Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$120,373
Down $28,355 (-19%) from 2012
Net Assets
Up$36,570
Up $1,856 (+5.3%) from 2012
Liabilities
Down$83,803
Down $30,211 (-26%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,414,982
Down $52,557 (-3.6%) from 2012
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 | 89611 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 83803 |
| IRS990/AccountsReceivable/BOY | 0 | 59147 |
| IRS990/AccountsReceivable/EOY | 0 | 68404 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Protection and Advocacy for Individuals with Mental Illness (PAIMI) Handled 129 individual cases. Continued to monitor conditions in state psychiatric facilities and mental health club houses. Solved problems and investigated allegations of mistreatment or rights violations. Continued to monitor and report unlicensed personal care homes. Reviewed all restraint/seclusion and discharge policies and procedures and monitored compliance with them. |
| IRS990/Activity2/Expense | 0 | 348978 |
| IRS990/Activity2/Revenue | 0 | 274 |
| IRS990/Activity3/Description | 0 | Protection and Advocacy for Individual Rights (PAIR) Handled 70 individual cases. Monitored state run nursing homes. Obtained relief for individual students and systemic changes in policies and practices in two school systems as a result of successful complaints to the Mississippi Department of Education. |
| IRS990/Activity3/Expense | 0 | 132114 |
| IRS990/Activity3/Revenue | 0 | 103 |
| IRS990/ActivityOrMissionDescription | 0 | To promote, protect, advocate and assist people with disabilities. |
| IRS990/ActivityOther/Description | 0 | Protection and Advocacy for Assistive Technology (PAAT): Handled 14 individual cases. Monitored implementation of Medicaid regulations regarding power wheelchairs for adults. Successfully challenged Medicaid policy of automatic denial of requests for standers for adults. Obtained AT assessments, devices and services for students in public schools who needed them. Protection and Advocacy for Beneficiaries of Social Security (PABSS): Handled 11 individual cases. Advocated for the rights of social security beneficiaries seeking to obtain or maintain employment. Provided outreach and training about the program throughout the state, with a focus on WIN Job Centers. Continued efforts to increase the number of employment networks in Mississippi. Continued investigations of personal care homes where many SS recipients reside (see PAIMI).Protection and Advocacy for Traumatic Brain Injury (PATBI): Handled 4 individual cases. 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 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. Responded to requests for information about Mississippi's Voter ID law provisions and implementation timeline. |
| IRS990/ActivityOther/Description | 1 | Community Resource Database Project:Pursuant to a grant from the Council on Development Disabilities, DRMS developed a comprehensive Community Resource Database that is user-friendly and available to the public and those who provide information and referrals to people with disabilities. Additional funds were obtained to provide outreach and training regarding the database during the coming year. Mississippi Partnerships in Employment (MSPE):During its second year, this Project has fostered collaboration among key stakeholders, including state agencies. It continued to work to educate individuals, agencies and state leaders about its top priority of enacting a commitment to Employment First in Mississippi. Its four demonstration projects have developed in two school systems, systems change regarding reimbursement of customized employment services, and development of training modules on employment rights and responsibilities. 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 recipients 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. |
| IRS990/ActivityOther/Expense | 0 | 358616 |
| IRS990/ActivityOther/Revenue | 0 | 83 |
| 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 | 6572 |
| IRS990/Advertising/Total | 0 | 6572 |
| IRS990/AllOtherContributions | 0 | 11502 |
| 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 | 61670 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40765 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7978 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 70192 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78170 |
| 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 | 1350440 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1363371 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1017 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8942 |
| IRS990/DepreciationDepletion/Total | 0 | 9959 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Protection and Advocacy for Individuals with Development Disabilities (PADD) Handled 202 individual cases. Continued to monitor the implementation of a settlement with the City of Jackson regarding the accessibility of its public transit system. Continued to seek resolution of its suit against the Mississippi Department of Education (MDE) for failure to ensure implementation of remedies by Jackson Public School System regarding 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's Department of Medicaid's "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. Filed numerous other complaints with MS Department of Education which resulted in orders for individual and systemic relief for public school students with disabilities. |
| 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 | 410150 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14800 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 32603 |
| IRS990/FeesForServicesLegal/Total | 0 | 32603 |
| 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 Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Annette Bulger-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/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8342 |
| 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 | 78170 |
| 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 | PAIMI Chairperson |
| IRS990/Form990PartVIISectionA/Title | 3 | Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1338938 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1416838 |
| 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/Insurance/ManagementAndGeneral | 0 | 1301 |
| IRS990/Insurance/ProgramServices | 0 | 11441 |
