Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,198,489
Up $99,390 (+4.7%) from 2017
Net Assets
Up$2,193,724
Up $94,625 (+4.5%) from 2017
Liabilities
Up$4,765
Up $4,765 from 2017
Revenue
Up$1,287,730
Up $371,621 (+41%) from 2017
Expenses
Up$1,193,105
Up $109,606 (+10%) from 2017
Net Income
Up$94,625
Up $262,015 (+157%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,933,224 | $1,883,253 | ▼ $49,971 |
| Savings and Temporary Cash Investments | $123,377 | $272,738 | ▲ $149,361 |
| Total Assets | $2,099,099 | $2,198,489 | ▲ $99,390 |
| Other Assets Total | $42,498 | $42,498 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $4,765 | - |
| Total Liabilities | $0 | $4,765 | ▲ $4,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,984,380 | $1,971,534 | ▼ $12,846 |
| Temporarily Rstr Net Assets | $114,719 | $222,190 | ▲ $107,471 |
| Total Net Assets Fund Balance | $2,099,099 | $2,193,724 | ▲ $94,625 |
| Total Liabilities and Net Assets / Fund Balance | $2,099,099 | $2,198,489 | ▲ $99,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,586,673 | $1,112,151 | $2,698,824 |
| Equipment | $49,303 | $274,479 | $323,782 |
| Land | $222,000 | - | $222,000 |
| Other Land Buildings | $25,277 | $40,449 | $65,726 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lee Thigpen | Exec. Director | FT | $38,000 | $60,500 | $98,500 |
| Name | Title |
|---|---|
| Steve Edwards | President |
| Ashley Meena | Director |
| Dr Bill Boteler | Director |
| Eric Clark | Director |
| Johnny Ray | Director |
| Pamela Houchins | Director |
| Sherry Lanier | Director |
| Stacy Davidson | Director |
| Tommy Brown | Director |
| Ann Southerland | Secretary/tr |
| Mallory Rosamond | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $85,000 |
| Cars and Other Vehicles | 1 | $15,000 |
| Total Noncash Contributions | 2 | $100,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $728,254 |
| Other Expenses | $464,851 |
| Total Fundraising Expense | $50,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $524,931 | $20,056 | $5,335 | $550,322 |
| All Other Expenses | $99,403 | $5,090 | $7,785 | $112,278 |
| Depreciation Depletion | $105,488 | - | - | $105,488 |
| Current Officers, Directors, Trustees, and Key Employees | $78,800 | $9,850 | $9,850 | $98,500 |
| Insurance | $72,086 | $327 | $93 | $72,506 |
| Payroll Taxes | $37,573 | $2,251 | $643 | $40,467 |
| Other Employee Benefits | $35,585 | $2,629 | $751 | $38,965 |
| Other Expenses | $34,810 | - | $25,832 | $25,832 |
| Fees for Services Accounting | - | $19,530 | - | $19,530 |
| Fees for Services Legal | $6,089 | $52 | - | $6,141 |
| Office Expenses | $1,953 | - | - | $1,953 |
| Total Functional Expenses | $1,083,031 | $59,785 | $50,289 | $1,193,105 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,193,105 |
| Total Expenses per Audited Statements | $1,193,105 |
| Total Expenses per Form 990 | $1,193,105 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ann Southerland | Secret. / Treas | Bankplus Loc Apprvl | No | - |
“Members nominate and vote on renewed and new board members at the annual meeting.”
“The board of directors will review the 990 prior to filing the return.”
“The board of directors approves employees' salaries annually. A portion of the compensation for this position is paid by first baptist church - jackson. By definition of the irs, fbc jackson is not a related organization, but in an effort of full disclosure, compensation paid by first baptist chucrch jackson is disclosed.”
“The board of directors approves employees salaries annually.”
“Governing docucments made available to public upon request.”
“The organization has about 300 attorneys, 50 medical professionals, more than 1500 community development volunteers, and more than 200 volunteers for the children and youth programs.”
