Civic Intelligence

Mississippi Society for Disabilities Incorporated

EIN 64-0386410 • 501(c)3 • Jackson, MS

View Organization Page

Profile

To provide a broad spectrum of programs and services to meet the needs of Mississippi children and adults with disabilities, thus enabling them to achieve maximum independence and gain the greatest possible quality of life.

PO Box 4958Jackson, MS 39296

www.msdisabilities.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$57,488

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$83,213

Down $13,344 (-14%) from 2021

Liabilities

Up

$17,677

Up $4,557 (+35%) from 2021

Net Assets

Down

$65,536

Down $17,901 (-21%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$154,033

Down $37,724 (-20%) from 2021

Expenses

Down

$171,934

Down $14,462 (-7.8%) from 2021

Net Income

Down

-$17,901

Down $23,262 (-434%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $37,221Liabilities 2010: $13,102Net Assets 2010: $24,1192010Assets 2011: $61,391Liabilities 2011: $5,043Net Assets 2011: $56,3482011Assets 2012: $48,780Liabilities 2012: $4,926Net Assets 2012: $43,8542012Assets 2013: $69,259Liabilities 2013: $4,839Net Assets 2013: $64,4202013Assets 2014: $208,674Liabilities 2014: $34,201Net Assets 2014: $174,4732014Assets 2015: $178,925Liabilities 2015: $3,025Net Assets 2015: $175,9002015Assets 2016: $142,187Liabilities 2016: $5,168Net Assets 2016: $137,0192016Assets 2017: $177,277Liabilities 2017: $10,141Net Assets 2017: $167,1362017Assets 2018: $158,502Liabilities 2018: $7,247Net Assets 2018: $151,2552018Assets 2019: $150,389Liabilities 2019: $10,751Net Assets 2019: $139,6382019Assets 2020: $128,600Liabilities 2020: $50,524Net Assets 2020: $78,0762020Assets 2021: $96,557Liabilities 2021: $13,120Net Assets 2021: $83,4372021Assets 2022: $83,213Liabilities 2022: $17,677Net Assets 2022: $65,5362022

Highlighted filing

2022

Assets$83,213
Liabilities$17,677
Net Assets$65,536
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2010: $130,712Expenses 2010: $250,684Net Income 2010: -$119,9722010Expenses 2011: $181,5102011Expenses 2012: $209,3352012Expenses 2013: $203,5482013Revenue 2014: $233,074Expenses 2014: $213,313Net Income 2014: $19,7612014Revenue 2015: $171,373Expenses 2015: $169,946Net Income 2015: $1,4272015Revenue 2016: $134,251Expenses 2016: $173,132Net Income 2016: -$38,8812016Revenue 2017: $180,623Expenses 2017: $150,506Net Income 2017: $30,1172017Revenue 2018: $208,119Expenses 2018: $224,000Net Income 2018: -$15,8812018Revenue 2019: $279,088Expenses 2019: $290,705Net Income 2019: -$11,6172019Revenue 2020: $182,734Expenses 2020: $244,296Net Income 2020: -$61,5622020Revenue 2021: $191,757Expenses 2021: $186,396Net Income 2021: $5,3612021Revenue 2022: $154,033Expenses 2022: $171,934Net Income 2022: -$17,9012022

Highlighted filing

2022

Revenue$154,033
Expenses$171,934
Net Income-$17,901
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,213
Liabilities
$17,677
Net assets
$65,536
Revenue
$154,033
Expenses
$171,934
Net income
-$17,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.18$0.66$1.54$1.72$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.13$0.83$1.92$1.86$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.51$0.78$1.83$2.44$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.11$1.40$2.79$2.91$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.07$1.51$2.08$2.24$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.10$1.67$1.81$1.51$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$1.34$1.73$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$1.71$1.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.34$1.74$2.33$2.13$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$1.31$2.51$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$154,033
Mission and Program Overview

Mission

To provide a broad spectrum of programs and program services to meet the needs of mississippi children and adults with disabilities, thus enabling them to achieve maximum independence and gain the greatest quility of life.

