Civic Intelligence

Delta Towers Inc.

990 • Fiscal year 2023 • EIN 64-0693080

Dec 01, 2022 to Nov 30, 2023 • Filed on Feb 26, 2024

Organization ProfileN/A
PO Box 1220Jackson, MS 39215

(601) 948-6401

Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.6%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$928,521

Down $87,191 (-8.6%) from 2022

Net Assets

Up

$454,512

Up $101,796 (+29%) from 2022

Liabilities

Down

$474,009

Down $188,987 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$731,863

Up $5,258 (+0.7%) from 2022

Expenses

Up

$630,066

Up $65,249 (+12%) from 2022

Net Income

Down

$101,797

Down $59,991 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $927,133Liabilities 2010: $1,974,056Net Assets 2010: -$1,046,9232010Assets 2011: $936,277Liabilities 2011: $1,899,005Net Assets 2011: -$962,7282011Assets 2012: $1,002,836Liabilities 2012: $1,865,645Net Assets 2012: -$862,8092012Assets 2013: $907,277Liabilities 2013: $1,775,834Net Assets 2013: -$868,5572013Assets 2014: $915,260Liabilities 2014: $1,690,679Net Assets 2014: -$775,4192014Assets 2015: $915,020Liabilities 2015: $1,583,045Net Assets 2015: -$668,0252015Assets 2016: $927,689Liabilities 2016: $1,493,536Net Assets 2016: -$565,8472016Assets 2017: $880,680Liabilities 2017: $1,383,063Net Assets 2017: -$502,3832017Assets 2018: $951,801Liabilities 2018: $1,291,949Net Assets 2018: -$340,1482018Assets 2019: $1,043,909Liabilities 2019: $1,225,438Net Assets 2019: -$181,5292019Assets 2020: $1,018,425Liabilities 2020: $998,468Net Assets 2020: $19,9572020Assets 2021: $1,028,672Liabilities 2021: $837,744Net Assets 2021: $190,9282021Assets 2022: $1,015,712Liabilities 2022: $662,996Net Assets 2022: $352,7162022Assets 2023: $928,521Liabilities 2023: $474,009Net Assets 2023: $454,5122023Assets 2024: $891,452Liabilities 2024: $284,211Net Assets 2024: $607,2412024

Highlighted filing

2023

Assets$928,521
Liabilities$474,009
Net Assets$454,512
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $512,6692010Revenue 2011: $637,565Expenses 2011: $519,347Net Income 2011: $118,2182011Expenses 2012: $528,2712012Expenses 2013: $558,2372013Revenue 2014: $647,530Expenses 2014: $554,392Net Income 2014: $93,1382014Revenue 2015: $671,592Expenses 2015: $564,198Net Income 2015: $107,3942015Revenue 2016: $667,615Expenses 2016: $565,437Net Income 2016: $102,1782016Revenue 2017: $648,221Expenses 2017: $584,758Net Income 2017: $63,4632017Revenue 2018: $776,952Expenses 2018: $614,717Net Income 2018: $162,2352018Revenue 2019: $736,488Expenses 2019: $577,870Net Income 2019: $158,6182019Revenue 2020: $763,616Expenses 2020: $562,130Net Income 2020: $201,4862020Revenue 2021: $703,571Expenses 2021: $532,600Net Income 2021: $170,9712021Revenue 2022: $726,605Expenses 2022: $564,817Net Income 2022: $161,7882022Revenue 2023: $731,863Expenses 2023: $630,066Net Income 2023: $101,7972023Revenue 2024: $703,846Expenses 2024: $551,118Net Income 2024: $152,7282024

Highlighted filing

2023

Revenue$731,863
Expenses$630,066
Net Income$101,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$731,863
Mission and Program Overview

