Civic Intelligence

Faith Haven Inc

EIN 64-0568121 • 501(c)3 • Tupelo, MS

Profile

Care and assessment of abused and neglected children.

PO Box 835Tupelo, MS 38802

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,801,930

Up $125,711 (+7.5%) from 2023

Liabilities

Down

$30,366

Down $7,855 (-21%) from 2023

Net Assets

Up

$1,771,564

Up $133,566 (+8.2%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$1,285,639

Up $124,483 (+11%) from 2023

Expenses

Up

$1,152,073

Up $18,636 (+1.6%) from 2023

Net Income

Up

$133,566

Up $105,847 (+382%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,037,359Liabilities 2011: $41,637Net Assets 2011: $995,7222011Assets 2012: $962,315Liabilities 2012: $4,267Net Assets 2012: $958,0482012Assets 2013: $955,403Liabilities 2013: $5,397Net Assets 2013: $950,0062013Assets 2014: $1,111,884Liabilities 2014: $11,977Net Assets 2014: $1,099,9072014Assets 2015: $1,216,030Liabilities 2015: $10,913Net Assets 2015: $1,205,1172015Assets 2016: $1,269,398Liabilities 2016: $9,299Net Assets 2016: $1,260,0992016Assets 2017: $1,519,972Liabilities 2017: $13,417Net Assets 2017: $1,506,5552017Assets 2018: $1,615,786Liabilities 2018: $11,536Net Assets 2018: $1,604,2502018Assets 2019: $1,678,371Liabilities 2019: $44,011Net Assets 2019: $1,634,3602019Assets 2020: $1,479,793Liabilities 2020: $76,257Net Assets 2020: $1,403,5362020Assets 2021: $1,479,685Liabilities 2021: $80,960Net Assets 2021: $1,398,7252021Assets 2022: $1,664,762Liabilities 2022: $54,483Net Assets 2022: $1,610,2792022Assets 2023: $1,676,219Liabilities 2023: $38,221Net Assets 2023: $1,637,9982023Assets 2024: $1,801,930Liabilities 2024: $30,366Net Assets 2024: $1,771,5642024

Highlighted filing

2024

Assets$1,801,930
Liabilities$30,366
Net Assets$1,771,564
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $536,986Expenses 2011: $486,938Net Income 2011: $50,0482011Revenue 2012: $495,549Expenses 2012: $535,151Net Income 2012: -$39,6022012Revenue 2013: $525,016Expenses 2013: $533,057Net Income 2013: -$8,0412013Revenue 2014: $811,890Expenses 2014: $661,990Net Income 2014: $149,9002014Revenue 2015: $804,173Expenses 2015: $698,963Net Income 2015: $105,2102015Revenue 2016: $837,890Expenses 2016: $782,906Net Income 2016: $54,9842016Revenue 2017: $1,201,882Expenses 2017: $955,426Net Income 2017: $246,4562017Revenue 2018: $1,028,546Expenses 2018: $930,852Net Income 2018: $97,6942018Revenue 2019: $1,000,357Expenses 2019: $1,066,010Net Income 2019: -$65,6532019Revenue 2020: $875,805Expenses 2020: $1,106,629Net Income 2020: -$230,8242020Revenue 2021: $1,014,689Expenses 2021: $1,019,500Net Income 2021: -$4,8112021Revenue 2022: $1,278,580Expenses 2022: $1,067,026Net Income 2022: $211,5542022Revenue 2023: $1,161,156Expenses 2023: $1,133,437Net Income 2023: $27,7192023Revenue 2024: $1,285,639Expenses 2024: $1,152,073Net Income 2024: $133,5662024

Highlighted filing

2024

Revenue$1,285,639
Expenses$1,152,073
Net Income$133,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,930
Liabilities
$30,366
Net assets
$1,771,564
Revenue
$1,285,639
Expenses
$1,152,073
Net income
$133,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.29$1.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$1.16$1.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.28$1.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.40$1.01$1.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.40$0.88$1.11$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.63$1.00$1.07$0.07
2018Summary only. Only limited summary data is available for this year.$1.62$0.01$1.60$1.03$0.93$0.10
2017Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$1.20$0.96$0.25
2016Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.84$0.78$0.05
2015Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.80$0.70$0.11
2014Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.81$0.66$0.15
2013Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.53$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.50$0.54$0.04
2011Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$0.54$0.49$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,285,639
Mission and Program Overview

Mission

Care and assessment of abused and neglected children.

Care and assessment of abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$765,956$821,036▲ $55,080
Land, Buildings, and Equipment, Net$756,269$711,369▼ $44,900
Pledges and Grants Receivable$108,250$145,367▲ $37,117
Cash and Non-Interest-Bearing Accounts$34,113$116,717▲ $82,604
Total Assets$1,676,219$1,801,930▲ $125,711
Other Assets Total$11,631$7,441▼ $4,190
Liabilities
Accounts Payable and Accrued Expenses$38,221$30,366▼ $7,855
Total Liabilities$38,221$30,366▼ $7,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,637,998$1,771,564▲ $133,566
Total Net Assets Fund Balance$1,637,998$1,771,564▲ $133,566
Total Liabilities and Net Assets / Fund Balance$1,676,219$1,801,930▲ $125,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,746$455,739-
Land$22,815--
Equipment$26,808$214,401-
Other Assets Org$7,441--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jackie SmithExecutive DirectorFT$77,952$77,952

