Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$541,683
Up $12,932 (+2.4%) from 2011
Net Assets
Down$516,553
Down $8,430 (-1.6%) from 2011
Liabilities
Up$25,130
Up $21,362 (+567%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$988,812
Down $243,603 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 3768 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25130 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2590 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39704 |
| IRS990/AllOtherContributions | 0 | 158677 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 490 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 86553 |
| IRS990/AllOtherExpenses/Total | 0 | 87043 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 140483 |
| IRS990/CashNonInterestBearing/EOY | 0 | 158893 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 902573 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1120932 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30479 |
| IRS990/DepreciationDepletion/Total | 0 | 30479 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FACILITY AND PRIMARY, SECONDARY AND TRANSITIONAL TREATMENT FOR WOMEN RECOVERING FROM ALCOHOLISM AND DRUG ADDICTION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 889398 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHANIE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETH STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NELL BATEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLE EUBANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETE BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DALE BREWER |
| 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/Officer | 5 | 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/ReportableCompFromOrganization | 0 | 57554 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 743896 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1059605 |
| IRS990/GrossRents/Real | 0 | 15796 |
| 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 | 66639 |
| IRS990/Insurance/ProgramServices | 0 | 26375 |
| IRS990/Insurance/Total | 0 | 93014 |
| IRS990/Interest/ProgramServices | 0 | 887 |
| IRS990/Interest/Total | 0 | 887 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2317 |
| IRS990/InvestmentIncomePriorYear | 0 | 21621 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2317 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2317 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 427188 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 805393 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 383683 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 378205 |
| IRS990/LessRentalExpenses/Real | 0 | 79223 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHANIE JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 524983 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 516553 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -63427 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -63427 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 106318 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 60900 |
| IRS990/Occupancy/Total | 0 | 60900 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4245 |
| IRS990/OfficeExpenses/Total | 0 | 4245 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4585 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4585 |
| IRS990/OtherExpensePriorYear | 0 | 786045 |
| IRS990/OtherExpensesCurrentYear | 0 | 514580 |
| IRS990/OtherExpenses/Description | 0 | CASE MGMT SUPPORT |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | CRISIS COUNSELING |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/ProgramServices | 0 | 119180 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35948 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11809 |
| IRS990/OtherExpenses/Total | 0 | 119180 |
| IRS990/OtherExpenses/Total | 1 | 35948 |
| IRS990/OtherExpenses/Total | 2 | 30000 |
| IRS990/OtherExpenses/Total | 3 | 11809 |
| IRS990/OtherRevenueCurrentYear | 0 | -47957 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FOOD STAMPS RECEIVED |
| IRS990/OtherRevenueMisc/Description | 1 | EMPLOYEE MEALS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14403 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1067 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14403 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1067 |
| IRS990/OtherRevenuePriorYear | 0 | -41258 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 433724 |
| IRS990/OtherSalariesAndWages/Total | 0 | 433724 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35468 |
| IRS990/PayrollTaxes/Total | 0 | 35468 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5040 |
| IRS990/PensionPlanContributions/Total | 0 | 5040 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 123449 |
| IRS990/ProgramServiceRevenue/Description | 0 | VOCATIONAL REHAB |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 124751 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 67080 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 56369 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 67080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 56369 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8430 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -63427 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 524983 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 516553 |
| IRS990/Revenue | 0 | 77809 |
| IRS990/RevenuesLessExpensesCY | 0 | -8430 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6369 |
| IRS990/SalariesEtcCurrentYear | 0 | 474232 |
| IRS990/SalariesEtcPriorYear | 0 | 446370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 905573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1120932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 919295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 933666 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 720976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4600442 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19968 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 27449 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21436 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 118096 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 751830 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 15470 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 38148 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24924 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13970 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 19178 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 111690 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4600442 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 905573 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1120932 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 919295 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 933666 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 720976 |
| IRS990ScheduleA/Total170/Total | 0 | 4600442 |
| IRS990ScheduleA/TotalSupport | 0 | 4830228 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 243939 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 226993 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 470932 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20462 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87535 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 107997 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -8430 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -8430 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 79223 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 988812 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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, 2012, 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 2008 TAX YEAR AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE RECONCILATION DIFFERENCE OF $79,223 AS SHOWN ABOVE IS RELATED TO THE NETTING OF RENTAL EXPENSES AGAINST THE RENTAL INCOME ON THE FORM 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 30250 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 30250 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 79223 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 83554 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 112660 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 196214 |
| IRS990ScheduleD/OtherRevenues | 0 | 79223 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 79223 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 980382 |
| IRS990ScheduleD/TotalExpenses | 0 | 988812 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 988812 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 378205 |
| IRS990ScheduleD/TotalRevenue | 0 | 980382 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 980382 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1068035 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1059605 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV FROM INDUSTRY SOURCE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 106318 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT REVIEWS AND ENFORCES COMPLIANCE WHEN THERE IS A NEED TO ADDRESS THIS ISSUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BETH STUART - 916 TUCKAHO DRIVE, COLUMBUS, MS 39702. NELL BATEMAN - 2109 SHANNON AVE, COLUMBUS, MS 39702. DONNA STONE - 102 SHERARD CIRCLE, COLUMBUS, MS 39701. CAROLE EUBANKS - 2201 SHANNON AVE, COLUMBUS, MS 39702. PETE BOWEN - 483 WESTVIEW LANE, COLUMBUS, MS 39705. DALE BREWER - P.O. BOX 2590, COLUMBUS, MS 39704. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT AND ACCEPTANCE OF THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| 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 C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 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 | GOLDING ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBUS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39702 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEPHANIE JOHNSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6623294333 |
| IRS990/TotalAssets/BOY | 0 | 528751 |
| IRS990/TotalAssetsBOY | 0 | 528751 |
| IRS990/TotalAssets/EOY | 0 | 541683 |
| IRS990/TotalAssetsEOY | 0 | 541683 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 902573 |
| IRS990/TotalExpensesCurrentYear | 0 | 988812 |
| IRS990/TotalExpensesPriorYear | 0 | 1232415 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 99414 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 889398 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 988812 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3768 |
| IRS990/TotalLiabilitiesBOY | 0 | 3768 |
| IRS990/TotalLiabilities/EOY | 0 | 25130 |
| IRS990/TotalLiabilitiesEOY | 0 | 25130 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 528751 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 541683 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 524983 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 516553 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 15470 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 889398 |
| IRS990/TotalProgramServiceRevenue | 0 | 123449 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 57554 |
| IRS990/TotalRevenueCurrentYear | 0 | 980382 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1226046 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 77809 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 980382 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 18075 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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