Civic Intelligence

Good Samaritan Center Inc.

990 • Fiscal year 2016 • EIN 64-0538126

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileGOODSAMARITANCENTER.ORG
114 Millsaps AvenueJackson, MS 39202

(601) 355-6276

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$101,120

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$405,732

Down $94,245 (-19%) from 2015

Net Assets

Down

$360,403

Down $130,286 (-27%) from 2015

Liabilities

Up

$45,329

Up $36,041 (+388%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Up

$1,589,150

Up $361,787 (+29%) from 2015

Expenses

Up

$1,719,461

Up $311,476 (+22%) from 2015

Net Income

Up

-$130,311

Up $50,311 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2010: $814,142Liabilities 2010: $12,717Net Assets 2010: $801,4252010Assets 2011: $680,746Liabilities 2011: $5,962Net Assets 2011: $674,7842011Assets 2012: $658,854Liabilities 2012: $12,858Net Assets 2012: $645,9962012Assets 2013: $712,306Liabilities 2013: $23,755Net Assets 2013: $688,5512013Assets 2014: $702,329Liabilities 2014: $31,018Net Assets 2014: $671,3112014Assets 2015: $499,977Liabilities 2015: $9,288Net Assets 2015: $490,6892015Assets 2016: $405,732Liabilities 2016: $45,329Net Assets 2016: $360,4032016Assets 2017: $379,838Liabilities 2017: $39,531Net Assets 2017: $340,3072017Assets 2018: $376,662Liabilities 2018: $44,466Net Assets 2018: $332,1962018Assets 2019: $404,482Liabilities 2019: $41,124Net Assets 2019: $363,3582019Assets 2020: $416,516Liabilities 2020: $12,832Net Assets 2020: $403,6842020Assets 2021: $528,914Liabilities 2021: $19,754Net Assets 2021: $509,1602021Assets 2022: $870,039Liabilities 2022: $517,050Net Assets 2022: $352,9892022Assets 2023: $610,711Liabilities 2023: $422,114Net Assets 2023: $188,5972023

Highlighted filing

2016

Assets$405,732
Liabilities$45,329
Net Assets$360,403
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $728,2042010Expenses 2011: $454,1052011Revenue 2012: $1,093,914Expenses 2012: $1,122,702Net Income 2012: -$28,7882012Revenue 2013: $1,216,992Expenses 2013: $1,174,437Net Income 2013: $42,5552013Revenue 2014: $1,388,497Expenses 2014: $1,405,942Net Income 2014: -$17,4452014Revenue 2015: $1,227,363Expenses 2015: $1,407,985Net Income 2015: -$180,6222015Revenue 2016: $1,589,150Expenses 2016: $1,719,461Net Income 2016: -$130,3112016Revenue 2017: $1,722,161Expenses 2017: $1,742,533Net Income 2017: -$20,3722017Revenue 2018: $1,765,959Expenses 2018: $1,774,196Net Income 2018: -$8,2372018Revenue 2019: $1,725,391Expenses 2019: $1,694,231Net Income 2019: $31,1602019Revenue 2020: $1,549,775Expenses 2020: $1,509,425Net Income 2020: $40,3502020Revenue 2021: $1,329,023Expenses 2021: $1,223,547Net Income 2021: $105,4762021Revenue 2022: $1,051,535Expenses 2022: $1,208,752Net Income 2022: -$157,2172022Revenue 2023: $1,078,735Expenses 2023: $1,243,139Net Income 2023: -$164,4042023

Highlighted filing

2016

Revenue$1,589,150
Expenses$1,719,461
Net Income-$130,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,214,102
Mission and Program Overview

Mission

To assist families and individuals overcome economic and social disadvantage by providing nurture, support, and empowerment; especially but not exclusively, as it focuses on assissting in emergency situations.

To assist families and individuals overcome economic and social disadvantage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,421$332,390▲ $11,969
Savings and Temporary Cash Investments$112,158$35,763▼ $76,395
Cash and Non-Interest-Bearing Accounts$53,881$29,789▼ $24,092
Prepaid Expenses and Deferred Charges$12,424$7,559▼ $4,865
Accounts Receivable$1,093$231▼ $862
Total Assets$499,977$405,732▼ $94,245
Liabilities
Other Liabilities$9,288$45,329▲ $36,041
Total Liabilities$9,288$45,329▲ $36,041
Net Assets / Fund Balance
Unrestricted Net Assets$440,689$352,355▼ $88,334
Temporarily Rstr Net Assets$50,000$8,048▼ $41,952
Total Net Assets Fund Balance$490,689$360,403▼ $130,286
Total Liabilities and Net Assets / Fund Balance$499,977$405,732▼ $94,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,537$337,306$570,843
Equipment$45,640$247,652$293,292
Leasehold Improvements$9,713$40,528$50,241
Land$43,500-$43,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen ClemExecutive DirectorFT$96,305$4,815$101,120

