Civic Intelligence

The Home Place of Madison

990 • Fiscal year 2019 • EIN 64-0327015

Jun 01, 2018 to May 31, 2019 • Filed on Sep 12, 2019

Organization ProfileN/A

View Organization Page

PO Box 720Madison, MS 39130-0720

(601) 856-8041

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$93,144

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$6,613,372

Down $655,883 (-9.0%) from 2018

Net Assets

Down

$6,502,541

Down $694,681 (-9.7%) from 2018

Liabilities

Up

$110,831

Up $38,798 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin8th percentile

Revenue

Down

$1,744,221

Down $343,034 (-16%) from 2018

Expenses

Up

$2,438,903

Up $64,441 (+2.7%) from 2018

Net Income

Down

-$694,682

Down $407,475 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,732,551Liabilities 2011: $84,332Net Assets 2011: $7,648,2192011Assets 2012: $7,220,210Liabilities 2012: $147,735Net Assets 2012: $7,072,4752012Assets 2013: $7,137,083Liabilities 2013: $99,532Net Assets 2013: $7,037,5512013Assets 2015: $7,241,708Liabilities 2015: $101,968Net Assets 2015: $7,139,7402015Assets 2016: $6,699,373Liabilities 2016: $99,628Net Assets 2016: $6,599,7452016Assets 2017: $7,584,110Liabilities 2017: $99,681Net Assets 2017: $7,484,4292017Assets 2018: $7,269,255Liabilities 2018: $72,033Net Assets 2018: $7,197,2222018Assets 2019: $6,613,372Liabilities 2019: $110,831Net Assets 2019: $6,502,5412019Assets 2020: $5,990,753Liabilities 2020: $417,479Net Assets 2020: $5,573,2742020Assets 2021: $6,306,330Liabilities 2021: $76,742Net Assets 2021: $6,229,5882021Assets 2022: $6,855,103Liabilities 2022: $130,048Net Assets 2022: $6,725,0552022Assets 2023: $6,715,149Liabilities 2023: $69,111Net Assets 2023: $6,646,0382023Assets 2024: $7,416,627Liabilities 2024: $0Net Assets 2024: $7,416,6272024Assets 2025: $7,660,321Liabilities 2025: $0Net Assets 2025: $7,660,3212025

Highlighted filing

2019

Assets$6,613,372
Liabilities$110,831
Net Assets$6,502,541
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,460,1522011Expenses 2012: $2,488,3382012Expenses 2013: $2,510,8562013Revenue 2015: $2,582,081Expenses 2015: $2,397,152Net Income 2015: $184,9292015Revenue 2016: $1,802,163Expenses 2016: $2,342,159Net Income 2016: -$539,9962016Revenue 2017: $3,307,845Expenses 2017: $2,423,161Net Income 2017: $884,6842017Revenue 2018: $2,087,255Expenses 2018: $2,374,462Net Income 2018: -$287,2072018Revenue 2019: $1,744,221Expenses 2019: $2,438,903Net Income 2019: -$694,6822019Revenue 2020: $1,578,048Expenses 2020: $2,507,314Net Income 2020: -$929,2662020Revenue 2021: $3,073,702Expenses 2021: $2,417,388Net Income 2021: $656,3142021Revenue 2022: $2,844,586Expenses 2022: $2,349,117Net Income 2022: $495,4692022Revenue 2023: $712,842Expenses 2023: $791,859Net Income 2023: -$79,0172023Revenue 2024: $697,736Expenses 2024: $171,437Net Income 2024: $526,2992024Revenue 2025: $459,053Expenses 2025: $261,037Net Income 2025: $198,0162025

Highlighted filing

2019

Revenue$1,744,221
Expenses$2,438,903
Net Income-$694,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,744,221
Mission and Program Overview

