Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$148,728
Up $6,012 (+4.2%) from 2011
Net Assets
Down$34,714
Down $24,967 (-42%) from 2011
Liabilities
Up$114,014
Up $30,979 (+37%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,467,539
Down $272,659 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote, protect and advocate for the legal and human rights of all people with disabilities, and to assist them with full inclusion in home, community, education and employment.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 83035 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 89611 |
| IRS990/AccountsReceivable/BOY | 0 | 52678 |
| IRS990/AccountsReceivable/EOY | 0 | 59147 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Protection and Advocacy for Individuals with Mental Illness (PAIMI) Continued to monitor conditions in state psychiatric facilities and club houses. Solved problems and investigated allegations of mistreatment or rights violations. Continued to monitor and report unlicensed personal care homes. This year, several home owners were arrested for abuse or neglect in part as a result of information provided by DRMS to authorities. Reviewed all restraint/seclusion and discharge policies and procedures and monitored compliance with them. |
| IRS990/Activity2/Expense | 0 | 420641 |
| IRS990/Activity2/Revenue | 0 | 559 |
| IRS990/Activity3/Description | 0 | Protection and Advocacy for Assistive Technology (PAAT) Monitored facilities and assessed resident needs for assistive technology; advocated to secure that technology. In one case, regular use of a communication board totally eliminated practice of putting resident of a DD facility in seclusion. Monitored implementation of Medicaid regulations regarding power wheelchairs for adults. Challenged Medicaid policy of automatic denial of requests for standers for adults. Obtained appropriate AT assessements, devices and services for students in public schools who needed them. |
| IRS990/Activity3/Expense | 0 | 53394 |
| IRS990/Activity3/Revenue | 0 | 5118 |
| IRS990/ActivityOrMissionDescription | 0 | To promote, protect, advocate and assist people with disabilities. |
| IRS990/ActivityOther/Description | 0 | New Community Resource Database Project:DRMS was awarded a grant from the Council on Development Disabilities to develop a comprehensive Community Resource Database that would be user-friendly and available to the public and those who provide information and referrals to people with disabilities. The Project began on October 1, 2012. Mississippi Partnerships in Employment (MSPE):During its first year, this Project has conducted awareness sessions throughout the state, funded four demonstration projects, and developed priorities for the coming years. The key initiative will be promoting adoption by the State of Mississippi of an Employment First policy for all state agencies which serve individuals with disabilities. Representative Payee Project:DRMS continued to monitor representative payees of persons with disabilities under a subcontract with the National Disability Rights Network (NDRN) to insure that they are appropriately managing recipient funds and providing appropriate housing and other services. Any concerns are reported to the Social Security Administration and referred to any other appropriate entities for follow up. Protection and Advocacy for Individual Rights (PAIR): Monitored remedies for Office of Civil Rights finding of non-compliance with the Americans with Disabilities Act by the Okalona school district. Filed successful complaint with MS Department of Education regarding denial of appropriate services in the least restrictive environment for a young student with ADHD and learning disabilities. The child was able to return to his home school with appropriate supports and the school systems was ordered to make systemic changes to policies and practices to better screen and serve students. A juvenile detention facility in Lauderdale County was closed in part due to problems discovered as a result of monitoring by the DRMS and the Southern Poverty Law Center monitoring. Clients moved to other facilities continued to be monitored.Protection and Advocacy for Beneficiaries of Social Security (PABSS): Advocated for the rights of social security beneficiaries seeking to obtain or maintain employment. Provided outreach and training about the program throughout the state. Continued efforts to increase the number of employment networks in Mississippi. Continued investigations of personal care homes where many SS recipients reside (see PAIMI). Began assisting individual in employment discrimination case. Protection and Advocacy for Traumatic Brain Injury (PATBI): Advocated for the rights of individuals with TBI to receive services in a more integrated setting. Visited nursing homes and trained staff to identify residents with TBI. Collaborated with Traumatic Brain Injury Association and others who serve individuals with TBI. Protection and Advocacy for Voting Rights (PAVA): Incorporated education about voting rights and issues for individuals with disabilities throughout all other work, including education transition, outreach to facility residents, and people in the general community. Continued to collaborate with the Secretary of State (SOS) and all county election clerks to insure knowledge and full implementation of laws related to accessible polling places and accommodations to the needs of voters with disabilities. Maintained a hotline number during elections to provide assistance to citizens who had questions about the voting process, and conducted voter registration activities. Conducted outreach to all 82 County Clerks regarding poll site accessibility in advance of major elections. Launched an intensive voter information and voter registration guide in advance of the 2012 elections. Included information to clarify that Voter ID, although approved in a referendum, was not yet in effect. Attended meetings with SOS about proposals for implementing Voter ID IF approved by DOJ. Shared information about the census. |
| IRS990/ActivityOther/Expense | 0 | 543009 |
| IRS990/ActivityOther/Revenue | 0 | 72965 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 210 E Capitol Street No 600 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Jackson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39201 |
| IRS990/Advertising/ProgramServices | 0 | 5546 |
| IRS990/Advertising/Total | 0 | 5546 |
| IRS990/AllOtherContributions | 0 | 9722 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5058 |
| IRS990/AllOtherExpenses/Total | 0 | 5108 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 48740 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61670 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1363371 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1656905 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 41 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13450 |
| IRS990/DepreciationDepletion/Total | 0 | 13491 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Protection and Advocacy for Individuals with Development Disabilities (PADD) Continued to monitor implementation of a settlement with the City of Jackson regarding the accessibility of its public transit system. File suit against the Mississippi Department of Education (MDE) for failure to ensure implementation of remedies by Jackson Public School System to address its systemic failure to address the needs of students with emotional and behavioral disabilities. Continued to participate as a stakeholder in designing and providing input regarding Mississippi Department of Medicaid Bridge 2 Independence (Money Follows the Person) Project. Represented individuals seeking to transition from facilities to the community. Continued to successfully represent young children with Down Syndrome in Medicaid appeals. Continued to visit all state facilities for individuals with intellectual disabilities to monitor conditions, investigate concerns, and assist with transitions to less restrictive environments. Helped organize the Community Choice Alliance, a group of disability advocacy and services agencies, to provide input into negotiations between US Department of Justice and the State of Mississippi to remedy the overreliance on institutional care of adults and children with developmental disabilities and mental illness. Filed numerous other complaints with MS Department of Education which resulted in orders for individual and systemic relief for public school students with disabilities. Provided input into renewal application for ID/DD Medicaid Waiver. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 426149 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17067 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17067 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9860 |
