Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2012 • EIN 64-0314537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,741,638
Down $75,109 (-2.0%) from 2011
Net Assets
Down$3,567,321
Down $174,266 (-4.7%) from 2011
Liabilities
Up$174,317
Up $99,157 (+132%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,013,809
Down $114,894 (-5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Moore community house, inc. Is an organization committed to the well-being and development of low income women and children in east biloxi, mississippi.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 75160 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 174317 |
| IRS990/AccountsReceivable/BOY | 0 | 6923 |
| IRS990/AccountsReceivable/EOY | 0 | 11564 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FOOD SERVICE PROGRAM PROVIDES NUTRITIONAL MEALS FOR CHILDREN IN THE PROGRAM. |
| IRS990/Activity2/Expense | 0 | 130629 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 137059 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES DAYCARE FOR LOW INCOME FAMILIES. |
| IRS990/ActivityOther/Description | 0 | EXTENDED CARE PROGRAM PROVIDES EXTENDED CARE TO CHILDREN IN THE EARLY HEADSTART PROGRAM. |
| IRS990/ActivityOther/Expense | 0 | 21420 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | POST OFFICE BOX 204 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BILOXI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39530 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6625 |
| IRS990/Advertising/ProgramServices | 0 | 11119 |
| IRS990/Advertising/Total | 0 | 17744 |
| IRS990/AllOtherContributions | 0 | 254411 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5664 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62010 |
| IRS990/AllOtherExpenses/Total | 0 | 67674 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 95522 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57940 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34788 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 34788 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1191712 |
| IRS990/CompDisqualPersons/Total | 0 | 1191712 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1863 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3705 |
| IRS990/ConferencesMeetings/Total | 0 | 5568 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1837321 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1878289 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2548 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 179263 |
| IRS990/DepreciationDepletion/Total | 0 | 181811 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAM 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1646183 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES CROWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KARA ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENISE ANTOINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR JANICE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REILLY MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV LINDSEY ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID PERKES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA HYLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE DAWSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REV BILL MCALILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LASHAUNDRA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CARLOS WICHY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LINDA LIGHTSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CAROL BURNETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 34788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | INDIVIDUAL TRUSTEE OR DIRE |
| IRS990/Form990PartVIISectionA/Title | 5 | INDIVIDUAL TRUSTEE OR DIRE |
| IRS990/Form990PartVIISectionA/Title | 6 | INDIVIDUAL TRUSTEE OR DIRE |
| IRS990/Form990PartVIISectionA/Title | 7 | INDIVIDUAL TRUSTEE OR DIRE |
| IRS990/Form990PartVIISectionA/Title | 8 | INDIVIDUAL TRUSTEE OR DIRE |
| IRS990/Form990PartVIISectionA/Title | 9 | INDIVIDUAL TRUSTEE OR DIRE |
| IRS990/Form990PartVIISectionA/Title | 10 | INDIVIDUAL TRUSTEE OR DIRE |
| IRS990/Form990PartVIISectionA/Title | 11 | INDIVIDUAL TRUSTEE OR DIRE |
| IRS990/Form990PartVIISectionA/Title | 12 | INDIVIDUAL TRUSTEE OR DIRE |
| IRS990/Form990PartVIISectionA/Title | 13 | INDIVIDUAL TRUSTEE OR DIRE |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1582910 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1839543 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 26636 |
| IRS990/Insurance/Total | 0 | 26636 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2222 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2222 |
| IRS990/InvestmentIncomePriorYear | 0 | 2117 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2222 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 591255 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3910701 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3501257 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3319446 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MOORE COMMUNITY HOUSE, INC. IS AN ORGANIZATION COMMITTED TO THE WELL-BEING AND DEVELOPMENT OF LOW INCOME WOMEN AND CHILDREN IN EAST BILOXI, MISSISSIPPI. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL BURNETT |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3741587 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3567321 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1138 |
| IRS990/Occupancy/ProgramServices | 0 | 46478 |
| IRS990/Occupancy/Total | 0 | 47616 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 743 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13265 |
| IRS990/OfficeExpenses/Total | 0 | 14008 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1629 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36043 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37672 |
| IRS990/OtherExpensePriorYear | 0 | 810285 |
| IRS990/OtherExpensesCurrentYear | 0 | 649712 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM RELATED SUPPLIE |
| IRS990/OtherExpenses/Description | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19679 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1101 |
| IRS990/OtherExpenses/ProgramServices | 0 | 153272 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30411 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30961 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17401 |
| IRS990/OtherExpenses/Total | 0 | 153272 |
| IRS990/OtherExpenses/Total | 1 | 50090 |
| IRS990/OtherExpenses/Total | 2 | 32062 |
| IRS990/OtherExpenses/Total | 3 | 17401 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2672 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 97253 |
| IRS990/PayrollTaxes/Total | 0 | 99925 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -174266 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -265514 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -439780 |
| IRS990/RevenuesLessExpensesCY | 0 | -174266 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -248297 |
| IRS990/SalariesEtcCurrentYear | 0 | 1364097 |
| IRS990/SalariesEtcPriorYear | 0 | 1318418 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 213045 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 352688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1837321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1878289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1905443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2716369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1046759 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9384181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2117 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4808 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 46730 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 80451 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9384181 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1837321 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1878289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1905443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2716369 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1046759 |
| IRS990ScheduleA/Total170/Total | 0 | 9384181 |
| IRS990ScheduleA/TotalSupport | 0 | 9464632 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 156951 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 156951 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 168333 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 283641 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 451974 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -174266 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -174266 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 156951 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2013809 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3151113 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 307614 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3458727 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 156951 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1839543 |
| IRS990ScheduleD/TotalExpenses | 0 | 2013809 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2013809 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3319446 |
| IRS990ScheduleD/TotalRevenue | 0 | 1839543 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1839543 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2170760 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1996494 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION GIVES A COPY OF THE FORM 990 TO ITS GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 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/Explanation | 2 | THE 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/Explanation | 3 | SCHEDULE 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/Explanation | 4 | THE OVERSIGHT AND SELECTION PROCESS IS THE SAME AS THE PREVIOUS YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 406 DAVIS STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BILOXI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39530 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CAROL BURNETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2286694827 |
| IRS990/TotalAssets/BOY | 0 | 3816747 |
| IRS990/TotalAssetsBOY | 0 | 3816747 |
| IRS990/TotalAssets/EOY | 0 | 3741638 |
| IRS990/TotalAssetsEOY | 0 | 3741638 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1837321 |
| IRS990/TotalExpensesCurrentYear | 0 | 2013809 |
| IRS990/TotalExpensesPriorYear | 0 | 2128703 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 78518 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1935291 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2013809 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.