Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2015 • EIN 64-0513252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$2,313,412
Up $280,385 (+14%) from 2014
Net Assets
Up$1,555,763
Up $99,729 (+6.8%) from 2014
Liabilities
Up$757,649
Up $180,656 (+31%) from 2014
Revenue
Down$5,840,739
Down $2,453,108 (-30%) from 2014
Expenses
Down$5,741,010
Down $2,829,234 (-33%) from 2014
Net Income
Up$99,729
Up $376,126 (+136%) from 2014
Improving the Quality of Life of Children, Families, and Communities.
HEADSTART AGENCY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,402,775 | $1,157,516 | ▼ $245,259 |
| Cash and Non-Interest-Bearing Accounts | $153,131 | $712,705 | ▲ $559,574 |
| Pledges and Grants Receivable | $458,621 | $401,730 | ▼ $56,891 |
| Accounts Receivable | $9,061 | $27,169 | ▲ $18,108 |
| Inventories for Sale or Use | - | $14,292 | - |
| Prepaid Expenses and Deferred Charges | $9,439 | - | - |
| Total Assets | $2,033,027 | $2,313,412 | ▲ $280,385 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $576,993 | $556,965 | ▼ $20,028 |
| Other Liabilities | - | $200,684 | - |
| Total Liabilities | $576,993 | $757,649 | ▲ $180,656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,456,034 | $1,555,763 | ▲ $99,729 |
| Total Net Assets Fund Balance | $1,456,034 | $1,555,763 | ▲ $99,729 |
| Total Liabilities and Net Assets / Fund Balance | $2,033,027 | $2,313,412 | ▲ $280,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,743,768 | - | $2,743,768 |
| Leasehold Improvements | $1,319,411 | - | $1,319,411 |
| Buildings | $-2,919,163 | $3,505,531 | $586,368 |
| Land | $13,500 | - | $13,500 |
| Name | Title |
|---|---|
| Andrew Reeves | Chairman |
| Billy Craft | Vice-chair |
| Annie Arnold | Board Member |
| Bobby Mooney | Board Member |
| Charles Beasley | Board Member |
| David Nichols Ii | Board Member |
| Gilda Jefferson | Board Member |
| James Hill Sr | Board Member |
| John Mcintosh | Board Member |
| Rev Henry Davis Jr | Board Member |
| Crystal Haynes | Consultant |
| John Sutton | Consultant |
| Johnnie Mcduffey | Parliamentar |
| Dorothy Barnes | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,432,211 |
| Other Expenses | $308,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,209,550 | $175,305 | - | $5,384,855 |
| Payroll Taxes | $47,356 | - | - | $47,356 |
| Fees for Services Other | $32,362 | $4,371 | - | $36,733 |
| All Other Expenses | $34,764 | $1,864 | - | $36,628 |
| Fees for Services Accounting | - | $28,000 | - | $28,000 |
| Office Expenses | $10,506 | - | - | $10,506 |
| Other Expenses | $10,250 | - | - | $10,250 |
| Travel | $5,270 | - | - | $5,270 |
| Total Functional Expenses | $5,531,470 | $209,540 | $0 | $5,741,010 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,741,010 |
| Total Expenses per Audited Statements | $5,741,010 |
| Total Expenses per Form 990 | $5,741,010 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other | $200,684 |
“The form 990 is presented to the board for review and approval as part of the report of financial matters of the agency.”
“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.”
“Education level and/or experience are determining factors.”
“Documents are available upon request.”
“In the process of completing the september 30, 2015 audit.”
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 | 576993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 556965 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HEADSTART AGENCY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1864 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MR JONATHAN BINES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6017925191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1118 THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRENTISS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39474 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 712705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5695144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 308799 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5432211 |
| IRS990/CYTotalExpensesAmt | 0 | 5741010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5840739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONDUCTING A HEADSTART PROGRAM BENEFITING CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 258 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5521605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4371 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36733 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | JAMES HILL SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHNNIE MCDUFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID NICHOLS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV HENRY DAVIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GILDA JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILLY CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOBBY MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRYSTAL HAYNES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONSULTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5695144 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5840739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14292 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3505531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1402775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1157516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4663047 |
| 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 | HEADSTART AGENCY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1456034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1555763 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PARENT ASSISTED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5209550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5384855 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47356 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 458621 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 401730 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9439 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN BINES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145595 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8078557 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 329 |
| IRS990/PYOtherExpensesAmt | 0 | 2715403 |
| IRS990/PYOtherRevenueAmt | 0 | 183042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -276397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5854841 |
| IRS990/PYTotalExpensesAmt | 0 | 8570244 |
| IRS990/PYTotalRevenueAmt | 0 | 8293847 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99729 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5695144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8078557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7852958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8094606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7915806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37637071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1514 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 145595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37637071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5695144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8078557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7852958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8094606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7915806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37637071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37638585 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -2919163 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3505531 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 586368 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5741010 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1319411 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1319411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2743768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2743768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5840739 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1157516 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5741010 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200684 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5840739 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5840739 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5741010 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATION LEVEL AND/OR EXPERIENCE ARE DETERMINING FACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN THE PROCESS OF COMPLETING THE SEPTEMBER 30, 2015 AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, PART XII, LINE 3B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2033027 |
| IRS990/TotalAssetsEOYAmt | 0 | 2313412 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2033027 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2313412 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5695144 |
| IRS990/TotalEmployeeCnt | 0 | 258 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 209540 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5531470 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5741010 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 576993 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 757649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 576993 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 757649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1456034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1555763 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5531470 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 145595 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145595 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5840739 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2033027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2313412 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5270 |
| IRS990/TravelGrp/TotalAmt | 0 | 5270 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1456034 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1555763 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1195 |
| IRS990/USAddress/CityNm | 0 | PRENTISS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39474 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW REEVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6017925191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIVE COUNTY CHILD DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIVE |
| ReturnHeader/Filer/EIN | 0 | 640513252 |
| ReturnHeader/Filer/PhoneNum | 0 | 6017925191 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1195 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRENTISS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 394741195 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720877929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUNO & TERVALON LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4298 ELYSIAN FIELDS AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5042848733 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALDO J MORET JR |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T15:42:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.