Civic Intelligence

Mission First Inc

EIN 64-0797107 • 501(c)3 • Jackson, MS

Profile

To provide christ centered programming and services that meet the spiritual, physical, mental, social and educational needs of the people in the city of jackson, ms.

PO Box 250Jackson, MS 39205

www.missionfirst.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$149,460

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,172,183

Up $148,339 (+3.7%) from 2023

Liabilities

Up

$137,648

Up $10,048 (+7.9%) from 2023

Net Assets

Up

$4,034,535

Up $138,291 (+3.5%) from 2023

Revenue

Down

$2,601,097

Down $816,312 (-24%) from 2023

Expenses

Down

$2,462,806

Down $39,133 (-1.6%) from 2023

Net Income

Down

$138,291

Down $777,179 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,384,474Liabilities 2010: $253Net Assets 2010: $2,384,2212010Assets 2011: $2,345,601Liabilities 2011: $8,586Net Assets 2011: $2,337,0152011Assets 2012: $2,198,745Liabilities 2012: $3,395Net Assets 2012: $2,195,3502012Assets 2013: $2,286,697Liabilities 2013: $90,628Net Assets 2013: $2,196,0692013Assets 2014: $2,064,027Liabilities 2014: $276Net Assets 2014: $2,063,7512014Assets 2015: $2,049,011Liabilities 2015: $0Net Assets 2015: $2,049,0112015Assets 2016: $2,266,489Liabilities 2016: $0Net Assets 2016: $2,266,4892016Assets 2017: $2,099,099Liabilities 2017: $0Net Assets 2017: $2,099,0992017Assets 2018: $2,198,489Liabilities 2018: $4,765Net Assets 2018: $2,193,7242018Assets 2019: $2,089,080Liabilities 2019: $10,370Net Assets 2019: $2,078,7102019Assets 2020: $2,461,705Liabilities 2020: $12,417Net Assets 2020: $2,449,2882020Assets 2021: $3,563,332Liabilities 2021: $17,290Net Assets 2021: $3,546,0422021Assets 2022: $2,985,270Liabilities 2022: $4,493Net Assets 2022: $2,980,7772022Assets 2023: $4,023,844Liabilities 2023: $127,600Net Assets 2023: $3,896,2442023Assets 2024: $4,172,183Liabilities 2024: $137,648Net Assets 2024: $4,034,5352024

Highlighted filing

2024

Assets$4,172,183
Liabilities$137,648
Net Assets$4,034,535

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $637,5222010Expenses 2011: $701,9342011Revenue 2012: $582,536Expenses 2012: $724,201Net Income 2012: -$141,6652012Revenue 2013: $747,235Expenses 2013: $746,516Net Income 2013: $7192013Revenue 2014: $700,810Expenses 2014: $833,128Net Income 2014: -$132,3182014Revenue 2015: $789,833Expenses 2015: $804,573Net Income 2015: -$14,7402015Revenue 2016: $1,089,224Expenses 2016: $871,746Net Income 2016: $217,4782016Revenue 2017: $916,109Expenses 2017: $1,083,499Net Income 2017: -$167,3902017Revenue 2018: $1,287,730Expenses 2018: $1,193,105Net Income 2018: $94,6252018Revenue 2019: $1,240,922Expenses 2019: $1,358,886Net Income 2019: -$117,9642019Revenue 2020: $1,827,447Expenses 2020: $1,456,869Net Income 2020: $370,5782020Revenue 2021: $2,786,757Expenses 2021: $1,690,003Net Income 2021: $1,096,7542021Revenue 2022: $1,705,807Expenses 2022: $2,269,571Net Income 2022: -$563,7642022Revenue 2023: $3,417,409Expenses 2023: $2,501,939Net Income 2023: $915,4702023Revenue 2024: $2,601,097Expenses 2024: $2,462,806Net Income 2024: $138,2912024

Highlighted filing

2024

Revenue$2,601,097
Expenses$2,462,806
Net Income$138,291

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.14$4.03$2.60$2.46$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.13$3.90$3.42$2.50$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.98$1.71$2.27$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.55$2.79$1.69$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.45$1.83$1.46$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.24$1.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.19$1.29$1.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.92$1.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.09$0.87$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.79$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.70$0.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.20$0.75$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.58$0.72$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,601,097
Mission and Program Overview