“The organization follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of december 31, 2018, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. The 2015 through 2018 tax years remain subject to examination by the internal revenue service.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1147123 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7785 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112278 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEE THIGPEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6017146901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 431 NORTH STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1147123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 464851 |
| IRS990/CYOtherRevenueAmt | 0 | 27696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 728254 |
| IRS990/CYTotalExpensesAmt | 0 | 1193105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50289 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1287730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105488 |
| IRS990/Desc | 0 | THE ORGANIZATION'S MISSION IS TO RESPOND TO THE NEEDS AND PROBLEMS IN THE JACKSON METRO AREA BY PROVIDING CHRISTIAN MINSTRIES AND CHRISTIAN CARE TO PEOPLE IN NEED REGARDLESS OF AGE, SEX, OR ETHNIC BACKGROUND. THESE MINISTRIES INCLUDE A LEGAL AID OFFICE, MEDICAL AND DENTAL CLINIC, CHILDREN & YOUTH EDUCATION & SPORTS MINISTRIES, WELLNESS PROGRAM, AND COMMUNITY DEVELOPMENT. IN 2018, THE ORGANIZATION ASSISTED 1,200 MEDICAL AND DENTAL PATIENTS, 1,250 LEGAL AID CLIENTS, AND PROVIDED 250 CHILDREN WITH YOUTH SPORTS AND AFTERSCHOOL EDUCATIONAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1083031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19530 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6089 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6141 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LEE THIGPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR BILL BOTELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN SOUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALLORY ROSAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA HOUCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY MEENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOMMY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHNNY RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38000 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 60500 |
| 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/TitleTxt | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1287730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 93 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72506 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1427079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1933224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1883253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3310332 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2099099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2193724 |
| IRS990/NoncashContributionsAmt | 0 | 100000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1953 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42498 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42498 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 751 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38965 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFTER SCHOOL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25832 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27696 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27696 |
| IRS990/OtherRevenueTotalAmt | 0 | 27696 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 524931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 550322 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 643 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40467 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEE THIGPEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 97089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 797678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 366241 |
| IRS990/PYOtherRevenueAmt | 0 | 1000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -167390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 717258 |
| IRS990/PYTotalExpensesAmt | 0 | 1083499 |
| IRS990/PYTotalRevenueAmt | 0 | 916109 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94625 |
| 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/RevenueAmt | 0 | 112911 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123377 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272738 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 225,856 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1147123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 797678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1006132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4215506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 175 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67487 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 97089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 322945 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4107655 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 107851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1147123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 797678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1006132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4215506 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4538626 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1586673 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1112151 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2698824 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 274479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 323782 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1193105 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 222000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 222000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65726 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1287730 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2015 THROUGH 2018 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1883253 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1193105 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1287730 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1287730 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1193105 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ANN SOUTHERLAND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SECRET. / TREAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BANKPLUS LOC APPRVL |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | ANN SOUTHERLAND, WHO SERVES AS SECRETARY / TREASURER FOR THE ORGANIZATION IS THE CFO OF BANKPLUS. MISSION FIRST, INC, HAS BEEN APPROVED FOR A LINE OF CREDIT OF 100,000 WITH BANKPLUS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 15000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED PAYROLL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 85000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ABOUT 300 ATTORNEYS, 50 MEDICAL PROFESSIONALS, MORE THAN 1500 COMMUNITY DEVELOPMENT VOLUNTEERS, AND MORE THAN 200 VOLUNTEERS FOR THE CHILDREN AND YOUTH PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS NOMINATE AND VOTE ON RENEWED AND NEW BOARD MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES EMPLOYEES' SALARIES ANNUALLY. A PORTION OF THE COMPENSATION FOR THIS POSITION IS PAID BY FIRST BAPTIST CHURCH - JACKSON. BY DEFINITION OF THE IRS, FBC JACKSON IS NOT A RELATED ORGANIZATION, BUT IN AN EFFORT OF FULL DISCLOSURE, COMPENSATION PAID BY FIRST BAPTIST CHUCRCH JACKSON IS DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS APPROVES EMPLOYEES SALARIES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUCMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 114719 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 222190 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2099099 |
| IRS990/TotalAssetsEOYAmt | 0 | 2198489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2099099 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2198489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1147123 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50289 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59785 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1083031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1193105 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4765 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4765 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2099099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2193724 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1083031 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 112911 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 97089 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43518 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1287730 |
| IRS990/TotalVolunteersCnt | 0 | 2050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2099099 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.