Civic Intelligence

Stewpot Community Services Inc.

990 • Fiscal year 2016 • EIN 64-0655566

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileWWW.STEWPOT.ORG
1100 W Capitol StreetJackson, MS 39203

(601) 353-2759

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,882

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,683,105

Down $267,144 (-6.8%) from 2015

Net Assets

Down

$3,470,685

Down $292,668 (-7.8%) from 2015

Liabilities

Up

$212,420

Up $25,524 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Down

$1,953,173

Down $59,535 (-3.0%) from 2015

Expenses

Down

$2,248,509

Down $51,174 (-2.2%) from 2015

Net Income

Down

-$295,336

Down $8,361 (-2.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,788,607Liabilities 2010: $313,417Net Assets 2010: $2,475,1902010Assets 2011: $3,185,081Liabilities 2011: $269,649Net Assets 2011: $2,915,4322011Assets 2012: $3,342,252Liabilities 2012: $375,407Net Assets 2012: $2,966,8452012Assets 2013: $4,249,691Liabilities 2013: $628,747Net Assets 2013: $3,620,9442013Assets 2014: $4,254,733Liabilities 2014: $198,943Net Assets 2014: $4,055,7902014Assets 2015: $3,950,249Liabilities 2015: $186,896Net Assets 2015: $3,763,3532015Assets 2016: $3,683,105Liabilities 2016: $212,420Net Assets 2016: $3,470,6852016Assets 2017: $3,898,359Liabilities 2017: $219,914Net Assets 2017: $3,678,4452017Assets 2018: $3,898,505Liabilities 2018: $149,920Net Assets 2018: $3,748,5852018Assets 2019: $4,649,764Liabilities 2019: $210,354Net Assets 2019: $4,439,4102019Assets 2020: $4,673,142Liabilities 2020: $114,720Net Assets 2020: $4,558,4222020Assets 2021: $4,732,780Liabilities 2021: $127,320Net Assets 2021: $4,605,4602021Assets 2022: $5,334,899Liabilities 2022: $333,626Net Assets 2022: $5,001,2732022Assets 2023: $5,933,705Liabilities 2023: $227,740Net Assets 2023: $5,705,9652023Assets 2024: $6,599,929Liabilities 2024: $209,795Net Assets 2024: $6,390,1342024

Highlighted filing

2016

Assets$3,683,105
Liabilities$212,420
Net Assets$3,470,685
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,792,5682010Expenses 2011: $1,923,3042011Expenses 2012: $1,965,7752012Revenue 2013: $2,663,684Expenses 2013: $2,019,823Net Income 2013: $643,8612013Revenue 2014: $2,649,962Expenses 2014: $2,209,914Net Income 2014: $440,0482014Revenue 2015: $2,012,708Expenses 2015: $2,299,683Net Income 2015: -$286,9752015Revenue 2016: $1,953,173Expenses 2016: $2,248,509Net Income 2016: -$295,3362016Revenue 2017: $2,361,839Expenses 2017: $2,160,764Net Income 2017: $201,0752017Revenue 2018: $2,266,973Expenses 2018: $2,188,245Net Income 2018: $78,7282018Revenue 2019: $2,874,618Expenses 2019: $2,197,947Net Income 2019: $676,6712019Revenue 2020: $3,074,827Expenses 2020: $2,979,995Net Income 2020: $94,8322020Revenue 2021: $3,840,092Expenses 2021: $3,870,337Net Income 2021: -$30,2452021Revenue 2022: $5,131,928Expenses 2022: $4,588,170Net Income 2022: $543,7582022Revenue 2023: $4,232,356Expenses 2023: $3,623,429Net Income 2023: $608,9272023Revenue 2024: $4,612,659Expenses 2024: $3,959,849Net Income 2024: $652,8102024

Highlighted filing

2016

Revenue$1,953,173
Expenses$2,248,509
Net Income-$295,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,963,224
Mission and Program Overview

Mission

To provide meals, shelter and other services to homeless and abused individuals.

