Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$2,089,080
Down $109,409 (-5.0%) from 2018
Net Assets
Down$2,078,710
Down $115,014 (-5.2%) from 2018
Liabilities
Up$10,370
Up $5,605 (+118%) from 2018
Revenue
Down$1,240,922
Down $46,808 (-3.6%) from 2018
Expenses
Up$1,358,886
Up $165,781 (+14%) from 2018
Net Income
Down-$117,964
Down $212,589 (-225%) from 2018
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 | $1,883,253 | $1,857,604 | ▼ $25,649 |
| Savings and Temporary Cash Investments | $272,738 | $231,476 | ▼ $41,262 |
| Total Assets | $2,198,489 | $2,089,080 | ▼ $109,409 |
| Other Assets Total | $42,498 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,765 | $10,242 | ▲ $5,477 |
| Other Liabilities | - | $128 | - |
| Total Liabilities | $4,765 | $10,370 | ▲ $5,605 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,971,534 | $1,990,476 | ▲ $18,942 |
| Net Assets With Donor Restrictions | $222,190 | $88,234 | ▼ $133,956 |
| Total Net Assets Fund Balance | $2,193,724 | $2,078,710 | ▼ $115,014 |
| Total Liabilities and Net Assets / Fund Balance | $2,198,489 | $2,089,080 | ▼ $109,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,537,719 | $1,200,653 | $2,738,372 |
| Equipment | $75,498 | $288,245 | $363,743 |
| Land | $222,000 | - | $222,000 |
| Other Land Buildings | $22,387 | $57,632 | $80,019 |
| 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 |
| Ben James | Director |
| Damario Davis | Director |
| David Gibbs | Director |
| Doug Gunn | Director |
| Dr Bill Boteler | Director |
| Johnny Ray | Director |
| Pamela Houchins | Director |
| Sherry Lanier | Director |
| Ann Southerland | Secretary/tr |
| Mallory Rosamond | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $60,500 |
| Total Noncash Contributions | 1 | $60,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $850,367 |
| Other Expenses | $508,519 |
| Total Fundraising Expense | $37,621 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $645,903 | $10,313 | - | $656,216 |
| All Other Expenses | $94,895 | $15,164 | $20,675 | $130,734 |
| Depreciation Depletion | $120,734 | - | - | $120,734 |
| Current Officers, Directors, Trustees, and Key Employees | $71,200 | $11,750 | $15,550 | $98,500 |
| Insurance | $73,687 | $393 | $112 | $74,192 |
| Payroll Taxes | $48,471 | $1,492 | $426 | $50,389 |
| Other Employee Benefits | $41,400 | $3,004 | $858 | $45,262 |
| Other Expenses | $37,990 | - | - | $37,990 |
| Fees for Services Accounting | - | $10,106 | - | $10,106 |
| Fees for Services Legal | $3,173 | $53 | - | $3,226 |
| Office Expenses | $2,821 | - | - | $2,821 |
| Total Functional Expenses | $1,268,990 | $52,275 | $37,621 | $1,358,886 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,358,886 |
| Total Expenses per Audited Statements | $1,358,886 |
| Total Expenses per Form 990 | $1,358,886 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ann Southerland | Secret. / Treas | Bankplus Loc Apprvl | No | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $128 |
“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.”
“Loss on disposal of asset 2,950”
“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, 2019, 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 2016 through 2019 tax years remain subject to examination by the internal revenue service.”
“Loss on disposal of asset -2,950”
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/BOYAmt | 0 | 4765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10242 |
| 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 | 1040087 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15164 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130734 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71200 |
| 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 | 1040087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2950 |
| IRS990/CYOtherExpensesAmt | 0 | 508519 |
| IRS990/CYOtherRevenueAmt | 0 | 14496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 850367 |
| IRS990/CYTotalExpensesAmt | 0 | 1358886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37621 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1240922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120734 |
| 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 2019, 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 222190 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88234 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1268990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10106 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10106 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3173 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3226 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 7.00 |
| 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/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/PersonNm | 0 | LEE THIGPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR BILL BOTELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAMARIO DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA HOUCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRY LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY MEENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHNNY RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MALLORY ROSAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN SOUTHERLAND |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/TR |
| 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/GainOrLossGrp/OtherAmt | 0 | -2950 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1243872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 112 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1546530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1883253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1857604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3404134 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2950 |
| 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 | 2193724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2078710 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2950 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1971534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1990476 |
| IRS990/NoncashContributionsAmt | 0 | 60500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2821 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42498 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2950 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 858 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3004 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45262 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AFTER SCHOOL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37990 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 128 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14496 |
| IRS990/OtherRevenueTotalAmt | 0 | 14496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10313 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 645903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 656216 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50389 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEE THIGPEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 171078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1147123 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 464851 |
| IRS990/PYOtherRevenueAmt | 0 | 27696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 728254 |
| IRS990/PYTotalExpensesAmt | 0 | 1193105 |
| IRS990/PYTotalRevenueAmt | 0 | 1287730 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117964 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 189289 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 272738 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231476 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 489,023 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1040087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1147123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1006132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4691289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 163 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 171078 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60787 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 489023 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4515117 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 176172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1040087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1147123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1006132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4691289 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5180475 |
| 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 | 1537719 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1200653 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2738372 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 288245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 363743 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1358886 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 222000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 222000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2950 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2950 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1243872 |
| 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, 2019, 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 2016 THROUGH 2019 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSET -2,950 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1857604 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1358886 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 128 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1240922 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1243872 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1358886 |
| 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/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED PAYROLL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 60500 |
| 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/ExplanationTxt | 6 | LOSS ON DISPOSAL OF ASSET 2,950 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2198489 |
| IRS990/TotalAssetsEOYAmt | 0 | 2089080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2198489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2089080 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.