Civic Intelligence

Southern Mississippi Planning and Development District Inc.

990 • Fiscal year 2018 • EIN 64-0441554

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 20, 2019

10441 Corporate Drive No 1Gulfport, MS 39503-4317

(228) 868-2311

Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$205,794

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$30,401,211

Up $833,643 (+2.8%) from 2017

Net Assets

Up

$25,542,050

Up $823,019 (+3.3%) from 2017

Liabilities

Up

$4,859,161

Up $10,624 (+0.2%) from 2017

Revenue

Down

$26,020,234

Down $157,748 (-0.6%) from 2017

Expenses

Up

$25,112,910

Up $1,016,699 (+4.2%) from 2017

Net Income

Down

$907,324

Down $1,174,447 (-56%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $20,758,714Liabilities 2010: $5,332,963Net Assets 2010: $15,425,7512010Assets 2011: $19,223,927Liabilities 2011: $1,951,082Net Assets 2011: $17,272,8452011Assets 2012: $20,638,380Liabilities 2012: $1,344,467Net Assets 2012: $19,293,9132012Assets 2013: $22,076,299Liabilities 2013: $1,197,950Net Assets 2013: $20,878,3492013Assets 2014: $23,363,833Liabilities 2014: $1,505,066Net Assets 2014: $21,858,7672014Assets 2015: $23,370,162Liabilities 2015: $1,397,607Net Assets 2015: $21,972,5552015Assets 2016: $24,353,800Liabilities 2016: $1,630,909Net Assets 2016: $22,722,8912016Assets 2017: $29,567,568Liabilities 2017: $4,848,537Net Assets 2017: $24,719,0312017Assets 2018: $30,401,211Liabilities 2018: $4,859,161Net Assets 2018: $25,542,0502018Assets 2019: $30,912,503Liabilities 2019: $4,070,653Net Assets 2019: $26,841,8502019Assets 2020: $36,138,031Liabilities 2020: $6,520,949Net Assets 2020: $29,617,0822020Assets 2021: $41,579,491Liabilities 2021: $4,131,789Net Assets 2021: $37,447,7022021Assets 2022: $44,385,657Liabilities 2022: $4,448,550Net Assets 2022: $39,937,1072022Assets 2023: $45,154,630Liabilities 2023: $4,614,211Net Assets 2023: $40,540,4192023Assets 2024: $45,981,751Liabilities 2024: $3,645,565Net Assets 2024: $42,336,1862024Assets 2025: $48,879,356Liabilities 2025: $4,023,368Net Assets 2025: $44,855,9882025

Highlighted filing

2018

Assets$30,401,211
Liabilities$4,859,161
Net Assets$25,542,050

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $37,639,4582010Revenue 2011: $28,264,330Expenses 2011: $26,520,518Net Income 2011: $1,743,8122011Expenses 2012: $21,324,1272012Revenue 2013: $22,007,729Expenses 2013: $20,219,211Net Income 2013: $1,788,5182013Revenue 2014: $21,450,153Expenses 2014: $20,482,351Net Income 2014: $967,8022014Revenue 2015: $23,755,102Expenses 2015: $22,992,949Net Income 2015: $762,1532015Revenue 2016: $23,678,264Expenses 2016: $22,930,648Net Income 2016: $747,6162016Revenue 2017: $26,177,982Expenses 2017: $24,096,211Net Income 2017: $2,081,7712017Revenue 2018: $26,020,234Expenses 2018: $25,112,910Net Income 2018: $907,3242018Revenue 2019: $28,113,458Expenses 2019: $26,808,996Net Income 2019: $1,304,4622019Revenue 2020: $30,677,934Expenses 2020: $28,006,799Net Income 2020: $2,671,1352020Revenue 2021: $46,562,005Expenses 2021: $38,727,985Net Income 2021: $7,834,0202021Revenue 2022: $33,837,059Expenses 2022: $31,171,474Net Income 2022: $2,665,5852022Revenue 2023: $34,417,646Expenses 2023: $33,621,591Net Income 2023: $796,0552023Revenue 2024: $39,053,219Expenses 2024: $36,923,840Net Income 2024: $2,129,3792024Revenue 2025: $46,060,210Expenses 2025: $43,581,893Net Income 2025: $2,478,3172025

Highlighted filing

2018

Revenue$26,020,234
Expenses$25,112,910
Net Income$907,324
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$26,042,201
Mission and Program Overview

Mission

The mission of smpdd is to promote civic improvement and economic development of the lower fifteen counties in the state of mississippi.

