Civic Intelligence

Moore Community House Inc

990 • Fiscal year 2011 • EIN 64-0314537

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 05, 2012

Organization ProfileMOORECOMMUNITYHOUSE.ORG
Post Office Box 20439533-0204
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$3,816,747

No earlier filing loaded for comparison.

Net Assets

$3,741,587

No earlier filing loaded for comparison.

Liabilities

$75,160

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,128,703

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,816,747Liabilities 2011: $75,160Net Assets 2011: $3,741,5872011Assets 2012: $3,741,638Liabilities 2012: $174,317Net Assets 2012: $3,567,3212012Assets 2013: $3,669,525Liabilities 2013: $230,014Net Assets 2013: $3,439,5112013Assets 2014: $3,534,527Liabilities 2014: $98,085Net Assets 2014: $3,436,4422014Assets 2015: $3,548,569Liabilities 2015: $323,612Net Assets 2015: $3,224,9572015Assets 2016: $3,509,912Liabilities 2016: $366,764Net Assets 2016: $3,143,1482016Assets 2017: $3,532,207Liabilities 2017: $54,570Net Assets 2017: $3,477,6372017Assets 2018: $3,520,254Liabilities 2018: $121,142Net Assets 2018: $3,399,1122018Assets 2019: $3,488,689Liabilities 2019: $119,827Net Assets 2019: $3,368,8622019Assets 2020: $3,703,376Liabilities 2020: $143,581Net Assets 2020: $3,559,7952020Assets 2021: $3,769,419Liabilities 2021: $66,911Net Assets 2021: $3,702,5082021Assets 2022: $4,147,221Liabilities 2022: $54,660Net Assets 2022: $4,092,5612022Assets 2023: $4,567,939Liabilities 2023: $297,627Net Assets 2023: $4,270,3122023Assets 2024: $3,835,591Liabilities 2024: $226,815Net Assets 2024: $3,608,7762024

Highlighted filing

2011

Assets$3,816,747
Liabilities$75,160
Net Assets$3,741,587
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,128,7032011Expenses 2012: $2,013,8092012Expenses 2013: $2,165,2492013Revenue 2014: $2,080,156Expenses 2014: $2,083,225Net Income 2014: -$3,0692014Revenue 2015: $2,083,806Expenses 2015: $2,295,291Net Income 2015: -$211,4852015Revenue 2016: $2,040,990Expenses 2016: $2,122,799Net Income 2016: -$81,8092016Revenue 2017: $2,742,408Expenses 2017: $2,407,919Net Income 2017: $334,4892017Revenue 2018: $3,107,683Expenses 2018: $3,186,208Net Income 2018: -$78,5252018Revenue 2019: $3,645,899Expenses 2019: $3,676,149Net Income 2019: -$30,2502019Revenue 2020: $4,085,658Expenses 2020: $3,894,725Net Income 2020: $190,9332020Revenue 2021: $3,681,431Expenses 2021: $3,538,718Net Income 2021: $142,7132021Revenue 2022: $3,700,738Expenses 2022: $3,310,685Net Income 2022: $390,0532022Revenue 2023: $4,204,546Expenses 2023: $4,026,795Net Income 2023: $177,7512023Revenue 2024: $3,621,619Expenses 2024: $4,283,155Net Income 2024: -$661,5362024

Highlighted filing

2011

Revenue-
Expenses$2,128,703
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$1,880,406
Mission and Program Overview

Mission

Moore community house, inc. Is an organization committed to the well-being and development of low income women and children in east biloxi, mississippi.

Major Activities

Activity 2
Food service program provides nutritional meals for children in the program.
Activity 3
Women in construction - program established to assist women in obtaining better paying jobs in construction, with the goal of helping them and their families with opportunities that might not otherwise be presented.
Filing and Contact Details

