Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 64-0434535 • 501(c)3 • Cleveland, MS
Profile
Providing educational and other assistance to low income persons in bolivar county, ms and surrounding areas
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$4,718,058
Up $1,225,787 (+35%) from 2023
Liabilities
Up$3,848,446
Up $1,089,191 (+39%) from 2023
Net Assets
Up$869,612
Up $136,596 (+19%) from 2023
Revenue
Up$19,735,050
Up $5,436,366 (+38%) from 2023
Expenses
Up$19,598,454
Up $5,409,788 (+38%) from 2023
Net Income
Up$136,596
Up $26,578 (+24%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing educational and other assistance to low income persons in bolivar county, ms and surrounding areas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,364,162 | $2,196,994 | ▲ $832,832 |
| Cash and Non-Interest-Bearing Accounts | $635,692 | $1,293,965 | ▲ $658,273 |
| Land, Buildings, and Equipment, Net | $1,068,910 | $1,020,782 | ▼ $48,128 |
| Accounts Receivable | $13,528 | $5,951 | ▼ $7,577 |
| Total Assets | $3,492,271 | $4,718,058 | ▲ $1,225,787 |
| Other Assets Total | $409,979 | $200,366 | ▼ $209,613 |
| Liabilities | |||
| Other Liabilities | $996,548 | $1,721,785 | ▲ $725,237 |
| Accounts Payable and Accrued Expenses | $833,413 | $1,246,251 | ▲ $412,838 |
| Mortgage Notes Payable Secured by Investment Property | $902,312 | $880,410 | ▼ $21,902 |
| Deferred Revenue | $26,982 | - | - |
| Total Liabilities | $2,759,255 | $3,848,446 | ▲ $1,089,191 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $714,842 | $857,200 | ▲ $142,358 |
| Net Assets Without Donor Restrictions | $18,174 | $12,412 | ▼ $5,762 |
| Total Net Assets Fund Balance | $733,016 | $869,612 | ▲ $136,596 |
| Total Liabilities and Net Assets / Fund Balance | $3,492,271 | $4,718,058 | ▲ $1,225,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,020,782 | $727,246 | $904,029 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elnora Littleton | Executive Di | FT | $160,734 | $35,840 | $196,574 |
| Elnora Littleton | Executive Director | - | $160,734 | $35,840 | $196,574 |
| Name | Title |
|---|---|
| Nathan Towers | President |
| Bertha Cummings | Director |
| Deloris Brown | Director |
| Hugh Smith | Director |
| Kelvin Williams | Director |
| Rita Marshall | Director |
| Sharron Stowers | Director |
| Terrence Rash | Director |
| Tolernisa Butler | Director |
| Tyiesha Green | Director |
| Kimberly Nolan | Director of |
| Chaka Smith | Secretary |
| Kimberly Brown | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,113,511 |
| Other Expenses | $7,650,903 |
| Grants and Similar Amounts Paid | $1,834,040 |
| Total Fundraising Expense | $57,322 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,743,266 | $732,760 | - | $7,476,026 |
| Grants to Domestic Individuals | $1,834,040 | - | - | $1,834,040 |
| Other Employee Benefits | $1,302,674 | $101,266 | - | $1,403,940 |
| All Other Expenses | $715,931 | $51,725 | $10,066 | $777,722 |
| Payroll Taxes | $573,178 | $62,285 | - | $635,463 |
| Pension Plan Contributions | $539,461 | $58,621 | - | $598,082 |
| Occupancy | $324,128 | - | $200 | $324,328 |
| Other Expenses | $270,091 | $599 | $454 | $270,690 |
| Insurance | $199,670 | $24,316 | - | $223,986 |
| Travel | $138,437 | $2,052 | - | $140,489 |
| Fees for Services Accounting | $9,542 | $36,000 | - | $45,542 |
| Interest | $4,669 | - | - | $4,669 |
| Total Functional Expenses | $18,410,080 | $1,131,052 | $57,322 | $19,598,454 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,598,454 |
| Total Expenses per Audited Statements | $19,598,454 |
| Total Expenses per Form 990 | $19,598,454 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,889 |
| Fundraising Direct Expenses | $57,322 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $88,889 | $88,889 | $57,322 | $31,567 |
| Total Events | $88,889 | $88,889 | $57,322 | $31,567 |
| Liability | Amount |
|---|---|
| Refundable Advances | $1,149,032 |
| Accrued Liabiliies | $395,860 |
| Lease-related Liabilities | $137,872 |
| Other | $39,021 |
“Organization officers review form 990”
“Board of directors sets compensation package”
“Board of directors sets compensation package”
“Open for inspection at organization's office during normal business hours.”
