Civic Intelligence

Town of Bolton Development Corp

EIN 64-0548173 • 501(c)3 • Bolton, MS

Profile

Provide housing, youth and senior citizen programs and community/economic develoment activities.

Post Office Box 300Bolton, MS 39041

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$25,770

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,059,845

Up $334,441 (+9.0%) from 2024

Liabilities

Down

$397,761

Down $25,157 (-5.9%) from 2024

Net Assets

Up

$3,662,084

Up $359,598 (+11%) from 2024

Revenue

Up

$684,897

Up $276,025 (+68%) from 2024

Expenses

Down

$325,299

Down $34,846 (-9.7%) from 2024

Net Income

Up

$359,598

Up $310,871 (+638%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,081,461Liabilities 2011: $754,180Net Assets 2011: $327,2812011Assets 2012: $1,286,361Liabilities 2012: $716,404Net Assets 2012: $569,9572012Assets 2013: $649,986Liabilities 2013: $665,758Net Assets 2013: -$15,7722013Assets 2014: $877,726Liabilities 2014: $637,029Net Assets 2014: $240,6972014Assets 2015: $1,063,715Liabilities 2015: $593,955Net Assets 2015: $469,7602015Assets 2016: $1,278,302Liabilities 2016: $555,588Net Assets 2016: $722,7142016Assets 2017: $1,590,404Liabilities 2017: $613,177Net Assets 2017: $977,2272017Assets 2018: $1,730,404Liabilities 2018: $567,563Net Assets 2018: $1,162,8412018Assets 2019: $2,184,473Liabilities 2019: $567,594Net Assets 2019: $1,616,8792019Assets 2020: $2,129,821Liabilities 2020: $585,583Net Assets 2020: $1,544,2382020Assets 2021: $2,806,362Liabilities 2021: $548,580Net Assets 2021: $2,257,7822021Assets 2022: $3,450,128Liabilities 2022: $506,314Net Assets 2022: $2,943,8142022Assets 2023: $3,726,066Liabilities 2023: $472,307Net Assets 2023: $3,253,7592023Assets 2024: $3,725,404Liabilities 2024: $422,918Net Assets 2024: $3,302,4862024Assets 2025: $4,059,845Liabilities 2025: $397,761Net Assets 2025: $3,662,0842025

Highlighted filing

2025

Assets$4,059,845
Liabilities$397,761
Net Assets$3,662,084

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $272,7342011Expenses 2012: $317,9292012Revenue 2013: $600,968Expenses 2013: $366,261Net Income 2013: $234,7072013Revenue 2014: $540,792Expenses 2014: $289,083Net Income 2014: $251,7092014Revenue 2015: $537,347Expenses 2015: $308,284Net Income 2015: $229,0632015Revenue 2016: $559,328Expenses 2016: $306,374Net Income 2016: $252,9542016Revenue 2017: $560,171Expenses 2017: $349,289Net Income 2017: $210,8822017Revenue 2018: $575,351Expenses 2018: $389,737Net Income 2018: $185,6142018Revenue 2019: $1,105,015Expenses 2019: $650,977Net Income 2019: $454,0382019Revenue 2020: $344,543Expenses 2020: $417,184Net Income 2020: -$72,6412020Revenue 2021: $1,044,850Expenses 2021: $331,306Net Income 2021: $713,5442021Revenue 2022: $1,213,631Expenses 2022: $527,599Net Income 2022: $686,0322022Revenue 2023: $656,590Expenses 2023: $346,646Net Income 2023: $309,9442023Revenue 2024: $408,872Expenses 2024: $360,145Net Income 2024: $48,7272024Revenue 2025: $684,897Expenses 2025: $325,299Net Income 2025: $359,5982025

