Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$1,615,309
Down $38,617 (-2.3%) from 2019
Net Assets
Down$1,485,372
Down $56,454 (-3.7%) from 2019
Liabilities
Up$129,937
Up $17,837 (+16%) from 2019
Revenue And Expenses
Revenue
Down$651,543
Down $674,609 (-51%) from 2019
Expenses
Down$707,997
Down $570,656 (-45%) from 2019
Net Income
Down-$56,454
Down $103,953 (-219%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 1, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $5,049,164
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 | |||
| Land, Buildings, and Equipment, Net | $969,144 | $941,087 | ▼ $28,057 |
| Cash and Non-Interest-Bearing Accounts | $657,420 | $646,816 | ▼ $10,604 |
| Inventories for Sale or Use | $12,144 | $14,781 | ▲ $2,637 |
| Prepaid Expenses and Deferred Charges | $9,568 | $6,975 | ▼ $2,593 |
| Total Assets | $1,653,926 | $1,615,309 | ▼ $38,617 |
| Other Assets Total | $5,650 | $5,650 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $69,740 | ▲ $69,740 |
| Mortgage Notes Payable Secured by Investment Property | $90,907 | $49,608 | ▼ $41,299 |
| Accounts Payable and Accrued Expenses | $21,193 | $10,589 | ▼ $10,604 |
| Total Liabilities | $112,100 | $129,937 | ▲ $17,837 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,541,826 | $1,485,372 | ▼ $56,454 |
| Total Net Assets Fund Balance | $1,541,826 | $1,485,372 | ▼ $56,454 |
| Total Liabilities and Net Assets / Fund Balance | $1,653,926 | $1,615,309 | ▼ $38,617 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $921,523 | $93,866 | - |
| Other Land Buildings | $13,330 | $16,820 | - |
| Equipment | $6,234 | $167,255 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Threadgill | Executive Director | FT | $115,795 | $3,774 | $119,569 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ron Veazey | President |
| Bob Spring | Vice President |
| Ginger Weaver | Director |
| Larry Taylor | Director |
| Philip Rutledge | Director |
| Tyler Ball | Director |
| Wenstrom E Edge | Director |
| Drew Godfrey | Secretary |
| Tommy Butler | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $6,414
- Other Revenue
- $645,129
- Change in Net Assets
- $-56,454
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $651,543
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $141,841
- Total Revenue per Audited Statements
- $793,384
- Total Revenue per Form 990
- $651,543
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $454,592 |
| Salaries, Compensation, and Employee Benefits | $163,822 |
| Other Expenses | $89,583 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $454,592 | - | - | $454,592 |
| Current Officers, Directors, Trustees, and Key Employees | $86,846 | $17,369 | - | $104,215 |
| Other Salaries and Wages | $13,990 | $45,617 | - | $59,607 |
| Depreciation Depletion | $15,977 | $3,919 | - | $19,896 |
| Office Expenses | $15,330 | $4,026 | - | $19,356 |
| Occupancy | $14,452 | $3,546 | - | $17,998 |
| Fees for Services Legal | $3,600 | $4,971 | - | $8,571 |
| Insurance | $5,535 | $1,358 | - | $6,893 |
| Advertising | $5,113 | $1,254 | - | $6,367 |
| Travel | $4,562 | $1,777 | - | $6,339 |
| Interest | $2,031 | $498 | - | $2,529 |
| Other Expenses | $845 | $207 | - | $1,052 |
| Conferences and Meetings | $467 | $115 | - | $582 |
| Total Functional Expenses | $623,340 | $84,657 | $0 | $707,997 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $780,097 |
| Expenses per Audited Statements | $707,997 |
| Total Expenses per Form 990 | $707,997 |
| Expenses Not Reported on Form 990 | $72,100 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Homes of Hope for Children | Hattiesburg, MS | 501(c)(3) | General Assistance | $130,419 |
| Regional Rehabilitation Center of Tupelo | Tupelo, MS | 501(c)(3) | General Assistance | $87,500 |
| Magnolia Speech School | Jackson, MS | 501(c)(3) | General Assistance | $80,000 |
| Stewpot Community Services | Jackson, MS | 501(c)(3) | General Assistance | $37,100 |
| Family Resource Center of Ne Ms | Tupelo, MS | 501(c)(3) | General Assistance | $33,797 |
| Southern Christian Services | Jackson, MS | 501(c)(3) | General Assistance | $31,446 |
| But God Ministries | Ridgeland, MS | 501(c)(3) | General Assistance | $22,000 |
| Tutwiler Community Education C | Tutwiler, MS | 501(c)(3) | General Assistance | $15,000 |
| Casa of Hancock Co | Bay St Louis, MS | 501(c)(3) | General Assistance | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $4,760,690 |
| Gaming Direct Expenses | $4,171,003 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $69,740 |
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 35% controlled entity
- No
- 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
- Ron Veazey
- Title
- President
- Phone
- 6016054420
- Signed
- 2021-06-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ron Veazey
- Formed
- 1986
- Legal Domicile
- Ms
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 24
- 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 $603,422 at december 31, 2020 and $611,197 at december 31, 2020 and are available to offset future taxable income. These carryforwards expire beginning in 2035. The organization has recorded deferred tax assets of $126,719 for 2020 and $128,351 for 2019 and reduced these assets by an allowance for unrecoverable deferred tax assets of $126,719 and $128,351, respectively. Management of the organization believes that the organization will not have significant unrelated business taxable income in future years which cannot 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, 2020 and 2019 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 2016 and forward.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Net effect of direct expenses deducted on page 9 part viii line 9b 72,100. Paycheck protection program 69,740. Rounding 1.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Net effect of direct expenses deducted on page 9 part viii line 9b 72,100.”
