims, child abuse prevention and counseling for victims.

PO Box 1207Meridian, MS 39302

www.wesleyhousemeridian.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,261,924

Down $41,684 (-3.2%) from 2023

Liabilities

Up

$194,739

Up $7,969 (+4.3%) from 2023

Net Assets

Down

$1,067,185

Down $49,653 (-4.4%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$1,516,511

Down $291,604 (-16%) from 2023

Expenses

Down

$1,577,112

Down $302,807 (-16%) from 2023

Net Income

Up

-$60,601

Up $11,203 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,427,024Liabilities 2011: $7,958Net Assets 2011: $1,419,0662011Assets 2012: $1,429,274Liabilities 2012: $12,572Net Assets 2012: $1,416,7022012Assets 2013: $1,342,033Liabilities 2013: $13,266Net Assets 2013: $1,328,7672013Assets 2014: $1,009,522Liabilities 2014: $3,322Net Assets 2014: $1,006,2002014Assets 2015: $1,055,041Liabilities 2015: $53,564Net Assets 2015: $1,001,4772015Assets 2016: $1,050,385Liabilities 2016: $48,678Net Assets 2016: $1,001,7072016Assets 2017: $1,072,705Liabilities 2017: $3,846Net Assets 2017: $1,068,8592017Assets 2018: $1,253,233Liabilities 2018: $7,091Net Assets 2018: $1,246,1422018Assets 2019: $1,181,621Liabilities 2019: $7,479Net Assets 2019: $1,174,1422019Assets 2020: $1,085,264Liabilities 2020: $142,110Net Assets 2020: $943,1542020Assets 2021: $1,376,355Liabilities 2021: $37,602Net Assets 2021: $1,338,7532021Assets 2022: $1,218,410Liabilities 2022: $41,293Net Assets 2022: $1,177,1172022Assets 2023: $1,303,608Liabilities 2023: $186,770Net Assets 2023: $1,116,8382023Assets 2024: $1,261,924Liabilities 2024: $194,739Net Assets 2024: $1,067,1852024

Highlighted filing

2024

Assets$1,261,924
Liabilities$194,739
Net Assets$1,067,185
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $944,057Expenses 2011: $970,727Net Income 2011: -$26,6702011Revenue 2012: $838,492Expenses 2012: $884,393Net Income 2012: -$45,9012012Revenue 2013: $817,224Expenses 2013: $914,672Net Income 2013: -$97,4482013Revenue 2014: $569,114Expenses 2014: $820,046Net Income 2014: -$250,9322014Revenue 2015: $562,374Expenses 2015: $642,667Net Income 2015: -$80,2932015Revenue 2016: $555,203Expenses 2016: $554,973Net Income 2016: $2302016Revenue 2017: $720,579Expenses 2017: $656,801Net Income 2017: $63,7782017Revenue 2018: $992,283Expenses 2018: $806,867Net Income 2018: $185,4162018Revenue 2019: $895,704Expenses 2019: $983,222Net Income 2019: -$87,5182019Revenue 2020: $820,865Expenses 2020: $1,063,188Net Income 2020: -$242,3232020Revenue 2021: $2,036,629Expenses 2021: $1,662,064Net Income 2021: $374,5652021Revenue 2022: $1,659,061Expenses 2022: $1,801,142Net Income 2022: -$142,0812022Revenue 2023: $1,808,115Expenses 2023: $1,879,919Net Income 2023: -$71,8042023Revenue 2024: $1,516,511Expenses 2024: $1,577,112Net Income 2024: -$60,6012024

Highlighted filing

2024

Revenue$1,516,511
Expenses$1,577,112
Net Income-$60,601
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,924
Liabilities
$194,739
Net assets
$1,067,185
Revenue
$1,516,511
Expenses
$1,577,112
Net income
-$60,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$1.52$1.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.12$1.81$1.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$1.66$1.80$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$2.04$1.66$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.94$0.82$1.06$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.90$0.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.99$0.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.72$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.56$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.00$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.57$0.82$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.82$0.91$0.10
2012Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$0.84$0.88$0.05
2011Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$0.94$0.97$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,516,511
Mission and Program Overview

Mission

Programs and services include education, daycare and kindergarten classes, medical clinic, sexual crisis intervention, child abuse prevention, and other community welfare and social services

