Civic Intelligence

Chapel Hill Heights Inc

990 • Fiscal year 2017 • EIN 64-0503737

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileN/A
PO Box 335Clarksdale, MS 38614

(662) 624-5200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$873,958

Up $79,610 (+10%) from 2016

Net Assets

Up

-$230,381

Up $23,272 (+9.2%) from 2016

Liabilities

Up

$1,104,339

Up $56,338 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Down

$710,332

Down $6,172 (-0.9%) from 2016

Expenses

Down

$687,066

Down $19,876 (-2.8%) from 2016

Net Income

Up

$23,266

Up $13,704 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $867,339Liabilities 2010: $1,087,216Net Assets 2010: -$219,8772010Assets 2011: $904,254Liabilities 2011: $1,086,171Net Assets 2011: -$181,9172011Assets 2012: $852,036Liabilities 2012: $1,083,889Net Assets 2012: -$231,8532012Assets 2013: $831,707Liabilities 2013: $1,085,881Net Assets 2013: -$254,1742013Assets 2014: $813,906Liabilities 2014: $1,087,641Net Assets 2014: -$273,7352014Assets 2015: $792,435Liabilities 2015: $1,055,648Net Assets 2015: -$263,2132015Assets 2016: $794,348Liabilities 2016: $1,048,001Net Assets 2016: -$253,6532016Assets 2017: $873,958Liabilities 2017: $1,104,339Net Assets 2017: -$230,3812017Assets 2018: $895,961Liabilities 2018: $1,138,512Net Assets 2018: -$242,5512018Assets 2019: $877,912Liabilities 2019: $1,084,494Net Assets 2019: -$206,5822019Assets 2020: $979,920Liabilities 2020: $1,119,161Net Assets 2020: -$139,2412020Assets 2021: $1,021,610Liabilities 2021: $1,080,804Net Assets 2021: -$59,1942021Assets 2022: $984,608Liabilities 2022: $1,072,113Net Assets 2022: -$87,5052022Assets 2023: $1,106,559Liabilities 2023: $1,077,348Net Assets 2023: $29,2112023Assets 2024: $1,098,671Liabilities 2024: $1,028,553Net Assets 2024: $70,1182024

Highlighted filing

2017

Assets$873,958
Liabilities$1,104,339
Net Assets-$230,381
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $620,2582010Expenses 2011: $632,3012011Revenue 2012: $640,822Expenses 2012: $690,759Net Income 2012: -$49,9372012Revenue 2013: $671,179Expenses 2013: $693,500Net Income 2013: -$22,3212013Revenue 2014: $658,477Expenses 2014: $678,036Net Income 2014: -$19,5592014Revenue 2015: $700,127Expenses 2015: $689,604Net Income 2015: $10,5232015Revenue 2016: $716,504Expenses 2016: $706,942Net Income 2016: $9,5622016Revenue 2017: $710,332Expenses 2017: $687,066Net Income 2017: $23,2662017Revenue 2018: $719,294Expenses 2018: $731,465Net Income 2018: -$12,1712018Revenue 2019: $758,059Expenses 2019: $722,088Net Income 2019: $35,9712019Revenue 2020: $769,484Expenses 2020: $702,144Net Income 2020: $67,3402020Revenue 2021: $847,573Expenses 2021: $767,525Net Income 2021: $80,0482021Revenue 2022: $844,449Expenses 2022: $872,760Net Income 2022: -$28,3112022Revenue 2023: $851,359Expenses 2023: $734,643Net Income 2023: $116,7162023Revenue 2024: $859,062Expenses 2024: $818,154Net Income 2024: $40,9082024

Highlighted filing

2017

Revenue$710,332
Expenses$687,066
Net Income$23,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$710,332
Mission and Program Overview

Mission

To provide affordable housing for aged, displaced, handicapped and low-income individuals.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,027$592,425▲ $56,398
Cash and Non-Interest-Bearing Accounts$19,035$12,699▼ $6,336
Accounts Receivable$9,589$10,035▲ $446
Prepaid Expenses and Deferred Charges$46,986$2,135▼ $44,851
Total Assets$794,348$873,958▲ $79,610
Other Assets Total$182,711$256,664▲ $73,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$957,375$957,375→ $0
Accounts Payable and Accrued Expenses$79,399$136,098▲ $56,699
Other Liabilities$11,227$10,866▼ $361
Total Liabilities$1,048,001$1,104,339▲ $56,338
Net Assets / Fund Balance
Unrestricted Net Assets$-253,653$-230,381▲ $23,272
Total Net Assets Fund Balance$-253,653$-230,381▲ $23,272
Total Liabilities and Net Assets / Fund Balance$794,348$873,958▲ $79,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,465$1,428,044$1,883,509
Equipment$84,017$779,952$863,969
Other Land Buildings$19,052$221,935$240,987
Land$33,891-$33,891
Other Assets Org$1,330--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Joseph GoodenPresident
Aaron Gunn IiiBoard Member
Alfred AllenBoard Member
Aubrey BrownBoard Member
Cassandra EllersonBoard Member
James AllenBoard Member
James GoodenBoard Member
Johnny Newson SrBoard Member
Joseph FurdgeBoard Member
Rosharwin WilliamsBoard Member
Sammy EllisBoard Member
Wille Mack FordBoard Member
Jimmy L WileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$709,471
Investment Income
$861
Other Revenue
$0
Change in Net Assets
$23,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$710,332
Total Revenue per Form 990
$710,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,147
Salaries, Compensation, and Employee Benefits$145,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,410--$110,410
Fees for Services Management$54,880--$54,880
Depreciation Depletion$47,563--$47,563
Insurance$41,321--$41,321
Other Employee Benefits$22,499--$22,499
Other Expenses$22,389--$22,389
Payroll Taxes$13,010--$13,010
Interest$9,767--$9,767
Office Expenses$8,967--$8,967
Fees for Services Accounting$6,800--$6,800
Conferences and Meetings$5,582--$5,582
Advertising$491--$491
Fees for Services Legal$295--$295
Total Functional Expenses$687,066$0$0$687,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$687,066
Expenses per Audited Statements$687,060
Total Expenses per Audited Statements$687,060
Expenses Not Reported on Financial Statements$6
Other Expense Adjustments$6
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Secur Dep-liabilty$10,866
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is a hud subsidized housing project, and as such, management duties are delegated to a management company.”