Raw XML AppendixShowing 400 of 591 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10589 |
| 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. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
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| 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 |
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| IRS990/Desc | 0 | PROVIDE SUPPORT TO ORGANIZATIONS WHICH OPERATE PROGRAMS THAT NURTURE AND ASSIST UNDERPRIVILEGED, NEGLECTED, ABUSED OR HOMELESS CHILDREN. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
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| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingDirectExpensesAmt | 0 | 4171003 |
| IRS990/GamingGrossIncomeAmt | 0 | 4760690 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 454592 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 454592 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 454592 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 225000 |
| IRS990/GrossReceiptsAmt | 0 | 5049164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6893 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2031 |
| IRS990/InterestGrp/TotalAmt | 0 | 2529 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12144 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8032 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 969144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 941087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1219028 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 226618 |
| 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 | 55442 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 55442 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 90907 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 49608 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1541826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1485372 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1618 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -1618 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167875 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 589687 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 421812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1541826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1485372 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3546 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19356 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1052 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69740 |
| IRS990/OtherRevenueTotalAmt | 0 | 55442 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59607 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9568 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6975 |
| IRS990/PrincipalOfficerNm | 0 | RON VEAZEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1045137 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18930 |
| IRS990/PYOtherExpensesAmt | 0 | 100943 |
| IRS990/PYOtherRevenueAmt | 0 | 1307222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132573 |
| IRS990/PYTotalExpensesAmt | 0 | 1278653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1326152 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56454 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 167875 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4760690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7054653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6500846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6138662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6041311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30496162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37094 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 62201 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77089 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63781 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65491 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30612 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 299174 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30496162 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4760690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7054653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6500846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6138662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6041311 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30496162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4829306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7150672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6571862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6205235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6075355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30832430 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 921523 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93866 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1015389 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6234 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167255 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 173489 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 72100 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 707997 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 72100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 30150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 141841 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 141841 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 651543 |
| 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 $603,422 AT DECEMBER 31, 2020 AND $611,197 AT DECEMBER 31, 2020 AND ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME. THESE CARRYFORWARDS EXPIRE BEGINNING IN 2035. THE ORGANIZATION HAS RECORDED DEFERRED TAX ASSETS OF $126,719 FOR 2020 AND $128,351 FOR 2019 AND REDUCED THESE ASSETS BY AN ALLOWANCE FOR UNRECOVERABLE DEFERRED TAX ASSETS OF $126,719 AND $128,351, RESPECTIVELY. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THE ORGANIZATION WILL NOT HAVE SIGNIFICANT UNRELATED BUSINESS TAXABLE INCOME IN FUTURE YEARS WHICH CANNOT 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, 2020 AND 2019 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 2016 AND FORWARD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET EFFECT OF DIRECT EXPENSES DEDUCTED ON PAGE 9 PART VIII LINE 9B 72,100. PAYCHECK PROTECTION PROGRAM 69,740. ROUNDING 1. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET EFFECT OF DIRECT EXPENSES DEDUCTED ON PAGE 9 PART VIII LINE 9B 72,100. |
| 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 | 941087 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 707997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69740 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 651543 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 793384 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 780097 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 2057031 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1413612 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 3470643 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 4171003 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 2705769 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2054921 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 4760690 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 589687 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 700360 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 480863 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 219497 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 13879 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | TORRIE MONIQUE MOFFETT |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PROVIDES GAMING MANAGEMENT SERVICES |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LESLIE THREADGILL |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 3343 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | RIDGELAND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 39158 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MS |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 33797 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 130419 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 80000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 87500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 31446 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 37100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,615,309
- Liabilities
- $129,937
- Net assets
- $1,485,372
- Revenue
- $651,543
- Expenses
- $707,997
- Net income
- -$56,454