Filer

EIN
64-0314537
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY093311
IRS990/AccountsPayableAccruedExpenses/EOY075160
IRS990/AccountsReceivable/BOY024661
IRS990/AccountsReceivable/EOY06923
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FOOD SERVICE PROGRAM PROVIDES NUTRITIONAL MEALS FOR CHILDREN IN THE PROGRAM.
IRS990/Activity2/Expense0144560
IRS990/Activity2/Grants0135000
IRS990/Activity3/Description0WOMEN IN CONSTRUCTION - PROGRAM ESTABLISHED TO ASSIST WOMEN IN OBTAINING BETTER PAYING JOBS IN CONSTRUCTION, WITH THE GOAL OF HELPING THEM AND THEIR FAMILIES WITH OPPORTUNITIES THAT MIGHT NOT OTHERWISE BE PRESENTED.
IRS990/Activity3/Expense0159481
IRS990/Activity3/Grants0150272
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES DAYCARE FOR LOW INCOME FAMILIES.
IRS990/ActivityOther/Description0EXTENDED CARE PROGRAM PROVIDES EXTENDED CARE TO CHILDREN IN THE EARLY HEADSTART PROGRAM.
IRS990/ActivityOther/Expense016767
IRS990/AddressPrincipalOfficerUS/AddressLine10POST OFFICE BOX 204
IRS990/AddressPrincipalOfficerUS/City0BILOXI
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039530
IRS990/Advertising/ProgramServices025
IRS990/Advertising/Total025
IRS990/AllOtherContributions0257431
IRS990/AllOtherExpenses/ManagementAndGeneral03129
IRS990/AllOtherExpenses/ProgramServices092778
IRS990/AllOtherExpenses/Total095907
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY048013
IRS990/CashNonInterestBearing/EOY095522
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral035885
IRS990/CompCurrentOfficersDirectors/Total035885
IRS990/CompDisqualPersons/ProgramServices01111236
IRS990/CompDisqualPersons/Total01111236
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding00
IRS990/ConferencesMeetings/ManagementAndGeneral0110
IRS990/ConferencesMeetings/ProgramServices01860
IRS990/ConferencesMeetings/Total01970
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01878289
IRS990/ContributionsGrantsPriorYear01905443
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02548
IRS990/DepreciationDepletion/ProgramServices0180353
IRS990/DepreciationDepletion/Total0182901
IRS990/DescribedIn501C301
IRS990/Description0PROGRAM PROVIDES CHILD AND FAMILY SUPPORT SERVICES FOR CHILDREN 0-3 YEARS OF AGE. THIS INCLUDES AN EARLY HEAD START PROGRAM AND AFTER SCHOOL PROGRAMS FOR THE COMMUNITY'S LOW INCOME FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01751146
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices08000
IRS990/FeesForServicesAccounting/Total08000
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JOLIE SPIERS
IRS990/Form990PartVIISectionA/NamePerson1PAULETTE AVERHEART
IRS990/Form990PartVIISectionA/NamePerson2JAMES CROWELL
IRS990/Form990PartVIISectionA/NamePerson3KARA ADAMS
IRS990/Form990PartVIISectionA/NamePerson4REV LINDSEY ROBINSON
IRS990/Form990PartVIISectionA/NamePerson5JOE DAWSEY
IRS990/Form990PartVIISectionA/NamePerson6REV ROSEMARY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson7LINDA HYLAND
IRS990/Form990PartVIISectionA/NamePerson8REV BILL MCALILLY
IRS990/Form990PartVIISectionA/NamePerson9REILLY MORSE
IRS990/Form990PartVIISectionA/NamePerson10ANN SMITH
IRS990/Form990PartVIISectionA/NamePerson11ANNA MARIA GIFFORD
IRS990/Form990PartVIISectionA/NamePerson12PEGGY HEBERT
IRS990/Form990PartVIISectionA/NamePerson13DR JANICE WILSON
IRS990/Form990PartVIISectionA/NamePerson14CAROL BURNETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1435000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4INDIVIDUAL TRUSTEE OR DIRE
IRS990/Form990PartVIISectionA/Title5INDIVIDUAL TRUSTEE OR DIRE
IRS990/Form990PartVIISectionA/Title6INDIVIDUAL TRUSTEE OR DIRE
IRS990/Form990PartVIISectionA/Title7INDIVIDUAL TRUSTEE OR DIRE
IRS990/Form990PartVIISectionA/Title8INDIVIDUAL TRUSTEE OR DIRE
IRS990/Form990PartVIISectionA/Title9INDIVIDUAL TRUSTEE OR DIRE
IRS990/Form990PartVIISectionA/Title10INDIVIDUAL TRUSTEE OR DIRE
IRS990/Form990PartVIISectionA/Title11INDIVIDUAL TRUSTEE OR DIRE
IRS990/Form990PartVIISectionA/Title12INDIVIDUAL TRUSTEE OR DIRE
IRS990/Form990PartVIISectionA/Title13INDIVIDUAL TRUSTEE OR DIRE
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants01620858
IRS990/Grants01554487
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01880406
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0-17217
IRS990/InformationTechnology/Total0-17217
IRS990/Insurance/ManagementAndGeneral0685
IRS990/Insurance/ProgramServices043256
IRS990/Insurance/Total043941
IRS990/InvestmentIncomeCurrentYear02117
IRS990/InvestmentIncome/ExclusionAmount02117
IRS990/InvestmentIncomePriorYear04808
IRS990/InvestmentIncome/TotalRevenueColumn02117
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0409444
IRS990/LandBuildingsEquipmentBasis03910701
IRS990/LandBuildingsEquipmentBasisNet/BOY03669468
IRS990/LandBuildingsEquipmentBasisNet/EOY03501257
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MOORE COMMUNITY HOUSE, INC. IS AN ORGANIZATION COMMITTED TO THE WELL-BEING AND DEVELOPMENT OF LOW INCOME WOMEN AND CHILDREN IN EAST BILOXI, MISSISSIPPI.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CAROL BURNETT
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY03849878
IRS990/NetAssetsOrFundBalancesEOY03741587
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees068
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01515
IRS990/Occupancy/ProgramServices053522
IRS990/Occupancy/Total055037
IRS990/OfficeExpenses/ManagementAndGeneral0124
IRS990/OfficeExpenses/ProgramServices016734
IRS990/OfficeExpenses/Total016858
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02783
IRS990/OtherEmployeeBenefits/ProgramServices067669
IRS990/OtherEmployeeBenefits/Total070452
IRS990/OtherExpensePriorYear0971080
IRS990/OtherExpensesCurrentYear0810285
IRS990/OtherExpenses/Description0PROGRAM RELATED SUPPLIE
IRS990/OtherExpenses/Description1IN-KIND RENT
IRS990/OtherExpenses/Description2CONTRACTUAL SERVICES
IRS990/OtherExpenses/Description3IN-KIND SERVICES
IRS990/OtherExpenses/Description4REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral022