Form 990, Part VI, Section A, Line 8A

“The organization is a hud subsidized housing project managed by an independent management company and the board does not meet except in emergencies.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing board.”

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

“The organization provides form 990 to its governing board for their review before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chapel Hill Heights Inc
EIN
64-0503737
Phone
6626245200
Address
PO BOX 335, CLARKSDALE, MS 38614

Signing Officer

Name
Joseph Gooden
Title
President
Phone
6019486401
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gooden
Formed
1970
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PRKWY STE 201, RIDGELAND, MS 39157
Preparer
Alan Arrington CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 6.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards prescribe a recognition threshold and measurement attribute for the financial statememt recognition and measurement of a tax position taken or expected to be taken in a tax return. The corporation has evaluated its uncertain tax positions and related income tax contingencies and feels they are not material to the financial statements. Penalties and interest by income taxing authorities are included in operating expenses if incurred. The corporation files irs form 990 annually with the federal government and is still open to examination by taxing authorities for years 2014 and later.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 6.”

Raw XML AppendixShowing 400 of 429 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.

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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0187198
IRS990/OtherExpensesGrp/ProgramServicesAmt1131597
IRS990/OtherExpensesGrp/ProgramServicesAmt224297
IRS990/OtherExpensesGrp/ProgramServicesAmt322389
IRS990/OtherExpensesGrp/TotalAmt0187198
IRS990/OtherExpensesGrp/TotalAmt1131597
IRS990/OtherExpensesGrp/TotalAmt224297
IRS990/OtherExpensesGrp/TotalAmt322389
IRS990/OtherLiabilitiesGrp/BOYAmt011227
IRS990/OtherLiabilitiesGrp/EOYAmt010866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110410
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013010
IRS990/PayrollTaxesGrp/TotalAmt013010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02135
IRS990/PrincipalOfficerNm0JOSEPH GOODEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT AND SUBSID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0559875
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0716335
IRS990/PYRevenuesLessExpensesAmt09562
IRS990/PYSalariesCompEmpBnftPaidAmt0147067
IRS990/PYTotalExpensesAmt0706942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023266
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0710332
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01428044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01883509
IRS990ScheduleD/EquipmentGrp/BookValueAmt084017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0779952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0863969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06
IRS990ScheduleD/ExpensesSubtotalAmt0687060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2161898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt06
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECUR DEP-LIABILTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0710332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMEMT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND FEELS THEY ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES IF INCURRED. THE CORPORATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS 2014 AND LATER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 6.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0256664
IRS990ScheduleD/TotalExpensesPerForm990Amt0687066
IRS990ScheduleD/TotalLiabilityAmt010866
IRS990ScheduleD/TotalRevenuePerForm990Amt0710332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687060
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A HUD SUBSIDIZED HOUSING PROJECT, AND AS SUCH, MANAGEMENT DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A HUD SUBSIDIZED HOUSING PROJECT MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY AND THE BOARD DOES NOT MEET EXCEPT IN EMERGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES FORM 990 TO ITS GOVERNING BOARD FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0794348
IRS990/TotalAssetsEOYAmt0873958
IRS990/TotalAssetsGrp/BOYAmt0794348
IRS990/TotalAssetsGrp/EOYAmt0873958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01048001
IRS990/TotalLiabilitiesEOYAmt01104339
IRS990/TotalLiabilitiesGrp/BOYAmt01048001
IRS990/TotalLiabilitiesGrp/EOYAmt01104339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-253653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-230381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0687066
IRS990/TotalProgramServiceRevenueAmt0709471
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0710332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-253653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-230381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 LINCOLN STREET
IRS990/USAddress/CityNm0CLARKSDALE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038614
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GOODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019486401
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,958
Liabilities
$1,104,339
Net assets
-$230,381
Revenue
$710,332
Expenses
$687,066
Net income
$23,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.03$0.07$0.86$0.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.08$0.03$0.85$0.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.07$0.09$0.84$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.08$0.06$0.85$0.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.12$0.14$0.77$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.88$1.08$0.21$0.76$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.90$1.14$0.24$0.72$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.10$0.23$0.71$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$1.05$0.25$0.72$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$1.06$0.26$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$1.09$0.27$0.66$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.83$1.09$0.25$0.67$0.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.85$1.08$0.23$0.64$0.69$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.09$0.18$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.09$0.22$0.62