Civic Intelligence

His Way Inc.

990 • Fiscal year 2017 • EIN 64-0733014

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

PO Box 3343Ridgeland, MS 39158

(601) 605-4420

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$93,514

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,608,194

Down $24,344 (-1.5%) from 2016

Net Assets

Up

$1,407,522

Up $13,356 (+1.0%) from 2016

Liabilities

Down

$200,672

Down $37,700 (-16%) from 2016

Revenue

Down

$995,441

Down $298,335 (-23%) from 2016

Expenses

Down

$982,085

Down $58,700 (-5.6%) from 2016

Net Income

Down

$13,356

Down $239,635 (-95%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $801,763Liabilities 2010: $26,867Net Assets 2010: $774,8962010Assets 2011: $761,395Liabilities 2011: $25,796Net Assets 2011: $735,5992011Assets 2012: $798,832Liabilities 2012: $20,887Net Assets 2012: $777,9452012Assets 2013: $721,839Liabilities 2013: $18,724Net Assets 2013: $703,1152013Assets 2014: $853,974Liabilities 2014: $19,762Net Assets 2014: $834,2122014Assets 2015: $1,550,786Liabilities 2015: $409,611Net Assets 2015: $1,141,1752015Assets 2016: $1,632,538Liabilities 2016: $238,372Net Assets 2016: $1,394,1662016Assets 2017: $1,608,194Liabilities 2017: $200,672Net Assets 2017: $1,407,5222017Assets 2018: $1,647,261Liabilities 2018: $152,934Net Assets 2018: $1,494,3272018Assets 2019: $1,653,926Liabilities 2019: $112,100Net Assets 2019: $1,541,8262019Assets 2020: $1,615,309Liabilities 2020: $129,937Net Assets 2020: $1,485,3722020Assets 2021: $1,527,461Liabilities 2021: $78,487Net Assets 2021: $1,448,9742021Assets 2022: $1,600,122Liabilities 2022: $96,556Net Assets 2022: $1,503,5662022Assets 2023: $1,592,258Liabilities 2023: $89,996Net Assets 2023: $1,502,2622023Assets 2024: $1,547,385Liabilities 2024: $89,164Net Assets 2024: $1,458,2212024

Highlighted filing

2017

Assets$1,608,194
Liabilities$200,672
Net Assets$1,407,522

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,184,2022010Revenue 2011: $925,105Expenses 2011: $959,467Net Income 2011: -$34,3622011Expenses 2012: $824,0762012Revenue 2013: $856,201Expenses 2013: $928,025Net Income 2013: -$71,8242013Revenue 2014: $622,058Expenses 2014: $488,927Net Income 2014: $133,1312014Revenue 2015: $1,106,375Expenses 2015: $799,412Net Income 2015: $306,9632015Revenue 2016: $1,293,776Expenses 2016: $1,040,785Net Income 2016: $252,9912016Revenue 2017: $995,441Expenses 2017: $982,085Net Income 2017: $13,3562017Revenue 2018: $1,098,107Expenses 2018: $1,011,302Net Income 2018: $86,8052018Revenue 2019: $1,326,152Expenses 2019: $1,278,653Net Income 2019: $47,4992019Revenue 2020: $651,543Expenses 2020: $707,997Net Income 2020: -$56,4542020Revenue 2021: $1,169,714Expenses 2021: $1,206,112Net Income 2021: -$36,3982021Revenue 2022: $884,335Expenses 2022: $829,743Net Income 2022: $54,5922022Revenue 2023: $944,482Expenses 2023: $945,789Net Income 2023: -$1,3072023Revenue 2024: $734,542Expenses 2024: $778,584Net Income 2024: -$44,0422024

