Civic Intelligence

Recovery House Inc

EIN 64-0725632 • 501(c)3 • Columbus, MS

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Profile

To provide a nuturing atmosphere in which women can become aware of their inner strength and wisdom; to help build recovery in the lives of women and those affected by alcoholism/drug addiction; to provide services and housing to women who are homeless and chemically dependent and to provide women with structure, counseling and referrals to obtain employment and permanent housing.

PO Box 2590Columbus, MS 39704
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-102%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $307,450 (-100%) from 2018

Liabilities

Down

$0

Down $62,220 (-100%) from 2018

Net Assets

Down

$0

Down $245,230 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$240,217

Down $580,401 (-71%) from 2018

Expenses

Down

$485,447

Down $313,985 (-39%) from 2018

Net Income

Down

-$245,230

Down $266,416 (-1258%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $528,751Liabilities 2011: $3,768Net Assets 2011: $524,9832011Assets 2012: $541,683Liabilities 2012: $25,130Net Assets 2012: $516,5532012Assets 2013: $497,380Liabilities 2013: $22,004Net Assets 2013: $475,3762013Assets 2014: $477,362Liabilities 2014: $29,394Net Assets 2014: $447,9682014Assets 2015: $519,356Liabilities 2015: $76,513Net Assets 2015: $442,8432015Assets 2016: $388,660Liabilities 2016: $50,294Net Assets 2016: $338,3662016Assets 2017: $324,761Liabilities 2017: $89,806Net Assets 2017: $234,9552017Assets 2018: $307,450Liabilities 2018: $62,220Net Assets 2018: $245,2302018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,226,046Expenses 2011: $1,232,415Net Income 2011: -$6,3692011Expenses 2012: $988,8122012Expenses 2013: $1,036,4962013Revenue 2014: $1,029,222Expenses 2014: $1,056,630Net Income 2014: -$27,4082014Revenue 2015: $1,127,278Expenses 2015: $1,132,403Net Income 2015: -$5,1252015Revenue 2016: $1,039,752Expenses 2016: $1,144,229Net Income 2016: -$104,4772016Revenue 2017: $882,137Expenses 2017: $985,548Net Income 2017: -$103,4112017Revenue 2018: $820,618Expenses 2018: $799,432Net Income 2018: $21,1862018Revenue 2019: $240,217Expenses 2019: $485,447Net Income 2019: -$245,2302019

Highlighted filing

2019

Revenue$240,217
Expenses$485,447
Net Income-$245,230
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$240,217
Expenses
$485,447
Net income
-$245,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.24$0.49$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$0.82$0.80$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$0.88$0.99$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$1.04$1.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$1.13$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.03$1.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.52$0.99
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$1.23$1.23$0.01
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$947,702
Mission and Program Overview

Mission

To provide a nuturing atmosphere in which women can become aware of their inner strength and wisdom; to help build recovery in the lives of women and those affected by alcoholism/drug addiction; to provide services and housing to women who are homeless and chemically dependent and to provide women with structure, counseling and referrals to obtain employment and permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,917$311,731▼ $25,186
Rtn Earn Endowment Incm Other Fnds$338,366$234,955▼ $103,411
Cash and Non-Interest-Bearing Accounts$45,780$8,031▼ $37,749
Savings and Temporary Cash Investments$2,428$2,464▲ $36
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$388,660$324,761▼ $63,899
Other Assets Total$3,535$2,535▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$10,714$44,268▲ $33,554
Mortgage Notes Payable Secured by Investment Property$39,580$41,138▲ $1,558
Unsecured Notes Loans Payable-$4,400-
Total Liabilities$50,294$89,806▲ $39,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,366$234,955▼ $103,411
Total Liabilities and Net Assets / Fund Balance$388,660$324,761▼ $63,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,900$285,407$527,307
Other Land Buildings$33,704$107,830$141,534
Equipment$5,877$97,331$103,208
Land$30,250-$30,250
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie JohnsonExecutive DirectorFT$61,600$61,600

Board Members and Trustees

NameTitle
Donna StonePresident
Nell BatemanVice President
Bobby HarperBoard Member
Carrie JourdanBoard Member
Dale BrewerBoard Member
Jimmy GallowayBoard Member
John GoreBoard Member
Miriam HutchisonBoard Member
carolE eubanksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$734,410
Program Service Revenue
$155,716
Investment Income
$917
Other Revenue
$-8,906
All Other Contributions
$170,735
Change in Net Assets
$-103,411

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$103,728Fair Market Value (FMV) From Industry Source
Total Noncash Contributions$103,728-

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,240
Total Revenue per Audited Statements
$939,377
Total Revenue per Form 990
$882,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,218
Other Expenses$468,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,301--$501,301
Insurance$41,255$43,605-$84,860
Occupancy$55,705--$55,705
All Other Expenses$55,582--$55,582
Fees for Services Other$42,706--$42,706
Other Expenses$26,000--$26,000
Depreciation Depletion$23,970--$23,970
Payroll Taxes$15,917--$15,917
Fees for Services Accounting-$12,499-$12,499
Travel$12,450--$12,450
Office Expenses-$4,471-$4,471
Interest$2,211--$2,211
Advertising-$804-$804
Total Functional Expenses$924,169$61,379$0$985,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,788
Expenses per Audited Statements$985,548
Total Expenses per Form 990$985,548
Expenses Not Reported on Form 990$57,240
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive director prior to filing.”

