Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$134,049
Down $572,570 (-81%) from 2012
Net Assets
Down$116,915
Down $499,582 (-81%) from 2012
Liabilities
Down$17,134
Down $72,988 (-81%) from 2012
Revenue
$1,552,121
No earlier filing loaded for comparison.
Expenses
Down$1,580,571
Down $647,149 (-29%) from 2012
Net Income
-$28,450
No earlier filing loaded for comparison.
To work with the poor, the public and the privated sector to seek out, identify and eliminate the causes of poverty by administering programs of the Governor's Office of Community Services and the U.S. Dept
To work with the poor, the public and the privated sector to seek out, identify and eliminate the causes of poverty by administering programs of the Governor's Office of Community Services and the U.S. Dept of Health and Human Services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $621,674 | $59,022 | ▼ $562,652 |
| Accounts Receivable | $43,307 | $42,844 | ▼ $463 |
| Cash and Non-Interest-Bearing Accounts | $41,638 | $32,183 | ▼ $9,455 |
| Total Assets | $706,619 | $134,049 | ▼ $572,570 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,907 | $17,134 | ▼ $68,773 |
| Deferred Revenue | $4,215 | - | - |
| Total Liabilities | $90,122 | $17,134 | ▼ $72,988 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $616,497 | $116,915 | ▼ $499,582 |
| Total Net Assets Fund Balance | $616,497 | $116,915 | ▼ $499,582 |
| Total Liabilities and Net Assets / Fund Balance | $706,619 | $134,049 | ▼ $572,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $59,022 | $753,925 | $812,947 |
| Equipment | - | $49,165 | $49,165 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Tucker | Fiscal Officer/Program Director | FT | $42,359 | $42,359 |
| Willie Ruth Daugherty | Executive Director | FT | $31,451 | $31,451 |
| Name | Title |
|---|---|
| Steve Bostick | Board Chairperson |
| Billy Taylor | Board Member |
| Edward Burge | Board Member |
| Laura Lee Walker | Board Member |
| Mark Ehire | Board Member |
| Matthew Myles | Board Member |
| Rutha Martin | Board Member |
| Shirley Brown | Board Member |
| Shirley Johnson | Parliamentarian |
| Gracie Isom | Secretary |
| Troy Holliday | Secretary |
| Angela Robinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $811,904 |
| Other Expenses | $474,054 |
| Grants and Similar Amounts Paid | $294,613 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $645,998 | $29,363 | $0 | $675,361 |
| Grants to Domestic Individuals | $294,613 | - | - | $294,613 |
| Other Employee Benefits | $72,623 | $1,966 | $0 | $74,589 |
| Insurance | $64,341 | $0 | $0 | $64,341 |
| Office Expenses | $63,433 | $0 | $0 | $63,433 |
| Payroll Taxes | $58,643 | $3,311 | $0 | $61,954 |
| Depreciation Depletion | $36,003 | $0 | $0 | $36,003 |
| Fees for Services Accounting | $26,347 | $0 | $0 | $26,347 |
| Occupancy | $24,040 | $0 | $0 | $24,040 |
| Travel | $18,923 | $0 | $0 | $18,923 |
| Conferences and Meetings | $14,905 | $0 | $0 | $14,905 |
| Fees for Services Other | $8,878 | $0 | $0 | $8,878 |
| Other Expenses | $8,011 | $0 | $0 | $8,011 |
| Advertising | $369 | $0 | $0 | $369 |
| Total Functional Expenses | $1,545,931 | $34,640 | $0 | $1,580,571 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,599,200 |
| Expenses per Audited Statements | $1,580,571 |
| Total Expenses per Form 990 | $1,580,571 |
| Expenses Not Reported on Form 990 | $18,629 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Director and the Fiscal Officers”
“review the Form 990 for any discrepancies before filing.”
“Each employee signs a disclaimer regarding the”
“conflict of interest policy.”
“Annual signed disclosures are required of board members.”
“The administration developed a salary scale based on comparability”
“information from other sources. The Board of Directors”
“reviewed and approved the salary scale of Executive Director,”
“top management, and key employees.”