Highlighted filing

2017

Revenue$995,441
Expenses$982,085
Net Income$13,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$6,204,900
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,642$1,004,082▼ $34,560
Cash and Non-Interest-Bearing Accounts$472,353$583,202▲ $110,849
Savings and Temporary Cash Investments$100,335--
Prepaid Expenses and Deferred Charges$7,467$6,259▼ $1,208
Inventories for Sale or Use$4,909$5,996▲ $1,087
Accounts Receivable$177--
Total Assets$1,632,538$1,608,194▼ $24,344
Other Assets Total$8,655$8,655→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,264$178,470▼ $40,794
Accounts Payable and Accrued Expenses$19,108$22,202▲ $3,094
Total Liabilities$238,372$200,672▼ $37,700
Net Assets / Fund Balance
Unrestricted Net Assets$1,394,166$1,407,522▲ $13,356
Total Net Assets Fund Balance$1,394,166$1,407,522▲ $13,356
Total Liabilities and Net Assets / Fund Balance$1,632,538$1,608,194▼ $24,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,137-$983,137
Equipment$97$152,256$152,353
Other Land Buildings$20,848$8,935$29,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie ThreadgillExecutive DirectorFT$91,984$1,530$93,514

Board Members and Trustees

NameTitle
Wenstrom EdgePresident
Virginia WeaverVice President
Bob SpringDirector
Drew GodfreyDirector
Ron VeazeyDirector
Artie GrimesSecretary
Cathy DenmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$747
Other Revenue
$994,694
Change in Net Assets
$13,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,508
Total Revenue per Audited Statements
$1,055,949
Total Revenue per Form 990
$995,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$753,328
Other Expenses$115,035
Salaries, Compensation, and Employee Benefits$113,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$753,328--$753,328
Current Officers, Directors, Trustees, and Key Employees$64,389$18,397-$82,786
Other Salaries and Wages$24,790$6,146-$30,936
Office Expenses$20,220$2,546-$22,766
Occupancy$17,206$2,151-$19,357
Depreciation Depletion$14,220$1,777-$15,997
Travel$14,102$937-$15,039
Fees for Services Legal$7,886$3,943-$11,829
Insurance$8,757$1,095-$9,852
Interest$7,697$962-$8,659
Advertising$6,151$769-$6,920
Other Expenses$2,199$272-$2,471
Conferences and Meetings$1,907$238-$2,145
Total Functional Expenses$942,852$39,233$0$982,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,593
Expenses per Audited Statements$982,085
Total Expenses per Form 990$982,085
Expenses Not Reported on Form 990$60,508
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homes of Hope for ChildrenHattiesburg, MS501(c)(3)General Assistance$108,480
Mount Olive Ministry IncMt Olive, MS501(c)(3)General Assistance$106,600
Community Care NetworkOcean Springs, MS501(c)(3)General Assistance$68,000
Autism Center of TupeloTupelo, MS501(c)(3)General Assistance$62,500
Healing Hearts Child AdvocacySouthaven, MS501(c)(3)General Assistance$52,944
Christians in ActionJackson, MS501(c)(3)General Assistance$48,900
NATCHEZ CHILDREN'S HOMENatchez, MS501(c)(3)General Assistance$44,954
Family Resource Center of Ne MsTupelo, MS501(c)(3)General Assistance$34,423
Mississippi Center for Police and SheriffsRaymond, MS501(c)(3)General Assistance$33,170
Community of ChristiansPicayune, MS501(c)(3)General Assistance$29,929
Kids Hub Child Advocacy CenterHattiesburg, MS501(c)(3)General Assistance$28,704
Faith HavenTupelo, MS501(c)(3)General Assistance$28,000
Southwest Mississippi Childrens Advocacy CenterMccomb, MS501(c)(3)General Assistance$23,994
National Council on Alcoholism of Northeast Mississippi IncTupelo, MS501(c)(3)General Assistance$19,556
Hope Haven of Hancock CountyBay St Louis, MS501(c)(3)General Assistance$16,029
His Heart IncJackson, MS501(c)(3)General Assistance$13,000
MadcaapCanton, MS501(c)(3)General Assistance$12,500
Ms Sids AllianceMadison, MS501(c)(3)General Assistance$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,138,662
Gaming Direct Expenses$5,209,459
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
No
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 11B

