Civic Intelligence

The Wilson Research Foundation

EIN 64-0752440 • 501(c)3 • Jackson, MS

Profile

In response to the needs of the physically disabled, the wilson research foundation is dedicated to providing funding for research, education activities and technology in support of mississippi methodist rehabilitation center.

1350 East Woodrow Wilson DriveJackson, MS 39216

www.wilsonfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.56x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$9,447,128

Up $1,041,425 (+12%) from 2023

Liabilities

Up

$777,097

Up $373,346 (+92%) from 2023

Net Assets

Up

$8,670,031

Up $668,079 (+8.3%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Down

$1,379,915

Down $319,186 (-19%) from 2023

Expenses

Up

$1,235,959

Up $338,302 (+38%) from 2023

Net Income

Down

$143,956

Down $657,488 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $4,606,304Liabilities 2010: $22,162Net Assets 2010: $4,584,1422010Assets 2011: $5,811,553Liabilities 2011: $34,464Net Assets 2011: $5,777,0892011Assets 2012: $5,181,034Liabilities 2012: $36,254Net Assets 2012: $5,144,7802012Assets 2013: $4,889,659Liabilities 2013: $55,363Net Assets 2013: $4,834,2962013Assets 2014: $6,090,468Liabilities 2014: $630,266Net Assets 2014: $5,460,2022014Assets 2015: $5,684,535Liabilities 2015: $593,422Net Assets 2015: $5,091,1132015Assets 2016: $5,266,074Liabilities 2016: $618,518Net Assets 2016: $4,647,5562016Assets 2017: $5,380,579Liabilities 2017: $680,895Net Assets 2017: $4,699,6842017Assets 2018: $6,531,924Liabilities 2018: $911,891Net Assets 2018: $5,620,0332018Assets 2019: $7,189,062Liabilities 2019: $887,810Net Assets 2019: $6,301,2522019Assets 2020: $6,319,991Liabilities 2020: $51,706Net Assets 2020: $6,268,2852020Assets 2021: $8,046,100Liabilities 2021: $657,807Net Assets 2021: $7,388,2932021Assets 2022: $7,427,265Liabilities 2022: $598,795Net Assets 2022: $6,828,4702022Assets 2023: $8,405,703Liabilities 2023: $403,751Net Assets 2023: $8,001,9522023Assets 2024: $9,447,128Liabilities 2024: $777,097Net Assets 2024: $8,670,0312024

Highlighted filing

2024

Assets$9,447,128
Liabilities$777,097
Net Assets$8,670,031
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $192,5222010Expenses 2011: $933,0622011Expenses 2012: $844,1572012Expenses 2013: $867,8832013Revenue 2014: $1,198,854Expenses 2014: $897,084Net Income 2014: $301,7702014Revenue 2015: $784,207Expenses 2015: $889,308Net Income 2015: -$105,1012015Revenue 2016: $669,579Expenses 2016: $1,037,908Net Income 2016: -$368,3292016Revenue 2017: $781,228Expenses 2017: $942,150Net Income 2017: -$160,9222017Revenue 2018: $1,921,770Expenses 2018: $1,130,823Net Income 2018: $790,9472018Revenue 2019: $1,784,281Expenses 2019: $1,043,395Net Income 2019: $740,8862019Revenue 2020: $756,560Expenses 2020: $766,978Net Income 2020: -$10,4182020Revenue 2021: $998,394Expenses 2021: $787,141Net Income 2021: $211,2532021Revenue 2022: $1,272,580Expenses 2022: $720,163Net Income 2022: $552,4172022Revenue 2023: $1,699,101Expenses 2023: $897,657Net Income 2023: $801,4442023Revenue 2024: $1,379,915Expenses 2024: $1,235,959Net Income 2024: $143,9562024

Highlighted filing

2024

Revenue$1,379,915
Expenses$1,235,959
Net Income$143,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,447,128
Liabilities
$777,097
Net assets
$8,670,031
Revenue
$1,379,915
Expenses
$1,235,959
Net income
$143,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$0.78$8.67$1.38$1.24$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.40$8.00$1.70$0.90$0.80
2022Detailed filing. Detailed filing data is available for this year.$7.43$0.60$6.83$1.27$0.72$0.55
2021Detailed filing. Detailed filing data is available for this year.$8.05$0.66$7.39$1.00$0.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.05$6.27$0.76$0.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.19$0.89$6.30$1.78$1.04$0.74
2018Detailed filing. Detailed filing data is available for this year.$6.53$0.91$5.62$1.92$1.13$0.79
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.68$4.70$0.78$0.94$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.62$4.65$0.67$1.04$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.59$5.09$0.78$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.63$5.46$1.20$0.90$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.06$4.83$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.04$5.14$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.03$5.78$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.02$4.58$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,388,719
Mission and Program Overview

Mission

In response to the needs of the physically disabled, The Wilson Research Foundation is dedicated to providing funding for research, education activities and technology in support of Mississippi Methodist Rehabilitation Center.

