Civic Intelligence

Stewpot Community Services Inc.

990 • Fiscal year 2017 • EIN 64-0655566

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,223

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,898,359

Up $215,254 (+5.8%) from 2016

Net Assets

Up

$3,678,445

Up $207,760 (+6.0%) from 2016

Liabilities

Up

$219,914

Up $7,494 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Up

$2,361,839

Up $408,666 (+21%) from 2016

Expenses

Down

$2,160,764

Down $87,745 (-3.9%) from 2016

Net Income

Up

$201,075

Up $496,411 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$3,898,359
Liabilities$219,914
Net Assets$3,678,445
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$2,361,839
Expenses$2,160,764
Net Income$201,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,617,155
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$3,335,864$2,983,227▼ $352,637
Savings and Temporary Cash Investments$28,258$491,669▲ $463,411
Cash and Non-Interest-Bearing Accounts$185,394$334,515▲ $149,121
Investments Other Securities$65,489$59,729▼ $5,760
Pledges and Grants Receivable$18,411$12,084▼ $6,327
Prepaid Expenses and Deferred Charges$18,267$3,782▼ $14,485
Total Assets$3,683,105$3,898,359▲ $215,254
Other Assets Total$31,422$13,353▼ $18,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,538$149,856▲ $29,318
Accounts Payable and Accrued Expenses$91,882$70,058▼ $21,824
Total Liabilities$212,420$219,914▲ $7,494
Net Assets / Fund Balance
Unrestricted Net Assets$3,222,201$3,419,763▲ $197,562
Temporarily Rstr Net Assets$248,484$258,682▲ $10,198
Total Net Assets Fund Balance$3,470,685$3,678,445▲ $207,760
Total Liabilities and Net Assets / Fund Balance$3,683,105$3,898,359▲ $215,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,744,573$707,928$3,452,501
Equipment$129,046$263,060$392,106
Leasehold Improvements$4,608$299,487$304,095
Land$105,000-$105,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$23,477-▲ $3,960-$27,067
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill BuckleyExecutive DirectorFT$71,223$71,223
Frank SpencerExecutive DirectorFT$11,107$11,107

Board Members and Trustees

NameTitle
Steve BrowningDirector/chairman
Mike UptonDirector/vice Chairman
Amy BrooksDirector
Bennie ButtsDirector
Beth OrlanskyDirector
Caroline ComprettaDirector
Charles ParrottDirector
Dan QuonDirector
Donna OrkinDirector
Gary CazierDirector
James DonaldDirector
John ReganDirector
Linda SmithDirector
Ricky JamesDirector
Sheldon AlstonDirector
Tony EdwardsDirector
Trinita EddingtonDirector
Wil CunninghamDirector
Barbara BruniniDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,099,969
Program Service Revenue
$48,692
Investment Income
$213,178
Other Revenue
$0
All Other Contributions
$1,568,907
Change in Net Assets
$201,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,360,950
Revenue Not Reported on Financial Statements
$889
Revenue Not Reported on Form 990
$6,684
Other Revenue Adjustments
$889
Total Revenue per Audited Statements
$2,367,634
Total Revenue per Form 990
$2,361,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,744
Salaries, Compensation, and Employee Benefits$1,047,706
Total Fundraising Expense$108,408
Grants and Similar Amounts Paid$19,314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,469$43,672$26,078$742,219
All Other Expenses$108,724$43,544$40,174$192,442
Other Employee Benefits$146,265$14,372$9,309$169,946
Depreciation Depletion$162,268$5,836-$168,104
Insurance$98,537$9,384-$107,921
Current Officers, Directors, Trustees, and Key Employees-$41,896$29,327$71,223
Payroll Taxes$55,359$5,439$3,520$64,318
Other Expenses$43,181--$43,181
Office Expenses$21,507$16,224-$37,731
Fees for Services Accounting$26,379$2,931-$29,310
Grants to Domestic Individuals$19,314--$19,314
Interest$9,193--$9,193
Fees for Service Investment Mgmnt Fees-$889-$889
Total Functional Expenses$1,868,169$184,187$108,408$2,160,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,160,764
Expenses per Audited Statements$2,159,874
Total Expenses per Audited Statements$2,159,874
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$70,150---
New Director Reception$29,770---
Total Events$99,920---
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 finance committee 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
2018-09-14
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
14,293

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 1.”