To provide preschool and adult learning for low-income families, clothing, food and household goods for those in need, sexual abuse prevention and counseling for victims, child abuse prevention and counseling for victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,836$712,876▼ $44,960
Pledges and Grants Receivable$196,570$274,721▲ $78,151
Cash and Non-Interest-Bearing Accounts$158,628$140,976▼ $17,652
Investments in Publicly Traded Securities$103,192$66,552▼ $36,640
Intangible Assets$47,567$23,783▼ $23,784
Inventories for Sale or Use$13,960$21,963▲ $8,003
Accounts Receivable$700--
Total Assets$1,303,608$1,261,924▼ $41,684
Other Assets Total$25,155$21,053▼ $4,102
Liabilities
Unsecured Notes Loans Payable$90,994$99,620▲ $8,626
Accounts Payable and Accrued Expenses$48,061$71,187▲ $23,126
Other Liabilities$47,715$23,932▼ $23,783
Total Liabilities$186,770$194,739▲ $7,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,491$979,580▼ $8,911
Net Assets With Donor Restrictions$128,347$87,605▼ $40,742
Total Net Assets Fund Balance$1,116,838$1,067,185▼ $49,653
Total Liabilities and Net Assets / Fund Balance$1,303,608$1,261,924▼ $41,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,463$649,075$1,139,538
Equipment$107,096$522,778$629,874
Land$109,099-$109,099
Leasehold Improvements$6,218$12,437$18,655
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Angela SavageBoard Member
Bettye McaffeeBoard Member
Brandi DentonBoard Member
Bruce TaylorBoard Member
Chris BowersBoard Member
Cynthia CokerBoard Member
Dawn Lee ChalmersBoard Member
Gloria McalpineBoard Member
Matthew HallBoard Member
Nikki DebordBoard Member
Ryan McgoughBoard Member
Susan TaylorBoard Member
Tammy HendersonBoard Member
Anna McgoughBoard Presid
Sandy ThomasBoard Secret
Tyler CovingtonBoard Treasu
Michael MayerhoffBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,141
Program Service Revenue
$57,654
Investment Income
$6,007
Other Revenue
$2,709
All Other Contributions
$187,934
Change in Net Assets
$-60,601

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
Food Inventory1$60,103Fair Value
Other Non Cash Contri Table1$42,730Fair Value
Clothing and Household Goods-$34,812Thrift Store Value
Total Noncash Contributions2$137,645-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,511
Revenue Not Reported on Form 990
$10,948
Total Revenue per Audited Statements
$1,527,459
Total Revenue per Form 990
$1,516,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,506
Grants and Similar Amounts Paid$388,084
Other Expenses$346,522
Total Fundraising Expense$11,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,953--$602,953
Grants to Domestic Individuals$388,084--$388,084
Other Employee Benefits$91,334$8,306-$99,640
Current Officers, Directors, Trustees, and Key Employees$64,139$21,250$6,350$91,739
Depreciation Depletion-$64,769-$64,769
Payroll Taxes$48,174--$48,174
Occupancy$41,123--$41,123
Insurance-$31,275-$31,275
All Other Expenses$19,828-$2,658$22,486
Other Expenses$8,134$8,784$2,064$16,918
Travel$16,335--$16,335
Interest-$5,841-$5,841
Office Expenses$570--$570
Advertising-$225-$225
Total Functional Expenses$1,407,516$158,524$11,072$1,577,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,577,112
Total Expenses per Audited Statements$1,577,112
Total Expenses per Form 990$1,577,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$252,856---
Total Events$252,856---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion-operating Lease Liab$23,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors for approval prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and the conflict of interest policy are available upon requests. The audited financial statements are made available for review by center to the public at the local public library.”

Filing and Contact Details

Filer

Filer Name
Wesley House Community Center Inc
EIN
64-0308403
Phone
6014854736
Address
PO BOX 1207, MERIDIAN, MS 39302

Signing Officer

Name
Michael Mayerhoff
Title
Board Vice President
Phone
6014854736
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mayerhoff
Formed
1967
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
24

