Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2024 • EIN 64-0434184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$7,590,868
Up $141,123 (+1.9%) from 2023
Net Assets
Up$6,900,431
Up $90,879 (+1.3%) from 2023
Liabilities
Up$690,437
Up $50,244 (+7.8%) from 2023
Revenue
Up$13,750,207
Up $478,792 (+3.6%) from 2023
Expenses
Up$13,659,328
Up $278,728 (+2.1%) from 2023
Net Income
Up$90,879
Up $200,064 (+183%) from 2023
Remediate conditions of poverty by providing quality services that focus on human development and self-sufficiency
Provide quality services that empowers the community and fosters independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,506,360 | $2,313,212 | ▼ $193,148 |
| Land, Buildings, and Equipment, Net | $2,505,926 | $2,127,836 | ▼ $378,090 |
| Investments in Publicly Traded Securities | $1,400,803 | $1,511,374 | ▲ $110,571 |
| Savings and Temporary Cash Investments | $788,761 | $1,413,915 | ▲ $625,154 |
| Investments Other Securities | $202,360 | $202,360 | → $0 |
| Pledges and Grants Receivable | $1,673 | $352 | ▼ $1,321 |
| Total Assets | $7,449,745 | $7,590,868 | ▲ $141,123 |
| Other Assets Total | $43,862 | $21,819 | ▼ $22,043 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $640,193 | $690,437 | ▲ $50,244 |
| Total Liabilities | $640,193 | $690,437 | ▲ $50,244 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,809,552 | $6,900,431 | ▲ $90,879 |
| Total Net Assets Fund Balance | $6,809,552 | $6,900,431 | ▲ $90,879 |
| Total Liabilities and Net Assets / Fund Balance | $7,449,745 | $7,590,868 | ▲ $141,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,952,836 | $2,433,622 | $4,386,458 |
| Equipment | - | $3,438,141 | $3,438,141 |
| Land | $175,000 | - | $175,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanessa Gibson | Executive Di | FT | $92,798 | $11,535 | $104,333 |
| Name | Title |
|---|---|
| Mandye Feranda | Chairman |
| Lauren Kelley | Vice Chair |
| Terri Tyler | Board Secret |
| Angie Cowan | Director |
| Bernard Kirkland | Director |
| Carlos Moulds | Director |
| Christian Hartley | Director |
| Donna Stewart | Director |
| Nancy Jo Maples | Director |
| Paul Lee | Director |
| Ricky Mccorvey | Director |
| Rosetta Williams | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,156,793 |
| Grants and Similar Amounts Paid | $4,870,033 |
| Other Expenses | $2,632,502 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,870,033 | - | - | $4,870,033 |
| Other Salaries and Wages | $3,954,599 | $780,881 | - | $4,735,480 |
| Other Employee Benefits | $632,103 | $124,816 | - | $756,919 |
| Occupancy | $523,164 | $28,527 | - | $551,691 |
| Depreciation Depletion | - | $422,135 | - | $422,135 |
| Payroll Taxes | $295,304 | $58,018 | - | $353,322 |
| Insurance | $136,115 | $140,587 | - | $276,702 |
| Office Expenses | $209,574 | $21,795 | - | $231,369 |
| Pension Plan Contributions | $182,281 | $35,994 | - | $218,275 |
| Fees for Services Other | $160,408 | $35,607 | - | $196,015 |
| Current Officers, Directors, Trustees, and Key Employees | $77,495 | $15,302 | - | $92,797 |
| Travel | $47,144 | $7,987 | - | $55,131 |
| Fees for Services Accounting | $2,550 | $27,300 | - | $29,850 |
| Other Expenses | $16,878 | $852 | - | $16,878 |
| Total Functional Expenses | $11,858,469 | $1,800,859 | $0 | $13,659,328 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,664,421 |
| Expenses per Audited Statements | $13,659,328 |
| Total Expenses per Form 990 | $13,659,328 |
| Expenses Not Reported on Form 990 | $1,005,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“An initial draft of form 990 is prepared by an independent cpa and presented to management for review. The executive director and fiscal director may propose changes which will be discussed and incorporated into a final draft. Prior to filing, the final draft is made available to the audit committee.”
“Board members are required to complete a conflict of interest questionnaire at the time of seating and annually thereafter. Should a matter come before the board involving any party to an identified conflict, the member would be asked to abstain.”