The wilson research foundation supports the mission of mississippi methodist rehabilitation center, providing funding for research, education, technology and other hospital needs related to recovery from disabling illnesses and injuries, including stroke, brain injury, spinal cord injury and loss of limb.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,420,830$7,084,646▲ $663,816
Cash and Non-Interest-Bearing Accounts$1,012,208$1,008,941▼ $3,267
Accounts Receivable$645,544$806,036▲ $160,492
Savings and Temporary Cash Investments$137,619$347,850▲ $210,231
Prepaid Expenses and Deferred Charges$10,672$8,359▼ $2,313
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,405,703$9,447,128▲ $1,041,425
Other Assets Total$178,830$191,296▲ $12,466
Liabilities
Accounts Payable and Accrued Expenses$403,751$777,097▲ $373,346
Total Liabilities$403,751$777,097▲ $373,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,145,648$7,686,699▲ $541,051
Net Assets With Donor Restrictions$856,304$983,332▲ $127,028
Total Net Assets Fund Balance$8,001,952$8,670,031▲ $668,079
Total Liabilities and Net Assets / Fund Balance$8,405,703$9,447,128▲ $1,041,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,467$10,467
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Marion WoffordChairman
Amy Lyles WilsonDirector
Dr Robert SmithDirector
Gene DelcomynDirector
Greg MooreDirector
Katy HoustonDirector
Kelley Walton FenelonDirector
Lyn McmillinDirector
Mary Helen Mccarty GriffisDirector
Matthew L HollemanDirector
Sam LaneDirector
Tish HughesDirector
H Chris BlountExecutive Director
John D RobinsonSecretary
Cy RosenblattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,802
Program Service Revenue
$0
Investment Income
$173,917
Other Revenue
$-8,804
All Other Contributions
$1,051,309
Change in Net Assets
$143,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$532,927
Total Revenue per Audited Statements
$1,912,842
Total Revenue per Form 990
$1,379,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,065,110
Salaries, Compensation, and Employee Benefits$123,162
Other Expenses$47,687
Total Fundraising Expense$280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,065,110--$1,065,110
Other Salaries and Wages-$92,075-$92,075
Other Employee Benefits-$23,791-$23,791
Payroll Taxes-$7,296-$7,296
Office Expenses-$6,953-$6,953
Insurance-$6,665-$6,665
Occupancy-$5,630-$5,630
Fees for Services Accounting-$5,083-$5,083
Travel-$2,467-$2,467
Other Expenses-$741$280$1,021
Advertising-$753-$753
All Other Expenses-$713-$713
Total Functional Expenses$1,065,110$170,569$280$1,235,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,244,763
Expenses per Audited Statements$1,235,959
Total Expenses per Form 990$1,235,959
Expenses Not Reported on Form 990$8,804
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi Methodist Hospital and Rehabilitation Center IncJackson, MS501(c)(3)Hospital Research and Education Activities$1,065,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,804
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk & Roll$163,493-$8,027-
Total Events$163,493-$8,804$-8,804
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
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization charter specifies that the corporation has one member, mississippi methodist rehabilitation center.”

Form 990, Part VI, Section A, Line 7A

“Methodist rehabilitation center's board of trustees, at its annual meeting, elects the members of the wilson research foundation board of governors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the organization's management, the supported organization's management, and with assistance from our accounting and audit firms. The form is also reviewed by the organization's board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the foundation board of governors are required to sign conflict of interest statements when joining the board, and annually, requiring disclosure of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The committee of board members is convened annually to consider the executive director's compensation. Also, a third party nationally recognized consulting firm annually reviews salary ranges and market data to help determine executive compensation for this position. Comparability data and contemporaneous substantiation of all taxable compensation are considered.”