| IRS990/Insurance/Total | 0 | 12742 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 320843 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 324057 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13173 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3214 |
| 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 | 34714 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36570 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11251 |
| IRS990/Occupancy/ProgramServices | 0 | 98993 |
| IRS990/Occupancy/Total | 0 | 110244 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4495 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 40491 |
| IRS990/OfficeExpenses/Total | 0 | 44986 |
| 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 | 12849 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 103665 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 116514 |
| IRS990/OtherExpensePriorYear | 0 | 292391 |
| IRS990/OtherExpensesCurrentYear | 0 | 313769 |
| IRS990/OtherExpenses/Description | 0 | Subcontract Services |
| IRS990/OtherExpenses/Description | 1 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Bank Charges |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11790 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4589 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 881 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1482 |
| IRS990/OtherExpenses/ProgramServices | 0 | 480 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1177 |
| IRS990/OtherExpenses/Total | 0 | 12270 |
| IRS990/OtherExpenses/Total | 1 | 4589 |
| IRS990/OtherExpenses/Total | 2 | 2058 |
| IRS990/OtherExpenses/Total | 3 | 1482 |
| IRS990/OtherLiabilities/BOY | 0 | 24403 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 72965 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81766 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 719425 |
| IRS990/OtherSalariesAndWages/Total | 0 | 801191 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8034 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70672 |
| IRS990/PayrollTaxes/Total | 0 | 78706 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2719 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23913 |
| IRS990/PensionPlanContributions/Total | 0 | 26632 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6748 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 66398 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Revenu |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6236 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 66398 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 66398 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1856 |
| 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 | 65938 |
| IRS990/RevenuesLessExpensesCY | 0 | 1856 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24967 |
| IRS990/SalariesEtcCurrentYear | 0 | 1101213 |
| IRS990/SalariesEtcPriorYear | 0 | 1175148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1350440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1363371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1656905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2045439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2330327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8746482 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3706 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4333 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 139363 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 497 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -103 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6001 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6395 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8746482 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1350440 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1363371 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1656905 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2045439 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2330327 |
| IRS990ScheduleA/Total170/Total | 0 | 8746482 |
| IRS990ScheduleA/TotalSupport | 0 | 8757210 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1414982 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7990 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3214 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 320843 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 324057 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1416838 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7990 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1414982 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3214 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1416838 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1414982 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1416838 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 | 1 | 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 | 2 | 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 | 3 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 auditor 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 B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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 | 148728 |
| IRS990/TotalAssetsBOY | 0 | 148728 |
| IRS990/TotalAssets/EOY | 0 | 120373 |
| IRS990/TotalAssetsEOY | 0 | 120373 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1350440 |
| IRS990/TotalExpensesCurrentYear | 0 | 1414982 |
| IRS990/TotalExpensesPriorYear | 0 | 1467539 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 165124 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1249858 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1414982 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 114014 |
| IRS990/TotalLiabilitiesBOY | 0 | 114014 |
| IRS990/TotalLiabilities/EOY | 0 | 83803 |
| IRS990/TotalLiabilitiesEOY | 0 | 83803 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 148728 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 120373 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 34714 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 36570 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 358616 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 83 |
| IRS990/TotalOtherCompensation | 0 | 8342 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1249858 |
| IRS990/TotalProgramServiceRevenue | 0 | 66398 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 78170 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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