Civic Intelligence

His Way Inc.

990 • Fiscal year 2024 • EIN 64-0733014

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 27, 2025

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$142,425

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,547,385

Down $44,873 (-2.8%) from 2023

Net Assets

Down

$1,458,221

Down $44,041 (-2.9%) from 2023

Liabilities

Down

$89,164

Down $832 (-0.9%) from 2023

Revenue

Down

$734,542

Down $209,940 (-22%) from 2023

Expenses

Down

$778,584

Down $167,205 (-18%) from 2023

Net Income

Down

-$44,042

Down $42,735 (-3270%) from 2023

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

2024

Assets$1,547,385
Liabilities$89,164
Net Assets$1,458,221

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

2024

Revenue$734,542
Expenses$778,584
Net Income-$44,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$6,107,916
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$872,036$854,312▼ $17,724
Cash and Non-Interest-Bearing Accounts$625,898$628,583▲ $2,685
Inventories for Sale or Use$23,943$9,951▼ $13,992
Prepaid Expenses and Deferred Charges$3,943$5,600▲ $1,657
Accounts Receivable-$2,346-
Total Assets$1,592,258$1,547,385▼ $44,873
Other Assets Total$66,438$46,593▼ $19,845
Liabilities
Accounts Payable and Accrued Expenses$27,048$46,781▲ $19,733
Other Liabilities$62,948$42,383▼ $20,565
Total Liabilities$89,996$89,164▼ $832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,502,262$1,458,221▼ $44,041
Total Net Assets Fund Balance$1,502,262$1,458,221▼ $44,041
Total Liabilities and Net Assets / Fund Balance$1,592,258$1,547,385▼ $44,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,922$216,305-
Other Land Buildings$24,322$12,060-
Equipment$27,068$130,441-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie ThreadgillExecutive DirectorFT$136,394$6,031$142,425

Board Members and Trustees

NameTitle
Bryan NelmsPresident
Calvin LuncefordDirector
Franklin ThayerDirector
Kevin StarksDirector
Linda BruntDirector
Virginia WeaverSecretary
Tommy ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24,782
Other Revenue
$709,760
Change in Net Assets
$-44,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,273
Total Revenue per Audited Statements
$839,815
Total Revenue per Form 990
$734,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$503,447
Salaries, Compensation, and Employee Benefits$169,897
Other Expenses$105,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$503,447--$503,447
Other Salaries and Wages$105,479$64,418-$169,897
Office Expenses$27,074$13,610-$40,684
Occupancy$12,572$6,286-$18,858
Depreciation Depletion$10,198$5,098-$15,296
Fees for Services Legal$3,336$5,745-$9,081
Insurance$4,906$2,453-$7,359
Travel$4,609$2,218-$6,827
Advertising$4,241$2,121-$6,362
Other Expenses$516$257-$773
Total Functional Expenses$676,378$102,206$0$778,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$883,854
Expenses per Audited Statements$778,583
Total Expenses per Form 990$778,583
Expenses Not Reported on Form 990$105,271
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regional Rehabilitation Center of TupeloTupelo, MS501(c)(3)General Assistance$90,500
Casa of Hancock CoBay St Louis, MS501(c)(3)General Assistance$56,039
Kids Hub Child Advocacy CenterHattiesburg, MS501(c)(3)General Assistance$51,000
Magnolia Speech SchoolJackson, MS501(c)(3)General Assistance$50,000
Cherished HeartsLaurel, MS501(c)(3)General Assistance$48,356
Easterseals Ms CacTupelo, MS501(c)(3)General Assistance$38,068
His Heart IncJackson, MS501(c)(3)General Assistance$34,000
Southern Christian ServicesJackson, MS501(c)(3)General Assistance$32,904
SUNNYBROOK CHILDREN'S HOME INCRidgeland, MS501(c)(3)General Assistance$26,000
Community of ChristiansPicayune, MS501(c)(3)General Assistance$20,219
Sally Kate Winters Family ServiceWest Point, MS501(c)(3)General Assistance$14,782
Hope Haven of Hancock CountyWaveland, MS501(c)(3)General Assistance$6,110
Little LighthouseJackson, MS501(c)(3)General Assistance$5,850
CHILDREN'S ADVOCACY CENTERJackson, MS501(c)(3)General Assistance$5,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,021,940
Gaming Direct Expenses$5,373,078
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

LiabilityAmount
Operating Lease Liablity$42,383
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
Bryan Nelms
Title
President
Phone
6016054420
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Nelms
Formed
1986
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Kim Strong 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 $493,226 at december 31, 2024, and $542,393 at december 31, 2023, and are available to offset future taxable income. These carryforwards expire beginning in 2035. The organization has recorded deferred tax assets of $103,577 for 2024 and $113,903 for 2023, and reduced these assets by an allowance for unrecoverable deferred tax assets of $103,577 and $113,903, 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, 2024 and 2023, 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net effect of direct expenses deducted on page 9 part viii line 9b 105,273.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net effect of direct expenses deducted on page 9 part viii line 9b 105,271.