Mission

To provide christ-centered programming and services that meet the spiritual, physical, mental, social, and educational needs of the children, teens, and adults in the greater metro jackson, mississippi area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,434,161$2,388,746▼ $45,415
Savings and Temporary Cash Investments$674,278$1,070,558▲ $396,280
Cash and Non-Interest-Bearing Accounts$388,306$237,990▼ $150,316
Pledges and Grants Receivable-$21,509-
Total Assets$4,023,844$4,172,183▲ $148,339
Other Assets Total$527,099$453,380▼ $73,719
Liabilities
Accounts Payable and Accrued Expenses$127,600$137,648▲ $10,048
Total Liabilities$127,600$137,648▲ $10,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,720,201$3,499,930▼ $220,271
Net Assets With Donor Restrictions$176,043$534,605▲ $358,562
Total Net Assets Fund Balance$3,896,244$4,034,535▲ $138,291
Total Liabilities and Net Assets / Fund Balance$4,023,844$4,172,183▲ $148,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,773,644$1,413,731$3,187,375
Equipment$139,572$393,461$533,033
Land$390,334-$390,334
Leasehold Improvements$38,251$194,436$232,687
Other Land Buildings$46,945$110,779$157,724
Other Assets Org$453,380--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee ThigpenExecutive DirectorFT$105,904$43,556$149,460

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,284,078
Program Service Revenue
$261,501
Investment Income
$55,518
Other Revenue
$0
All Other Contributions
$2,100,622
Change in Net Assets
$138,291

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Real Estate Commercial1$9,202Fair Market Value (FMV)
Total Noncash Contributions2$29,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,601,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,197,333
Total Revenue per Audited Statements
$3,798,430
Total Revenue per Form 990
$2,601,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,653,079
Other Expenses$809,727
Total Fundraising Expense$135,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,875$36,400$34,937$1,269,212
Current Officers, Directors, Trustees, and Key Employees$97,149$29,892$22,419$149,460
Other Employee Benefits$134,437$2,351$3,841$140,629
Depreciation Depletion$134,712--$134,712
Payroll Taxes$88,995$3,720$1,063$93,778
Insurance$87,624$772$221$88,617
All Other Expenses$38,067$31,257$2,473$71,797
Occupancy$68,789--$68,789
Other Expenses$46,121$4,637$18,547$46,121
Office Expenses$6,918--$6,918
Fees for Services Accounting-$-4,341-$-4,341
Total Functional Expenses$2,222,546$105,213$135,047$2,462,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,660,139
Expenses per Audited Statements$2,462,806
Total Expenses per Form 990$2,462,806
Expenses Not Reported on Form 990$1,197,333
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

First baptist jackson is the sole member of the organization.

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

The sole member can appoint one member to the governing body. The governing body nominates and votes on renewed and new board members annually.

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

The sole member can appoint one member to the board and has the authority to make certain other governance decisions.

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

The board of directors will review form 990 prior to filing the tax return.

Form 990, Part VI, Section B, Line 15

The board of directors approves officer compensation and other employees' salaries annually.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mission First Inc
EIN
64-0797107
Phone
6017146901
Address
PO BOX 250, JACKSON, MS 39205

Signing Officer

Name
Lee Thigpen
Title
Executive Director
Phone
6017146901
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Thigpen
Formed
1999
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
13
Employees
70
Volunteers
850

Preparer

Firm
Bmss LLC
Address
1020 HIGHLAND COLONY PKWY SUITE 600, RIDGELAND, MS 39157
Preparer
Maura Mcdevitt CPA
Phone
6019482924
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 15:

During the year ended december 31, 2024, the organization determined it would not be eligible to receive $73,719 of the total $527,099 employee retention credit receivable recognized during the year ended december 31, 2023. As a result, the balance in the receivable account reduced to $453,380 on the financial statements. Furthermore, the organization included this reduction in the amount reported as current year government grants on the statement of revenue, part viii, line 1e and reversed the fees associated with the ineligible receivable amount of $16,841, which is included on the statement of functional expenses, part ix, line 11c.

FORM 990, PART XII, LINE 2C:

The process did not change from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Donated services 1,197,333.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Donated services 1,197,333.