To meet the needs of the disabled enabling them to gain independence and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,328$81,317▼ $12,011
Land, Buildings, and Equipment, Net$1,878$896▼ $982
Prepaid Expenses and Deferred Charges$351--
Total Assets$96,557$83,213▼ $13,344
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,120$17,677▲ $4,557
Total Liabilities$13,120$17,677▲ $4,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,437$65,536▼ $17,901
Total Net Assets Fund Balance$83,437$65,536▼ $17,901
Total Liabilities and Net Assets / Fund Balance$96,557$83,213▼ $13,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$896$53,078$53,974
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny McginnCAP Director/VP of FinanceFT$48,000$9,488$57,488
Michael GranthamExecutive DirectorFT$41,600$13,068$54,668

Board Members and Trustees

NameTitle
Cameron StubbsDirector
Charity Robinson StampsDirector
David GraysonDirector
Meg LakeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$148,841
Program Service Revenue
$0
Investment Income
$267
Other Revenue
$4,925
All Other Contributions
$9,905
Change in Net Assets
$-17,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,937
Other Expenses$51,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,975$31,525-$48,500
Other Salaries and Wages$13,953$25,913-$39,866
Other Employee Benefits$23,926--$23,926
Travel$5,188$6,621-$11,809
Office Expenses$7,566$3,419-$10,985
Conferences and Meetings$8,328--$8,328
Fees for Services Legal$5,813$2,187-$8,000
Insurance$5,927$1,975-$7,902
Payroll Taxes$4,126$3,519-$7,645
Occupancy$1,232$411-$1,643
Other Expenses$619$673-$1,292
Depreciation Depletion$209$773-$982
Information Technology-$798-$798
Fees for Services Other$258--$258
Total Functional Expenses$94,120$77,814$0$171,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is sent to the board of directors via email. Form 990 is reviewed and any questions that arise from the board members are answered and/or cleared prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts that arise are reviewed and discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Society for Disabilities
EIN
64-0386410
Phone
6019827051
Address
PO BOX 4958, JACKSON, MS 39296

Signing Officer

Name
Michael Grantham
Title
Executive Director
Phone
6019827051
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Grantham
Formed
1959
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Matthew E Freeland CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“MS”

Form 990, Part XII

“The auditor meets with the board of directors making a full presentation at the completion of the compilation for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