Mission

To provide low-income housing to the elderly and/or handicapped

Provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,485$798,492▼ $2,993
Accounts Receivable$2,041$4,045▲ $2,004
Cash and Non-Interest-Bearing Accounts$41,433$2,467▼ $38,966
Prepaid Expenses and Deferred Charges$15,530$2,337▼ $13,193
Total Assets$1,015,712$928,521▼ $87,191
Other Assets Total$155,223$121,180▼ $34,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,895$406,591▼ $185,304
Other Liabilities$52,574$52,444▼ $130
Accounts Payable and Accrued Expenses$18,527$14,974▼ $3,553
Total Liabilities$662,996$474,009▼ $188,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,716$454,512▲ $101,796
Total Net Assets Fund Balance$352,716$454,512▲ $101,796
Total Liabilities and Net Assets / Fund Balance$1,015,712$928,521▼ $87,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,055$2,739,490$3,307,545
Other Land Buildings$42,614$319,799$362,413
Equipment$24,437$287,115$311,552
Land$163,386-$163,386
Other Assets Org$611--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Robert JacksonBoard Chairman
Frank JacksonPresident
Aurelia Jones-taylorBoard Member
Barbara WashingtonBoard Member
Betty Jo BoydBoard Member
Helen BushSecretary
Barbara BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$731,836
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$101,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,578
Total Revenue per Audited Statements
$744,441
Total Revenue per Form 990
$731,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,920
Salaries, Compensation, and Employee Benefits$113,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,967--$92,967
Other Salaries and Wages$90,629--$90,629
Insurance$90,564--$90,564
Interest$45,598--$45,598
Fees for Services Management$38,848--$38,848
Other Employee Benefits$15,383--$15,383
Office Expenses$13,862--$13,862
Fees for Services Accounting$12,788--$12,788
Payroll Taxes$7,134--$7,134
Other Expenses$2,494--$2,494
All Other Expenses$2,407--$2,407
Travel$674--$674
Total Functional Expenses$630,066$0$0$630,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,645
Expenses per Audited Statements$630,066
Total Expenses per Form 990$630,066
Expenses Not Reported on Form 990$12,579
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Taxes$31,888
Tenant Secur Dep-liabilty$16,477
Accr Int Pay - Mortgage$3,134
Workmens Comp Insurance Payable$945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization owns a low-income housing project which is managed by a real estate management company. Control over management duties has been delegated to the management company with expertise in real estate management which is customary with this type project.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews form 990 after being processed but before being filed”

Form 990, Part VI, Section C, Line 19

“AVAIILABLE UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Frank jackson - 121 s. Harvey st., greenville, ms 38701. Barbara brooks - 121 s. Harvey st., greenville, ms 38701. Robert jackson - 121 s. Harvey st., greenville, ms 38701. Helen bush - 121 s. Harvey st., greenville, ms 38701.”

Filing and Contact Details

Filer

Filer Name
Delta Towers Inc
EIN
64-0693080
Phone
6019486401
Address
PO BOX 1220, JACKSON, MS 39215

Signing Officer

Name
Robert Jackson
Title
Board Chairman
Phone
6019486401
Signed
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jackson
Formed
1982
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PKWY STE 201, RIDGELAND, MS 39157
Preparer
Dickens Q Fournet CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“The project 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 november 30, 2023 and accordingly, there is no liability for unrecognized tax benefits. The project 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:

