Civic Intelligence

Stewpot Community Services Inc.

990 • Fiscal year 2020 • EIN 64-0655566

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,539

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,673,142

Up $23,378 (+0.5%) from 2019

Net Assets

Up

$4,558,422

Up $119,012 (+2.7%) from 2019

Liabilities

Down

$114,720

Down $95,634 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin45th percentile

Revenue

Up

$3,074,827

Up $200,209 (+7.0%) from 2019

Expenses

Up

$2,979,995

Up $782,048 (+36%) from 2019

Net Income

Down

$94,832

Down $581,839 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$4,673,142
Liabilities$114,720
Net Assets$4,558,422
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$3,074,827
Expenses$2,979,995
Net Income$94,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,099,929
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$2,965,093$2,869,537▼ $95,556
Investments Other Securities$616,798$583,686▼ $33,112
Savings and Temporary Cash Investments$100,426$427,337▲ $326,911
Cash and Non-Interest-Bearing Accounts$823,312$401,067▼ $422,245
Pledges and Grants Receivable$34,596$247,750▲ $213,154
Prepaid Expenses and Deferred Charges$11,186$45,412▲ $34,226
Total Assets$4,649,764$4,673,142▲ $23,378
Other Assets Total$98,353$98,353→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,181$65,849▲ $10,668
Mortgage Notes Payable Secured by Investment Property$155,173$48,871▼ $106,302
Total Liabilities$210,354$114,720▼ $95,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,151,819$4,290,248▲ $138,429
Net Assets With Donor Restrictions$287,591$268,174▼ $19,417
Total Net Assets Fund Balance$4,439,410$4,558,422▲ $119,012
Total Liabilities and Net Assets / Fund Balance$4,649,764$4,673,142▲ $23,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,849,537$1,038,136$3,887,673
Equipment$0$393,831$393,831
Leasehold Improvements$0$304,095$304,095
Land$20,000-$20,000
Other Securities$32,103--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$29,470-▲ $3,008-$32,103
2019$24,457-▲ $5,388-$29,470
2018$27,067-▼ $2,235-$24,457
2017$23,477-▲ $3,960-$27,067
2016$21,898-▲ $1,946-$23,477
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill BuckleyExecutive DirectorFT$72,097$1,442$73,539

Board Members and Trustees

NameTitle
Mike UptonDirector/chairman
Steve BrowningDirector/past Chair
Ricky JamesDirector/vice Chairman
Barbara PowellDirector
Clay LewisDirector
Cory CollinsDirector
David MillerDirector
Gretchen ButlerDirector
Linda SmithDirector
Mary JacksonDirector
PATRICK O'BRIENDirector
Rocky ShackDirector
Ronnie Crudup JrDirector
Sheldon AlstonDirector
Wil CunninghamDirector
Caroline ComprettaDirector/secretary
Tony EdwardsDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,860,410
Program Service Revenue
$43,592
Investment Income
$40,917
Other Revenue
$129,908
All Other Contributions
$1,982,429
Change in Net Assets
$94,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,070,326
Revenue Not Reported on Financial Statements
$4,501
Revenue Not Reported on Form 990
$46,272
Total Revenue per Audited Statements
$3,116,598
Total Revenue per Form 990
$3,074,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,562,324
Salaries, Compensation, and Employee Benefits$1,358,327
Total Fundraising Expense$83,749
Grants and Similar Amounts Paid$59,344
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,178$75,694$28,186$986,058
Other Employee Benefits$196,416$18,558$7,077$222,051
Occupancy$156,055$19,919-$175,974
Depreciation Depletion$156,697$6,333-$163,030
All Other Expenses$72,603$20,184$31,223$124,010
Office Expenses$79,197$35,461-$114,658
Insurance$73,317$8,063-$81,380
Payroll Taxes$67,819$7,459$2,844$78,122
Current Officers, Directors, Trustees, and Key Employees$21,629$36,048$14,419$72,096
Grants to Domestic Individuals$59,344--$59,344
Other Expenses$57,459$2,600-$57,459
Fees for Services Accounting-$31,648-$31,648
Interest$3,918$1,894-$5,812
Fees for Service Investment Mgmnt Fees-$4,501-$4,501
Total Functional Expenses$2,627,884$268,362$83,749$2,979,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,997,586
Total Expenses per Form 990$2,979,995
Expenses per Audited Statements$2,975,494
Expenses Not Reported on Form 990$22,092
Expenses Not Reported on Financial Statements$4,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,092
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Business Luncheon$93,050-$22,092-
Taste of Mississippi$80,000---
Total Events$173,050-$22,092$-22,092
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 35% controlled entity
No
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Jill Buckley
Formed
1981
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
33
Volunteers
1,500