Board Members and Trustees

NameTitle
Dr Melanie WilsonPresident
Brad PigottDirector
Mary CobbDirector
Richard C TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,915
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,090,234
All Other Contributions
$498,915
Change in Net Assets
$-130,311

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$408,623Fair Market Value
Total Noncash Contributions$408,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,992
Revenue Not Reported on Financial Statements
$403,158
Revenue Not Reported on Form 990
$25
Other Revenue Adjustments
$403,158
Total Revenue per Audited Statements
$1,186,017
Total Revenue per Form 990
$1,589,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,262
Grants and Similar Amounts Paid$425,973
Other Expenses$322,226
Total Fundraising Expense$262,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,226$46,548$194,648$900,422
Grants to Domestic Individuals$425,973--$425,973
Occupancy$99,370$7,212$27,234$133,816
Office Expenses$70,400$5,110$13,829$89,339
Other Employee Benefits$52,605$3,818$14,417$70,840
Depreciation Depletion$33,640--$33,640
Insurance$21,316$1,547$5,843$28,706
Advertising$11,110$806$3,045$14,961
Fees for Services Accounting-$5,000-$5,000
Other Expenses$3,678$264$1,008$4,950
Travel$2,317$168$635$3,120
Conferences and Meetings$1,797$130$493$2,420
Interest$453$33$124$610
Total Functional Expenses$1,386,091$70,941$262,429$1,719,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,719,461
Expenses per Audited Statements$1,316,303
Total Expenses per Audited Statements$1,316,303
Expenses Not Reported on Financial Statements$403,158
Other Expense Adjustments$403,158
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,199,741
Gaming Direct Expenses$2,619,487
Fundraising Gross Income$54,646
Fundraising Direct Expenses$5,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$54,646$54,646$5,465$49,181
Total Events$54,646$54,646$5,465$49,181
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
Karen ClemSister to Executive Director Kathleen ClemCompensation for Employment Services During the Taxable YearNo$60,000
Brooke ClemDaughter-in-law to Executive Director Kathleen ClemCompensation for Employment Services During the Taxable YearNo$48,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$37,515
Bingo and Payroll Taxes Withheld$7,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990, part vi, line 11b - the organization's treasurer reviews and presents the 990 to the board before authorizing the independent cpa to file the 990.”

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

“Form 990, part vi, line 12c - enforcement of conflicts policy new board memember are informed of the policy and encouraged to disclose any conflicts.”

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

“Form 990, part vi, line 15a - compensation process for top offical each member of the board completes an evaluation of the officers performance for the year. The board reviews these evaluations and also considers comparable positions at other organizations to determine compensation levels.”

Form 990, Part VI, Section C, Line 19

“Form 990, part v, line 19 - governing documents disclosure explanation the organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upone request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Center Inc
EIN
64-0538126
Phone
6013556276
Address
114 MILLSAPS AVENUE, JACKSON, MS 39202

Signing Officer

Name
Kathy Clem
Title
Executive Director
Phone
6013556276
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Clem
Formed
1973
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
119
Volunteers
500

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Thomas J Wiygul CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility for oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions identified related to the current year and the organization has no unrecognized tax benefits at december 31, 2016 for which liabilities have been established. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense. The tax years that remain open for federal and major state income tax jurisdictions are 2013 and forward.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash contributions direct fundraising expenses on page 9, part viii, line 8b”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash contributions direct fundraising expenses on page 9, part viii, line 8b”