Form 990, Part VI, Section C, Line 18

“The wilson research foundation makes the form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The wilson research foundation makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Wilson Research Foundation
EIN
64-0752440
Phone
6013643598
Address
1350 EAST WOODROW WILSON DRIVE, JACKSON, MS 39216

Signing Officer

Name
H Chris Blount
Title
Executive Director
Phone
6013643598
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Chris Blount
Formed
1987
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Horne Llp
Address
661 SUNNYBROOK ROAD STE 100, RIDGELAND, MS 39157
Preparer
Amie Whittington Dean CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for audit oversight has not changed from the prior year. A new independent accountant was selected.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a notforprofit organization that is exempt from income taxes, other than on unrelated business income, under section 501(c)(3) of the internal revenue code. The foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The foundation utilizes the accounting requirements with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2024 and 2023, the foundation had no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net of revenue 8,804.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net of revenue 8,804.”

Raw XML AppendixShowing 400 of 573 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/ActivityOrMissionDesc0THE WILSON RESEARCH FOUNDATION SUPPORTS THE MISSION OF MISSISSIPPI METHODIST REHABILITATION CENTER, PROVIDING FUNDING FOR RESEARCH, EDUCATION, TECHNOLOGY AND OTHER HOSPITAL NEEDS RELATED TO RECOVERY FROM DISABLING ILLNESSES AND INJURIES, INCLUDING STROKE, BRAIN INJURY, SPINAL CORD INJURY AND LOSS OF LIMB.
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IRS990/Form990PartVIISectionAGrp/PersonNm11TISH HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY LYLES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14H CHRIS BLOUNT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14179135
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0163493
IRS990/FundraisingDirectExpensesAmt08804
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01065110
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01065110
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01065110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01388719
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06665
IRS990/InsuranceGrp/TotalAmt06665
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173917
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07084646
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010467
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN RESPONSE TO THE NEEDS OF THE PHYSICALLY DISABLED, THE WILSON RESEARCH FOUNDATION IS DEDICATED TO PROVIDING FUNDING FOR RESEARCH, EDUCATION, TECHNOLOGY AND OTHER NEEDS IN SUPPORT OF MISSISSIPPI METHODIST REHABILITATION CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08001952
IRS990/NetAssetsOrFundBalancesEOYAmt08670031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0524123
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07145648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07686699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05630
IRS990/OccupancyGrp/TotalAmt05630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06953
IRS990/OfficeExpensesGrp/TotalAmt06953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178830
IRS990/OtherAssetsTotalGrp/EOYAmt0191296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023791
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3741
IRS990/OtherExpensesGrp/TotalAmt014708
IRS990/OtherExpensesGrp/TotalAmt12403
IRS990/OtherExpensesGrp/TotalAmt21291
IRS990/OtherExpensesGrp/TotalAmt31021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092075
IRS990/OtherSalariesAndWagesGrp/TotalAmt092075
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07296
IRS990/PayrollTaxesGrp/TotalAmt07296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08359
IRS990/PrincipalOfficerNm0H CHRIS BLOUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01553777
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IRS990/PYGrantsAndSimilarPaidAmt0712516
IRS990/PYInvestmentIncomeAmt0156354
IRS990/PYOtherExpensesAmt067821
IRS990/PYOtherRevenueAmt0-11030
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0117320
IRS990/PYTotalExpensesAmt0897657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01699101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143956
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01065110
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MISSISSIPPI METHODIST HOSPITAL AND REHABILITATION CENTER INC
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt08804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01235959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0524123
IRS990ScheduleD/OtherExpensesIncludedAmt08804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010467
IRS990ScheduleD/OtherRevenueAmt08804
IRS990ScheduleD/RevenueNotReportedAmt0532927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01379915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOTFORPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES, OTHER THAN ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, THE FOUNDATION HAD NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED NET OF REVENUE 8,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED NET OF REVENUE 8,804.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt01379915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01912842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01244763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0163493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0163493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08804
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK & ROLL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08027
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01065110
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPITAL RESEARCH AND EDUCATION ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISSISSIPPI METHODIST HOSPITAL AND REHABILITATION CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237067206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01350 EAST WOODROW WILSON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039216
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S EXECUTIVE DIRECTOR PERIODICALLY REVIEWS RESEARCH PROGRESS AND PURSUITS. ALSO, RESEARCH DIRECTOR REPORTS TO THE ORGANIZATION QUARTERLY WITH PROGRESS REPORT OF WORK COVERED BY GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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