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PKY STE 201, RIDGELAND, MS 39157
Preparer
Karen M Wagner CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

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, 2019, 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 2016 and later.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses on sch g 22,092.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense on sch g 22,092.”

Raw XML AppendixShowing 400 of 607 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/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/TitleTxt0DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173050
IRS990/FundraisingDirectExpensesAmt022092
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-3010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0704931
IRS990/GrantAmt013475
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059344
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059344
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03099929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08063
IRS990/InsuranceGrp/ProgramServicesAmt073317
IRS990/InsuranceGrp/TotalAmt081380
IRS990/InterestGrp/ManagementAndGeneralAmt01894
IRS990/InterestGrp/ProgramServicesAmt03918
IRS990/InterestGrp/TotalAmt05812
IRS990/InvestmentIncomeGrp/ExclusionAmt043927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0616798
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0583686
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01736062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02965093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02869537
IRS990/LandBldgEquipCostOrOtherBssAmt04605599
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03010
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/BOYAmt0155173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048871
IRS990/NetAssetsOrFundBalancesBOYAmt04439410
IRS990/NetAssetsOrFundBalancesEOYAmt04558422
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04151819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04290248
IRS990/NoncashContributionsAmt09567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019919
IRS990/OccupancyGrp/ProgramServicesAmt0156055
IRS990/OccupancyGrp/TotalAmt0175974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035461
IRS990/OfficeExpensesGrp/ProgramServicesAmt079197
IRS990/OfficeExpensesGrp/TotalAmt0114658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098353
IRS990/OtherAssetsTotalGrp/EOYAmt098353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222051
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD AND RELATED SUPPLI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OtherExpensesGrp/ProgramServicesAmt0434165
IRS990/OtherExpensesGrp/ProgramServicesAmt1278843
IRS990/OtherExpensesGrp/ProgramServicesAmt288244
IRS990/OtherExpensesGrp/ProgramServicesAmt357459
IRS990/OtherExpensesGrp/TotalAmt0434165
IRS990/OtherExpensesGrp/TotalAmt1278843
IRS990/OtherExpensesGrp/TotalAmt290844
IRS990/OtherExpensesGrp/TotalAmt357459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT CANCELLATION - PP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152000
IRS990/OtherRevenueTotalAmt0152000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0986058
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07459
IRS990/PayrollTaxesGrp/ProgramServicesAmt067819
IRS990/PayrollTaxesGrp/TotalAmt078122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045412
IRS990/PrincipalOfficerNm0REV JILL BUCKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043592
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), 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/ExpenseAmt01418209
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152000
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/ExpenseAmt036597
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02828192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070139
IRS990/PYInvestmentIncomeAmt026116
IRS990/PYOtherExpensesAmt01039472
IRS990/PYOtherRevenueAmt0-24832
IRS990/PYProgramServiceRevenueAmt045142
IRS990/PYRevenuesLessExpensesAmt0676671
IRS990/PYSalariesCompEmpBnftPaidAmt01088336
IRS990/PYTotalExpensesAmt02197947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02874618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02860410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02828192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02260351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02099969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01880445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011929367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84780
IRS990ScheduleA/PublicSupportPY170Pct00.83200
IRS990ScheduleA/PublicSupportTotal170Amt010371120
IRS990ScheduleA/SubstantialContributorsTotAmt01558247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02860410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02828192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02260351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02099969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01880445

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,673,142
Liabilities
$114,720
Net assets
$4,558,422
Revenue
$3,074,827
Expenses
$2,979,995
Net income
$94,832
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