Civic Intelligence

Mississippi Housing Development Cor

EIN 64-0757480 • 501(c)3 • Fayette, MS

Profile

Provide quality affordable housing to low income individuals and families by providing rental units at a subsidized rate

PO Box 730Fayette, MS 39069

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

4.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,655,684

Down $242,417 (-8.4%) from 2019

Liabilities

Down

$2,606,952

Down $76,662 (-2.9%) from 2019

Net Assets

Down

$48,732

Down $165,755 (-77%) from 2019

Operations
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$622,797

Down $6,698 (-1.1%) from 2019

Expenses

Up

$791,499

Up $61,923 (+8.5%) from 2019

Net Income

Down

-$168,702

Down $68,621 (-69%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,693,379Liabilities 2011: $4,963,539Net Assets 2011: $729,8402011Assets 2013: $5,156,357Liabilities 2013: $5,050,418Net Assets 2013: $105,9392013Assets 2014: $5,456,810Liabilities 2014: $5,097,663Net Assets 2014: $359,1472014Assets 2018: $2,974,528Liabilities 2018: $2,596,008Net Assets 2018: $378,5202018Assets 2019: $2,898,101Liabilities 2019: $2,683,614Net Assets 2019: $214,4872019Assets 2020: $2,655,684Liabilities 2020: $2,606,952Net Assets 2020: $48,7322020

Highlighted filing

2020

Assets$2,655,684
Liabilities$2,606,952
Net Assets$48,732
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $740,149Expenses 2011: $868,717Net Income 2011: -$128,5682011Revenue 2013: $633,429Expenses 2013: $518,900Net Income 2013: $114,5292013Revenue 2014: $669,052Expenses 2014: $705,023Net Income 2014: -$35,9712014Revenue 2018: $613,455Expenses 2018: $781,475Net Income 2018: -$168,0202018Revenue 2019: $629,495Expenses 2019: $729,576Net Income 2019: -$100,0812019Revenue 2020: $622,797Expenses 2020: $791,499Net Income 2020: -$168,7022020

Highlighted filing

2020

Revenue$622,797
Expenses$791,499
Net Income-$168,702
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,655,684
Liabilities
$2,606,952
Net assets
$48,732
Revenue
$622,797
Expenses
$791,499
Net income
-$168,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.61$0.05$0.62$0.79$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.68$0.21$0.63$0.73$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.60$0.38$0.61$0.78$0.17
2014Summary only. Only limited summary data is available for this year.$5.46$5.10$0.36$0.67$0.71$0.04
2013Summary only. Only limited summary data is available for this year.$5.16$5.05$0.11$0.63$0.52$0.11
2011Summary only. Only limited summary data is available for this year.$5.69$4.96$0.73$0.74$0.87$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 30, 2021
Return Version
2020v4.1
Gross Receipts
$622,797
Mission and Program Overview

Mission

Provide quality affordable housing to low income individuals and families by providing rental units at a subsidized rate

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,327,800$2,197,337▼ $130,463
Other Notes and Loans Receivable, Net$417,913$210,813▼ $207,100
Cash and Non-Interest-Bearing Accounts$94,445$209,580▲ $115,135
Intangible Assets$33,890$31,180▼ $2,710
Loans From Officers Directors-$17,500-
Accounts Receivable$21,608$4,329▼ $17,279
Total Assets$2,898,101$2,655,684▼ $242,417
Other Assets Total$2,445$2,445→ $0
Liabilities
Unsecured Notes Loans Payable$2,416,420$2,263,512▼ $152,908
Other Liabilities$267,194$305,319▲ $38,125
Accounts Payable and Accrued Expenses-$20,621-
Total Liabilities$2,683,614$2,606,952▼ $76,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,487$48,732▼ $165,755
Total Net Assets Fund Balance$214,487$48,732▼ $165,755
Total Liabilities and Net Assets / Fund Balance$2,898,101$2,655,684▼ $242,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,986,587$2,432,634-
Land$210,750--
Equipment-$334,098-
Other Assets Org$2,445--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Inder MitchellBoard President
Rogers KingChief Operating Officer
STEVEN KING JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$618,784
Investment Income
$80
Other Revenue
$3,933
Change in Net Assets
$-168,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$545,945--$545,945
Depreciation Depletion$133,172--$133,172
Insurance$26,199$26,198-$52,397
Interest$18,109$18,108-$36,217
Fees for Services Accounting$8,963$8,962-$17,925
Office Expenses$2,922$2,921-$5,843
Total Functional Expenses$735,310$56,189$0$791,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$17,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax Payable$173,189
Accrued Repairs$57,236
Accrued Audit Fees$28,000
Tenant Security Deposit$26,746
Loan From Rogers King$17,500
Accrued Interest$1,623
Other$1,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“After the return is prepared, a copy is sent to the chief operating officer, chair of the board for reivew. The chief operating officer is expected to present a copy of the tax return to the board of directors. After the return is reviewed, the final copy is prepared for submission to the irs. The chief operating office is responsible for submiting a copy to the irs.”