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
PO BOX 3343, RIDGELAND, MS 39158

Signing Officer

Name
Wenstrom Edge
Title
President
Phone
6016054420
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wenstrom Edge
Formed
1986
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
22
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 $840,800 at december 31, 2017 and $686,000 at december 31, 2016 and are available to offset future taxable income. These carryforwards expire beginning in 2035. The organization has recorded a deferred tax asset of $285,892 for 2017 and $233,327 for 2016 and reduced this asset by an allowance for unrecoverable deferred tax asset of $285,892 and $233,527, 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, 2017 and 2016 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 2014 and forward.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net effect of direct expenses deducted on page 9 part viii line 9b 60,508.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net effect of direct expenses deducted on page 9 part viii line 9b 60,508.

Raw XML AppendixShowing 400 of 658 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022202
IRS990/AccountsReceivableGrp/BOYAmt0177
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt0769
IRS990/AdvertisingGrp/ProgramServicesAmt06151
IRS990/AdvertisingGrp/TotalAmt06920
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE THREADGILL
IRS990/BooksInCareOfDetail/PhoneNum06016054420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 AVIGNON DRIVE STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039157
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0472353
IRS990/CashNonInterestBearingGrp/EOYAmt0583202
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018397
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064389
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082786
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0238
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01907
IRS990/ConferencesMeetingsGrp/TotalAmt02145
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0753328
IRS990/CYInvestmentIncomeAmt0747
IRS990/CYOtherExpensesAmt0115035
IRS990/CYOtherRevenueAmt0994694
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013356
IRS990/CYSalariesCompEmpBnftPaidAmt0113722
IRS990/CYTotalExpensesAmt0982085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0995441
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01777
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014220
IRS990/DepreciationDepletionGrp/TotalAmt015997
IRS990/Desc0PROVIDE SUPPORT TO ORGANIZATIONS WHICH OPERATE PROGRAMS THAT NURTURE AND ASSIST UNDERPRIVILEGED, NEGLECTED, ABUSED OR HOMELESS CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0942852
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03943
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07886
IRS990/FeesForServicesLegalGrp/TotalAmt011829
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71530
IRS990/Form990PartVIISectionAGrp/PersonNm0WENSTROM EDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTIE GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY DENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RON VEAZEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm6DREW GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE THREADGILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt791984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05209459
IRS990/GamingGrossIncomeAmt06138662
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0753328
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0753328
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0753328
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06204900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01095
IRS990/InsuranceGrp/ProgramServicesAmt08757
IRS990/InsuranceGrp/TotalAmt09852
IRS990/InterestGrp/ManagementAndGeneralAmt0962
IRS990/InterestGrp/ProgramServicesAmt07697
IRS990/InterestGrp/TotalAmt08659
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05996
IRS990/InvestmentIncomeGrp/ExclusionAmt0747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0747
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01004082
IRS990/LandBldgEquipCostOrOtherBssAmt01165273
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt065491
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt065491
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0219264
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178470
IRS990/NetAssetsOrFundBalancesBOYAmt01394166
IRS990/NetAssetsOrFundBalancesEOYAmt01407522
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0458580
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0929203
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0470623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02151
IRS990/OccupancyGrp/ProgramServicesAmt017206
IRS990/OccupancyGrp/TotalAmt019357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02546
IRS990/OfficeExpensesGrp/ProgramServicesAmt020220
IRS990/OfficeExpensesGrp/TotalAmt022766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08655
IRS990/OtherAssetsTotalGrp/EOYAmt08655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ProgramServicesAmt02199
IRS990/OtherExpensesGrp/TotalAmt02471
IRS990/OtherRevenueTotalAmt065491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024790
IRS990/OtherSalariesAndWagesGrp/TotalAmt030936
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06259
IRS990/PrincipalOfficerNm0WENSTROM EDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0606695
IRS990/PYInvestmentIncomeAmt03432
IRS990/PYOtherExpensesAmt0139358
IRS990/PYOtherRevenueAmt01290344
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0252991
IRS990/PYSalariesCompEmpBnftPaidAmt0294732
IRS990/PYTotalExpensesAmt01040785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01293776
