Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2019 • EIN 64-0814239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$2,889,025
Down $353,086 (-11%) from 2018
Net Assets
Down$2,340,578
Down $121,990 (-5.0%) from 2018
Liabilities
Down$548,447
Down $231,096 (-30%) from 2018
Revenue
Up$785,134
Up $246,299 (+46%) from 2018
Expenses
Up$907,123
Up $573,552 (+172%) from 2018
Net Income
Down-$121,989
Down $327,253 (-159%) from 2018
Provide training and low income home building for potential first time home buyers.
Provide training and low income home building for potential first time home buyers. Also provide low income rental housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,322,851 | $2,264,587 | ▼ $58,264 |
| Cash and Non-Interest-Bearing Accounts | $121,969 | $98,598 | ▼ $23,371 |
| Accounts Receivable | $39,307 | $46,445 | ▲ $7,138 |
| Inventories for Sale or Use | $259,999 | $20,675 | ▼ $239,324 |
| Pledges and Grants Receivable | $8,655 | $8,655 | → $0 |
| Total Assets | $3,242,111 | $2,889,025 | ▼ $353,086 |
| Other Assets Total | $489,330 | $450,065 | ▼ $39,265 |
| Liabilities | |||
| Other Liabilities | $522,633 | $473,696 | ▼ $48,937 |
| Unsecured Notes Loans Payable | $221,951 | $51,612 | ▼ $170,339 |
| Accounts Payable and Accrued Expenses | $34,960 | $23,139 | ▼ $11,821 |
| Total Liabilities | $779,544 | $548,447 | ▼ $231,097 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,462,567 | $2,340,578 | ▼ $121,989 |
| Total Net Assets Fund Balance | $2,462,567 | $2,340,578 | ▼ $121,989 |
| Total Liabilities and Net Assets / Fund Balance | $3,242,111 | $2,889,025 | ▼ $353,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,203,325 | $96,053 | $2,299,378 |
| Land | $60,147 | - | $60,147 |
| Equipment | $1,115 | $17,819 | $18,934 |
| Other Assets Org | $51,570 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Betty Still | Executive Di | $50,707 | $50,707 |
| Name | Title |
|---|---|
| Katie Robinson | President |
| Mark Hudson | Mamber |
| Joseph Gray | Member |
| Lela Jones | Member |
| Paul Miller | Member |
| Stacy Washington | Member |
| - | Secretary/tr |
| Tabitha Mccoy | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $748,301 |
| Salaries, Compensation, and Employee Benefits | $158,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $473,149 | $67,779 | - | $540,928 |
| Other Salaries and Wages | - | $158,822 | - | $158,822 |
| Depreciation Depletion | $58,263 | - | - | $58,263 |
| Other Expenses | - | $45,045 | - | $45,045 |
| Interest | $36,548 | - | - | $36,548 |
| Insurance | $16,977 | - | - | $16,977 |
| Fees for Services Accounting | - | $14,379 | - | $14,379 |
| Travel | - | $12,657 | - | $12,657 |
| Office Expenses | - | $10,548 | - | $10,548 |
| Occupancy | - | $9,779 | - | $9,779 |
| Fees for Services Legal | - | $3,177 | - | $3,177 |
| Total Functional Expenses | $584,937 | $322,186 | $0 | $907,123 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $907,123 |
| Total Expenses per Audited Statements | $907,123 |
| Total Expenses per Form 990 | $907,123 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Lessor | Rent | No | $6,000 |
| Liability | Amount |
|---|---|
| Lt Debt | $473,696 |
“James dunn same executive di executive di”
“No review was or will be conducted.”
“No documents available to the public”
“Training for low income home building for first time home buyers”
“N/A”
“Const cost 473,149 0 0 other 0 67,779 0 total 473,149 67,779 0”
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 | 34960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23139 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRAINING AND LOW INCOME HOME BUILDING FOR POTENTIAL FIRST TIME HOME BUYERS. ALSO PROVIDE LOW INCOME RENTAL HOUSING |
| IRS990/AllOtherContributionsAmt | 0 | 169551 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATRINA BRYANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6623635990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1463 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUNICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38676 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3205 |
| IRS990/CYOtherExpensesAmt | 0 | 748301 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 525400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158822 |
| IRS990/CYTotalExpensesAmt | 0 | 907123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 785134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58263 |
| IRS990/Desc | 0 | TRAINING FOR LOW INCOME HOME BUILDING FOR FIRST TIME HOME BUYERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 473149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14379 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14379 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3177 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3177 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67779 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 473149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 540928 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JAMES E DUNN |
| 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/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/PersonNm | 0 | BETTY STILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACY WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LELA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TABITHA MCCOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50707 |
| 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/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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MAMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 43561 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 785134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16977 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36548 |
| IRS990/InterestGrp/TotalAmt | 0 | 36548 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 259999 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20675 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2322851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2264587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2378459 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 43417 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE TRAINING AND LOW INCOME HOME BUILDING FOR POTENTIAL FIRST TIME HOME BUYERS. ALSO OROVIDE LOW INCOME RENTAL HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2462567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2340578 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10548 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 489330 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 450065 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45045 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 522633 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 473696 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158822 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8655 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8655 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES E DUNN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 525400 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRAINING FOR LOW INCOME HOME BUILDING FOR FIRST TIME HOME BUYERS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 111788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3533 |
| IRS990/PYOtherExpensesAmt | 0 | 170033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163538 |
| IRS990/PYTotalExpensesAmt | 0 | 333571 |
| IRS990/PYTotalRevenueAmt | 0 | 538835 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121989 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 256529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1846397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2627206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30071 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 528605 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2627206 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 256529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1846397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2627206 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2657277 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2203325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 96053 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2299378 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18934 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 907123 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60147 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60147 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 305229 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 93266 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 51570 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RHA PARTNERSHIP INTEREST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LAND HELD FOR INVESTMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 473696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LT DEBT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 785134 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2264587 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 450065 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 907123 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 473696 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 785134 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 785134 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 907123 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | JAMES DUNN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | SAME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LESSOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRAINING FOR LOW INCOME HOME BUILDING FOR FIRST TIME HOME BUYERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JAMES DUNN SAME EXECUTIVE DI EXECUTIVE DI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONST COST 473,149 0 0 OTHER 0 67,779 0 TOTAL 473,149 67,779 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3242111 |
| IRS990/TotalAssetsEOYAmt | 0 | 2889025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3242111 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2889025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 256529 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 322186 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 584937 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 907123 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 779544 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 548447 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 779544 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 548447 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2462567 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2340578 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 111788 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 584937 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 525400 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50707 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528605 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 785134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3242111 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2889025 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12657 |
| IRS990/TravelGrp/TotalAmt | 0 | 12657 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2462567 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2340578 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 221951 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 51612 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1463 |
| IRS990/USAddress/CityNm | 0 | TUNICA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38676 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TUNICACOUNTYCDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623635990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TUNICA COUNTY COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUNI |
| ReturnHeader/Filer/EIN | 0 | 640814239 |
| ReturnHeader/Filer/PhoneNum | 0 | 6623635990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1402 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUNICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38676 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 87ED0A8158B72399F92F619C4AE07B4A8B8CFEF5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AA9A332AD9EE2A01B4E73A39B79078D725078C79 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.90.19.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:48:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631288150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOODY & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 698 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ODENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 351200698 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2056401041 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R MOODY |
| ReturnHeader/ReturnTs | 0 | 2020-02-08T10:48:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.