Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 64-0792592 • 501(c)3 • Amory, MS
Profile
Raise funds for variety of health and social organizations and distribute these funds accordingly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$0
Down $249,993 (-100%) from 2019
Liabilities
Down$0
Down $2,617 (-100%) from 2019
Net Assets
Down$0
Down $247,376 (-100%) from 2019
Revenue
Down$39,124
Down $56,158 (-59%) from 2019
Expenses
Up$286,442
Up $178,220 (+165%) from 2019
Net Income
Down-$247,318
Down $234,378 (-1811%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Raise funds for variety of health and social organizations and distribute these funds accordingly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $156,404 | - | - |
| Pledges and Grants Receivable | $65,296 | - | - |
| Savings and Temporary Cash Investments | $28,235 | - | - |
| Land, Buildings, and Equipment, Net | $58 | - | - |
| Total Assets | $249,993 | $0 | ▼ $249,993 |
| Liabilities | |||
| Other Liabilities | $2,617 | - | - |
| Total Liabilities | $2,617 | $0 | ▼ $2,617 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $211,753 | - | - |
| Net Assets With Donor Restrictions | $35,623 | - | - |
| Total Net Assets Fund Balance | $247,376 | $0 | ▼ $247,376 |
| Total Liabilities and Net Assets / Fund Balance | $249,993 | $0 | ▼ $249,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $8,288 | $8,288 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patti Parker | Exec. Director | FT | $15,328 | $15,328 |
| Name | Title |
|---|---|
| Marilyn Sumerford | President |
| Bill Sosel | Director |
| Jason Campbell | Director |
| Jennifer Cummings | Director |
| Jill Johnson | Director |
| Jimmy Autrey | Director |
| Mitzi Presley | Director |
| Mitzi Smith | Director |
| Nan Corbell | Director |
| Pam Tisdale | Director |
| Tommy Griffith | Director |
| Mark Johnson | Past Preside |
| Debra Strawbridge | Secretary/tr |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $213,000 |
| Other Expenses | $58,191 |
| Salaries, Compensation, and Employee Benefits | $15,251 |
| Total Fundraising Expense | $1,997 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $213,000 | - | - | $213,000 |
| Other Salaries and Wages | $11,386 | $1,006 | $1,006 | $13,398 |
| Fees for Services Accounting | - | $5,907 | - | $5,907 |
| All Other Expenses | $1,896 | $476 | $376 | $2,748 |
| Other Expenses | $2,700 | - | - | $2,700 |
| Occupancy | $1,673 | $343 | $88 | $2,104 |
| Payroll Taxes | $879 | $147 | $147 | $1,173 |
| Office Expenses | $326 | $246 | $284 | $856 |
| Other Employee Benefits | $510 | $85 | $85 | $680 |
| Conferences and Meetings | - | $131 | - | $131 |
| Travel | $68 | $11 | $11 | $90 |
| Total Functional Expenses | $276,093 | $8,352 | $1,997 | $286,442 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way of Northeast Ms | Tupelo, MS | 3 | - | $36,000 |
| Amory Food Pantry | Amory, MS | 3 | - | $26,250 |
| Amory Meals on Wheels | Amory, MS | 3 | - | $26,250 |
| Faith Food Pantry | Nettleton, MS | 3 | - | $26,250 |
| First Friends | Amory, MS | 3 | - | $26,250 |
| Loaves and Firshes Food Pantry | Aberdeen, MS | 3 | - | $26,250 |
| American Red Cross | Tupelo, MS | 3 | - | $15,250 |
| Regional Rehab Center | Tupelo, MS | 3 | - | $15,250 |
| Sally Kate Winters Family Services | West Point, MS | 3 | - | $15,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is approved by the executive committee before filing.”
“All governing documents are available held by the executive director and available to the public upon request.”
“United way of greater monroe county”
“Collect and distribute public contributions to other non profit agencies according to donor restrictions and/or united way approval.”
“Book / tax depreciation difference -58”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RAISE FUNDS FOR VARIETY OF HEALTH AND SOCIAL ORGANIZATIONS AND DISTRIBUTE THESE FUNDS ACCORDINGLY. |
| IRS990/AllOtherContributionsAmt | 0 | 38967 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 376 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTI PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6622570557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 612 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMORY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38821 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 131 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 213000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 157 |
| IRS990/CYOtherExpensesAmt | 0 | 58191 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -247318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15251 |
| IRS990/CYTotalExpensesAmt | 0 | 286442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1997 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BOWER NURSING MENTORSHIP PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UNITED WAY OF GREATER MONROE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35623 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5907 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5907 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATTI PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIMMY AUTREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAN CORBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOMMY GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MITZI PRESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MITZI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL SOSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBRA STRAWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARILYN SUMERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAM TISDALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 213000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 213000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 39124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8288 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RAISE FUNDS FOR VARIETY OF HEALTH AND SOCIAL ORGANIZATIONS AND DISTRIBUTE THESE FUNDS ACCORDINGLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 247376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211753 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 88 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2104 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 856 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -58 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 85 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 680 |
| IRS990/OtherExpensesGrp/Desc | 0 | DESIGNATED DONATIONS (FUL |
| IRS990/OtherExpensesGrp/Desc | 1 | NM PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 2 | DESIGNATED DONATION |
| IRS990/OtherExpensesGrp/Desc | 3 | NM CONTRACTUAL COST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2617 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13398 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 147 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 879 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1173 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65296 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATTI PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COLLECT AND DISTRIBUTE PUBLIC CONTRIBUTIONS TO OTHER NON PROFIT AGENCIES ACCORDING TO DONOR RESTRICTIONS AND/OR UNITED WAY APPROVAL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 261280 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 213000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 93919 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1363 |
| IRS990/PYOtherExpensesAmt | 0 | 29002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51220 |
| IRS990/PYTotalExpensesAmt | 0 | 108222 |
| IRS990/PYTotalRevenueAmt | 0 | 95282 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -247318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 481717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3042 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133733 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 133733 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 481717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 481717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 244603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 618492 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8288 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 26250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 26250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 26250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 26250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 26250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 36000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMERICAN RED CROSS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AMORY FOOD PANTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | AMORY MEALS ON WHEELS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FAITH FOOD PANTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | FIRST FRIENDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SALLY KATE WINTERS FAMILY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | LOAVES AND FIRSHES FOOD PANTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | REGIONAL REHAB CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | UNITED WAY OF NORTHEAST MS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 640349893 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 640758372 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 640886967 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 640914186 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 640786327 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 640761099 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 640413349 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4127 WESTSIDE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 123 MAIN ST SOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1214 WILLIAMSBURG DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | P O BOX 314 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | P O BOX 117 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | P O BOX 1233 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | P O BOX 545 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 615 PEGRAM DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 213 MAIN ST 110 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TUPELO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | AMORY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | AMORY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NETTLETON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | AMORY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | WEST POINT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | ABERDEEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | TUPELO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | TUPELO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 38801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 38821 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 38821 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 38858 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 38821 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 39773 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 39730 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 38801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 38804 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNITED WAY OF GREATER MONROE COUNTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COLLECT AND DISTRIBUTE PUBLIC CONTRIBUTIONS TO OTHER NON PROFIT AGENCIES ACCORDING TO DONOR RESTRICTIONS AND/OR UNITED WAY APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS APPROVED BY THE EXECUTIVE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE AVAILABLE HELD BY THE EXECUTIVE DIRECTOR AND AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -58 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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