Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,272,959
Down $69,468 (-5.2%) from 2011
Net Assets
Down$1,262,417
Down $70,478 (-5.3%) from 2011
Liabilities
Up$10,542
Up $1,010 (+11%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$174,061
Up $5,863 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 26, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $103,583
Mission and Program Overview
Mission
Low Income Housing
Filing and Contact Details
Filer
- EIN
- 64-0802816
Raw XML Appendix389 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2781 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3093 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Low Income Housing |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1192 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YAZOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 391471192 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 17 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6794 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6250 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 29125 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30400 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53311 |
| IRS990/DepreciationDepletion/Total | 0 | 53311 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MANAGEMENT AND DEVELOPMENT OF RENTAL HOUSING FOR THE LOW-INCOME AND/OR ELDERLY. THROUGH MORTGAGES FINANCED BY HUD AND RENT SUPPLEMENT, LOW-INCOME HOUSING IS PROVIDED TO APPROXIMATELY 40 FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 130806 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6500 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 11529 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 11529 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23712 |
| IRS990/FeesForServicesOther/Total | 0 | 26712 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | H A SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHERINE J BRENT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TRAVIS JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL SUTTLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDITH MYLES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARGARET HARRIS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 29125 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 103583 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2342 |
| IRS990/InvestmentIncomePriorYear | 0 | 2818 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2342 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1041126 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1835966 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 848152 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 794840 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Low Income Housing |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HA SCOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1332895 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1262417 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9180 |
| IRS990/Occupancy/ProgramServices | 0 | 45326 |
| IRS990/Occupancy/Total | 0 | 54506 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2475 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2475 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 149823 |
| IRS990/OtherExpensesCurrentYear | 0 | 155240 |
| IRS990/OtherLiabilities/BOY | 0 | 6751 |
| IRS990/OtherLiabilities/EOY | 0 | 7449 |
| IRS990/OtherRevenueCurrentYear | 0 | 680 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 680 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 680 |
| IRS990/OtherRevenuePriorYear | 0 | 1264 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9738 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7946 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17684 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 626 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 511 |
| IRS990/PayrollTaxes/Total | 0 | 1137 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5523 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5524 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 71436 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tenant Rent |
| IRS990/ProgramServiceRevenue/Description | 1 | Rent Income Laundry |
| IRS990/ProgramServiceRevenue/Description | 2 | Forfeited Security Deposits |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 63805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 68741 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2634 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 61 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -70478 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 71436 |
| IRS990/RevenuesLessExpensesCY | 0 | -70478 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -69911 |
| IRS990/SalariesEtcCurrentYear | 0 | 18821 |
| IRS990/SalariesEtcPriorYear | 0 | 18375 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 481958 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 466345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 29125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 30400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 30568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 32421 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 151558 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2818 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8149 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12546 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19452 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 45307 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 151558 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 29125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 30400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 29044 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 30568 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 32421 |
| IRS990ScheduleA/Total170/Total | 0 | 151558 |
| IRS990ScheduleA/TotalSupport | 0 | 196865 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 729340 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1030673 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1760013 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10453 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 10453 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 174061 |
| IRS990ScheduleD/Land/BookValue | 0 | 65500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 65500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7407 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 42 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposit |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll taxes |
| IRS990ScheduleD/RevenueSubtotal | 0 | 103583 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 174061 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7449 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 794840 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 103583 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 174061 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 103583 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization was audited by an independent accounting firm. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors selects the auditing firm and they are fesponsible for the FS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board compares the FS to the 990 Tax return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | During the annual audit questionaires are mailed to the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | and members of management. Related party transactions are properly disclosed in the FS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The duties of the Organization was outsourced to a Mgt. Company. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Organization 990 & Financial statements are provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LAUNDRY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OFFICE EXPENSE SUPPLIES PAYROLL TAXES GARBAGE/TRASH REMOVAL REPAIRS & MAINTENANCE INSURANCE MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PREPAIDS TENANT'S DEPOSIT REPLACEMENT RESERVE RESIDUAL RECEIPTS ACCUMULATED DEPRECIATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACCOUNTS PAYABLE & ACCRUED EXPENSES TENANT SECURITY DEPOSIT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 1192 YAZOO |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 391471192 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | H A SCOTT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6017467984 |
| IRS990/TotalAssets/BOY | 0 | 1342427 |
| IRS990/TotalAssetsBOY | 0 | 1342427 |
| IRS990/TotalAssets/EOY | 0 | 1272959 |
| IRS990/TotalAssetsEOY | 0 | 1272959 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 29125 |
| IRS990/TotalExpensesCurrentYear | 0 | 174061 |
| IRS990/TotalExpensesPriorYear | 0 | 168198 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43255 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 130806 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 174061 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9532 |
| IRS990/TotalLiabilitiesBOY | 0 | 9532 |
| IRS990/TotalLiabilities/EOY | 0 | 10542 |
| IRS990/TotalLiabilitiesEOY | 0 | 10542 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1342427 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1272959 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1332895 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1262417 |
| IRS990/TotalOtherRevenue | 0 | 680 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 130806 |
| IRS990/TotalProgramServiceRevenue | 0 | 71436 |
| IRS990/TotalRevenueCurrentYear | 0 | 103583 |
| IRS990/TotalRevenuePriorYear | 0 | 98287 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 74458 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 103583 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 190 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 190 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1332895 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1262417 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 640802816 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MERIDIAN MANOR INC |
| ReturnHeader/Filer/NameControl | 0 | MERI |
| ReturnHeader/Filer/Phone | 0 | 6017467984 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1192 |
| ReturnHeader/Filer/USAddress/City | 0 | YAZOO CITY |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 391941192 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-26 |
| ReturnHeader/Officer/Name | 0 | H A SCOTT |
| ReturnHeader/Officer/Phone | 0 | 6017467984 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BANKS FINLEY WHITE & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 308 HIGHLAND PARK COVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RIDGELAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 39157 |
| ReturnHeader/Preparer/Name | 0 | KAISER R BROWN |
| ReturnHeader/Preparer/Phone | 0 | 6013535423 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-01T14:13:27-07:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,272,959
- Liabilities
- $10,542
- Net assets
- $1,262,417
- Revenue
- -
- Expenses
- $174,061
- Net income
- -