“Volunteers provide in kind services primarily in the classroom”
“Rental expenses line 6b 116,285”
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 | 833413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1246251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATIONAL AND OTHER ASSISTANCE TO LOW INCOME PERSONS IN BOLIVAR COUNTY, MS AND SURROUNDING AREAS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 33716 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10066 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 715931 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 777722 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELNORA LITTLETON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6628461491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 810 EAST SUNFLOWER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38732 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 635692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1293965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 19481265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1834040 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79 |
| IRS990/CYOtherExpensesAmt | 0 | 7650903 |
| IRS990/CYOtherRevenueAmt | 0 | 252808 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136596 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10113511 |
| IRS990/CYTotalExpensesAmt | 0 | 19598454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57322 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19735050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26982 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FEDERAL, STATE, AND LOCAL FUNDING IS USED TO PROVIDE EDUCATIONAL SERVICES, NUTRUITION PROGRAMS, UTILITY AND OTHER ASSISTANCE TO LOW INCOME INDIVIDUALS AND HOUSEHOLDS IN BOLIVAR COUNTY, MS AND SURROUNDING AREAS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 714842 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 857200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 287 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18410080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45542 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35840 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELNORA LITTLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELORIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOLERNISA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERTHA CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYIESHA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RITA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRENCE RASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAKA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HUGH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARRON STOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATHAN TOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELVIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY NOLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160734 |
| 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/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57322 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88889 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 19447549 |
| IRS990/GrantAmt | 0 | 1834040 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1834040 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1834040 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19908657 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 76099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 199670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 223986 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4669 |
| IRS990/InterestGrp/TotalAmt | 0 | 4669 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 200 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 727246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1068910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1020782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1748028 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 116285 |
| 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 | PROVIDING EDUCATIONAL AND OTHER ASSISTANCE TO LOW INCOME PERSONS IN BOLIVAR COUNTY, MS AND SURROUNDING AREAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 902312 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 880410 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 733016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 869612 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31567 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31567 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -40186 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -40186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12412 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 324128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 324328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 409979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200366 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1302674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1403940 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & NUTRITION PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46602 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4951357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 391759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 411877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 270091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4951357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 468496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 443624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 270690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 996548 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1721785 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 261427 |
| IRS990/OtherRevenueTotalAmt | 0 | 261427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 732760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6743266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7476026 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 573178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 635463 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 58621 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 539461 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 598082 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1364162 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2196994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELNORA LITTLETON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14047469 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1856660 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 3077882 |
| IRS990/PYOtherRevenueAmt | 0 | 250102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9254124 |
| IRS990/PYTotalExpensesAmt | 0 | 14188666 |
| IRS990/PYTotalRevenueAmt | 0 | 14298684 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136596 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -40186 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 898 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 5,221 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19481265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14047469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13992065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12679786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11408997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71609582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 203 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1632121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 898 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1855 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6119 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71609582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19481265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14047469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13992065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12679786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11408997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71609582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 71699104 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57361 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20057 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5782 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 83200 |
| 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 | 1020782 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 727246 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 843999 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 904029 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19598454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1149032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 395860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 137872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 39021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILIIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE-RELATED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 116285 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 116285 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19735050 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES LINE 6B 116,285 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1020782 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19598454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1721785 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19735050 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19851335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19598454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 88889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 57322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 57322 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1834040 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | UTILITY & OTHER ASSISTANC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1350 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | ACTUAL |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION FOLLOWS PROCEDURES PRESCRIBED BY GRANTOR AGENCIES |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
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