Civic Intelligence

K P C Apartments Inc.

990 • Fiscal year 2016 • EIN 64-0694953

Dec 01, 2015 to Nov 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 3570Jackson, MS 39207

(601) 714-8350

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.85x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,572,212

Down $30,807 (-1.9%) from 2015

Net Assets

Down

-$881,935

Down $10,705 (-1.2%) from 2015

Liabilities

Down

$2,454,147

Down $20,102 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Up

$419,288

Up $2,920 (+0.7%) from 2015

Expenses

Up

$429,991

Up $21,891 (+5.4%) from 2015

Net Income

Down

-$10,703

Down $18,971 (-229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,868,352Liabilities 2010: $2,555,532Net Assets 2010: -$687,1802010Assets 2011: $1,800,720Liabilities 2011: $2,558,184Net Assets 2011: -$757,4642011Assets 2012: $1,749,808Liabilities 2012: $2,559,606Net Assets 2012: -$809,7982012Assets 2013: $1,698,252Liabilities 2013: $2,535,938Net Assets 2013: -$837,6862013Assets 2014: $1,631,870Liabilities 2014: $2,511,368Net Assets 2014: -$879,4982014Assets 2015: $1,603,019Liabilities 2015: $2,474,249Net Assets 2015: -$871,2302015Assets 2016: $1,572,212Liabilities 2016: $2,454,147Net Assets 2016: -$881,9352016Assets 2017: $1,527,127Liabilities 2017: $2,416,190Net Assets 2017: -$889,0632017Assets 2018: $1,453,890Liabilities 2018: $2,387,132Net Assets 2018: -$933,2422018Assets 2019: $1,436,566Liabilities 2019: $2,330,599Net Assets 2019: -$894,0332019Assets 2020: $1,394,675Liabilities 2020: $2,304,679Net Assets 2020: -$910,0042020Assets 2021: $1,341,158Liabilities 2021: $2,259,030Net Assets 2021: -$917,8722021Assets 2022: $1,289,518Liabilities 2022: $2,177,830Net Assets 2022: -$888,3122022Assets 2023: $1,219,401Liabilities 2023: $2,141,568Net Assets 2023: -$922,1672023Assets 2024: $1,148,982Liabilities 2024: $2,104,924Net Assets 2024: -$955,9422024

Highlighted filing

2016

Assets$1,572,212
Liabilities$2,454,147
Net Assets-$881,935
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $384,1652010Revenue 2011: $306,556Expenses 2011: $376,840Net Income 2011: -$70,2842011Expenses 2012: $379,8582012Expenses 2013: $403,7092013Revenue 2014: $381,848Expenses 2014: $423,659Net Income 2014: -$41,8112014Revenue 2015: $416,368Expenses 2015: $408,100Net Income 2015: $8,2682015Revenue 2016: $419,288Expenses 2016: $429,991Net Income 2016: -$10,7032016Revenue 2017: $428,451Expenses 2017: $435,581Net Income 2017: -$7,1302017Revenue 2018: $420,615Expenses 2018: $464,793Net Income 2018: -$44,1782018Revenue 2019: $466,108Expenses 2019: $426,899Net Income 2019: $39,2092019Revenue 2020: $451,541Expenses 2020: $467,510Net Income 2020: -$15,9692020Revenue 2021: $423,445Expenses 2021: $431,311Net Income 2021: -$7,8662021Revenue 2022: $425,750Expenses 2022: $396,190Net Income 2022: $29,5602022Revenue 2023: $412,933Expenses 2023: $444,507Net Income 2023: -$31,5742023Revenue 2024: $462,950Expenses 2024: $496,725Net Income 2024: -$33,7752024

Highlighted filing

2016

Revenue$419,288
Expenses$429,991
Net Income-$10,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$419,288
Mission and Program Overview

Mission

To provide housing to elderly and or handicapped, low income residents of the area

Provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,415,145$1,370,594▼ $44,551
Prepaid Expenses and Deferred Charges$28,476$32,581▲ $4,105
Cash and Non-Interest-Bearing Accounts$30,315$28,218▼ $2,097
Accounts Receivable$4,845$5,665▲ $820
Total Assets$1,603,019$1,572,212▼ $30,807
Other Assets Total$124,238$135,154▲ $10,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,380,520$2,351,368▼ $29,152
Accounts Payable and Accrued Expenses$79,478$87,886▲ $8,408
Escrow Account Liability$14,251$14,893▲ $642
Total Liabilities$2,474,249$2,454,147▼ $20,102
Net Assets / Fund Balance
Unrestricted Net Assets$-871,230$-881,935▼ $10,705
Total Net Assets Fund Balance$-871,230$-881,935▼ $10,705
Total Liabilities and Net Assets / Fund Balance$1,603,019$1,572,212▼ $30,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,533$1,102,611$2,371,144
Other Land Buildings$10,830$212,985$223,815
Equipment$26,047$162,453$188,500
Land$65,184-$65,184
Other Assets Org$36,346--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David PowellPresident
Stanley LynnVice-president
Everette BrownDirector
Lawrence JohnsonDirector
Roland PowellDirector
Douglas LindseyChaplain
John SimpsonFinancial Secretary
Steven PowellRecording Secretary
James CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,245
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-10,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,287
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$419,287
Total Revenue per Form 990
$419,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,655
Salaries, Compensation, and Employee Benefits$85,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$73,628--$73,628
Depreciation Depletion$71,572--$71,572
Other Salaries and Wages$64,303--$64,303
Insurance$41,313--$41,313
Fees for Services Management$40,865--$40,865
Fees for Services Accounting$17,312--$17,312
Other Employee Benefits$15,105--$15,105
Other Expenses$9,530--$9,530
Payroll Taxes$5,928--$5,928
All Other Expenses$1,630--$1,630
Fees for Services Legal$-64--$-64
Total Functional Expenses$429,991$0$0$429,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,993
Total Expenses per Audited Statements$429,993
Total Expenses per Form 990$429,991
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2
Other Expense Adjustments$-2
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY JAMES COOPER, AN OFFICERSouthland Management Corporation Receives Management and Data Processing Fees for Providing Management and Bookkeeping Services to the Housing Projects as Approved by the US Dept of HudYes$40,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11

“The organization reviews the form 990 after being processed and before being filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kpc Apartments Inc
EIN
64-0694953
Phone
6017148350
Address
PO BOX 3570, JACKSON, MS 39207

Signing Officer

Name
David Powell
Title
President
Phone
6017148350
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Powell
Formed
1984
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Grantham Poole Et Al Pllc
Address
1062 HIGHLAND COLONY PRKWY STE 201, RIDGELAND, MS 39157
Preparer
Alan Arrington CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for rental tenants”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america (gaap) outlines the accounting for uncertainty in income taxes in a company's financial statements and prescribes a recognition threshold and measurement atribute for tax positions taken or expected to be taken on a tax return. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended november 30, 2016 and accordingly, there is no liability for unrecognized tax benefits. The organization files irs form 990 annually with the federal government and is still open to examination by taxing authorities for fiscal year 2013 and later.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-6420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-6420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0318120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0416331
IRS990/PYRevenuesLessExpensesAmt08268
IRS990/PYSalariesCompEmpBnftPaidAmt089980
IRS990/PYTotalExpensesAmt0408100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10703
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01393134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0524284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01393134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01393134
IRS990ScheduleA/TotalSupportAmt01393360
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01268533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01102611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02371144
IRS990ScheduleD/EquipmentGrp/BookValueAmt026047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2
IRS990ScheduleD/ExpensesSubtotalAmt0429993
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt065184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt336346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223815
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0419287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR RENTAL TENANTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) OUTLINES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATRIBUTE FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED NOVEMBER 30, 2016 AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2013 AND LATER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01370594
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135154
IRS990ScheduleD/TotalExpensesPerForm990Amt0429991
IRS990ScheduleD/TotalRevenuePerForm990Amt0419288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429993
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SOUTHLAND MANAGEMENT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY JAMES COOPER, AN OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040865
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOUTHLAND MANAGEMENT CORPORATION RECEIVES MANAGEMENT AND DATA PROCESSING FEES FOR PROVIDING MANAGEMENT AND BOOKKEEPING SERVICES TO THE HOUSING PROJECTS AS APPROVED BY THE US DEPT OF HUD
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 THE FORM 990 AFTER BEING PROCESSED AND BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01603019
IRS990/TotalAssetsEOYAmt01572212
IRS990/TotalAssetsGrp/BOYAmt01603019
IRS990/TotalAssetsGrp/EOYAmt01572212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02474249
IRS990/TotalLiabilitiesEOYAmt02454147
IRS990/TotalLiabilitiesGrp/BOYAmt02474249
IRS990/TotalLiabilitiesGrp/EOYAmt02454147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-871230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-881935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0581
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0581
IRS990/TotalProgramServiceExpensesAmt0429991
IRS990/TotalProgramServiceRevenueAmt0419245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01603019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01572212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-871230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-881935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3570
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039207
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,212
Liabilities
$2,454,147
Net assets
-$881,935
Revenue
$419,288
Expenses
$429,991
Net income
-$10,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$2.10$0.96$0.46$0.50$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.14$0.92$0.41$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.29$2.18$0.89$0.43$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.34$2.26$0.92$0.42$0.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$2.30$0.91$0.45$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.44$2.33$0.89$0.47$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.45$2.39$0.93$0.42$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$2.42$0.89$0.43$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$2.45$0.88$0.42$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$2.47$0.87$0.42$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.63$2.51$0.88$0.38$0.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.54$0.84$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.56$0.81$0.38
2011Summary only. Only limited summary data is available for this year.$1.80$2.56$0.76$0.31$0.38$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.56$0.69$0.38