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
900B HIGHWAY 19 S, MERIDIAN, MS 39301-5527
Preparer
Mary G Williams CPA
Phone
6016936105
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The board of directors serves as the oversight committee. The independent accountant is voted on by the board of directors.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue code. Accordingly, these financial statements include no provision or liability for income taxes. The center files its form 990 annually with the internal revenue service. The center believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 537 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071187
IRS990/AccountsReceivableGrp/BOYAmt0700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PRESCHOOL AND ADULT LEARNING FOR LOW-INCOME FAMILIES, CLOTHING, FOOD AND HOUSEHOLD GOODS FOR THOSE IN NEED, SEXUAL ABUSE PREVENTION AND COUNSELING FOR VICTIMS, CHILD ABUSE PREVENTION AND COUNSELING FOR VICTIMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0225
IRS990/AdvertisingGrp/TotalAmt0225
IRS990/AllOtherContributionsAmt0187934
IRS990/AllOtherExpensesGrp/FundraisingAmt02658
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019828
IRS990/AllOtherExpensesGrp/TotalAmt022486
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STACEY THOMAS
IRS990/BooksInCareOfDetail/PhoneNum06014854736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 8TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158628
IRS990/CashNonInterestBearingGrp/EOYAmt0140976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06350
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091739
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0252856
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01450141
IRS990/CYGrantsAndSimilarPaidAmt0388084
IRS990/CYInvestmentIncomeAmt06007
IRS990/CYOtherExpensesAmt0346522
IRS990/CYOtherRevenueAmt02709
IRS990/CYProgramServiceRevenueAmt057654
IRS990/CYRevenuesLessExpensesAmt0-60601
IRS990/CYSalariesCompEmpBnftPaidAmt0842506
IRS990/CYTotalExpensesAmt01577112
IRS990/CYTotalFundraisingExpenseAmt011072
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01516511
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt064769
IRS990/DepreciationDepletionGrp/TotalAmt064769
IRS990/Desc0WESLEY HOUSE COMMUNITY CENTER SUCCESSFULLY PROVIDES PRESCHOOL AND ADULT LEARNING FOR LOW-INCOME FAMILIES, CLOTHING, FOOD, AND HOUSEHOLD GOODS FOR THOSE IN NEED, SEXUAL ABUSE PREVENTION AND COUNSELING FOR VICTIMS, CHILD ABUSE PREVENTION AND COUNSELING FOR VICTIMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0128347
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt087605
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01407516
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN LEE CHALMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA COKER
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKKI DEBORD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDI DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MAYERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTYE MCAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm10GLORIA MCALPINE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA MCGOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN MCGOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDY THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD SECRET
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0252856
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0941172
IRS990/GrantAmt0388084
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0388084
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0388084
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt01516511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031275
IRS990/InsuranceGrp/TotalAmt031275
IRS990/IntangibleAssetsGrp/BOYAmt047567
IRS990/IntangibleAssetsGrp/EOYAmt023783
IRS990/InterestGrp/ManagementAndGeneralAmt05841
IRS990/InterestGrp/TotalAmt05841
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013960
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021963
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066552
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01184290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0757836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0712876
IRS990/LandBldgEquipCostOrOtherBssAmt01897166
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PRESCHOOL AND ADULT LEARNING FOR LOW-INCOME FAMILIES, CLOTHING, FOOD AND HOUSEHOLD GOODS FOR THOSE IN NEED, SEXUAL ABUSE PREVENTION AND COUNSELING FOR VICTIMS, CHILD ABUSE PREVENTION AND COUNSELING FOR VICTIMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01116838
IRS990/NetAssetsOrFundBalancesEOYAmt01067185
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrlzdGainsLossesInvstAmt010948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0988491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0979580
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0137645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041123
IRS990/OccupancyGrp/TotalAmt041123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0570
IRS990/OfficeExpensesGrp/TotalAmt0570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025155
IRS990/OtherAssetsTotalGrp/EOYAmt021053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099640
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATING LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18784
IRS990/OtherExpensesGrp/ProgramServicesAmt068056
IRS990/OtherExpensesGrp/ProgramServicesAmt134785
IRS990/OtherExpensesGrp/ProgramServicesAmt224001
IRS990/OtherExpensesGrp/ProgramServicesAmt38134
IRS990/OtherExpensesGrp/TotalAmt068056
IRS990/OtherExpensesGrp/TotalAmt154923
IRS990/OtherExpensesGrp/TotalAmt224001
IRS990/OtherExpensesGrp/TotalAmt316918
IRS990/OtherLiabilitiesGrp/BOYAmt047715
IRS990/OtherLiabilitiesGrp/EOYAmt023932
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF CREDIT LOSSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02709
IRS990/OtherRevenueTotalAmt02709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602953
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048174
IRS990/PayrollTaxesGrp/TotalAmt048174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL MAYERHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01739059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0682283
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0387981
IRS990/PYProgramServiceRevenueAmt069047
IRS990/PYRevenuesLessExpensesAmt0-71804
IRS990/PYSalariesCompEmpBnftPaidAmt0809655
IRS990/PYTotalExpensesAmt01879919
IRS990/PYTotalRevenueAmt01808115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60601
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt068179
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046607
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,709
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01450141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01739059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01606613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01948295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01065595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07809703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02709
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt08082916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01507795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01808115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01659061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02006018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01101927
IRS990ScheduleA/Total509Grp/TotalAmt08082916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01516511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01811236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01657150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02006129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01102450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08093476
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.