Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$853,974
Up $132,135 (+18%) from 2013
Net Assets
Up$834,212
Up $131,097 (+19%) from 2013
Liabilities
Up$19,762
Up $1,038 (+5.5%) from 2013
Revenue And Expenses
Revenue
Down$622,058
Down $234,143 (-27%) from 2013
Expenses
Down$488,927
Down $439,098 (-47%) from 2013
Net Income
Up$133,131
Up $204,955 (+285%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $4,609,985
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.
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, after-school mentoring programs, supplies and equipment, medical and remedial care, and construction. At the sole discretion of the board of directors, contributions may also be made to charities to fund other services of the organization that are directly related to meeting the needs of the children served.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $194,892 | $436,232 | ▲ $241,340 |
| Savings and Temporary Cash Investments | $395,363 | $292,043 | ▼ $103,320 |
| Land, Buildings, and Equipment, Net | $112,125 | $100,738 | ▼ $11,387 |
| Prepaid Expenses and Deferred Charges | $8,314 | $15,056 | ▲ $6,742 |
| Inventories for Sale or Use | $3,896 | $4,376 | ▲ $480 |
| Accounts Receivable | $1,074 | $1,074 | → $0 |
| Total Assets | $721,839 | $853,974 | ▲ $132,135 |
| Other Assets Total | $6,175 | $4,455 | ▼ $1,720 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,724 | $19,762 | ▲ $1,038 |
| Total Liabilities | $18,724 | $19,762 | ▲ $1,038 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $703,115 | $834,212 | ▲ $131,097 |
| Total Net Assets Fund Balance | $703,115 | $834,212 | ▲ $131,097 |
| Total Liabilities and Net Assets / Fund Balance | $721,839 | $853,974 | ▲ $132,135 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $86,456 | $44,940 | $131,396 |
| Other Land Buildings | $14,282 | $14,282 | $28,564 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| D Ann Neal-moore | Executive Director | FT | $138,658 | $138,658 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tommy Butler | President |
| Becky Dixon | Vice President |
| Anthony Sherman | Director |
| Hunter Arnold | Director |
| Linda Harkins | Director |
| Tyler Ball | Secretary |
| Steve Mulhollen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $6,399
- Other Revenue
- $615,659
- Change in Net Assets
- $133,131
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $622,058
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $159,219
- Total Revenue per Audited Statements
- $781,277
- Total Revenue per Form 990
- $622,058
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $251,295 |
| Salaries, Compensation, and Employee Benefits | $166,813 |
| Other Expenses | $70,819 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $251,295 | - | - | $251,295 |
| Current Officers, Directors, Trustees, and Key Employees | $104,328 | $34,330 | - | $138,658 |
| Other Salaries and Wages | $21,184 | $6,971 | - | $28,155 |
| Occupancy | $17,807 | $2,226 | - | $20,033 |
| Office Expenses | $10,964 | $1,397 | - | $12,361 |
| Depreciation Depletion | $10,871 | $1,359 | - | $12,230 |
| Fees for Services Accounting | $5,136 | $2,568 | - | $7,704 |
| Insurance | $6,481 | $810 | - | $7,291 |
| Travel | $6,179 | $343 | - | $6,522 |
| Other Expenses | $2,838 | $355 | - | $3,193 |
| Conferences and Meetings | $1,300 | $162 | - | $1,462 |
| Advertising | $20 | $3 | - | $23 |
| Total Functional Expenses | $438,403 | $50,524 | $0 | $488,927 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $650,180 |
| Expenses per Audited Statements | $488,927 |
| Total Expenses per Form 990 | $488,927 |
| Expenses Not Reported on Form 990 | $161,253 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Autism Center of Tupelo | Tupelo, MS | 501(c)(3) | General Assistance | $83,400 |
| Hope Village for Children | Meridian, MS | 501(c)(3) | General Assistance | $47,000 |
| Southern Christian Services for Children and Youth Inc | Jackson, MS | 501(c)(3) | General Assistance | $46,500 |
| Faith Haven Inc | Tupelo, MS | - | General Assistance | $35,000 |
| Cary Christian Center | Cary, MS | 501(c)(3) | General Assistance | $16,109 |
| Healing Hearts Child Advocacy | Southaven, MS | 501(c)(3) | General Assistance | $10,344 |
| National Council on Alcoholism and Drug Dependence of Central Mississippi | Ridgeland, MS | 501(c)(3) | General Assistance | $7,200 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $4,472,332 |
| Gaming Direct Expenses | $3,886,850 |
| 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
- Backup withholding compliance
- 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
- Yes
- 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 11
“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's executive director. A copy of the organization's final form 990 (including required schedules) is provided to each voting member of the organization's governing body. The members of the organization's governing body review the form 990, prior to filing with the internal revenue service. The form 990 and 990-t are signed either by the president or treasurer of the organization both of whom are members of the governing body.”