Highlighted filing

2025

Revenue$684,897
Expenses$325,299
Net Income$359,598

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.40$3.66$0.68$0.33$0.36
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.42$3.30$0.41$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.47$3.25$0.66$0.35$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.51$2.94$1.21$0.53$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.55$2.26$1.04$0.33$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.59$1.54$0.34$0.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.57$1.62$1.11$0.65$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.57$1.16$0.58$0.39$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.61$0.98$0.56$0.35$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.56$0.72$0.56$0.31$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.59$0.47$0.54$0.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.64$0.24$0.54$0.29$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.67$0.02$0.60$0.37$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.72$0.57$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.75$0.33$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$684,897
Mission and Program Overview

Mission

Provide housing, youth and senior citizen programs and community/economic develoment activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,443,958$3,787,889▲ $343,931
Cash and Non-Interest-Bearing Accounts$162,253$169,768▲ $7,515
Land, Buildings, and Equipment, Net$118,193$101,341▼ $16,852
Total Assets$3,725,404$4,059,845▲ $334,441
Other Assets Total$1,000$847▼ $153
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,716$342,665▼ $42,051
Other Liabilities$36,093$51,340▲ $15,247
Accounts Payable and Accrued Expenses$2,109$3,756▲ $1,647
Total Liabilities$422,918$397,761▼ $25,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,302,486$3,662,084▲ $359,598
Total Net Assets Fund Balance$3,302,486$3,662,084▲ $359,598
Total Liabilities and Net Assets / Fund Balance$3,725,404$4,059,845▲ $334,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,241$1,061,448$1,139,689
Equipment$0$97,816$97,816
Land$23,100-$23,100
Other Assets Org$847--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Tonia CowanProject ManagerPT$25,770$25,770
Amini WilsonSite ManagerPT$12,355$12,355
Ayana K WareSite ManagerPT$6,510$6,510
Fannie WareSecretary-$3,940$3,940
Mable SessionsSite DirectorPT$2,500$2,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$395,405
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$289,381
Change in Net Assets
$359,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,224
Salaries, Compensation, and Employee Benefits$51,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,699$917$0$161,616
Current Officers, Directors, Trustees, and Key Employees$0$51,075$0$51,075
Insurance$31,577$0$0$31,577
Interest$31,269$0$0$31,269
Depreciation Depletion$16,852$0$0$16,852
Fees for Services Management$2,500$8,080$0$10,580
Office Expenses$0$8,738$0$8,738
Fees for Services Accounting$0$6,110$0$6,110
Travel$1,900$2,855$0$4,755
Other Expenses$2,625$2$0$2,627
Conferences and Meetings$0$100$0$100
Total Functional Expenses$247,422$77,877$0$325,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$26,401
Loan Payable-Short Term$12,000
Tenant Security Deposit$9,499
Management Fees Payable$3,440
Accrued Interest Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Filing and Contact Details

Filer

Filer Name
Town of Bolton Development Corp
EIN
64-0548173
Phone
6018662125
Address
Post Office Box 300, Bolton, MS 39041

Signing Officer

Name
Walter Robinson
Title
Interim President
Phone
6018662125
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Robinson
Formed
1977
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
David Ewing Jr
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Upon completion, the 990 is presented and reviewed by the Board of Directors at the quarterly board meeting.

Financial Statement Notes

Pt X, Line 2

The organization is exempted from corporate federal income tax under section 501 (c) (3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provison has been made for federal or Mississippi corporate income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509 (a) of the Code. The Organization has analyzed its tax positions taken for filings with the Internal Revenue Services. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organizations federal and state income tax returns for 2024, 2023, and 2022 are subjec to examination by the federal, state, and local taxing authorities, generally for three years after they are filed.