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, 2017, 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 2014 and later.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative costs netted in investment income on financial statement 889.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative costs netted in investment income on financial statements 889. Rounding 1.”

Raw XML AppendixShowing 400 of 592 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.

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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/SECRETARY
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 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099920
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0209684
IRS990/GainOrLossGrp/SecuritiesAmt0473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0431142
IRS990/GrantAmt019314
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019314
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019314
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0465000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0473
IRS990/GrossReceiptsAmt02617155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09384
IRS990/InsuranceGrp/ProgramServicesAmt098537
IRS990/InsuranceGrp/TotalAmt0107921
IRS990/InterestGrp/ProgramServicesAmt09193
IRS990/InterestGrp/TotalAmt09193
IRS990/InvestmentIncomeGrp/ExclusionAmt03021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt065489
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059729
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01270475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03335864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02983227
IRS990/LandBldgEquipCostOrOtherBssAmt04253702
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0255316
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0120538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149856
IRS990/NetAssetsOrFundBalancesBOYAmt03470685
IRS990/NetAssetsOrFundBalancesEOYAmt03678445
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0210157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0210157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06684
IRS990/NoncashContributionsAmt07800
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016224
IRS990/OfficeExpensesGrp/ProgramServicesAmt021507
IRS990/OfficeExpensesGrp/TotalAmt037731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031422
IRS990/OtherAssetsTotalGrp/EOYAmt013353
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169946
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ProgramServicesAmt0198364
IRS990/OtherExpensesGrp/ProgramServicesAmt1162945
IRS990/OtherExpensesGrp/ProgramServicesAmt2143664
IRS990/OtherExpensesGrp/ProgramServicesAmt343181
IRS990/OtherExpensesGrp/TotalAmt0198364
IRS990/OtherExpensesGrp/TotalAmt1162945
IRS990/OtherExpensesGrp/TotalAmt2143664
IRS990/OtherExpensesGrp/TotalAmt343181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742219
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05439
IRS990/PayrollTaxesGrp/ProgramServicesAmt055359
IRS990/PayrollTaxesGrp/TotalAmt064318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03782
IRS990/PrincipalOfficerNm0REV JILL BUCKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048692
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOLLOWING FACILITIES ARE OPERATED DAILY: BRUMFIELD HOUSE (SHELTER FOR HOMELESS MEN), MATT'S HOUSE (AN EMERGENCY SHELTER FOR ABUSED AND ABANDONED WOMEN), FLOWERS HOUSE (A TRANSITIONAL SHELTER FOR ABUSED AND ABANDONED WOMEN WITH CHILDREN), OPPORTUNITY CENTER ( A DAY TIME CENTER TO ASSIST HOMELESS TO FIND EMPLOYMENT, WASH CLOTHES, SHOWER, ETC.), AND RAPID REHOUSING (A NEW HUD PROGRAM TO QUICKLY ASSIST THE HOMELESS TO FIND HOMES). STEWPOT ALSO MAINTAINS THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND THE MS-500 CONTINUUM OF CARE (COC) FOR THE 5 COUNTY-AREA OF MISSISSIPPI THAT STEWPOT IS LOCATED IN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0793907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210157
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/ExpenseAmt022100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01880446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015850
IRS990/PYInvestmentIncomeAmt029060
IRS990/PYOtherExpensesAmt01040030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043667
IRS990/PYRevenuesLessExpensesAmt0-295336
IRS990/PYSalariesCompEmpBnftPaidAmt01192629
IRS990/PYTotalExpensesAmt02248509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01953173
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0201075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02099969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01880445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01891527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02564066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02506049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010942056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt010942056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02099969

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,898,359
Liabilities
$219,914
Net assets
$3,678,445
Revenue
$2,361,839
Expenses
$2,160,764
Net income
$201,075
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