Form 990, Part VI, Section B, Line 12C
“Each director and the executive director of his way, inc. Sign a conflict of interest policy annualy which states the following: if any director is aware of a potential or actual conflict of interest between the interests of his way, inc. And his or her personal, family, financial, political, or professional interests, he or she shall disclose this conflict of interest to the board. If a director has a conflict of interest relating to any matter under consideration for a decision by the board of directors, he or she shall abstain from any vote, discussion (except as the remaining board deems necessary for informational purposed only), or any attempt to influence the decision of the board on that matter. The director may excuse himself from the meeting during discussion and vote on any matter of conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“The non-salaried directors of his way, inc. Determine the executive director's compensation annually based on a credible salary surveying source.”
Form 990, Part VI, Section C, Line 19
“His way, inc. Of ridgeland, mississippi is a public charity, recognized as such by the internal revenue service under section 501(c)(3). As such, his way, inc. Honors all requests for public review and inspection of the following documents: form 990 annual informational return form 990t exempt organization business income tax return irs determination letter his way, inc. Retains the discretion to charge reasonable fees for duplication and/or mailing of any of these documents when such requests are made.”
Filing and Contact Details
Filer
- Filer Name
- His Way Inc
- EIN
- 64-0733014
- Phone
- 6016054420
- Address
- 745 AVIGNON DRIVE NO STE B, RIDGELAND, MS 39157
Signing Officer
- Name
- Steven Mulhollen CPA
- Title
- Treasurer
- Phone
- 6016054420
- Signed
- 2015-06-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Mulhollen CPA
- Formed
- 1986
- Legal Domicile
- Ms
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 18
- Volunteers
- 0
Preparer
- Firm
- Harper Rains Knight & Company Pa
- Address
- 1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
- Preparer
- Thomas J Wiygul CPA
- Phone
- 6016050722
Supplemental Narrative
Additional Explanations
PART XII, LINE 2C:
“The committee that assumes responsibility for oversight of the audit has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“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 $1,021,000 at december 31, 2014 and $1,023,000 at december 31, 2013 and are available to offset future taxable income. These carryforwards expire beginning in 2034. The organization has recorded a deferred tax asset of $324,744 for 2014 and $347,676 for 2013 and reduced this asset by an allowance for unrecoverable deferred tax asset of $329,744 and $347,676, 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, 2014 and 2013 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 2011 and forward.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Net effect of direct expenses deducted on page 9 part viii line 9b 161,253.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Net effect of direct expenses deducted on page 9 part viii line 9b 161,253.”