Form 990, Part VI, Section B, line 12C

“Management reviews and enforces compliance when there is a need to address this issue.”

Form 990, Part VI, Section C, line 18

“All information is made available to public upon request.”

Form 990, Part VI, Section C, line 19

“All information is made available to public upon request.”

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

“NELL BATEMAN - 2109 shannon ave, columbus, MS 39702. DONNA STONE - 102 SHERARD CIRCLE, Columbus, MS 39701. carolE eubanks - 2201 shannon ave, columbus, MS 39702. DALE BREWER - p.O. BOX 2590, columbus, MS 39704.”

Filing and Contact Details

Filer

Filer Name
Recovery House Inc
EIN
64-0725632
Phone
6623294333
Address
PO BOX 2590, COLUMBUS, MS 39704

Signing Officer

Name
Stephanie Johnson
Title
Executive Director
Phone
6623294333
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Johnson
Formed
1985
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
T E Lott & Company PA
Address
PO Box 471, Columbus, MS 39703
Preparer
Vivian L Yeatman CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Agency implemented the provisions of FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes, as of July 1, 2009. As of September 30, 2017, the Agency had no uncertain tax positions that qualify for disclosure in the financial statements. The Agency files an annual Form 990 with the Internal Revenue Service and its tax returns for the 2014 tax year and subsequent years remain subject to examination by tax authorities.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses (shown net against rental income)”

Part XII, Line 2D - Other Adjustments:

“Rental expenses (shown net against rental income)”

Part XI, 2D

“The reconcilation difference of $57,240 as shown above is related to the netting of rental expenses against the rental income on the form 990.”

Raw XML AppendixShowing 400 of 470 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
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IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm9carolE eubanks
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CASE MGMT SUPPORT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3CRISIS COUNSELING
IRS990/OtherExpensesGrp/ProgramServicesAmt091278
IRS990/OtherExpensesGrp/ProgramServicesAmt128431
IRS990/OtherExpensesGrp/ProgramServicesAmt227363
IRS990/OtherExpensesGrp/ProgramServicesAmt326000
IRS990/OtherExpensesGrp/TotalAmt091278
IRS990/OtherExpensesGrp/TotalAmt128431
IRS990/OtherExpensesGrp/TotalAmt227363
IRS990/OtherExpensesGrp/TotalAmt326000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS RECEIVED
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015492
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1888
IRS990/OtherRevenueTotalAmt016380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015917
IRS990/PayrollTaxesGrp/TotalAmt015917
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03366
IRS990/PYOtherExpensesAmt0541543
IRS990/PYOtherRevenueAmt0-19215
IRS990/PYProgramServiceRevenueAmt0152500
IRS990/PYRevenuesLessExpensesAmt0-104477
IRS990/PYSalariesCompEmpBnftPaidAmt0602686
IRS990/PYTotalExpensesAmt01144229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-25286
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0338366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0234955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0734410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0999943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0936591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0897584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04471629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0665630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt04471629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0734410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0999943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0936591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0897584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04471629
IRS990ScheduleA/TotalSupportAmt04714094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527307
IRS990ScheduleD/EquipmentGrp/BookValueAmt05877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103208
IRS990ScheduleD/ExpensesNotReportedAmt057240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0985548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030250
IRS990ScheduleD/OtherExpensesIncludedAmt057240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141534
IRS990ScheduleD/OtherRevenueAmt057240
IRS990ScheduleD/RevenueNotReportedAmt057240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0882137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency implemented the provisions of FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes, as of July 1, 2009. As of September 30, 2017, the Agency had no uncertain tax positions that qualify for disclosure in the financial statements. The Agency files an annual Form 990 with the Internal Revenue Service and its tax returns for the 2014 tax year and subsequent years remain subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES (SHOWN NET AGAINST RENTAL INCOME)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES (SHOWN NET AGAINST RENTAL INCOME)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE RECONCILATION DIFFERENCE OF $57,240 AS SHOWN ABOVE IS RELATED TO THE NETTING OF RENTAL EXPENSES AGAINST THE RENTAL INCOME ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311731
IRS990ScheduleD/TotalExpensesPerForm990Amt0985548
IRS990ScheduleD/TotalRevenuePerForm990Amt0882137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042788
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV FROM INDUSTRY SOURCE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0103728
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviews and enforces compliance when there is a need to address this issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NELL BATEMAN - 2109 shannon ave, columbus, MS 39702. DONNA STONE - 102 SHERARD CIRCLE, Columbus, MS 39701. carolE eubanks - 2201 shannon ave, columbus, MS 39702. DALE BREWER - p.O. BOX 2590, columbus, MS 39704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388660
IRS990/TotalAssetsEOYAmt0324761
IRS990/TotalAssetsGrp/BOYAmt0388660
IRS990/TotalAssetsGrp/EOYAmt0324761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0734410
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0924169

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