Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2019 • EIN 64-0627238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$608,355
Up $79,266 (+15%) from 2018
Net Assets
Up$155,029
Up $143,054 (+1195%) from 2018
Liabilities
Down$453,326
Down $63,788 (-12%) from 2018
Revenue
Up$379,549
Up $50,229 (+15%) from 2018
Expenses
Down$236,495
Down $23,236 (-8.9%) from 2018
Net Income
Up$143,054
Up $73,465 (+106%) from 2018
Hudspeth regional center is a team dedicated to excellence in providing individualized services for persons with developmental disabilities. The center advances personal growth and productivity by offering opportunities for choices, achievement and success in all aspects of living. Right to succeed is a member of this team providing housing for low-income individuals with mental disabilities.
To provide multi-family housing units for intellectually or developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $362,195 | $429,744 | ▲ $67,549 |
| Loans From Officers Directors | $371,174 | $299,845 | ▼ $71,329 |
| Cash and Non-Interest-Bearing Accounts | $64,228 | $61,133 | ▼ $3,095 |
| Prepaid Expenses and Deferred Charges | $15,207 | $13,349 | ▼ $1,858 |
| Savings and Temporary Cash Investments | $11,323 | $10,933 | ▼ $390 |
| Accounts Receivable | $527 | $1,298 | ▲ $771 |
| Total Assets | $529,089 | $608,355 | ▲ $79,266 |
| Other Assets Total | $75,609 | $91,898 | ▲ $16,289 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,136 | $142,789 | ▲ $6,653 |
| Other Liabilities | $9,266 | $9,535 | ▲ $269 |
| Deferred Revenue | $538 | $1,157 | ▲ $619 |
| Total Liabilities | $517,114 | $453,326 | ▼ $63,788 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,975 | $155,029 | ▲ $143,054 |
| Total Net Assets Fund Balance | $11,975 | $155,029 | ▲ $143,054 |
| Total Liabilities and Net Assets / Fund Balance | $529,089 | $608,355 | ▲ $79,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $212,902 | $1,053,962 | $1,266,864 |
| Equipment | $115,331 | $233,105 | $348,436 |
| Land | $83,551 | - | $83,551 |
| Leasehold Improvements | $17,960 | $23,664 | $41,624 |
| Other Assets Org | $91,613 | - | - |
| Name | Title |
|---|---|
| Jackie Breland | President |
| Wanda Parks | Vice-president |
| Angel Riley | Board Member |
| Clint Ashley | Board Member |
| Dr Carl Laughlin | Board Member |
| Michael Long | Board Member |
| Renee Brett | Board Member |
| Candy Maxey | Secretary |
| Gloria Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $225,643 |
| Salaries, Compensation, and Employee Benefits | $10,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $47,688 | - | - | $47,688 |
| Occupancy | $42,572 | - | - | $42,572 |
| Fees for Services Other | $39,555 | - | - | $39,555 |
| Interest | $37,136 | - | - | $37,136 |
| Fees for Services Management | - | $22,875 | - | $22,875 |
| Insurance | $19,625 | - | - | $19,625 |
| Fees for Services Accounting | - | $12,044 | - | $12,044 |
| Other Salaries and Wages | $10,060 | - | - | $10,060 |
| Office Expenses | $3,002 | - | - | $3,002 |
| Other Expenses | $1,146 | - | - | $1,146 |
| Payroll Taxes | $792 | - | - | $792 |
| Total Functional Expenses | $201,576 | $34,919 | $0 | $236,495 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $236,495 |
| Total Expenses per Audited Statements | $236,495 |
| Total Expenses per Form 990 | $236,495 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $371,174 | $299,845 | ▼ $71,329 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $9,535 |
“A draft of the from 990 is sent to the president and board members. The form 990 is reviewed and any questions that arise from the president or board members are answered and cleared prior to the filing of the return.”
“The organization makes its governing documents and financial statements available to the general public upon request.”
“Other fees: program service expenses 39,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,555.”
“The auditor provides the board of directors with the financial statements at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 527 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MULTI-FAMILY HOUSING UNITS FOR INTELLECTUALLY OR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTHLAND MANAGEMENT CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019486401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138 EAST AMITE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240 |
| IRS990/CYOtherExpensesAmt | 0 | 225643 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 379309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10852 |
| IRS990/CYTotalExpensesAmt | 0 | 236495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 379549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 538 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1157 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47688 |
| IRS990/Desc | 0 | THIS APARTMENT FACILITY PROVIDES LOW INCOME HOUSING FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 201576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12044 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12044 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22875 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39555 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE BRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WANDA PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLORIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CANDY MAXEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE BRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CARL LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLINT ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGEL RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 379549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19625 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37136 |
| IRS990/InterestGrp/TotalAmt | 0 | 37136 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1310731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 362195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 429744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1740475 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 371174 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 299845 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HUDSPETH REGIONAL CENTER IS A TEAM DEDICATED TO EXCELLENCE IN PROVIDING INDIVIDUALIZED SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE CENTER ADVANCES PERSONAL GROWTH AND PRODUCTIVITY BY OFFERING OPPORTUNITIES FOR CHOICES, ACHIEVEMENT AND SUCCESS IN ALL ASPECTS OF LIVING. RIGHT TO SUCCEED IS A MEMBER OF THIS TEAM PROVIDING HOUSING FOR LOW-INCOME INDIVIDUALS WITH MENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3002 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75609 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91898 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9266 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10060 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13349 |
| IRS990/PrincipalOfficerNm | 0 | JACKIE BRELAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEBT FORGIVEMENTS - RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 336619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 336619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 192 |
| IRS990/PYOtherExpensesAmt | 0 | 248570 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 329128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11161 |
| IRS990/PYTotalExpensesAmt | 0 | 259731 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 329320 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143054 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 379309 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11323 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10933 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 379309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 329128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 337549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1681743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 694 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1681743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 379309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 329128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323291 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1681743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 379549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 329320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 337645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1682437 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 212902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1053962 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1266864 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348436 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 236495 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83551 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23664 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41624 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 91613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 379549 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 429744 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 91898 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 236495 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9535 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 379549 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 379549 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 236495 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 299845 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | HOUSING & URBAN DEVELOPMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO ASSIST IN ACHIEVING EXEMPT PURPOSE. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1082300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 299845 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FROM 990 IS SENT TO THE PRESIDENT AND BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE PRESIDENT OR BOARD MEMBERS ARE ANSWERED AND CLEARED PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER FEES: PROGRAM SERVICE EXPENSES 39,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AUDITOR PROVIDES THE BOARD OF DIRECTORS WITH THE FINANCIAL STATEMENTS AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2C-COMMITTEE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 529089 |
| IRS990/TotalAssetsEOYAmt | 0 | 608355 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 529089 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 608355 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34919 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201576 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236495 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 517114 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 453326 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 517114 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 453326 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11975 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155029 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 201576 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 379309 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 240 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 379309 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 379549 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 529089 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 608355 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 11975 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 155029 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1220 |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 392151220 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.