Conflict of interest policy compliance Part VI line 12C

“Principal officers complete a disclosure form indiciating whether they have any financial or nonfinancial interest with the organization.”

CEO executive director top management comp Part VI line 15A

“Ms housing development corp did not have officer compensation in 2020.”

Other officer or key employee compensation Part VI line 15B

“Ms housing development corporation did not pay the officers or key employees in 2020.”

Governing documents etc available to public Part VI line 19

“Copies of the governing documents and tax return are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Housing Development Cor
EIN
64-0757480
Address
PO BOX 730, Fayette, MS 39069

Signing Officer

Name
Rogers King
Title
Chief Executive
Phone
6017868552
Signed
2021-12-30
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Roberta Davidson Pllc
Address
PO Box 6701, Gulfport, MS 39506
Preparer
Roberta Davidson
Phone
2282240858
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS PREPARED, A COPY IS SENT TO THE CHIEF OPERATING OFFICER, CHAIR OF THE BOARD FOR REIVEW. THE CHIEF OPERATING OFFICER IS EXPECTED TO PRESENT A COPY OF THE TAX RETURN TO THE BOARD OF DIRECTORS. AFTER THE RETURN IS REVIEWED, THE FINAL COPY IS PREPARED FOR SUBMISSION TO THE IRS. THE CHIEF OPERATING OFFICE IS RESPONSIBLE FOR SUBMITING A COPY TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINCIPAL OFFICERS COMPLETE A DISCLOSURE FORM INDICIATING WHETHER THEY HAVE ANY FINANCIAL OR NONFINANCIAL INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MS HOUSING DEVELOPMENT CORP DID NOT HAVE OFFICER COMPENSATION IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MS HOUSING DEVELOPMENT CORPORATION DID NOT PAY THE OFFICERS OR KEY EMPLOYEES IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE GOVERNING DOCUMENTS AND TAX RETURN ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1MS HOUSING DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2MS HOUSING DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3MS HOUSING DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4MS HOUSING DEVELOPEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5MS HOUSING DEVELOPEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PACE APARTMENT HOMES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1GUNNISON APARTMENT HOMES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2PACE MANOR APARTMENT HOMES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3WINSTONVILLE APARTMENT HOMES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4FAYETTE X APARTMENT HOMES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5FAYETTE VI APARTMENT HOMES
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SUBSIDIZED RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SUBSIDIZED RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2SUBSIDIZED RETNAL
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4SUBSIDIZED RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5SUBSIDZIED RENTAL
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 730
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2PO BOX 730
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3PO BOX 730
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt4PO BOX 730
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt5PO BOX 730
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5Fayette
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd039069
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd139069
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd239069
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd339069
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd439069
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02898101
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IRS990/TotalAssetsGrp/EOYAmt02655684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02683614
IRS990/TotalLiabilitiesEOYAmt02606952
IRS990/TotalLiabilitiesGrp/BOYAmt02683614
IRS990/TotalLiabilitiesGrp/EOYAmt02606952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0735310
IRS990/TotalProgramServiceRevenueAmt0618784
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02898101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02655684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02416420
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02263512
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rogers King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum06017868552
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI HOUSING DEVELOPMENT COR
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640757480
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 730
ReturnHeader/Filer/USAddress/CityNm0Fayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473366558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTA DAVIDSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6701

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