“Manager's rent free unit 12,578.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Manager's rent free unit 12,578. Rounding 1.”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014974
IRS990/AccountsReceivableGrp/BOYAmt02041
IRS990/AccountsReceivableGrp/EOYAmt04045
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW-INCOME HOUSING
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02407
IRS990/AllOtherExpensesGrp/TotalAmt02407
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE BUNTING SOUTHLAND MANAGEMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum06019486401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 E AMITE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039215
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041433
IRS990/CashNonInterestBearingGrp/EOYAmt02467
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0516920
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0731836
IRS990/CYRevenuesLessExpensesAmt0101797
IRS990/CYSalariesCompEmpBnftPaidAmt0113146
IRS990/CYTotalExpensesAmt0630066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0731863
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092967
IRS990/DepreciationDepletionGrp/TotalAmt092967
IRS990/Desc0LOW INCOME HOUSING PROVIDED THROUGH THE OPERATION OF 72 APARTMENT UNITS TO THE ELDERLY AND/OR HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0630066
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012788
IRS990/FeesForServicesAccountingGrp/TotalAmt012788
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt038848
IRS990/FeesForServicesManagementGrp/TotalAmt038848
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY JO BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5AURELIA JONES-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0731863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt090564
IRS990/InsuranceGrp/TotalAmt090564
IRS990/InterestGrp/ProgramServicesAmt045598
IRS990/InterestGrp/TotalAmt045598
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03346404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0801485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798492
IRS990/LandBldgEquipCostOrOtherBssAmt04144896
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND/OR HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0591895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0406591
IRS990/NetAssetsOrFundBalancesBOYAmt0352716
IRS990/NetAssetsOrFundBalancesEOYAmt0454512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0454512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013862
IRS990/OfficeExpensesGrp/TotalAmt013862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155223
IRS990/OtherAssetsTotalGrp/EOYAmt0121180
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015383
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES & OTHER
IRS990/OtherExpensesGrp/Desc3SOCIAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0139581
IRS990/OtherExpensesGrp/ProgramServicesAmt142407
IRS990/OtherExpensesGrp/ProgramServicesAmt234730
IRS990/OtherExpensesGrp/ProgramServicesAmt32494
IRS990/OtherExpensesGrp/TotalAmt0139581
IRS990/OtherExpensesGrp/TotalAmt142407
IRS990/OtherExpensesGrp/TotalAmt234730
IRS990/OtherExpensesGrp/TotalAmt32494
IRS990/OtherLiabilitiesGrp/BOYAmt052574
IRS990/OtherLiabilitiesGrp/EOYAmt052444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090629
IRS990/OtherSalariesAndWagesGrp/TotalAmt090629
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07134
IRS990/PayrollTaxesGrp/TotalAmt07134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02337
IRS990/PrincipalOfficerNm0ROBERT JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0HUD SUBSIDY AND TENANT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0721028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0454867
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0726594
IRS990/PYRevenuesLessExpensesAmt0161788
IRS990/PYSalariesCompEmpBnftPaidAmt0109950
IRS990/PYTotalExpensesAmt0564817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0726605
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101797
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0731863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02834529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0715182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportPY170Pct00.91280
IRS990ScheduleA/PublicSupportTotal170Amt02834529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0578648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02834529
IRS990ScheduleA/TotalSupportAmt03007544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02739490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03307545
IRS990ScheduleD/EquipmentGrp/BookValueAmt024437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311552
IRS990ScheduleD/ExpensesNotReportedAmt012579
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0630066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt274217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt012579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0319799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0362413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCR INT PAY - MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECUR DEP-LIABILTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WORKMENS COMP INSURANCE PAYABLE
IRS990ScheduleD/OtherRevenueAmt012578
IRS990ScheduleD/RevenueNotReportedAmt012578
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0731863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT 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 NOVEMBER 30, 2023 AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE PROJECT FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2016 AND LATER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGER'S RENT FREE UNIT 12,578.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGER'S RENT FREE UNIT 12,578. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798492
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121180
IRS990ScheduleD/TotalExpensesPerForm990Amt0630066
IRS990ScheduleD/TotalLiabilityAmt052444
IRS990ScheduleD/TotalRevenuePerForm990Amt0731863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642645
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS A LOW-INCOME HOUSING PROJECT WHICH IS MANAGED BY A REAL ESTATE MANAGEMENT COMPANY. CONTROL OVER MANAGEMENT DUTIES HAS BEEN DELEGATED TO THE MANAGEMENT COMPANY WITH EXPERTISE IN REAL ESTATE MANAGEMENT WHICH IS CUSTOMARY WITH THIS TYPE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS FORM 990 AFTER BEING PROCESSED BUT BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAIILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRANK JACKSON - 121 S. HARVEY ST., GREENVILLE, MS 38701. BARBARA BROOKS - 121 S. HARVEY ST., GREENVILLE, MS 38701. ROBERT JACKSON - 121 S. HARVEY ST., GREENVILLE, MS 38701. HELEN BUSH - 121 S. HARVEY ST., GREENVILLE, MS 38701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01015712
IRS990/TotalAssetsEOYAmt0928521
IRS990/TotalAssetsGrp/BOYAmt01015712
IRS990/TotalAssetsGrp/EOYAmt0928521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0662996
IRS990/TotalLiabilitiesEOYAmt0474009
IRS990/TotalLiabilitiesGrp/BOYAmt0662996
IRS990/TotalLiabilitiesGrp/EOYAmt0474009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08712
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08712
IRS990/TotalProgramServiceExpensesAmt0630066
IRS990/TotalProgramServiceRevenueAmt0731836
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0731863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0674
IRS990/TravelGrp/TotalAmt0674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 E AMITE STREET
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039215
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06019486401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,521
Liabilities
$474,009
Net assets
$454,512
Revenue
$731,863
Expenses
$630,066
Net income
$101,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.28$0.61$0.70$0.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.45$0.73$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.66$0.35$0.73$0.56$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.84$0.19$0.70$0.53$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.00$0.02$0.76$0.56$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.23$0.18$0.74$0.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.95$1.29$0.34$0.78$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.38$0.50$0.65$0.58$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.49$0.57$0.67$0.57$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.58$0.67$0.67$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.69$0.78$0.65$0.55$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.78$0.87$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.87$0.86$0.53
2011Summary only. Only limited summary data is available for this year.$0.94$1.90$0.96$0.64$0.52$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.97$1.05$0.51