Mission

Care for the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,348,398$5,082,163▼ $266,235
Land, Buildings, and Equipment, Net$1,435,942$1,349,571▼ $86,371
Savings and Temporary Cash Investments$439,904$119,010▼ $320,894
Prepaid Expenses and Deferred Charges$32,624$12,912▼ $19,712
Inventories for Sale or Use-$7,139-
Accounts Receivable$0$0→ $0
Total Assets$7,269,255$6,613,372▼ $655,883
Other Assets Total$12,387$42,577▲ $30,190
Liabilities
Accounts Payable and Accrued Expenses$72,033$94,333▲ $22,300
Mortgage Notes Payable Secured by Investment Property-$16,498-
Total Liabilities$72,033$110,831▲ $38,798
Net Assets / Fund Balance
Unrestricted Net Assets$6,381,084$5,798,566▼ $582,518
Temporarily Rstr Net Assets$666,352$577,176▼ $89,176
Permanently Rstr Net Assets$149,786$126,799▼ $22,987
Total Net Assets Fund Balance$7,197,222$6,502,541▼ $694,681
Total Liabilities and Net Assets / Fund Balance$7,269,255$6,613,372▼ $655,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,118,264$5,009,861-
Other Land Buildings$0$145,671-
Land$26,648--
Equipment$204,659$763,736-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucille NicholsExecutive AdministratorFT$93,144$93,144

Board Members and Trustees

NameTitle
Stephen RimmerChairman
James HoodVice Chairman
Andrew MattiaceDirector
Anne WellsDirector
Bill HenleyDirector
Charles Weber MDDirector
Col Steve HickokDirector
Hilga WestbrookDirector
Jane RoperDirector
Janie JarvisDirector
Mary ButlerDirector
Paula JacksonDirector
Sallie Roper-MosleyDirector
Anne RogersSecretary
Wallace CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,438
Program Service Revenue
$1,187,734
Investment Income
$-100,314
Other Revenue
$43,363
All Other Contributions
$613,438
Change in Net Assets
$-694,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,221
Revenue Not Reported on Form 990
$79
Total Revenue per Audited Statements
$1,744,300
Total Revenue per Form 990
$1,744,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,659,928
Other Expenses$778,975
Total Fundraising Expense$1,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,478$43,074$0$1,145,552
Other Employee Benefits$300,451$23,565$0$324,016
Depreciation Depletion$165,033$8,686$0$173,719
Payroll Taxes$89,185$6,995$0$96,180
Current Officers, Directors, Trustees, and Key Employees$47,090$47,090$0$94,180
Insurance$48,485$25,700$0$74,185
Other Expenses$10,827$20,824$1,556$33,207
Fees for Services Accounting$0$17,250$0$17,250
Fees for Service Investment Mgmnt Fees$0$9,215$0$9,215
Total Functional Expenses$2,234,948$202,399$1,556$2,438,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,438,903
Expenses per Audited Statements$2,438,900
Total Expenses per Audited Statements$2,438,900
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Willard F Bond Home
EIN
64-0327015
Phone
6018568041
Address
PO Box 720, Madison, MS 39130-0720

Signing Officer

Name
Lucille Nichols
Title
Executive Administrative
Phone
6018568041
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucille Nichols
Formed
1914
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
67
Volunteers
25

Preparer

Firm
Stewart & Barnett CPA's
Address
PO Box 575, Magee, MS 39111-0575
Preparer
John Thomas Barnett CPA
Phone
6018496056
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Daughter of the Administrator is an employee”

Pt VI, Line 7A

“The Old Ladies Home elects four directors”

Pt VI, Line 11B

“Administrator & Treasurer review the Form 990 prior to filing”

Financial Statement Notes

Pt XI, Line 2D

“Audited financial statements rounded to nearest $100”

Pt XII, Line 4B

“Audited financial statements rounded to nearest $100”