The mission of smpdd is to promote civic improvement and economic development of fifteen counties in the state of mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,239,118$9,174,143▼ $64,975
Savings and Temporary Cash Investments$8,493,457$8,783,214▲ $289,757
Land, Buildings, and Equipment, Net$4,246,291$5,547,998▲ $1,301,707
Cash and Non-Interest-Bearing Accounts$4,739,449$4,132,070▼ $607,379
Pledges and Grants Receivable$2,462,360$2,169,364▼ $292,996
Accounts Receivable$150,690$165,482▲ $14,792
Prepaid Expenses and Deferred Charges$56,532$158,574▲ $102,042
Investments Other Securities$133,211$61,372▼ $71,839
Total Assets$29,567,568$30,401,211▲ $833,643
Other Assets Total$46,460$208,994▲ $162,534
Liabilities
Deferred Revenue$2,835,697$2,654,647▼ $181,050
Accounts Payable and Accrued Expenses$1,882,043$1,869,452▼ $12,591
Escrow Account Liability$17,996$253,738▲ $235,742
Mortgage Notes Payable Secured by Investment Property$112,801$81,324▼ $31,477
Total Liabilities$4,848,537$4,859,161▲ $10,624
Net Assets / Fund Balance
Unrestricted Net Assets$13,653,385$14,208,633▲ $555,248
Temporarily Rstr Net Assets$11,065,646$11,333,417▲ $267,771
Total Net Assets Fund Balance$24,719,031$25,542,050▲ $823,019
Total Liabilities and Net Assets / Fund Balance$29,567,568$30,401,211▲ $833,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,783,678$914,143$4,697,821
Equipment$1,107,687$394,099$1,501,786
Land$656,633-$656,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard Bentz IiExec. DirectorFT$179,281$26,513$205,794
Mary LarosaCFOFT$95,352$15,655$111,007

Board Members and Trustees

NameTitle
Lynn CartlidgePresident
Billy HewesBoard Member
Bobby BoltonBoard Member
Charles MarshallBoard Member
Chris OdomBoard Member
Connie RockoBoard Member
Darrin LadnerBoard Member
David HoganBoard Member
Donald HartBoard Member
Dr Ed PineroBoard Member
Dr Jesse SmithBoard Member
Eric ChamblissBoard Member
Guy EasterlingBoard Member
Jerry HuttoBoard Member
John JohnsonBoard Member
John ThompsonBoard Member
Lance PearsonBoard Member
Larry BoltonBoard Member
Larry McdonaldBoard Member
Morris HillBoard Member
Petey BarnettBoard Member
Phillip CarlisleBoard Member
Ray WessonBoard Member
Richard HuxBoard Member
Samuel AlsgoodBoard Member
Sedgie FoxworthBoard Member
Steve SeymourBoard Member
Tommy DewsBoard Member
Troy RossBoard Member
Calvin Newsom1st Vice Pres
Johnny Burnett2nd Vice Pres
Scott StricklandSecretary
Henry MccullumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ms Dept Of Employment SecurityWioa ProgramsPO BOX 1699, Jackson, MS 39215$4,306,235
Valley Services INCFood ServicesPOX BOX 5454, Jackson, MS 39288$3,633,096
Blue Cross Blue Shield Of MsInsurance Services3545 LAKELAND DRIVE, Flowood, MS 39232$1,000,099
Meranto ConstructionConstruction2226 KILN WAVELAND ROAD, Waveland, MS 39576$981,096
Mississippi Gulf Coast Community CollegeEducation & TrainingPO BOX 609, Perkinston, MS 39573$654,721
Revenue and Support

Revenue Composition

Contributions and Grants
$24,288,453
Program Service Revenue
$1,219,122
Investment Income
$512,659
Other Revenue
$0
All Other Contributions
$767,872
Change in Net Assets
$907,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,020,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,754
Total Revenue per Audited Statements
$26,075,988
Total Revenue per Form 990
$26,020,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,343,338
Salaries, Compensation, and Employee Benefits$9,657,907
Other Expenses$5,111,665
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,240,022--$10,240,022
Other Salaries and Wages$6,714,753$674,510-$7,389,263
Other Employee Benefits$1,000,961$161,559-$1,162,520
Pension Plan Contributions$593,239$98,307-$691,546
Travel$393,893$110,121-$504,014
Current Officers, Directors, Trustees, and Key Employees-$307,025-$307,025
Office Expenses$88,043$202,565-$290,608
Occupancy$200,268$73,476-$273,744
Conferences and Meetings$63,726$160,288-$224,014
Depreciation Depletion$67,021$136,026-$203,047
Insurance$61,394$103,885-$165,279
Payroll Taxes$93,836$13,717-$107,553
Grants to Domestic Individuals$103,316--$103,316
Fees for Services Accounting-$91,975-$91,975
Fees for Services Legal$27,500$19,277-$46,777
Other Expenses$1,895,871$-1,895,871-$0
Total Functional Expenses$24,706,016$406,894$0$25,112,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,240,503
Expenses per Audited Statements$25,112,910
Total Expenses per Form 990$25,112,910
Expenses Not Reported on Form 990$127,593
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SubrecipientsGulfport, MS-Services for the Elderly, Education, Training, and Economic Development.$10,240,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Latonya MccullumDaughterTaxable WagesNo$30,077
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Line 11a explanation - the form 990 is presented to the board of directors at the february board meeting. The board addresses any issues with the form 990 and approves it at the board meeting so that the form 990 can be filed by its due date.