Provide meals, shelter and other services to homeless and abused individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,384,373$3,335,864▼ $48,509
Cash and Non-Interest-Bearing Accounts$382,207$185,394▼ $196,813
Investments Other Securities$60,949$65,489▲ $4,540
Savings and Temporary Cash Investments$19,768$28,258▲ $8,490
Pledges and Grants Receivable$12,868$18,411▲ $5,543
Prepaid Expenses and Deferred Charges$67,732$18,267▼ $49,465
Accounts Receivable-$0-
Total Assets$3,950,249$3,683,105▼ $267,144
Other Assets Total$22,352$31,422▲ $9,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,510$120,538▲ $29,028
Accounts Payable and Accrued Expenses$95,386$91,882▼ $3,504
Total Liabilities$186,896$212,420▲ $25,524
Net Assets / Fund Balance
Unrestricted Net Assets$3,528,889$3,222,201▼ $306,688
Temporarily Rstr Net Assets$234,464$248,484▲ $14,020
Total Net Assets Fund Balance$3,763,353$3,470,685▼ $292,668
Total Liabilities and Net Assets / Fund Balance$3,950,249$3,683,105▼ $267,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,121,489$621,909$3,743,398
Equipment$0$429,690$429,690
Leasehold Improvements$0$289,487$289,487
Other Land Buildings$121,375-$121,375
Land$93,000-$93,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$21,898-▲ $1,946-$23,477
2015$23,136$10▼ $879-$21,898
2014$22,565-▲ $940-$23,136
2013$18,552-▲ $4,252-$22,565
2012$16,338-▲ $2,569-$18,552
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank SpencerExecutive DirectorFT$77,336$1,546$78,882

Board Members and Trustees

NameTitle
Amy BrooksDirector/chairman
Steve BrowningDirector/vice Chairman
Bennie ButtsDirector
Beth OrlanskyDirector
Charles FeltonDirector
Charles ParrottDirector
Dan QuonDirector
Donna OrkinDirector
Gary CazierDirector
James DonaldDirector
Linda SmithDirector
Ricky JamesDirector
Sheldon AlstonDirector
Sondra ClineDirector
Ton RietveltDirector
Trinita EddingtonDirector
Barbara BruniniDirector/secretary
Mike UptonDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,880,446
Program Service Revenue
$43,667
Investment Income
$29,060
Other Revenue
$0
All Other Contributions
$1,576,331
Change in Net Assets
$-295,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,938,265
Revenue Not Reported on Financial Statements
$14,908
Revenue Not Reported on Form 990
$2,666
Other Revenue Adjustments
$14,908
Total Revenue per Audited Statements
$1,940,931
Total Revenue per Form 990
$1,953,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,629
Other Expenses$1,040,030
Total Fundraising Expense$119,470
Grants and Similar Amounts Paid$15,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,784$31,024$25,431$822,239
Other Employee Benefits$196,336$13,412$12,348$222,096
All Other Expenses$98,867$41,937$38,391$179,195
Depreciation Depletion$174,182$2,225-$176,407
Insurance$80,361$9,166-$89,527
Current Officers, Directors, Trustees, and Key Employees-$39,441$39,441$78,882
Payroll Taxes$61,361$4,192$3,859$69,412
Office Expenses$18,583$26,617-$45,200
Other Expenses$38,970--$38,970
Fees for Services Accounting$23,497$2,611-$26,108
Grants to Domestic Individuals$15,850--$15,850
Interest$6,624$5,111-$11,735
Fees for Service Investment Mgmnt Fees-$888-$888
Total Functional Expenses$1,952,415$176,624$119,470$2,248,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,248,509
Expenses per Audited Statements$2,247,619
Total Expenses per Audited Statements$2,247,619
Expenses Not Reported on Financial Statements$890
Other Expense Adjustments$890
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Business Luncheon$51,750---
Total Events$51,750---
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 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
No
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, Section B, Line 11B

“A copy of the form 990 is provided to each board member for their review and approval before the 990 is signed and filed by the executive director.”

Form 990, Part VI, Section B, Line 12C

“The board regularly monitors and enforces the organization's conflict of interest policy by the review and discussion of any questionable activity at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board chair is responsible each year for insuring that an evaluation of the performance of the executive director is conducted in any way that the board chair determines appropriate.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Stewpot Community Services Inc
EIN
64-0655566
Phone
6013532759
Address
1100 W CAPITOL STREET, JACKSON, MS 39203

Signing Officer

Name
Rev Jill Buckley
Title
Executive Director
Phone
6013532759
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Jill Buckley
Formed
1981
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
27
Volunteers
15,676

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PRKWY STE 201, RIDGELAND, MS 39157
Preparer
Alan Arrington CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that is a subset of the board of directors that assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Any need of the organization”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc topic 740-10, income taxes. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended december 31, 2016, and accordingly, there is no liability for unrecognized tax benefits. The organization files irs form 990 annually with the federal government and is still open to examination by taxing authorities for fiscal year 2013 and later.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative costs netted in investment income on financial statement 888. Temporarily restricted contributions 14,020.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative costs netted in investment income on financial statements 888. Rounding 2.”