“Salaries are determined by a pay plan established and approved by the board of directors and documented in the minutes”
“Salaries are determined by a pay plan established and approved by the board of directors and documented in the minutes”
“Governing documents, policies, and financial statements are generally made available upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 640193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 690437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY SERVICES THAT EMPOWERS THE COMMUNITY AND FOSTERS INDEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 279650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFFANY BRADLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2287693122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5343 JEFFERSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOSS POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39563 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2506360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2313212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15302 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92797 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13244498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4870033 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6733 |
| IRS990/CYOtherExpensesAmt | 0 | 2632502 |
| IRS990/CYOtherRevenueAmt | 0 | 344392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6156793 |
| IRS990/CYTotalExpensesAmt | 0 | 13659328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13750207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 422135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 422135 |
| IRS990/Desc | 0 | YOUTH SERVICES - PROVIDE OPPORTUNITIES FOR LEARNING SOCIAL AND EDUCATIONAL SKILLS, PROVIDE MEDICAL AND DENTAL SCREENINGS, AND OTHER SERVICES. THIS IS ACCOMPLISHED THROUGH CONDUCT OF HEAD START AND EARLY HEAD START PROGRAMS, A RELATED USDA SCHOOL LUNCH PROGRAM, AND OTHER PROGRAMS. PROVIDE DAYCARE SERVICES THROUGH FEDERALLY FUNDED FAMILY DAYCARE HOME GRANT AND LOCALLY- OPERATED FIRST STEP PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 200 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5694748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35607 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196015 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VANESSA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGIE COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANDYE FERANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIAN HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNARD KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY JO MAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICKY MCCORVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLOS MOULDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSETTA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 12964848 |
| IRS990/GrantAmt | 0 | 213818 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4870033 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4870033 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13750207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 140587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 136115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 276702 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6733 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 202360 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 202360 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1400803 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1511374 |
| IRS990/IRPDocumentCnt | 0 | 203 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5871763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2505926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2127836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7999599 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE QUALITY SERVICES THAT EMPOWERS THE COMMUNITY AND FOSTERS INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6809552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6900431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6809552 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6900431 |
| IRS990/NoncashContributionsAmt | 0 | 16878 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 523164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 551691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 209574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 231369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43862 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21819 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 124816 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 632103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 756919 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS AND PROPANE |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND GOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 463993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 264144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 550909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 278286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16878 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 344392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 344392 |
| IRS990/OtherRevenueTotalAmt | 0 | 344392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 780881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3954599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4735480 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 295304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 353322 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35994 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 182281 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 218275 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1673 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 352 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VANESSA GIBSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME/GENERATED FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154584 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CASE MANAGEMENT - CASE MANAGEMENT FOR LOW-INCOME FAMILIES INCLUDES ASSISTANCE WITH UTILITIES, SHELTER, PRESCRIPTIONS AND OTHER EMERGENCY NEEDS. PROVIDE ACTIVE PARENT CLASSES, VOLUNTEER TAX PREPARATION SERVICES, AND OTHER SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5841719 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4656215 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ELDERLY SERVICES - PROVIDES SENIOR CENTERS, MEALS, TRANSPORTATION OUTREACH AND OTHER SERVICES FOR INDIVIDUALS 60 YEARS AND OLDER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 322002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13011742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4364092 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1474 |
| IRS990/PYOtherExpensesAmt | 0 | 3590966 |
| IRS990/PYOtherRevenueAmt | 0 | 104603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5425542 |
| IRS990/PYTotalExpensesAmt | 0 | 13380600 |
| IRS990/PYTotalRevenueAmt | 0 | 13271415 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 154584 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 788761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1413915 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 227,950 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13244498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13011742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13996291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11507654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9647658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61407843 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 979185 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 979185 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1958370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43721 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1070947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 344392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104603 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49533 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 572342 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63366213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13244498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13011742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13996291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12486839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10626843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63366213 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 63982276 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1952836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2433622 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4386458 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1005093 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1005093 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3438141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3438141 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1005093 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13659328 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1005093 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13750207 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2127836 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13659328 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13750207 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14755300 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14664421 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4656215 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 213818 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | UTILITY & RENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | DAY CARE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9362 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 62 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL INDIVIDUALS RECEIVING ASSISTANCE ARE REQUIRED TO PROVIDE DOCUMENTATION OF IDENTITY, NEED AND OTHER RELEVANT INFORMATION. THIS DATA IS EVALUATED USING GUIDELINES ESTABLISHED BY VARIOUS FEDERAL, STATE AND PRIVATE GRANTORS TO DETERMINE ELIGIBILITY. CASH AND OTHER ASSISTANCE IS IN THE FORM OF PAYMENTS TO 3RD PARTY VENDORS FOR THE BENEFIT OF THE ORGANIZATION'S CLIENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN INITIAL DRAFT OF FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PRESENTED TO MANAGEMENT FOR REVIEW. THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR MAY PROPOSE CHANGES WHICH WILL BE DISCUSSED AND INCORPORATED INTO A FINAL DRAFT. PRIOR TO FILING, THE FINAL DRAFT IS MADE AVAILABLE TO THE AUDIT COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE TIME OF SEATING AND ANNUALLY THEREAFTER. SHOULD A MATTER COME BEFORE THE BOARD INVOLVING ANY PARTY TO AN IDENTIFIED CONFLICT, THE MEMBER WOULD BE ASKED TO ABSTAIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE DETERMINED BY A PAY PLAN ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES ARE DETERMINED BY A PAY PLAN ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE GENERALLY MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7449745 |
| IRS990/TotalAssetsEOYAmt | 0 | 7590868 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7449745 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.