“Community service block grant assists with housing payments, 181091. 0. 170427.”
“Cash match food cost miscellaneous”
“The Organization has adopted recently issued accounting principles related to uncertain tax positions for the year ended December 31, 2013 and has evaluated its tax positions taken for all open tax years. Currently, the 2012, 2011, and 2010 tax years are open and subject to examination by the Internal Revenue Service; however, the Organization is not currently under audit nor has the Organization been contacted by any of these jurisdictions.”
“Based on the evaluation of the Organization's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2013.”
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 | 85907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To work with the poor, the public and the privated sector to seek out, identify and eliminate the causes of poverty by administering programs of the Governor's Office of Community Services and the U.S. Dept of Health and Human Services |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 369 |
| IRS990/AllOtherContributionsAmt | 0 | 98417 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Carolyn Tucker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6622248912 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 308 Ripley Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Ashland |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14905 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14905 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1415095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 294613 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 474054 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 811904 |
| IRS990/CYTotalExpensesAmt | 0 | 1580571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1552121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4215 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36003 |
| IRS990/Desc | 0 | HEADSTART PROGRAM SUPPORTS LOW-INCOME PRE-SCHOOL CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 674315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26347 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26347 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8878 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8878 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| 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 | MARK EHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE BOSTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TROY HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILLY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRACIE ISOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIRLEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUTHA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIE RUTH DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA LEE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWARD BURGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 31451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 42359 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Parliamentarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Fiscal Officer/Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1316678 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 294613 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 294613 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1552121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 803090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 621674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 862112 |
| 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 | To work with the poor, the public and the privated sector to |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 616497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116915 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24040 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63433 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -526649 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74589 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cash Match |
| IRS990/OtherExpensesGrp/Desc | 1 | Food cost |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 123427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8011 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 645998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 675361 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61954 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIE RUTH DAUGHERTY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 55517 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Farebox revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137019 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RURAL TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION SERVICES TO THE RURAL RESIDENTS OF BENTON AND TIPPAH COUNTIES IN MISSISSIPPI |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 417237 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 428440 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM AND THE WEATHERIZATION GRANT PROGRAM PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS TO ASSIST WITH ENERGY PAYMENTS AND WEATHERIZING OF HOMES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 273288 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 273288 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Community Service Block Grant assists with housing payments, clothing and job assistance clothing and job assistance clothing and job assistance |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 181091 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 170427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2192554 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 417837 |
| IRS990/PYOtherExpensesAmt | 0 | 622186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1187697 |
| IRS990/PYTotalExpensesAmt | 0 | 2227720 |
| IRS990/PYTotalRevenueAmt | 0 | 2198437 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28450 |
| 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 | 748996 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Farebox revenue |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 5165. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1552114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2198423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2082995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2483275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2268106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10584913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5165 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5165 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10584913 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1552114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2198423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2082995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2483275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2268106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10584913 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10590144 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18629 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18629 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49165 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49165 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18629 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1580571 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 753925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 812947 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18629 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1552121 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has adopted recently issued accounting principles related to uncertain tax positions for the year ended December 31, 2013 and has evaluated its tax positions taken for all open tax years. Currently, the 2012, 2011, and 2010 tax years are open and subject to examination by the Internal Revenue Service; however, the Organization is not currently under audit nor has the Organization been contacted by any of these jurisdictions. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Based on the evaluation of the Organization's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59022 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1580571 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1552121 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1570750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1599200 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 26929 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 253028 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 14656 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Community Service Block Grant |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Low-Income Home Energy Assistance Grant |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Family Day Care Homes |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 154 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 720 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 3 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Monitoring is performed in house and by the outside funding agencies |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director and the Fiscal Officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | review the Form 990 for any discrepancies before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each employee signs a disclaimer regarding the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annual signed disclosures are required of board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The administration developed a salary scale based on comparability |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | information from other sources. The Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | reviewed and approved the salary scale of Executive Director, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | top management, and key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMMUNITY SERVICE BLOCK GRANT ASSISTS WITH HOUSING PAYMENTS, 181091. 0. 170427. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CASH MATCH FOOD COST MISCELLANEOUS |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.