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0458580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06138662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06041311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05956258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04472332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06381232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028989795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025494
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0188043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt028989795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06138662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06041311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05956258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04472332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06381232
IRS990ScheduleA/Total509Grp/TotalAmt028989795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06205235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06075355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05983958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04509985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06428799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029203332
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0983137
IRS990ScheduleD/EquipmentGrp/BookValueAmt097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152353
IRS990ScheduleD/ExpensesNotReportedAmt060508
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0982085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt060508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029783
IRS990ScheduleD/OtherRevenueAmt060508
IRS990ScheduleD/RevenueNotReportedAmt060508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0995441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 $840,800 AT DECEMBER 31, 2017 AND $686,000 AT DECEMBER 31, 2016 AND ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME. THESE CARRYFORWARDS EXPIRE BEGINNING IN 2035. THE ORGANIZATION HAS RECORDED A DEFERRED TAX ASSET OF $285,892 FOR 2017 AND $233,327 FOR 2016 AND REDUCED THIS ASSET BY AN ALLOWANCE FOR UNRECOVERABLE DEFERRED TAX ASSET OF $285,892 AND $233,527, 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, 2017 AND 2016 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 2014 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET EFFECT OF DIRECT EXPENSES DEDUCTED ON PAGE 9 PART VIII LINE 9B 60,508.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET EFFECT OF DIRECT EXPENSES DEDUCTED ON PAGE 9 PART VIII LINE 9B 60,508.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004082
IRS990ScheduleD/TotalExpensesPerForm990Amt0982085
IRS990ScheduleD/TotalRevenuePerForm990Amt0995441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042593
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02888087
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01477758
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04365845
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05209459
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03958443
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02180219
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06138662
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0929203
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0843614
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0611776
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0231838
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt021073
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOYCE MATHIS
IRS990ScheduleG/GamingManagerServicesProvTxt0PROVIDES GAMING MANAGEMENT SERVICES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0LESLIE THREADGILL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 3343
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RIDGELAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd039158
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028704
IRS990ScheduleI/RecipientTable/CashGrantAmt148900
IRS990ScheduleI/RecipientTable/CashGrantAmt252944
IRS990ScheduleI/RecipientTable/CashGrantAmt333170
IRS990ScheduleI/RecipientTable/CashGrantAmt4108480
IRS990ScheduleI/RecipientTable/CashGrantAmt513000
IRS990ScheduleI/RecipientTable/CashGrantAmt668000
IRS990ScheduleI/RecipientTable/CashGrantAmt729929
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt934423
IRS990ScheduleI/RecipientTable/CashGrantAmt1019556
IRS990ScheduleI/RecipientTable/CashGrantAmt1162500
IRS990ScheduleI/RecipientTable/CashGrantAmt1228000
IRS990ScheduleI/RecipientTable/CashGrantAmt1316029
IRS990ScheduleI/RecipientTable/CashGrantAmt1412500
IRS990ScheduleI/RecipientTable/CashGrantAmt15106600
IRS990ScheduleI/RecipientTable/CashGrantAmt1644954
IRS990ScheduleI/RecipientTable/CashGrantAmt1723994
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.09$1.46$0.73$0.78$0.04
2023Summary only. Only limited summary data is available for this year.$1.59$0.09$1.50$0.94$0.95$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.10$1.50$0.88$0.83$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.08$1.45$1.17$1.21$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.13$1.49$0.65$0.71$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.11$1.54$1.33$1.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.15$1.49$1.10$1.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.20$1.41$1.00$0.98$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.39$1.29$1.04$0.25
2015Summary only. Only limited summary data is available for this year.$1.55$0.41$1.14$1.11$0.80$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.62$0.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.86$0.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.82
2011Summary only. Only limited summary data is available for this year.$0.76$0.03$0.74$0.93$0.96$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$1.18