| IRS990/FeesForServicesLegal/Total | 0 | 9860 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kendrick Kennedy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Karen Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Randall Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sandra Caron |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Charlene Gressett |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Patricia Seymour |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr Ned Hinton |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kimalon Melton |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Annette Mathis |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rhonda Overstreet |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Anniece McLemore |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ann Maclaine |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7720 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 95085 |
| 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chair |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1353649 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1442572 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -1602 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 310884 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 324057 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26677 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13173 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To promote, protect and advocate for the legal and human rights of all people with disabilities, and to assist them with full inclusion in home, community, education and employment. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ann Maclaine |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 59681 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34714 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31 |
| IRS990/Occupancy/ProgramServices | 0 | 115739 |
| IRS990/Occupancy/Total | 0 | 115770 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 363 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37741 |
| IRS990/OfficeExpenses/Total | 0 | 38104 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7990 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7990 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 334 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 105876 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 106210 |
| IRS990/OtherExpensePriorYear | 0 | 320020 |
| IRS990/OtherExpensesCurrentYear | 0 | 292391 |
| IRS990/OtherExpenses/Description | 0 | Dues |
| IRS990/OtherExpenses/Description | 1 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 2 | Subcontract Services |
| IRS990/OtherExpenses/Description | 3 | Bank Charges |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15149 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7257 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1445 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1399 |
| IRS990/OtherExpenses/Total | 0 | 15199 |
| IRS990/OtherExpenses/Total | 1 | 7257 |
| IRS990/OtherExpenses/Total | 2 | 1445 |
| IRS990/OtherExpenses/Total | 3 | 1399 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 24403 |
| IRS990/OtherRevenueCurrentYear | 0 | 72965 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 72965 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 72965 |
| IRS990/OtherRevenuePriorYear | 0 | 497 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6053 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 953169 |
| IRS990/OtherSalariesAndWages/Total | 0 | 959222 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 214 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 80837 |
| IRS990/PayrollTaxes/Total | 0 | 81051 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 87 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 28578 |
| IRS990/PensionPlanContributions/Total | 0 | 28665 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6631 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6748 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6236 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6236 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24967 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 559 |
| IRS990/RevenuesLessExpensesCY | 0 | -24967 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -84398 |
| IRS990/SalariesEtcCurrentYear | 0 | 1175148 |
| IRS990/SalariesEtcPriorYear | 0 | 1420178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1363371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1656905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2045439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2330327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1898899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9294941 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3706 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4366 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 72965 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 497 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -103 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6001 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3268 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 82628 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9294941 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1363371 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1656905 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2045439 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2330327 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1898899 |
| IRS990ScheduleA/Total170/Total | 0 | 9294941 |
| IRS990ScheduleA/TotalSupport | 0 | 9381935 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -24967 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -24967 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1467539 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7990 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13173 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 310884 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 324057 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24403 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other liabilities(detail)-990 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1442572 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7990 |
| IRS990ScheduleD/TotalExpenses | 0 | 1467539 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1467539 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24403 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13173 |
| IRS990ScheduleD/TotalRevenue | 0 | 1442572 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1442572 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1467539 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1442572 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Two members of the Board are brothers-in-law. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A draft of the Form 990 is sent to the board members. Form 990 is reviewed and any questions that arise from the board members are answered and/or cleared prior to the filing of the form. The Form 990 will also be reviewed as part of the Board's orientation/training. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The conflict of interest policy is provided to all board members and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the board of directors and is recorded in the official board minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization consults with both national and state organizations with similar duties, funding, and mission to determine the compensation to be offered all employees of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The auditor meets with the Board Audit Committe making a full presentation at the completion of the audit for the year answering any of the Board's questions. The audito works close with the Board during the year should any concerns arise. The Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor through the agency bid process and will stay current on all fiscal matters and other needs. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Process of Committee Oversight of the Audit of its Financial Statements: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Page 12, Part XII, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 210 E Capitol Street No 600 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Jackson |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39201 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Ann Maclaine |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6019818207 |
| IRS990/TotalAssets/BOY | 0 | 142716 |
| IRS990/TotalAssetsBOY | 0 | 142716 |
| IRS990/TotalAssets/EOY | 0 | 148728 |
| IRS990/TotalAssetsEOY | 0 | 148728 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1363371 |
| IRS990/TotalExpensesCurrentYear | 0 | 1467539 |
| IRS990/TotalExpensesPriorYear | 0 | 1740198 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24346 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1443193 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1467539 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 83035 |
| IRS990/TotalLiabilitiesBOY | 0 | 83035 |
| IRS990/TotalLiabilities/EOY | 0 | 114014 |
| IRS990/TotalLiabilitiesEOY | 0 | 114014 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 142716 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 148728 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 59681 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 34714 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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