Civic Intelligence

Faith Haven Inc.

990 • Fiscal year 2019 • EIN 64-0568121

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileN/A
PO Box 835Tupelo, MS 38802

(662) 844-7091

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$20,208

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,678,371

Up $62,585 (+3.9%) from 2018

Net Assets

Up

$1,634,360

Up $30,110 (+1.9%) from 2018

Liabilities

Up

$44,011

Up $32,475 (+282%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Down

$1,000,357

Down $28,189 (-2.7%) from 2018

Expenses

Up

$1,066,010

Up $135,158 (+15%) from 2018

Net Income

Down

-$65,653

Down $163,347 (-167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2019

Assets$1,678,371
Liabilities$44,011
Net Assets$1,634,360
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,000,357
Expenses$1,066,010
Net Income-$65,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,000,357
Mission and Program Overview

Mission

Care and assessment of abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,316$845,593▼ $39,723
Savings and Temporary Cash Investments$608,231$594,528▼ $13,703
Pledges and Grants Receivable-$139,899-
Cash and Non-Interest-Bearing Accounts$122,192$97,170▼ $25,022
Other Notes and Loans Receivable, Net$47$1,181▲ $1,134
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,615,786$1,678,371▲ $62,585
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,536$44,011▲ $32,475
Total Liabilities$11,536$44,011▲ $32,475
Net Assets / Fund Balance
Unrestricted Net Assets$1,604,250$1,634,360▲ $30,110
Total Net Assets Fund Balance$1,604,250$1,634,360▲ $30,110
Total Liabilities and Net Assets / Fund Balance$1,615,786$1,678,371▲ $62,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,313$291,879$1,039,192
Equipment$75,465$136,208$211,673
Land$22,815-$22,815
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie L SmithExecutive DirectorFT$20,208$20,208

Board Members and Trustees

NameTitle
Mike MaynardPresident
Frances JohnsonVice President
Beth SmithDirector
Beverly GonzalezDirector
Jan ReedyDirector
Jane DouglasDirector
Juanita Gambrell FloydDirector
Mablean GrigsbyDirector
Marcy JamisonDirector
Martha StaubDirector
Penny MoellerDirector
Philip LindseyDirector
Rita ChambleeDirector
Sam MichaelDirector
Sandy WittDirector
Sara TaltonDirector
Scott BlassingameDirector
Lisa CampbellSecretary
Scott WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,004
Program Service Revenue
$412,525
Investment Income
$894
Other Revenue
$14,934
All Other Contributions
$100,241
Change in Net Assets
$-65,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,357
Total Revenue per Audited Statements
$1,000,357
Total Revenue per Form 990
$1,000,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,781
Other Expenses$251,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,657$53,358-$591,015
Other Employee Benefits$80,191$11,103-$91,294
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Depreciation Depletion$49,655$5,406-$55,061
Occupancy$46,405$5,157-$51,562
Payroll Taxes$41,240$9,232-$50,472
Insurance$23,916$2,234-$26,150
Conferences and Meetings$23,222$2,580-$25,802
Pension Plan Contributions$16,523$5,477-$22,000
All Other Expenses$9,813$2,918-$12,731
Other Expenses$6,862$699-$6,862
Fees for Services Accounting-$6,307-$6,307
Office Expenses$1,591$582-$2,173
Advertising$1,290--$1,290
Total Functional Expenses$899,006$167,004$0$1,066,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,010
Total Expenses per Audited Statements$1,066,010
Total Expenses per Form 990$1,066,010
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Faith Haven Inc
EIN
64-0568121
Phone
6628447091
Address
PO Box 835, Tupelo, MS 38802

Signing Officer

Name
Jackie L Smith
Title
Executive Director
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie L Smith
Formed
1975
Legal Domicile
Ms
Voting Board Members
19
Independent Board Members
19
Employees
34
Volunteers
30

Preparer

Firm
MMWinkler & Associates CPAs
Address
PO Box 499, Tupelo, MS 38802-0499
Preparer
Joe Cash CPA
Phone
6628424641
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change from cash method to accrual method of accounting = $95763”

Form 990 Part XII Line 1

“Faith Haven Inc. is changing its accounting method for preparation of the 2018 Form 990 from cash method to accrual method of accounting.”