Raw XML AppendixShowing 400 of 422 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03756
IRS990/AccountsReceivableGrp/BOYAmt03443958
IRS990/AccountsReceivableGrp/EOYAmt03787889
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide housing, youth and senior citizen programs and community/economic develoment activities.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Fannie Ware
IRS990/BooksInCareOfDetail/PhoneNum06018667281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bolton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162253
IRS990/CashNonInterestBearingGrp/EOYAmt0169768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051075
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051075
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0111
IRS990/CYOtherExpensesAmt0274224
IRS990/CYOtherRevenueAmt0289381
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0359598
IRS990/CYSalariesCompEmpBnftPaidAmt051075
IRS990/CYTotalExpensesAmt0325299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0684897
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016852
IRS990/DepreciationDepletionGrp/TotalAmt016852
IRS990/Desc0Federal Home Loan Program provide support for rehabing Walter Vinson Memorial Apartments.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06110
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06110
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08080
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02500
IRS990/FeesForServicesManagementGrp/TotalAmt010580
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Walter Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Willie Earl Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm2Fannie Ware
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph V Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Alfenette Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Tonia Cowan
IRS990/Form990PartVIISectionAGrp/PersonNm6Mable Sessions
IRS990/Form990PartVIISectionAGrp/PersonNm7Amini Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Ayana K Ware
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt525770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt62500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt712355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt86510
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Site Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Site Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Site Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0395405
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0684897
IRS990/GrossRentsGrp/RealAmt0289381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031577
IRS990/InsuranceGrp/TotalAmt031577
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt031269
IRS990/InterestGrp/TotalAmt031269
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01159264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101341
IRS990/LandBldgEquipCostOrOtherBssAmt01260605
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide housing, youth and senior citizen programs and community/economic develoment activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0384716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342665
IRS990/NetAssetsOrFundBalancesBOYAmt03302486
IRS990/NetAssetsOrFundBalancesEOYAmt03662084
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0289381
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0289381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03302486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03662084
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0917
IRS990/OccupancyGrp/ProgramServicesAmt0160699
IRS990/OccupancyGrp/TotalAmt0161616
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08738
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt0847
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ProgramServicesAmt02625
IRS990/OtherExpensesGrp/TotalAmt02627
IRS990/OtherLiabilitiesGrp/BOYAmt036093
IRS990/OtherLiabilitiesGrp/EOYAmt051340
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0Tenants Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Walter Robinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0General Fund provides support for the needs of the community in the area of education, services and Etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037068
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Walter Vinson Memorial Apartments provide low income housing to individuals where the rent income is supplemented by the HUD program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210354
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0333185
IRS990/PYOtherRevenueAmt0297760
IRS990/PYRevenuesLessExpensesAmt048727
IRS990/PYSalariesCompEmpBnftPaidAmt026960
IRS990/PYTotalExpensesAmt0360145
IRS990/PYTotalRevenueAmt0408872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0359598
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0289381
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2021: 50550.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0951200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02570997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01387293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0784897
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050550
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.61520
IRS990ScheduleA/PublicSupportTotal170Amt02570997
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0951200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02570997
IRS990ScheduleA/TotalSupportAmt04008840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01139689
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0847
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Management Fees Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Property Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Loan Payable-Short Term
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempted from corporate federal income tax under section 501 (c) (3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provison has been made for federal or Mississippi corporate income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509 (a) of the Code. The Organization has analyzed its tax positions taken for filings with the Internal Revenue Services. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organizations federal and state income tax returns for 2024, 2023, and 2022 are subjec to examination by the federal, state, and local taxing authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101341
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0847
IRS990ScheduleD/TotalLiabilityAmt051340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion, the 990 is presented and reviewed by the Board of Directors at the quarterly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03725404
IRS990/TotalAssetsEOYAmt04059845
IRS990/TotalAssetsGrp/BOYAmt03725404
IRS990/TotalAssetsGrp/EOYAmt04059845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422918
IRS990/TotalLiabilitiesEOYAmt0397761
IRS990/TotalLiabilitiesGrp/BOYAmt0422918
IRS990/TotalLiabilitiesGrp/EOYAmt0397761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03302486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03662084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247422
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03725404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04059845
IRS990/TotReportableCompRltdOrgAmt051075
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02855
IRS990/TravelGrp/ProgramServicesAmt01900
IRS990/TravelGrp/TotalAmt04755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 533
IRS990/USAddress/CityNm0Bolton
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039041
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim President
ReturnHeader/BusinessOfficerGrp/PhoneNum06018662125
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.