Board Members and Trustees

NameTitle
Beth SmithPresident
Virginia CrawfordVice President
Amanda BurchDirector
Bailey HittDirector
Juanita FloydDirector
Kenneth WheelerDirector
Ketra RuffDirector
Marcy JamisonDirector
Sara TaltonDirector
Taylor SandroniDirector
Tina SampleDirector
Danielle DavisSecretary
Roslyn HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$910,105
Program Service Revenue
$351,288
Investment Income
$24,246
Other Revenue
$0
All Other Contributions
$403,077
Change in Net Assets
$133,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,639
Total Revenue per Audited Statements
$1,285,639
Total Revenue per Form 990
$1,285,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,431
Other Expenses$248,642
Total Fundraising Expense$3,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,684$54,858-$646,542
Other Employee Benefits$82,529$6,952-$89,481
Current Officers, Directors, Trustees, and Key Employees-$79,091-$79,091
Occupancy$69,159$4,483-$73,642
Payroll Taxes$47,249$10,751-$58,000
Depreciation Depletion$40,412$4,490-$44,902
Insurance$29,004$3,223-$32,227
Pension Plan Contributions$27,896$2,421-$30,317
Conferences and Meetings$20,432$2,270-$22,702
Office Expenses$15,579$3,634-$19,213
Fees for Services Accounting-$14,233-$14,233
Other Expenses$6,333$1,144-$6,333
Advertising--$3,930$3,930
Total Functional Expenses$960,593$187,550$3,930$1,152,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,152,073
Total Expenses per Audited Statements$1,152,073
Total Expenses per Form 990$1,152,073
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A copy of the Form 990 is e-mailed to each director for their review prior to filing the form.”

Conflict of interest policy compliance Part VI line 12C

“Monthly board meetings are held where all business and personnel decisions are discussed. Additional meetings are held as needed to provide additional information. Board makes final decisions on all financial and personnel matters. minutes of meetings are written and submitted to all board members.”

CEO executive director top management comp Part VI line 15A

“Board votes on all pay increases after budget review for the year. No board trustee receives compensation. No employees of the organization are involved in final discussion or voting for compensation.”

Other officer or key employee compensation Part VI line 15B

“Board votes on all pay increases after budget review for the year. No board trustee receives compensation. No employees of the organization are involved in final discussion or voting for compensation.”

Governing documents etc available to public Part VI line 19

“Governing Documents and Policies: upon request.Financial Statements: Available upon request.”

Filing and Contact Details

Filer

Filer Name
Faith Haven Inc
EIN
64-0568121
Address
PO Box 835, Tupelo, MS 38802

Signing Officer

Name
Jackie Smith
Title
Executive Direc
Phone
6628447091
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
30

Preparer

Firm
MM Winkler & Associates PLLC
Address
PO Box 499, Tupelo, MS 38802
Preparer
Joe Cash CPA
Phone
6628424641
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt029004
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024246
IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711369
IRS990/LandBldgEquipCostOrOtherBssAmt01381509
IRS990/LegalDomicileStateCd0MS
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Care and assessment of abused and neglected children
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01771564
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01771564
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04483
IRS990/OccupancyGrp/ProgramServicesAmt069159
IRS990/OccupancyGrp/TotalAmt073642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03634
IRS990/OfficeExpensesGrp/ProgramServicesAmt015579
IRS990/OfficeExpensesGrp/TotalAmt019213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011631
IRS990/OtherAssetsTotalGrp/EOYAmt07441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089481
IRS990/OtherExpensesGrp/Desc0Background Checks
IRS990/OtherExpensesGrp/Desc1Food Clothing
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Recreation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OtherExpensesGrp/ProgramServicesAmt0775
IRS990/OtherExpensesGrp/ProgramServicesAmt119245
IRS990/OtherExpensesGrp/ProgramServicesAmt210296
IRS990/OtherExpensesGrp/ProgramServicesAmt36333
IRS990/OtherExpensesGrp/TotalAmt0775
IRS990/OtherExpensesGrp/TotalAmt119245
IRS990/OtherExpensesGrp/TotalAmt211440
IRS990/OtherExpensesGrp/TotalAmt36333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646542
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010751
IRS990/PayrollTaxesGrp/ProgramServicesAmt047249
IRS990/PayrollTaxesGrp/TotalAmt058000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027896
IRS990/PensionPlanContributionsGrp/TotalAmt030317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145367
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0DHS Per Diem
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0785395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015587
IRS990/PYOtherExpensesAmt0265012
IRS990/PYProgramServiceRevenueAmt0360174
IRS990/PYRevenuesLessExpensesAmt027719
IRS990/PYSalariesCompEmpBnftPaidAmt0868425
IRS990/PYTotalExpensesAmt01133437
IRS990/PYTotalRevenueAmt01161156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01285639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0910105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0785395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0896721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0581989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03657694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0406501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01871991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056160
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt05529685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01261393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01145569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01276603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0988490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0857630
IRS990ScheduleA/Total509Grp/TotalAmt05529685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01285639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01161156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01278469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0996279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0864302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05585845
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455739
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01117485
IRS990ScheduleD/EquipmentGrp/BookValueAmt026808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214401
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0241209
IRS990ScheduleD/ExpensesSubtotalAmt01152073
IRS990ScheduleD/LandGrp/BookValueAmt022815
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Rec
IRS990ScheduleD/RevenueSubtotalAmt01285639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07441
IRS990ScheduleD/TotalExpensesPerForm990Amt01152073
IRS990ScheduleD/TotalRevenuePerForm990Amt01285639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01285639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01152073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is e-mailed to each director for their review prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monthly board meetings are held where all business and personnel decisions are discussed. Additional meetings are held as needed to provide additional information. Board makes final decisions on all financial and personnel matters. minutes of meetings are written and submitted to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board votes on all pay increases after budget review for the year. No board trustee receives compensation. No employees of the organization are involved in final discussion or voting for compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board votes on all pay increases after budget review for the year. No board trustee receives compensation. No employees of the organization are involved in final discussion or voting for compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents and Policies: upon request.Financial Statements: Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS

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