Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,739,424
Up $45,063 (+2.7%) from 2019
Net Assets
Up$1,688,765
Up $18,670 (+1.1%) from 2019
Liabilities
Up$50,659
Up $26,393 (+109%) from 2019
Revenue
Up$377,027
Up $2,297 (+0.6%) from 2019
Expenses
Up$383,116
Up $6,554 (+1.7%) from 2019
Net Income
Down-$6,089
Down $4,257 (-232%) from 2019
Nonprofit that promotes education, welfare and community involvement for adults & children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $998,452 | $965,799 | ▼ $32,653 |
| Investments in Publicly Traded Securities | $445,201 | $473,870 | ▲ $28,669 |
| Savings and Temporary Cash Investments | $192,774 | $250,704 | ▲ $57,930 |
| Cash and Non-Interest-Bearing Accounts | $42,770 | $48,901 | ▲ $6,131 |
| Pledges and Grants Receivable | $15,014 | $0 | ▼ $15,014 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,694,361 | $1,739,424 | ▲ $45,063 |
| Other Assets Total | $150 | $150 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $34,280 | - |
| Accounts Payable and Accrued Expenses | $23,688 | $15,801 | ▼ $7,887 |
| Other Liabilities | $578 | $578 | → $0 |
| Total Liabilities | $24,266 | $50,659 | ▲ $26,393 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,522,460 | $1,503,358 | ▼ $19,102 |
| Net Assets With Donor Restrictions | $147,635 | $185,407 | ▲ $37,772 |
| Total Net Assets Fund Balance | $1,670,095 | $1,688,765 | ▲ $18,670 |
| Total Liabilities and Net Assets / Fund Balance | $1,694,361 | $1,739,424 | ▲ $45,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $887,588 | $472,289 | $1,359,877 |
| Other Land Buildings | $17,418 | $134,729 | $152,147 |
| Land | $60,793 | - | $60,793 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Brown | Executive Director | PT | $23,833 | $23,833 |
| Nancy Schreck | Recording Sec'y | PT | $17,875 | $17,875 |
| Name | Title |
|---|---|
| Gary Ervin | President |
| Jan West | Vice President |
| Audrey Kinard | Director |
| Clementine Anderson | Director |
| Leisa Ervin | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $203,357 |
| Salaries, Compensation, and Employee Benefits | $178,259 |
| Total Fundraising Expense | $6,324 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,253 | - | $425 | $139,678 |
| Occupancy | $66,040 | - | - | $66,040 |
| Depreciation Depletion | $45,213 | - | - | $45,213 |
| Current Officers, Directors, Trustees, and Key Employees | $19,067 | $2,383 | $2,383 | $23,833 |
| Insurance | $21,989 | $744 | - | $22,733 |
| Fees for Services Accounting | - | $15,040 | - | $15,040 |
| Payroll Taxes | $12,346 | $184 | $218 | $12,748 |
| Information Technology | $7,110 | $380 | $380 | $7,870 |
| Fees for Services Other | $5,226 | $170 | - | $5,396 |
| Office Expenses | $3,192 | - | - | $3,192 |
| Fees for Service Investment Mgmnt Fees | - | $2,050 | - | $2,050 |
| Other Employee Benefits | $2,000 | - | - | $2,000 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Other Expenses | $324 | $13 | $13 | $350 |
| Travel | $19 | $115 | - | $134 |
| Total Functional Expenses | $355,411 | $21,381 | $6,324 | $383,116 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,398 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposits | $578 |
“Reviewed financial statements and Form 990 reviewed/discussed at next board meeting. Board meets two or three times a year.”
“Small organization monitored closely by Executive Director.”
“The Board reviews and approves compensation of the Executive Director each year at budget time. Significant discussions are documented in the minutes and approved amounts are documented in the budget. Comparisons have been made of the responsibilities and compensations of similar positions. Continuous and ongoing efforts are being made to increase the compensation to meet that of similar positions.”
“Requests may be made during normal business hours.”
“Requests may be made during normal business hours.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nonprofit that promotes education, welfare and community involvement for adults & children. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 275370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elizabeth Brown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6624472030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 West Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Okolona |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38860 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2383 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23833 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14258 |
| IRS990/CYOtherExpensesAmt | 0 | 203357 |
| IRS990/CYOtherRevenueAmt | 0 | 46883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178259 |
| IRS990/CYTotalExpensesAmt | 0 | 383116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45213 |
| IRS990/Desc | 0 | Educational and related programs - after-school & summer terms; Individual participants served in Okolona - 835:After School Excel - 65; After School Scholarships - 25;School Supplies - 65; Fri/Sat Classes - 9; Summer Excel - 3; Sewing - 5; CNA - 15; Computer Lab - 66; Meetings w/Parent/Teacher - 556; Child Care for Meetings - 26Individual participants served in Morton - 94:After School Students - 27; Jr/Sr High tutoring - 2;Families in Excel - 24; Computer - 20; ESL Class - 6;CPR Class - 2; Meetings w/Parent/Teacher - 13; |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 147635 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 185407 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 328538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 16116 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15040 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5396 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Elizabeth Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Schreck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Ervin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leisa Ervin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jan West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Clementine Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Audrey Kinard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17875 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Recording Sec'y |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9398 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -177 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4582 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 132152 |
| IRS990/GrossReceiptsAmt | 0 | 504774 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 380 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7110 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7870 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22733 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9853 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9853 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 445201 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 473870 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 607018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 998452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 965799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1572817 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 177 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 127570 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Nonprofit that promotes education, welfare and community involvement for adults & children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1670095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1688765 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4405 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4405 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9398 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9398 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36273 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36273 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1522460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1503358 |
| IRS990/NoncashContributionsAmt | 0 | 23994 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3192 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies & Printing |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Program Cost |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2905 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 350 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 578 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | InsProceeds/Refund/Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1212 |
| IRS990/OtherRevenueTotalAmt | 0 | 1212 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139678 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 218 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12748 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15014 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Outreach - related community & wellness initiatives.Okolona: Individual participants served: 581Wellness - 48; Emergency Assistance - 266Senior services - 8; Community Building - 259Morton: Individual participants served: 212Outreach Assistance - 14 Faith in Action Meals - 198 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275643 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9260 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 186022 |
| IRS990/PYOtherRevenueAmt | 0 | 46299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178290 |
| IRS990/PYTotalExpensesAmt | 0 | 376562 |
| IRS990/PYTotalRevenueAmt | 0 | 374730 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6089 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36273 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24400 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 192774 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250704 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 887588 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 472289 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1359877 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60793 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 134729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 965799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 578 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Articles & stories in various periodicals noting programs available to all. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed financial statements and Form 990 reviewed/discussed at next board meeting. Board meets two or three times a year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Small organization monitored closely by Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviews and approves compensation of the Executive Director each year at budget time. Significant discussions are documented in the minutes and approved amounts are documented in the budget. Comparisons have been made of the responsibilities and compensations of similar positions. Continuous and ongoing efforts are being made to increase the compensation to meet that of similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Requests may be made during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Requests may be made during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 | 1694361 |
| IRS990/TotalAssetsEOYAmt | 0 | 1739424 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1694361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1739424 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 291486 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6324 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21381 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 355411 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24266 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.