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

Smpdd annually sends a questionnaire to each member of the board of directors regarding transactions between smpdd and members of the board of directors. These questionnaires are completed and returned to the audit firm. At each loan committee meeting, the loan program manager informs the committee members of the name of the business and the borrowers and asks if there is any relationship or conflict of interest between any committee member and the business or borrower. The local workforce investment and local elected officials boards have adopted a conflict of interest clause into their bylaws and all governing policies which prevents any board member from receiving funds under their governance. Every board member is notified of these policies and signs an aknowledgement form.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is determined by the board of directors executive committee, then ratified/approved by the full board.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southern Ms Planning and
EIN
64-0441554
Phone
2288682311
Address
10441 CORPORATE DRIVE NO 1, GULFPORT, MS 39503-4317

Signing Officer

Name
Leonard Bentz Ii
Title
Executive Director
Phone
2288682311
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Bentz Ii
Formed
1966
Legal Domicile
Ms
Voting Board Members
33
Independent Board Members
33
Employees
336
Volunteers
0

Preparer

Firm
Tmh
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Susan a Riley CPA
Phone
6012643519
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net decrease in assets purchased with federal/state funds -12,467. Net loss on investment -71,838.

Financial Statement Notes

PART IV, LINE 2B:

Smpdd owner financed the sale of 12293 hwy 49 to anthony's investments llc. One of the requirements of the loan was escrowing for taxes and insurance. During the 09/30/2018 fiscal year, smpdd drafted taxes and insurance each month from anthony's investments llc in the amount of $843.73 and $431.66, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue from investment 55,754.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses from investment 127,593.