Raw XML AppendixShowing 400 of 490 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE CHRIST-CENTERED PROGRAMMING AND SERVICES THAT MEET THE SPIRITUAL, PHYSICAL, MENTAL, SOCIAL, AND EDUCATIONAL NEEDS OF THE CHILDREN, TEENS, AND ADULTS IN THE GREATER METRO JACKSON, MISSISSIPPI AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0183456
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02601097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0221
IRS990/InsuranceGrp/ManagementAndGeneralAmt0772
IRS990/InsuranceGrp/ProgramServicesAmt087624
IRS990/InsuranceGrp/TotalAmt088617
IRS990/InvestmentIncomeGrp/ExclusionAmt055518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02112407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02434161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02388746
IRS990/LandBldgEquipCostOrOtherBssAmt04501153
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHRIST-CENTERED PROGRAMMING AND SERVICES THAT MEET THE SPIRITUAL, PHYSICAL, MENTAL, SOCIAL, AND EDUCATIONAL NEEDS OF THE CHILDREN, TEENS, AND ADULTS IN THE GREATER METRO JACKSON, MISSISSIPPI AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03896244
IRS990/NetAssetsOrFundBalancesEOYAmt04034535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03720201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03499930
IRS990/NoncashContributionsAmt029202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068789
IRS990/OccupancyGrp/TotalAmt068789
IRS990/OfficeExpensesGrp/ProgramServicesAmt06918
IRS990/OfficeExpensesGrp/TotalAmt06918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0527099
IRS990/OtherAssetsTotalGrp/EOYAmt0453380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140629
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTANCE
IRS990/OtherExpensesGrp/FundraisingAmt051546
IRS990/OtherExpensesGrp/FundraisingAmt118547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14637
IRS990/OtherExpensesGrp/ProgramServicesAmt0175343
IRS990/OtherExpensesGrp/ProgramServicesAmt169551
IRS990/OtherExpensesGrp/ProgramServicesAmt276965
IRS990/OtherExpensesGrp/ProgramServicesAmt346121
IRS990/OtherExpensesGrp/TotalAmt0227414
IRS990/OtherExpensesGrp/TotalAmt192735
IRS990/OtherExpensesGrp/TotalAmt276965
IRS990/OtherExpensesGrp/TotalAmt346121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01197875
IRS990/OtherSalariesAndWagesGrp/TotalAmt01269212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03720
IRS990/PayrollTaxesGrp/ProgramServicesAmt088995
IRS990/PayrollTaxesGrp/TotalAmt093778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021509
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE THIGPEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03138237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034535
IRS990/PYOtherExpensesAmt0842315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0244637
IRS990/PYRevenuesLessExpensesAmt0915470
IRS990/PYSalariesCompEmpBnftPaidAmt01659624
IRS990/PYTotalExpensesAmt02501939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03417409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138291
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01070558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02284078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03138237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01480236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02686955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01741811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011331317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0885731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86250
IRS990ScheduleA/PublicSupportPY170Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt09851378
IRS990ScheduleA/SubstantialContributorsTotAmt01479939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02284078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03138237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01480236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02686955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01741811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011331317
IRS990ScheduleA/TotalSupportAmt011421370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01773644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01413731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03187375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533033
IRS990ScheduleD/ExpensesNotReportedAmt01197333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02462806
IRS990ScheduleD/LandGrp/BookValueAmt0390334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0453380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt01197333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157724
IRS990ScheduleD/OtherRevenueAmt01197333
IRS990ScheduleD/RevenueNotReportedAmt01197333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02601097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED SERVICES 1,197,333.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SERVICES 1,197,333.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02388746
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0453380
IRS990ScheduleD/TotalExpensesPerForm990Amt02462806
IRS990ScheduleD/TotalRevenuePerForm990Amt02601097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03798430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03660139
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt09202
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST BAPTIST JACKSON IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER CAN APPOINT ONE MEMBER TO THE GOVERNING BODY. THE GOVERNING BODY NOMINATES AND VOTES ON RENEWED AND NEW BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER CAN APPOINT ONE MEMBER TO THE BOARD AND HAS THE AUTHORITY TO MAKE CERTAIN OTHER GOVERNANCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES OFFICER COMPENSATION AND OTHER EMPLOYEES' SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION DETERMINED IT WOULD NOT BE ELIGIBLE TO RECEIVE $73,719 OF THE TOTAL $527,099 EMPLOYEE RETENTION CREDIT RECEIVABLE RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2023. AS A RESULT, THE BALANCE IN THE RECEIVABLE ACCOUNT REDUCED TO $453,380 ON THE FINANCIAL STATEMENTS. FURTHERMORE, THE ORGANIZATION INCLUDED THIS REDUCTION IN THE AMOUNT REPORTED AS CURRENT YEAR GOVERNMENT GRANTS ON THE STATEMENT OF REVENUE, PART VIII, LINE 1E AND REVERSED THE FEES ASSOCIATED WITH THE INELIGIBLE RECEIVABLE AMOUNT OF $16,841, WHICH IS INCLUDED ON THE STATEMENT OF FUNCTIONAL EXPENSES, PART IX, LINE 11C.

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