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Balance Sheet
Assets
Flat$761,395
Flat from 2011
Net Assets
Flat$735,599
Flat from 2011
Liabilities
Flat$25,796
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$959,467
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,253,273
Mission and Program Overview
Mission
To serve the needs of children under the age of 18 with monetary contributions to 501(c)(3) organizations. The purpose of the receiving charities must be to serve the needs of underprivileged, at risk, abused, neglected or homeless children.
Filing and Contact Details
Filer
- EIN
- 64-0733014
Raw XML AppendixShowing 400 of 786 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/ActivityOrMissionDescription | 0 | THE SPECIFIC OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE CHARITABLE. THE PRINCIPAL PURPOSE AND OBJECTIVE OF HIS WAY, INC. SHALL BE TO SERVE THE NEEDS OF CHILDREN UNDER THE AGE OF 18 WITH MONETARY CONTRIBUTIONS TO OTHER 501(C)(3) CHARITIES. THE PURPOSE OF THE RECEIVING CHARITIES, AS REGISTERED AND REPORTED TO THE MISSISSIPPI SECRETARY OF STATE'S OFFICE, MUST BE TO SERVE THE NEEDS OF UNDERPRIVILEGED, AT RISK, ABUSED, NEGLECTED OR HOMELESS CHILDREN. SERVICES MAY INCLUDE FOOD, CLOTHING, SHELTER, DAYCARE OR AFTER-SCHOOL CARE, SUPPLIES, MEDICAL AND REMEDIAL CARE, OR SCHOLARSHIPS FOR CHILDREN TO RECEIVE QUALIFIED SERVICES. CONTRIBUTIONS MAY ALSO BE MADE TO CHARITIES TO SUPPLY OTHER NEEDS OF THE ORGANIZATION THAT ARE DIRECTLY RELATED TO MEETING THE NEEDS OF THE CHILDREN SERVED. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE LAW. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME WHICH CONSISTS OF VIDEO BINGO AND PULL TAB REVENUE NET OF RELATED EXPENSES AND ALLOCATED PROGRAM EXPENDITURES. THE ORGANIZATION ALSO REPORTS DEFERRED INCOME TAXES ON TIMING DIFFERENCES BETWEEN INCOME TAX AND FINANCIAL STATEMENT INCOME AND EXPENSE. THE DEFERRED TAX ASSETS RESULT FROM UNRELATED BUSINESS INCOME TAX CARRYFORWARDS OF APPROXIMATELY $998,000 AT DECEMBER 31, 2011 AND $976,000 AT DECEMBER 31, 2010 AND ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME. APPROXIMATELY $22,000 OF UNRELATED BUSINESS INCOME TAX LOSS CARRYFORWARDS WERE UTILIZED IN 2011 TO OFFSET TAXABLE INCOME. THESE CARRYFORWARDS EXPIRE BEGINNING IN 2024. THE ORGANIZATION HAS RECORDED A DEFERRED TAX ASSET OF $339,337 FOR 2011 AND $331,953 FOR 2010 AND REDUCED THIS ASSET BY AN ALLOWANCE FOR UNRECOVERABLE DEFERRED TAX ASSET OF $339,337 AND $331,953, RESPECTIVELY. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THE ORGANIZATION WILL NOT HAVE MATERIAL UNRELATED BUSINESS TAXABLE INCOME IN FUTURE YEARS WHICH CAN BE OFFSET BY THE TAX LOSS CARRYFORWARDS. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2011 AND 2010 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL AND MAJOR STATE INCOME TAX JURISDICTIONS ARE 2008 AND FORWARD. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET EFFECT OF DIRECT EXPENSES DEDUCTED ON PAGE 9 PART VIII LINE 9B 67,915. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET EFFECT OF DIRECT EXPENSES DEDUCTED ON PAGE 9 PART VIII LINE 9B 67,915. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 136269 |
| IRS990ScheduleD/TotalRevenue | 0 | 925105 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 925105 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1027382 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 988085 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 745 AVIGNON DRIVE STE B |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | RIDGELAND |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MS |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 39157 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 1 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 2837911 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 1471148 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 4309059 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 5229040 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 3951316 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 2178174 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 6129490 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 900450 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 664111 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 173274 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 837385 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 70207 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 12389 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 82596 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | 0 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 21141 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | LISA COX |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | PROVIDES GAMING MANAGEMENT SERVICES |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | D ANN NEAL |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MS |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | P O BOX 57 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 855 RIVERSIDE DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | P O BOX 3194 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 860 EAST RIVER PLACE SUITE 104 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | P O BOX 55834 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 665 RAYMOND ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | PO BOX 1098 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | PO BOX 1078 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | PO BOX 1233 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 733 FLAG CHAPEL ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 302 FRANKLIN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 806 NORTH UNION STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 1100 W CAPITOL STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | PO BOX 426 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | P O BOX 7676 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 425 MAGAZINE STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | P O BOX 1493 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 2001 AIRPORT RD N STE 307 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | P O BOX 730 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 800 AVERY BLVD STE 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | P O BOX 2170 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | 1450 RIVERSIDE DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | P O BOX 3777 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 23 | P O BOX 18496 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 24 | 1300 WEST CAPITOL STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 25 | 1635 BOLING STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 26 | 615 PEGRAM DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 27 | P O BOX 875 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 28 | 401 HOLCOMB BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 29 | P O BOX 26 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 30 | 868 GOODMAN ROAD EAST |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CARY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | JACKSON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | JACKSON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | JACKSON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | JACKSON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | JACKSON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | TUPELO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | JACKSON |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $761,395
- Liabilities
- $25,796
- Net assets
- $735,599
- Revenue
- -
- Expenses
- $959,467
- Net income
- -