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

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/SECRETARY
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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051750
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt026196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0252365
IRS990/GrantAmt015850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015850
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036247
IRS990/GrossReceiptsAmt01963224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09166
IRS990/InsuranceGrp/ProgramServicesAmt080361
IRS990/InsuranceGrp/TotalAmt089527
IRS990/InterestGrp/ManagementAndGeneralAmt05111
IRS990/InterestGrp/ProgramServicesAmt06624
IRS990/InterestGrp/TotalAmt011735
IRS990/InvestmentIncomeGrp/ExclusionAmt02864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060949
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065489
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03384373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03335864
IRS990/LandBldgEquipCostOrOtherBssAmt04676950
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010051
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEALS, SHELTER AND OTHER SERVICES TO HOMELESS AND ABUSED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091510
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120538
IRS990/NetAssetsOrFundBalancesBOYAmt03763353
IRS990/NetAssetsOrFundBalancesEOYAmt03470685
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02666
IRS990/NoncashContributionsAmt07577
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026617
IRS990/OfficeExpensesGrp/ProgramServicesAmt018583
IRS990/OfficeExpensesGrp/TotalAmt045200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022352
IRS990/OtherAssetsTotalGrp/EOYAmt031422
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222096
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD AND RELATED SUPPLI
IRS990/OtherExpensesGrp/ProgramServicesAmt0265669
IRS990/OtherExpensesGrp/ProgramServicesAmt1139219
IRS990/OtherExpensesGrp/ProgramServicesAmt267112
IRS990/OtherExpensesGrp/ProgramServicesAmt338970
IRS990/OtherExpensesGrp/TotalAmt0265669
IRS990/OtherExpensesGrp/TotalAmt1139219
IRS990/OtherExpensesGrp/TotalAmt267112
IRS990/OtherExpensesGrp/TotalAmt338970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822239
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04192
IRS990/PayrollTaxesGrp/ProgramServicesAmt061361
IRS990/PayrollTaxesGrp/TotalAmt069412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018267
IRS990/PrincipalOfficerNm0REV JILL BUCKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043667
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOLLOWING FACILITIES ARE OPERATED DAILY: SIMS HOUSE SHELTER ( A TRANSITION SHELTER FOR WOMEN AND CHILDREN), BRUMFIELD HOUSE (SHELTER FOR HOMELESS MEN), MATT'S HOUSE (AN EMERGENCY SHELTER FOR ABUSED AND ABANDONED WOMEN), FLOWERS HOUSE (AN TRANSITIONAL SHELTER FOR ABUSED AND ABANDONED WOMEN WITH CHILDREN), AND OPPORTUNITY CENTER ( A DAY TIME CENTER TO ASSIST HOMELESS TO FIND EMPLOYMENT). STEWPOT ALSO MAINTAINS THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND THE MS-500 CONTINUUM OF CARE (COC) FOR THE 5 COUNTY AREA OF MISSISSIPPI STEWPOT IS LOCATED IN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0942036
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026196
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BRATTON STREET DEVELOPMENT PROJECT RENOVATES HOMES ON A NEIGHBORING STREET FOR SALE TO LOW INCOME FAMILIES. A FEW HOMES ARE RENTED MONTHLY TO MENTALLY CHALLENGED INDIVIDUALS AND/OR OTHER INDIVIDUALS SERVED BY STEWPOT THAT NEED MINIMAL SUPERVISED HOUSING ARRANGEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021598
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01891527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032833
IRS990/PYInvestmentIncomeAmt079270
IRS990/PYOtherExpensesAmt01065641
IRS990/PYOtherRevenueAmt0-2091
IRS990/PYProgramServiceRevenueAmt044002
IRS990/PYRevenuesLessExpensesAmt0-286975
IRS990/PYSalariesCompEmpBnftPaidAmt01201209
IRS990/PYTotalExpensesAmt02299683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02012708
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-295336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01880445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01891527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02564066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02506049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01973491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010815578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt010815578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01880445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01891527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02564066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02506049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01973491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010815578
IRS990ScheduleA/TotalSupportAmt011069160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,683,105
Liabilities
$212,420
Net assets
$3,470,685
Revenue
$1,953,173
Expenses
$2,248,509
Net income
-$295,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.21$6.39$4.61$3.96$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.23$5.71$4.23$3.62$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.33$5.00$5.13$4.59$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.13$4.61$3.84$3.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.11$4.56$3.07$2.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.21$4.44$2.87$2.20$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.15$3.75$2.27$2.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.22$3.68$2.36$2.16$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$1.95$2.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.19$3.76$2.01$2.30$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.20$4.06$2.65$2.21$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.63$3.62$2.66$2.02$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.38$2.97$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.27$2.92$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.31$2.48$1.79