Raw XML AppendixShowing 400 of 517 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/Desc0SOCIAL SERVICESGOOD SAMARITAN CENTER FOCUSES ON FAMILIES IN CRISIS AND A GREAT NUMBER OF THESE FAMILIES REQUIRE BASIC NEEDS ASSISTANCE. THE ORGANIZATION'S LARGEST BASIC NEED PROGRAM HELPS FAMILIES WITH CLOTHING ITEMS THAT THEY CANNOT AFFORD. THE PROGRAM HELPS FAMILIES RECOVERING FROM FIRES, BURGLARIES, AND SHELTER STAYS.THE SECOND LARGEST BASIC NEED PROGRAM IS THE FOOD ASSISTANCE PROGRAM WHERE DONATED AND PURCHASED FOOD ITEMS ARE GIVEN TO FAMILIES. THESE FAMILIES CAN HAVE A VERIFIABLE FOOD CRISIS OF HAVE RECENTLY BEGUN THE APPLICATION PROCESS FOR PUBLIC FOOD ASSISTANCE THROUGH THE DEPARTMETN OF HUMAN SERVICES.THE FURNITURE AND HOUSEHOLD PROGRAM ASSISTS FAMILIES IN CRISIS (FIRE, BURGLARY, DOMESTIC VIOLENCE, ECT.) AS WELL AS LOW-INCOME FAMILIES WITH USED HOUSEHOLD ITEMS DONATED TO OUR NONPROFIT. THIS ASSISTANCE IS GIVEN AFTER HOUSEHOLD MEMBERS MEET AND ARE COUNSELED BY A CASE MANAGER.IN THE FINANCIAL ASSISTANCE PROGRAMS, GOOD SAMERITAN'S CASE MANAGEMENT TEAM STRIVES TO MAKE A "LONG-TERM" DIFFERNECE IN A PERSON'S LIFE BY USING THE OCCASION OF "SHORT-TERM" ASSISTANCE. IN THESE PROGRAMS VERIFIABLE EMERGENCY IS REQUIRED AS WELL AS A PLAN TO HELP GET THE CLIENT OUT OF THE CRISIS. CASE MANAGERS HELP THE CLIENT DETERMINE THE CAUSE OF THE EMERGENCY AND ALSO EDUCATE THE CLIENT ON BUDGETS AND BASIC LIVING SKILLS IN ORDER TO HELP AVOID A REOCCURENCE OF THE SITUATION.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070840
IRS990/OtherExpensesGrp/Desc0VEHICLES EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01153
IRS990/OtherExpensesGrp/FundraisingAmt11008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264
IRS990/OtherExpensesGrp/ProgramServicesAmt04206
IRS990/OtherExpensesGrp/ProgramServicesAmt13678
IRS990/OtherExpensesGrp/TotalAmt05664
IRS990/OtherExpensesGrp/TotalAmt14950
IRS990/OtherLiabilitiesGrp/BOYAmt09288
IRS990/OtherLiabilitiesGrp/EOYAmt045329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueTotalAmt0105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900422
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07559
IRS990/PrincipalOfficerNm0KATHY CLEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SOUP KITCHEN AND MEALS WITH WHEELS:THE COMMUNITY SOUP KITCHEN, LOCATED IN THE HEART OF THE DOWNTOWN LOW-INCOME RESIDENTIAL SECTION OF LAUREL, MS SERVES HOT MEALS MONDAY THRU FRIDAY FROM 11 TILL 1 PM. NO PAYMENT OR SCREENING IS REQUIRED FOR THIS SERVICE AND ALL MEMBERS OF THE COMMUNITY ARE WELCOME TO COME TO EAT A NUTRITIOUS MEAL AND FELLOWSHIP WITH OTHERS IN A SAFE FRIENDLY ENVIORMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-957
IRS990/PYOtherExpensesAmt0449651
IRS990/PYOtherRevenueAmt01172408
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-180622
IRS990/PYSalariesCompEmpBnftPaidAmt0958334
IRS990/PYTotalExpensesAmt01407985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01227363
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-130311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0610
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02829465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02968641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05798346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06459733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02994348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03078404
IRS990ScheduleA/Total509Grp/TotalAmt06459733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02994348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03078404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06459733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570843
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025
IRS990ScheduleD/EquipmentGrp/BookValueAmt045640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0403158
IRS990ScheduleD/ExpensesSubtotalAmt01316303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050241
IRS990ScheduleD/OtherExpensesNotIncludedAmt0403158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BINGO AND PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0403158
IRS990ScheduleD/RevenueNotReportedAmt025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0403158
IRS990ScheduleD/RevenueSubtotalAmt01185992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2016 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL AND MAJOR STATE INCOME TAX JURISDICTIONS ARE 2013 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH CONTRIBUTIONS DIRECT FUNDRAISING EXPENSES ON PAGE 9, PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONCASH CONTRIBUTIONS DIRECT FUNDRAISING EXPENSES ON PAGE 9, PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332390
IRS990ScheduleD/TotalExpensesPerForm990Amt01719461
IRS990ScheduleD/TotalLiabilityAmt045329
IRS990ScheduleD/TotalRevenuePerForm990Amt01589150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316303
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0977468
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05465
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01755379
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0549567
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02304946
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02619487
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02433721
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt082403
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0683617
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03199741
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0580254
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt066771
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0248998
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt099499
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt082728
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt060120
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt05423
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt065543
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt07942
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KINOA GRAVES
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO SUPERVISOR
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0BROOKE CLEM
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0114 MILLSAPS AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JACKSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd039202
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BROOKE CLEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KAREN CLEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER-IN-LAW TO EXECUTIVE DIRECTOR KATHLEEN CLEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER TO EXECUTIVE DIRECTOR KATHLEEN CLEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,732
Liabilities
$45,329
Net assets
$360,403
Revenue
$1,589,150
Expenses
$1,719,461
Net income
-$130,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.19$1.08$1.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.52$0.35$1.05$1.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.33$1.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$1.55$1.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.73$1.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.33$1.77$1.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.72$1.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.59$1.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.23$1.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.39$1.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.22$1.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.09$1.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.73