Raw XML Appendix378 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017677
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MEET THE NEEDS OF THE DISABLED ENABLING THEM TO GAIN INDEPENDENCE AND QUALITY OF LIFE.
IRS990/AllOtherContributionsAmt09905
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06019827051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4958
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039296
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt093328
IRS990/CashNonInterestBearingGrp/EOYAmt081317
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031525
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08328
IRS990/ConferencesMeetingsGrp/TotalAmt08328
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0267
IRS990/CYOtherExpensesAmt051997
IRS990/CYOtherRevenueAmt04925
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17901
IRS990/CYSalariesCompEmpBnftPaidAmt0119937
IRS990/CYTotalExpensesAmt0171934
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154033
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0773
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0209
IRS990/DepreciationDepletionGrp/TotalAmt0982
IRS990/Desc0THE MISSISSIPPI SOCIETY FOR DISABILITIES IS A 62-YEAR-OLD 501(C)3 ORGANIZATION. CHARTERED IN 1959 AS THE EASTER SEALS MISSISSIPPI, THE ORGANIZATION OPERATED UNDER THAT NAME UNTIL AUGUST OF 2000, DURING WHICH TIME THE BOARD OF THE DIRECTORS MADE THE DECISION TO SEPARATE THE ORGANIZATION FROM THE NATIONAL EASTER SEALS AND RE-ESTABLISHED IT AS AN INDEPENDENT NON-PROFIT AND CHANGED ITS NAME TO THE MISSISSIPPI SOCIETY FOR DISABILITIES (MSD). SUCH CHANGE SERVES TO DIRECT ALL FUNDRAISING DOLLARS ON SERVICE TO MISSISSIPPIANS' RATHER THAN THE INCREASINGLY HIGH PERCENTAGES OF SUCH DOLLARS BEING SENT TO NATIONAL PROGRAMS THAT COME WITH NATIONAL AFFILIATIONS.MSD'S MISSION IS TO PROVIDE A BROAD SPECTRUM OF PROGRAMS AND SERVICES TO MEET THE NEEDS OF MISSISSIPPI'S CHILDREN AND ADULTS WITH DISABILITIES THUS ENABLING THEM TO ACHIEVE MAXIMUM INDEPENDENCE AND GAIN THE GREATEST POSSIBLE QUALITY OF LIFE.MSD HAS TWO CURRENT PROGRAMS TO SUPPORT THE MISSION.(1) DISCOVER WELLNESS PROGRAM: THIS PROGRAM PROVIDES FAMILY AND COMMUNITY FOCUSED EVENTS PROMOTING INCLUSIVE PLAY AND UNIVERSAL ACCESSIBILITY FOR CHILDREN OF ALL ABILITY LEVELS. YEARLY ADDITIONS TO PARKS STATEWIDE CONTINUE THE MISSION OF BREAKING DOWN BARRIERS THAT WOULD LIMIT A CHILD TO PLAY IN THE SAME MANNER AS ABLE-BODIED CHILDREN. THIS ALSO PROVIDES A HEALTHY OUTLET FOR DISABLED YOUTH AND ADULTS OF ALL AGES THE OPPORTUNITY TO ENGAGE IN VARIOUS SPORTS AND CREATIVITY PROGRAMS. (2) CLIENT ASSISTANCE PROGRAM: THIS PROGRAM IS A FEDERALLY FUNDED PROGRAM THAT PROVIDES ADVOCACY SERVICES FOR CLIENT AND CLIENT APPLICANTS OF THE OFFICE OF VOCATIONAL REHABILITATION, VOCATIONAL REHABILITATION FOR THE BLIND AND INDEPENDENT LIVING PROGRAMS OF THE MISSISSIPPI DEPARTMENT OF REHABILITATION SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094120
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02187
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05813
IRS990/FeesForServicesLegalGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0258
IRS990/FeesForServicesOtherGrp/TotalAmt0258
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513068
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMERON STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARITY ROBINSON STAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm3MEG LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNY MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GRANTHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt448000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt541600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAP DIRECTOR/VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0137936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0154033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0798
IRS990/InformationTechnologyGrp/TotalAmt0798
IRS990/InsuranceGrp/ManagementAndGeneralAmt01975
IRS990/InsuranceGrp/ProgramServicesAmt05927
IRS990/InsuranceGrp/TotalAmt07902
IRS990/InvestmentIncomeGrp/ExclusionAmt0267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0896
IRS990/LandBldgEquipCostOrOtherBssAmt053974
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A BROAD SPECTRUM OF PROGRAMS AND PROGRAM SERVICES TO MEET THE NEEDS OF MISSISSIPPI CHILDREN AND ADULTS WITH DISABILITIES, THUS ENABLING THEM TO ACHIEVE MAXIMUM INDEPENDENCE AND GAIN THE GREATEST QUILITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt083437
IRS990/NetAssetsOrFundBalancesEOYAmt065536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0411
IRS990/OccupancyGrp/ProgramServicesAmt01232
IRS990/OccupancyGrp/TotalAmt01643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03419
IRS990/OfficeExpensesGrp/ProgramServicesAmt07566
IRS990/OfficeExpensesGrp/TotalAmt010985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023926
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OtherExpensesGrp/ProgramServicesAmt0619
IRS990/OtherExpensesGrp/TotalAmt01292
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04925
IRS990/OtherRevenueTotalAmt04925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013953
IRS990/OtherSalariesAndWagesGrp/TotalAmt039866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03519
IRS990/PayrollTaxesGrp/ProgramServicesAmt04126
IRS990/PayrollTaxesGrp/TotalAmt07645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351
IRS990/PrincipalOfficerNm0MICHAEL GRANTHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt052699
IRS990/PYOtherRevenueAmt06621
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05361
IRS990/PYSalariesCompEmpBnftPaidAmt0133697
IRS990/PYTotalExpensesAmt0186396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.95100
IRS990ScheduleA/PublicSupportTotal170Amt0917690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917690
IRS990ScheduleA/TotalSupportAmt0932168
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS VIA EMAIL. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS THAT ARISE ARE REVIEWED AND DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE COMPILATION FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096557
IRS990/TotalAssetsEOYAmt083213
IRS990/TotalAssetsGrp/BOYAmt096557
IRS990/TotalAssetsGrp/EOYAmt083213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148841
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013120
IRS990/TotalLiabilitiesEOYAmt017677
IRS990/TotalLiabilitiesGrp/BOYAmt013120
IRS990/TotalLiabilitiesGrp/EOYAmt017677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065536
IRS990/TotalOtherCompensationAmt022556
IRS990/TotalProgramServiceExpensesAmt094120
IRS990/TotalReportableCompFromOrgAmt089600
IRS990/TotalRevenueGrp/ExclusionAmt05192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06621
IRS990/TravelGrp/ProgramServicesAmt05188
IRS990/TravelGrp/TotalAmt011809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4958
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039296
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MSDISABILITIES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRANTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019827051
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI SOCIETY FOR DISABILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640386410
ReturnHeader/Filer/PhoneNum06019827051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4958
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039296
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CUTRER & LINDSAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 HIGHLAND COLONY PKWY 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW E FREELAND CPA
ReturnHeader/ReturnTs02023-07-17T16:06:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANTHAM
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.