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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.
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IRS990/LandBldgEquipAccumDeprecAmt0358806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0872036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854312
IRS990/LandBldgEquipCostOrOtherBssAmt01213118
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0296
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt01502262
IRS990/NetAssetsOrFundBalancesEOYAmt01458221
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-296
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt070831
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0648862
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0578031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01502262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01458221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06286
IRS990/OccupancyGrp/ProgramServicesAmt012572
IRS990/OccupancyGrp/TotalAmt018858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013610
IRS990/OfficeExpensesGrp/ProgramServicesAmt027074
IRS990/OfficeExpensesGrp/TotalAmt040684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066438
IRS990/OtherAssetsTotalGrp/EOYAmt046593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OtherExpensesGrp/ProgramServicesAmt0516
IRS990/OtherExpensesGrp/TotalAmt0773
IRS990/OtherLiabilitiesGrp/BOYAmt062948
IRS990/OtherLiabilitiesGrp/EOYAmt042383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt060898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060898
IRS990/OtherRevenueTotalAmt060898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169897
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05600
IRS990/PrincipalOfficerNm0BRYAN NELMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0684616
IRS990/PYInvestmentIncomeAmt025607
IRS990/PYOtherExpensesAmt0113697
IRS990/PYOtherRevenueAmt0918875
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1307
IRS990/PYSalariesCompEmpBnftPaidAmt0147476
IRS990/PYTotalExpensesAmt0945789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0944482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06021940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06239162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05691800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06068871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04760690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028782463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-5670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051387
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0186360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt028919426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06021940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06239162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05759293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06138341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04760690
IRS990ScheduleA/Total509Grp/TotalAmt028919426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06046721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06264769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05818756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06197621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04829306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029157173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0802922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216305
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01019227
IRS990ScheduleD/EquipmentGrp/BookValueAmt027068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130441
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0157509
IRS990ScheduleD/ExpensesNotReportedAmt0105271
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0778583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0105271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012060
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABLITY
IRS990ScheduleD/OtherRevenueAmt0105273
IRS990ScheduleD/RevenueNotReportedAmt0105273
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0734542
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 $493,226 AT DECEMBER 31, 2024, AND $542,393 AT DECEMBER 31, 2023, AND ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME. THESE CARRYFORWARDS EXPIRE BEGINNING IN 2035. THE ORGANIZATION HAS RECORDED DEFERRED TAX ASSETS OF $103,577 FOR 2024 AND $113,903 FOR 2023, AND REDUCED THESE ASSETS BY AN ALLOWANCE FOR UNRECOVERABLE DEFERRED TAX ASSETS OF $103,577 AND $113,903, 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, 2024 AND 2023, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET EFFECT OF DIRECT EXPENSES DEDUCTED ON PAGE 9 PART VIII LINE 9B 105,273.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET EFFECT OF DIRECT EXPENSES DEDUCTED ON PAGE 9 PART VIII LINE 9B 105,271.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854312
IRS990ScheduleD/TotalExpensesPerForm990Amt0778583
IRS990ScheduleD/TotalLiabilityAmt042383
IRS990ScheduleD/TotalRevenuePerForm990Amt0734542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883854
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02562223
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01813141
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04375364
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05373078
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03363830
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02658110
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06021940
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0648862
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0997714
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0730776
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0266938
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt035837
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CYNTHIA K DILL
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/CashGrantAmt056039
IRS990ScheduleI/RecipientTable/CashGrantAmt15023
IRS990ScheduleI/RecipientTable/CashGrantAmt220219
IRS990ScheduleI/RecipientTable/CashGrantAmt334000
IRS990ScheduleI/RecipientTable/CashGrantAmt46110
IRS990ScheduleI/RecipientTable/CashGrantAmt551000
IRS990ScheduleI/RecipientTable/CashGrantAmt65850
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt890500
IRS990ScheduleI/RecipientTable/CashGrantAmt914782
IRS990ScheduleI/RecipientTable/CashGrantAmt1032904
IRS990ScheduleI/RecipientTable/CashGrantAmt1126000
IRS990ScheduleI/RecipientTable/CashGrantAmt1248356
IRS990ScheduleI/RecipientTable/CashGrantAmt1338068
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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