Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,447,341
Down $62,792 (-1.8%) from 2011
Net Assets
Down$2,506,884
Down $102,193 (-3.9%) from 2011
Liabilities
Up$940,457
Up $39,401 (+4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,611,983
Up $359,042 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization provides health and dental care
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 118151 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 137106 |
| IRS990/AccountsReceivable/BOY | 0 | 39926 |
| IRS990/AccountsReceivable/EOY | 0 | 75166 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES HEALTH AND DENTAL CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 511 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LIBERTY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 396450511 |
| IRS990/AllOtherContributions | 0 | 228420 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 256057 |
| IRS990/CashNonInterestBearing/EOY | 0 | 423663 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 157147 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71923 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 229070 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1483668 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1511704 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 29480 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14975 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 269968 |
| IRS990/DepreciationDepletion/Total | 0 | 284943 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL AND DENTAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 10,700 VISITS WERE PROVIDED DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2058886 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36547 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36547 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3352 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 3352 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 81321 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 355718 |
| IRS990/FeesForServicesOther/Total | 0 | 437039 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHAWN FELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VIRGINA BURRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EUNICE BLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LULA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BESSIE FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICKEY GOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | YVONNE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID A WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAM POOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BECKY O'QUIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN STEELE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SALLY TOLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHELBY WHITE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 26664 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 25143 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 2444 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3542 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 4872 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 16844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 104508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 71923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 7369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 28710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 16560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 94500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF OPERATIONAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | FNP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1255248 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2509790 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14799 |
| IRS990/Insurance/ProgramServices | 0 | 18829 |
| IRS990/Insurance/Total | 0 | 33628 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15622 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12475 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4899 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4899 |
| IRS990/InvestmentIncomePriorYear | 0 | 6930 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4899 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1243149 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3615808 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2636362 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2372659 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES HEALTH AND DENTAL CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 782905 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 773871 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAM T POOLE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2609077 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2506884 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11799 |
| IRS990/Occupancy/ProgramServices | 0 | 106189 |
| IRS990/Occupancy/Total | 0 | 117988 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 94878 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 170682 |
| IRS990/OfficeExpenses/Total | 0 | 265560 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23504 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 154172 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 177676 |
| IRS990/OtherExpensePriorYear | 0 | 1091851 |
| IRS990/OtherExpensesCurrentYear | 0 | 1243371 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60472 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 794576 |
| IRS990/OtherSalariesAndWages/Total | 0 | 855048 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7357 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29430 |
| IRS990/PayrollTaxes/Total | 0 | 36787 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14006 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 56025 |
| IRS990/PensionPlanContributions/Total | 0 | 70031 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15498 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12068 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1021223 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 740080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1021223 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -102193 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1021223 |
| IRS990/RevenuesLessExpensesCY | 0 | -102193 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5773 |
| IRS990/SalariesEtcCurrentYear | 0 | 1368612 |
| IRS990/SalariesEtcPriorYear | 0 | 1161090 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 546668 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 551310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1483668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1511704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1882735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1979924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1315402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8173433 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4899 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6930 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8494 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7709 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 36592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3871758 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8173433 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1483668 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1511704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1882735 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1979924 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1315402 |
| IRS990ScheduleA/Total170/Total | 0 | 8173433 |
| IRS990ScheduleA/TotalSupport | 0 | 8210025 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2080699 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 385216 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2465915 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 246013 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 820015 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1066028 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -102193 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -102193 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2611983 |
| IRS990ScheduleD/Land/BookValue | 0 | 45239 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 45239 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 708 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 37918 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 38626 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2509790 |
| IRS990ScheduleD/TotalExpenses | 0 | 2611983 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2611983 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2372659 |
| IRS990ScheduleD/TotalRevenue | 0 | 2509790 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2509790 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2611983 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2509790 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 11302 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | INSURANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TOM LEWIS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CEO, CFO AND FINANCE COMMITTEE REVIEWS THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PERFORMED ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AND SALARY INCREASES ARE BOARD APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | AND AUDIT ENGAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XII, Line 2c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 8235 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 12352 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 102 WEST FREEDOM DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LIBERTY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39645 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAM POOLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6016574326 |
| IRS990/TotalAssets/BOY | 0 | 3510133 |
| IRS990/TotalAssetsBOY | 0 | 3510133 |
| IRS990/TotalAssets/EOY | 0 | 3447341 |
| IRS990/TotalAssetsEOY | 0 | 3447341 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1483668 |
| IRS990/TotalExpensesCurrentYear | 0 | 2611983 |
| IRS990/TotalExpensesPriorYear | 0 | 2252941 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.