Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 64-0513252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,622,684
Down $67,110 (-2.5%) from 2011
Net Assets
Down$1,918,372
Down $364,162 (-16%) from 2011
Liabilities
Up$704,312
Up $297,052 (+73%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,489,547
Up $146,464 (+1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Improving the Quality of Life of Children, Families, and Communities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 407260 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 704312 |
| IRS990/AccountsReceivable/BOY | 0 | 647 |
| IRS990/AccountsReceivable/EOY | 0 | 2825 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDING TRANSPORTATION SERVICE TO THE MS DEPARTMENT OF HUMAN SERVICES AND THE GENERAL PUBLIC WITH EMPHASIS ON LOW-INCOME, ELDERLY AND HANDICAPPED RESIDENT. |
| IRS990/Activity2/Expense | 0 | 1063577 |
| IRS990/ActivityOrMissionDescription | 0 | HEADSTART AGENCY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1195 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PRENTISS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39474 |
| IRS990/AllOtherContributions | 0 | 52 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30340 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 486180 |
| IRS990/AllOtherExpenses/Total | 0 | 516520 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 113764 |
| IRS990/CashNonInterestBearing/EOY | 0 | 140383 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8094606 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7915806 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15878 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 230543 |
| IRS990/DepreciationDepletion/Total | 0 | 246421 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONDUCTING A HEADSTART PROGRAM BENEFITING CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7359476 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 501516 |
| IRS990/FeesForServicesOther/Total | 0 | 501516 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES HILL SR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHNNIE MCDUFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID NICHOLS II |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNIE ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOROTHY BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV HENRY DAVIS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GILDA JEFFERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILLY CRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDREW REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN MCINTOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BOBBY MOONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES BEASLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8094554 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8125385 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7048 |
| IRS990/Insurance/ProgramServices | 0 | 173330 |
| IRS990/Insurance/Total | 0 | 180378 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 68 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 68 |
| IRS990/InvestmentIncomePriorYear | 0 | 902 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 68 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4799412 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6588547 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2042996 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1789135 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HEADSTART AGENCY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JONATHAN BINES |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2282534 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1918372 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 77 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 257 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 88136 |
| IRS990/Occupancy/Total | 0 | 88136 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 66 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22676 |
| IRS990/OfficeExpenses/Total | 0 | 22742 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 552570 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 552570 |
| IRS990/OtherExpensePriorYear | 0 | 2674083 |
| IRS990/OtherExpensesCurrentYear | 0 | 2633551 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | FUEL & OIL |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 3076 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 461 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4377 |
| IRS990/OtherExpenses/ProgramServices | 0 | 493500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 220265 |
| IRS990/OtherExpenses/ProgramServices | 2 | 163433 |
| IRS990/OtherExpenses/ProgramServices | 3 | 127263 |
| IRS990/OtherExpenses/Total | 0 | 493961 |
| IRS990/OtherExpenses/Total | 1 | 220265 |
| IRS990/OtherExpenses/Total | 2 | 167810 |
| IRS990/OtherExpenses/Total | 3 | 130339 |
| IRS990/OtherRevenueCurrentYear | 0 | 241 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 241 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 241 |
| IRS990/OtherRevenuePriorYear | 0 | 25477 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4378 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4698337 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4702715 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 870 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 525577 |
| IRS990/PayrollTaxes/Total | 0 | 526447 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 74264 |
| IRS990/PensionPlanContributions/Total | 0 | 74264 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 527178 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 687944 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5209 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2397 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 30470 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SPECIAL EVENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12828 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27657 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2813 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2813 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -364162 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -364162 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -388070 |
| IRS990/SalariesEtcCurrentYear | 0 | 5855996 |
| IRS990/SalariesEtcPriorYear | 0 | 5669000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8094606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7915806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8727035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7994116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7562993 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 40294556 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1749 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3245 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 30711 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 40294556 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8094606 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7915806 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8727035 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7994116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7562993 |
| IRS990ScheduleA/Total170/Total | 0 | 40294556 |
| IRS990ScheduleA/TotalSupport | 0 | 40302460 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 158541 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 473931 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 632472 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 981694 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 981694 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 641897 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2608526 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3250423 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -364162 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -364162 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 981694 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8489547 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 18500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 18500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 460933 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 858478 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1319411 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 509264 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 858477 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1367741 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 981694 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8125385 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 8489547 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8489547 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1789135 |
| IRS990ScheduleD/TotalRevenue | 0 | 8125385 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8125385 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9471241 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9107079 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL AS PART OF THE REPORT OF FINANCIAL MATTERS OF THE AGENCY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY MEMEBR OF THE AGENCY'S BOARD OF DIRECTORS FOUND IN VIOLATION OF THE AGENCIES PROCUREMENT POLICIES SHALL BE IMMEDIATELY DISMISSED FROM THE BOARD OF DIRECTORS AND/OR SUBJECT TO POSSIBLE CRIMINAL ACTION, PURSUANT TO FEDERAL POLICIES. ANY AGENCY STAFF OR AGENT DETERMINED TO BE ENGAGED IN AWARDING AND ADMINISTERING CONTRACTS USING AGENCY FUNDS FOUND IN VIOLATION OF THE AGENCY'S POLICIES SHALL BE IMMEDIATELY TERMINATED FROM EMPLOYMENT AND/OR SUBJECT TO CRIMINAL ACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EDUCATION LEVEL AND/OR EXPERIENCE ARE DETERMINING FACTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1118 THIRD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PRENTISS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39474 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MR JONATHAN BINES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6017925191 |
| IRS990/TotalAssets/BOY | 0 | 2689794 |
| IRS990/TotalAssetsBOY | 0 | 2689794 |
| IRS990/TotalAssets/EOY | 0 | 2622684 |
| IRS990/TotalAssetsEOY | 0 | 2622684 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 8094606 |
| IRS990/TotalExpensesCurrentYear | 0 | 8489547 |
| IRS990/TotalExpensesPriorYear | 0 | 8343083 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3076 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63418 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8423053 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8489547 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3076 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 407260 |
| IRS990/TotalLiabilitiesBOY | 0 | 407260 |
| IRS990/TotalLiabilities/EOY | 0 | 704312 |
| IRS990/TotalLiabilitiesEOY | 0 | 704312 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2689794 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2622684 |
| IRS990/TotalNbrEmployees | 0 | 257 |
| IRS990/TotalNbrVolunteers | 0 | 2142 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2282534 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1918372 |
| IRS990/TotalOtherRevenue | 0 | 241 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 8423053 |
| IRS990/TotalProgramServiceRevenue | 0 | 30470 |
| IRS990/TotalRevenueCurrentYear | 0 | 8125385 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 68 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.