Raw XML AppendixShowing 400 of 534 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19762 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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, AFTER-SCHOOL MENTORING PROGRAMS, SUPPLIES AND EQUIPMENT, MEDICAL AND REMEDIAL CARE, AND CONSTRUCTION. AT THE SOLE DISCRETION OF THE BOARD OF DIRECTORS, CONTRIBUTIONS MAY ALSO BE MADE TO CHARITIES TO FUND OTHER SERVICES OF THE ORGANIZATION THAT ARE DIRECTLY RELATED TO MEETING THE NEEDS OF THE CHILDREN SERVED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | D ANN NEAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6016054420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 745 AVIGNON DRIVE STE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39157 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 436232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34330 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138658 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1462 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 251295 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6399 |
| IRS990/CYOtherExpensesAmt | 0 | 70819 |
| IRS990/CYOtherRevenueAmt | 0 | 615659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166813 |
| IRS990/CYTotalExpensesAmt | 0 | 488927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 622058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12230 |
| IRS990/Desc | 0 | PROVIDE SUPPORT TO ORGANIZATIONS WHICH OPERATE PROGRAMS THAT NURTURE AND ASSIST UNDERPRIVILEGED, NEGLECTED, ABUSED OR HOMELESS CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 438403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5136 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7704 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOMMY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE MULHOLLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HUNTER ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA HARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | D ANN NEAL-MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 138658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1077 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 3886850 |
| IRS990/GamingGrossIncomeAmt | 0 | 4472332 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 251295 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 251295 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 251295 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100000 |
| IRS990/GrossReceiptsAmt | 0 | 4609985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7291 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3896 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7476 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159960 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 101077 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 30177 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 30177 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 703115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 834212 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1077 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1077 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172284 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 585482 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 413198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2034 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2226 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12361 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6175 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4455 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3193 |
| IRS990/OtherRevenueTotalAmt | 0 | 30177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28155 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8314 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15056 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN MULHOLLEN CPA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 688490 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9611 |
| IRS990/PYOtherExpensesAmt | 0 | 75528 |
| IRS990/PYOtherRevenueAmt | 0 | 846590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164007 |
| IRS990/PYTotalExpensesAmt | 0 | 928025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 856201 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 395363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 292043 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4472332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6381232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6148212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6129490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6665748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29797014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68666 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 30177 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36251 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11789 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8381 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8794 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 95392 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29797014 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4472332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6381232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6148212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6129490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6665748 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 29797014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4509985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6428799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6175352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6154274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6692662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 29961072 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86456 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131396 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 161253 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 488927 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2034 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 161253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28564 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 161253 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 159219 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 622058 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 $1,021,000 AT DECEMBER 31, 2014 AND $1,023,000 AT DECEMBER 31, 2013 AND ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME. THESE CARRYFORWARDS EXPIRE BEGINNING IN 2034. THE ORGANIZATION HAS RECORDED A DEFERRED TAX ASSET OF $324,744 FOR 2014 AND $347,676 FOR 2013 AND REDUCED THIS ASSET BY AN ALLOWANCE FOR UNRECOVERABLE DEFERRED TAX ASSET OF $329,744 AND $347,676, 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, 2014 AND 2013 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 2011 AND FORWARD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET EFFECT OF DIRECT EXPENSES DEDUCTED ON PAGE 9 PART VIII LINE 9B 161,253. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET EFFECT OF DIRECT EXPENSES DEDUCTED ON PAGE 9 PART VIII LINE 9B 161,253. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 100738 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 488927 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 622058 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 781277 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 650180 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 1902787 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1220867 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 3123654 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 3886850 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 2681931 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1790401 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 4472332 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 585482 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 683914 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 539470 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 144444 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 67390 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 11892 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 79282 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 19896 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | MELLISA COX |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PROVIDES GAMING MANAGEMENT SERVICES |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | D ANN NEAL |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 745 AVIGNON DRIVE STE B |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | RIDGELAND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 39157 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MS |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 46500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 83400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10344 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 16109 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 47000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 35000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SOUTHERN CHRISTIAN SERVICES FOR CHILDREN AND YOUTH INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AUTISM CENTER OF TUPELO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HEALING HEARTS CHILD ADVOCACY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CARY CHRISTIAN CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | NATIONAL COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE OF CENTRAL MISSISSIPPI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | HOPE VILLAGE FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | FAITH HAVEN INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 640758344 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 271868397 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 454962693 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 640781589 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $853,974
- Liabilities
- $19,762
- Net assets
- $834,212
- Revenue
- $622,058
- Expenses
- $488,927
- Net income
- $133,131