Raw XML AppendixShowing 400 of 584 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/BOYAmt011536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044011
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Care and assessment of abused and neglected children.
IRS990/AdvertisingGrp/ProgramServicesAmt01290
IRS990/AdvertisingGrp/TotalAmt01290
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0100241
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02918
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09813
IRS990/AllOtherExpensesGrp/TotalAmt012731
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Vanessa Brazeal
IRS990/BooksInCareOfDetail/PhoneNum06628447091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 835
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tupelo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122192
IRS990/CashNonInterestBearingGrp/EOYAmt097170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02580
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023222
IRS990/ConferencesMeetingsGrp/TotalAmt025802
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0572004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0894
IRS990/CYOtherExpensesAmt0251229
IRS990/CYOtherRevenueAmt014934
IRS990/CYProgramServiceRevenueAmt0412525
IRS990/CYRevenuesLessExpensesAmt0-65653
IRS990/CYSalariesCompEmpBnftPaidAmt0814781
IRS990/CYTotalExpensesAmt01066010
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01000357
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05406
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049655
IRS990/DepreciationDepletionGrp/TotalAmt055061
IRS990/Desc0Shelter for abused and neglected children. Approximately 8-11 children are cared for each month. The shelter serves as a temporary home until suitable foster homes or relatives can be found for the children. Ages range from infants to 18 years old.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0899006
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06307
IRS990/FeesForServicesAccountingGrp/TotalAmt06307
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Maynard
IRS990/Form990PartVIISectionAGrp/PersonNm1Frances Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Blassingame
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Rita Chamblee
IRS990/Form990PartVIISectionAGrp/PersonNm6Jane Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm7Juanita Gambrell Floyd
IRS990/Form990PartVIISectionAGrp/PersonNm8Beverly Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm9Mablean Grigsby
IRS990/Form990PartVIISectionAGrp/PersonNm10Marcy Jamison
IRS990/Form990PartVIISectionAGrp/PersonNm11Philip Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm12Sam Michael
IRS990/Form990PartVIISectionAGrp/PersonNm13Penny Moeller
IRS990/Form990PartVIISectionAGrp/PersonNm14Jan Reedy
IRS990/Form990PartVIISectionAGrp/PersonNm15Beth Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Martha Staub
IRS990/Form990PartVIISectionAGrp/PersonNm17Sara Talton
IRS990/Form990PartVIISectionAGrp/PersonNm18Sandy Witt
IRS990/Form990PartVIISectionAGrp/PersonNm19Jackie L Smith
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1920208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0471763
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01000357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02234
IRS990/InsuranceGrp/ProgramServicesAmt023916
IRS990/InsuranceGrp/TotalAmt026150
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0894
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0885316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0845593
IRS990/LandBldgEquipCostOrOtherBssAmt01273680
IRS990/LegalDomicileStateCd0MS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Care and assessment of abused and neglected children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01604250
IRS990/NetAssetsOrFundBalancesEOYAmt01634360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05157
IRS990/OccupancyGrp/ProgramServicesAmt046405
IRS990/OccupancyGrp/TotalAmt051562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OfficeExpensesGrp/ProgramServicesAmt01591
IRS990/OfficeExpensesGrp/TotalAmt02173
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt095763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091294
IRS990/OtherExpensesGrp/Desc0Food Clothing
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Recreation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1699
IRS990/OtherExpensesGrp/ProgramServicesAmt036797
IRS990/OtherExpensesGrp/ProgramServicesAmt117555
IRS990/OtherExpensesGrp/ProgramServicesAmt26289
IRS990/OtherExpensesGrp/ProgramServicesAmt36862
IRS990/OtherExpensesGrp/TotalAmt036797
IRS990/OtherExpensesGrp/TotalAmt119506
IRS990/OtherExpensesGrp/TotalAmt26988
IRS990/OtherExpensesGrp/TotalAmt36862
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Insurance Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014934
IRS990/OtherRevenueTotalAmt014934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591015
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01181
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09232
IRS990/PayrollTaxesGrp/ProgramServicesAmt041240
IRS990/PayrollTaxesGrp/TotalAmt050472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016523
IRS990/PensionPlanContributionsGrp/TotalAmt022000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jackie L Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0DHS Per Diem
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0757
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214104
IRS990/PYProgramServiceRevenueAmt0405913
IRS990/PYRevenuesLessExpensesAmt097694
IRS990/PYSalariesCompEmpBnftPaidAmt0716748
IRS990/PYTotalExpensesAmt0930852
IRS990/PYTotalRevenueAmt01028546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,371
Liabilities
$44,011
Net assets
$1,634,360
Revenue
$1,000,357
Expenses
$1,066,010
Net income
-$65,653
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