IRS990/OtherExpenses/ManagementAndGeneral12853
IRS990/OtherExpenses/ProgramServices0152402
IRS990/OtherExpenses/ProgramServices166190
IRS990/OtherExpenses/ProgramServices265056
IRS990/OtherExpenses/ProgramServices356057
IRS990/OtherExpenses/ProgramServices442048
IRS990/OtherExpenses/Total0152424
IRS990/OtherExpenses/Total166190
IRS990/OtherExpenses/Total265056
IRS990/OtherExpenses/Total356057
IRS990/OtherExpenses/Total444901
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07095
IRS990/PayrollTaxes/ProgramServices093750
IRS990/PayrollTaxes/Total0100845
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear07417
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0140006
IRS990/ReconcilationRevenueExpenses0-248297
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-63196
IRS990/RetainedEarningsEndowmentEtc/EOY0-265514
IRS990/RevenuesLessExpensesCY0-248297
IRS990/RevenuesLessExpensesPriorYear0-163595
IRS990/SalariesEtcCurrentYear01318418
IRS990/SalariesEtcPriorYear01110183
IRS990/SavingsAndTempCashInvestments/BOY0201047
IRS990/SavingsAndTempCashInvestments/EOY0213045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01878289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01905443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02716369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01046759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01800407
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09347267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years046730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years048105
IRS990ScheduleA/GrossInvestmentIncome170/Total0126334
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98460
IRS990ScheduleA/PublicSupportTotal17009347267
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01878289
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01905443
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02716369
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01046759
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01800407
IRS990ScheduleA/Total170/Total09347267
IRS990ScheduleA/TotalSupport09473601
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesAndFacilities0140005
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0140005
IRS990ScheduleD/Equipment/BookValue0257638
IRS990ScheduleD/Equipment/Depreciation0194336
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0451974
IRS990ScheduleD/ExcessOrDeficitForYear0-248297
IRS990ScheduleD/ExcessOrDeficitPerFS0-108291
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02128703
IRS990ScheduleD/LeaseholdImprovements/BookValue03243619
IRS990ScheduleD/LeaseholdImprovements/Depreciation0215108
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03458727
IRS990ScheduleD/PriorPeriodAdjustments01
IRS990ScheduleD/RevenueNotRptdF9900140005
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01880406
IRS990ScheduleD/TotalAdjustments0140006
IRS990ScheduleD/TotalExpenses02128703
IRS990ScheduleD/TotalExpensesPerForm99002128703
IRS990ScheduleD/TotalOfBookValueLandBuildings03501257
IRS990ScheduleD/TotalRevenue01880406
IRS990ScheduleD/TotalRevenuePerForm99001880406
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02128703
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02020411
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation011
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MANAGEMENT AND THE BOARD OF DIRECTORS ON AN ONGOING BASIS. ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS / KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ANY CHANGE IN COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3SCHEDULE O IS BEING USED BY PROVIDING A DESCRIPTION OF THE ORGANIZATION'S POLICIES AND PROCEDURES RELATING TO ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AVAILABILITY OF THE FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4DONATED SERVICES AND USE OF FACILITIES: 140,005. PRIOR PERIOD ADJUSTMENTS: 1. TOTAL TO FORM 990, PART XI, LINE 5: 140,006.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OVERSIGHT AND SELECTION PROCESS IS THE SAME AS THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MS
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10406 DAVIS STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BILOXI
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039530
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL BURNETT
IRS990/TheBooksAreInCareOf/TelephoneNumber02286694827
IRS990/TotalAssets/BOY03943189
IRS990/TotalAssetsBOY03943189
IRS990/TotalAssets/EOY03816747
IRS990/TotalAssetsEOY03816747
IRS990/TotalCompGT150K00
IRS990/TotalContributions01878289
IRS990/TotalExpensesCurrentYear02128703
IRS990/TotalExpensesPriorYear02081263
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056749
IRS990/TotalFunctionalExpenses/ProgramServices02071954
IRS990/TotalFunctionalExpenses/Total02128703
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,816,747
Liabilities
$75,160
Net assets
$3,741,587
Revenue
-
Expenses
$2,128,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.23$3.61$3.62$4.28$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.30$4.27$4.20$4.03$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.05$4.09$3.70$3.31$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.07$3.70$3.68$3.54$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.14$3.56$4.09$3.89$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.12$3.37$3.65$3.68$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.12$3.40$3.11$3.19$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.05$3.48$2.74$2.41$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.37$3.14$2.04$2.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.32$3.22$2.08$2.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.44$2.08$2.08$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.23$3.44$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.17$3.57$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.08$3.74$2.13