Raw XML AppendixShowing 400 of 823 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01882043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01869452
IRS990/AccountsReceivableGrp/BOYAmt0150690
IRS990/AccountsReceivableGrp/EOYAmt0165482
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF SMPDD IS TO PROMOTE CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT OF FIFTEEN COUNTIES IN THE STATE OF MISSISSIPPI.
IRS990/AddressChangeInd0X
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0767872
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEONARD BENTZ
IRS990/BooksInCareOfDetail/PhoneNum02288682311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010441 CORPORATE DRIVE SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0GULFPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039503
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04739449
IRS990/CashNonInterestBearingGrp/EOYAmt04132070
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt024
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0307025
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307025
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0160288
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt063726
IRS990/ConferencesMeetingsGrp/TotalAmt0224014
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04306235
IRS990/ContractorCompensationGrp/CompensationAmt13633096
IRS990/ContractorCompensationGrp/CompensationAmt21000099
IRS990/ContractorCompensationGrp/CompensationAmt3981096
IRS990/ContractorCompensationGrp/CompensationAmt4654721
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1699
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1POX BOX 5454
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23545 LAKELAND DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32226 KILN WAVELAND ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 609
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JACKSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1JACKSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FLOWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WAVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PERKINSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd039215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd139288
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd239232
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd339576
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd439573
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MS DEPT OF EMPLOYMENT SECURITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VALLEY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BLUE CROSS BLUE SHIELD OF MS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MERANTO CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MISSISSIPPI GULF COAST COMMUNITY COLLEGE
IRS990/ContractorCompensationGrp/ServicesDesc0WIOA PROGRAMS
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2INSURANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4EDUCATION & TRAINING
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024288453
IRS990/CYGrantsAndSimilarPaidAmt010343338
IRS990/CYInvestmentIncomeAmt0512659
IRS990/CYOtherExpensesAmt05111665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01219122
IRS990/CYRevenuesLessExpensesAmt0907324
IRS990/CYSalariesCompEmpBnftPaidAmt09657907
IRS990/CYTotalExpensesAmt025112910
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026020234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02835697
IRS990/DeferredRevenueGrp/EOYAmt02654647
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0136026
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067021
IRS990/DepreciationDepletionGrp/TotalAmt0203047
IRS990/Desc0WORKFORCE DEVELOPMENT - WIOA,THROUGH FUNDING FROM THE U.S. DEPARTMENT OF LABOR, PROVIDED EMPLOYMENT AND EDUCATIONAL TRAINING SERVICES TO 2,772 PARTICIPANTS. AMONG THOSE SERVICED, 223 PARTICIPANTS RECEIVED INDIVIDUAL TRAINING ACCOUNTS (ITA) THAT WERE FUNDING AT A TOTAL AMOUNT OF $759,549.ITA FUNDS ASSIST PARTICIPANTS WITH THEIR EDUCATIONAL COSTS. THERE WERE 105 INDIVIDUALS ENROLLED IN ON-THE-JOB (OJT) TRAINING, AT A TOTAL AMOUNT OF $1,431,010. OJT FUNDS HELP BUSINESSES OFFSET TRAINING COSTS AND CUSTOMIZE THE TRAINING TO THEIR SPECIFIC NEEDS. IN ADDITION, 275 YOUTH WERE ENROLLED IN TWIN DISTRICTS WORKFORCE AREA'S IN-SCHOOL AND OUT-OF-SCHOOL YOUTH PROGRAMS. SCSEP, THROUGH FUNDING FROM THE SENIOR SERVICE AMERICA, INC. AND THE MS DEPARTMENT OF EMPLOYMENT SERVICES, PROVIDED COMMUNITY SERVICE AND TRAINING SERVICES TO LOW INCOME PEOPLE THROUGH THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM. THERE WERE 153 ENROLLED IN THE PROGRAM, AND THEY RECEIVED 108,352 HOURS OF EMPLOYMENT TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0336
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt017996
IRS990/EscrowAccountLiabilityGrp/EOYAmt0253738
IRS990/ExpenseAmt09702578
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt091975
IRS990/FeesForServicesAccountingGrp/TotalAmt091975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019277
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027500
IRS990/FeesForServicesLegalGrp/TotalAmt046777
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3445.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3324758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3415655
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL ALSGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1PETEY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNY BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN CARTLIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC CHAMBLISS
IRS990/Form990PartVIISectionAGrp/PersonNm8TOMMY DEWS
IRS990/Form990PartVIISectionAGrp/PersonNm9GUY EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm10SEDGIE FOXWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD HART
IRS990/Form990PartVIISectionAGrp/PersonNm12BILLY HEWES
IRS990/Form990PartVIISectionAGrp/PersonNm13MORRIS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JERRY HUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD HUX
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DARRIN LADNER
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm20HENRY MCCULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm22CALVIN NEWSOM
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm24LANCE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm25DR ED PINERO
IRS990/Form990PartVIISectionAGrp/PersonNm26CONNIE ROCKO
IRS990/Form990PartVIISectionAGrp/PersonNm27TROY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVE SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm29DR JESSE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm30SCOTT STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm32RAY WESSON
IRS990/Form990PartVIISectionAGrp/PersonNm33LEONARD BENTZ II
IRS990/Form990PartVIISectionAGrp/PersonNm34MARY LAROSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33181036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3495352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt221ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt023520581
IRS990/GrantAmt07155853
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103316
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103316
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010240022
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010240022
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025500
IRS990/GrossReceiptsAmt026042201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.9$4.02$44.9$46.1$43.6$2.48
2024Detailed filing. Detailed filing data is available for this year.$46.0$3.65$42.3$39.1$36.9$2.13
2023Detailed filing. Detailed filing data is available for this year.$45.2$4.61$40.5$34.4$33.6$0.80
2022Detailed filing. Detailed filing data is available for this year.$44.4$4.45$39.9$33.8$31.2$2.67
2021Detailed filing. Detailed filing data is available for this year.$41.6$4.13$37.4$46.6$38.7$7.83
2020Detailed filing. Detailed filing data is available for this year.$36.1$6.52$29.6$30.7$28.0$2.67
2019Detailed filing. Detailed filing data is available for this year.$30.9$4.07$26.8$28.1$26.8$1.30
2018Detailed filing. Detailed filing data is available for this year.$30.4$4.86$25.5$26.0$25.1$0.91
2017Detailed filing. Detailed filing data is available for this year.$29.6$4.85$24.7$26.2$24.1$2.08
2016Detailed filing. Detailed filing data is available for this year.$24.4$1.63$22.7$23.7$22.9$0.75
2015Detailed filing. Detailed filing data is available for this year.$23.4$1.40$22.0$23.8$23.0$0.76
2014Detailed filing. Detailed filing data is available for this year.$23.4$1.51$21.9$21.5$20.5$0.97
2013Summary only. Only limited summary data is available for this year.$22.1$1.20$20.9$22.0$20.2$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$1.34$19.3$21.3
2011Summary only. Only limited summary data is available for this year.$19.2$1.95$17.3$28.3$26.5$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.33$15.4$37.6