Raw XML AppendixShowing 400 of 533 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/BOYAmt072033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094333
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Care for the Elderly
IRS990/AllOtherContributionsAmt0613438
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Administrator
IRS990/BooksInCareOfDetail/PhoneNum06018568041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07521 Old Canton Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0391300720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047090
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047090
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094180
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0613438
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-100314
IRS990/CYOtherExpensesAmt0778975
IRS990/CYOtherRevenueAmt043363
IRS990/CYProgramServiceRevenueAmt01187734
IRS990/CYRevenuesLessExpensesAmt0-694682
IRS990/CYSalariesCompEmpBnftPaidAmt01659928
IRS990/CYTotalExpensesAmt02438903
IRS990/CYTotalFundraisingExpenseAmt01556
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01744221
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08686
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0165033
IRS990/DepreciationDepletionGrp/TotalAmt0173719
IRS990/Desc0Provided care for aproximately 95 elderly individuals
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02234948
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017250
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09215
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/HighestCompensatedEmployeeInd0X
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0Lucille Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm1Col Steve Hickok
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Butler
IRS990/Form990PartVIISectionAGrp/PersonNm3James Hood
IRS990/Form990PartVIISectionAGrp/PersonNm4Wallace Collins
IRS990/Form990PartVIISectionAGrp/PersonNm5Hilga Westbrook
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Mattiace
IRS990/Form990PartVIISectionAGrp/PersonNm7Anne Wells
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Roper
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Rimmer
IRS990/Form990PartVIISectionAGrp/PersonNm10Paula Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles Weber MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Anne Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm13Sallie Roper-Mosley
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Henley
IRS990/Form990PartVIISectionAGrp/PersonNm15Janie Jarvis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093144
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/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/TitleTxt0Executive Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01744221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025700
IRS990/InsuranceGrp/ProgramServicesAmt048485
IRS990/InsuranceGrp/TotalAmt074185
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07139
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-100314
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05348398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05082163
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05919268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01435942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01349571
IRS990/LandBldgEquipCostOrOtherBssAmt07268839
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Care for the Elderly
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016498
IRS990/NetAssetsOrFundBalancesBOYAmt07197222
IRS990/NetAssetsOrFundBalancesEOYAmt06502541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012387
IRS990/OtherAssetsTotalGrp/EOYAmt042577
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324016
IRS990/OtherExpensesGrp/Desc0Food & Dietary
IRS990/OtherExpensesGrp/Desc1Housekeeping & Maint.
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320824
IRS990/OtherExpensesGrp/ProgramServicesAmt0223125
IRS990/OtherExpensesGrp/ProgramServicesAmt1111671
IRS990/OtherExpensesGrp/ProgramServicesAmt2136603
IRS990/OtherExpensesGrp/ProgramServicesAmt310827
IRS990/OtherExpensesGrp/TotalAmt0223125
IRS990/OtherExpensesGrp/TotalAmt1111671
IRS990/OtherExpensesGrp/TotalAmt2136603
IRS990/OtherExpensesGrp/TotalAmt333207
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Insurance Refund
IRS990/OtherRevenueMiscGrp/Desc1Sundry & Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129183
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt043363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01102478
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145552
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06995
IRS990/PayrollTaxesGrp/ProgramServicesAmt089185
IRS990/PayrollTaxesGrp/TotalAmt096180
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0149786
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0126799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012912
IRS990/PrincipalOfficerNm0Lucille Nichols
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Care Related Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01187734
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242155
IRS990/PYOtherExpensesAmt0851261
IRS990/PYOtherRevenueAmt043712
IRS990/PYProgramServiceRevenueAmt01178167
IRS990/PYRevenuesLessExpensesAmt0-287207
IRS990/PYSalariesCompEmpBnftPaidAmt01523201
IRS990/PYTotalExpensesAmt02374462
IRS990/PYTotalRevenueAmt02087255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-694682
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01744221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2014: 44764. 2015: 48722. 2016: 47573. 2017: 43715. 2018: 43363.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0613438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0623221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01301670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0671163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01216419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04425911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0354200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0312015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0343703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0374749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0329632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01714299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01187734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01178167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01217341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01210748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01157628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05951618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0354200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0312015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0343703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0374749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0329632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01714299
IRS990ScheduleA/InvestmentIncomeCYPct00.13910
IRS990ScheduleA/InvestmentIncomePYPct00.11320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044764
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0228137
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84230
IRS990ScheduleA/PublicSupportPY509Pct00.86760
IRS990ScheduleA/PublicSupportTotal509Amt010377529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01801172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01801388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02519011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01881911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02374047
IRS990ScheduleA/Total509Grp/TotalAmt010377529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012319965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,613,372
Liabilities
$110,831
Net assets
$6,502,541
Revenue
$1,744,221
Expenses
$2,438,903
Net income
-$694,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.46$0.26$0.20
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.70$0.17$0.53
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.07$6.65$0.71$0.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.86$0.13$6.73$2.84$2.35$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.08$6.23$3.07$2.42$0.66
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.42$5.57$1.58$2.51$0.93
2019Detailed filing. Detailed filing data is available for this year.$6.61$0.11$6.50$1.74$2.44$0.69
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.07$7.20$2.09$2.37$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.58$0.10$7.48$3.31$2.42$0.88
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.10$6.60$1.80$2.34$0.54
2015Detailed filing. Detailed filing data is available for this year.$7.24$0.10$7.14$2.58$2.40$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.10$7.04$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.15$7.07$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.08$7.65$2.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits