Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 64-0819188 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$747,859
Down $242,274 (-24%) from 2011
Liabilities
Down$572,251
Down $26,084 (-4.4%) from 2011
Net Assets
Down$175,608
Down $216,190 (-55%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$825,712
Down $525,522 (-39%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23927 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20520 |
| IRS990/AccountsReceivable/BOY | 0 | 59056 |
| IRS990/AccountsReceivable/EOY | 0 | 17050 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | REBUILD LIVES THAT ARE WHOLE, SOBER AND PRODUCTIVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 836 MEDICAL PLAZA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39204 |
| IRS990/Advertising/ProgramServices | 0 | 6514 |
| IRS990/Advertising/Total | 0 | 6514 |
| IRS990/AllOtherContributions | 0 | 179340 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3118 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11055 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61018 |
| IRS990/AllOtherExpenses/Total | 0 | 75191 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 189181 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54626 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4275 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25654 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12827 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42756 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 226209 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1294757 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 900 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1736 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6155 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 61608 |
| IRS990/DepreciationDepletion/Total | 0 | 69499 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CBA PROVIDED CARE TO INDIVIDUALS INCLUDING ROOM AND BOARD, DRUG AND ALCOHOL TREATMENT, INDIVIDUAL AND GROUP THERAPIES, MEDICATION MANAGEMENT, LIFE SKILLS AND HIV EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 667781 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 274 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 973 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12467 |
| IRS990/FeesForServicesOther/Total | 0 | 13714 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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 | BILL COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM PHYFER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHIP GLAZE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOBSON MCGEHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDY ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID MCNAIR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| 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 | 42756 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 46869 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 609522 |
| IRS990/GrossRents/Real | 0 | 8000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1236 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4381 |
| IRS990/Insurance/ProgramServices | 0 | 23455 |
| IRS990/Insurance/Total | 0 | 29072 |
| IRS990/Interest/Fundraising | 0 | 990 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3511 |
| IRS990/Interest/ProgramServices | 0 | 31736 |
| IRS990/Interest/Total | 0 | 36237 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 56 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 56 |
| IRS990/InvestmentIncomePriorYear | 0 | 258 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 56 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 459341 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1134478 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 738009 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 675137 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST FAMILIES AND INDIVIDUALS WITH ADDICTIONS TO REBUILD WHOLE, SOBER AND PRODUCTIVE LIVES BY PROVIDING AN ENVIRONMENT OF HOPE AND HEALING AND PROGRAMS OF EXCELLENCE FOR ALCOHOL AND DRUG TREATMENT WHICH INCLUDES FOOD, HOUSING, LIFE SKILLS, TRAINING, COUNSELING, AND TRANSITION TO INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 574408 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 545931 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 391798 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 175608 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 524 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1858 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7764 |
| IRS990/OfficeExpenses/Total | 0 | 10146 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3531 |
| IRS990/OtherAssetsTotal/EOY | 0 | 300 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2455 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5295 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22100 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29850 |
| IRS990/OtherExpensePriorYear | 0 | 699131 |
| IRS990/OtherExpensesCurrentYear | 0 | 380182 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 1334 |
| IRS990/OtherExpenses/Fundraising | 1 | 6 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4728 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52194 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40466 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17411 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17016 |
| IRS990/OtherExpenses/Total | 0 | 52194 |
| IRS990/OtherExpenses/Total | 1 | 46528 |
| IRS990/OtherExpenses/Total | 2 | 17411 |
| IRS990/OtherExpenses/Total | 3 | 17043 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 4900 |
| IRS990/OtherRevenueCurrentYear | 0 | 8498 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 498 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 498 |
| IRS990/OtherRevenuePriorYear | 0 | 3908 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27304 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42457 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 271435 |
| IRS990/OtherSalariesAndWages/Total | 0 | 341196 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2610 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5628 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23490 |
| IRS990/PayrollTaxes/Total | 0 | 31728 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 356 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 746 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 374759 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 378853 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 374759 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 374759 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -216190 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8000 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 383257 |
| IRS990/RevenuesLessExpensesCY | 0 | -216190 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 326542 |
| IRS990/SalariesEtcCurrentYear | 0 | 445530 |
| IRS990/SalariesEtcPriorYear | 0 | 652103 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 226209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 539611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 693803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 669348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 573014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2701985 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 354 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 753612 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8498 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3908 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3583 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 509 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -5773 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10725 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2701985 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 226209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 539611 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 693803 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 669348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 573014 |
| IRS990ScheduleA/Total170/Total | 0 | 2701985 |
| IRS990ScheduleA/TotalSupport | 0 | 2713064 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 533417 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 459341 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 992758 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36775 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36775 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10340 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 825712 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NEWLY EFFECTIVE ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE STANDARDS ALSO PROVIDE GUIDANCE ON DERECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ASSOCIATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND FEELS IT IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | IN KIND DONATIONS 10,340. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | IN KIND DONATIONS 10,340. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 104945 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 104945 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10340 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4900 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherRevenues | 0 | 10340 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10340 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 609522 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 825712 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4900 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 675137 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 609522 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 836052 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 619862 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WILL BE PRESENTED TO A DESIGNATED COMMITTEE OF THE BOARD OF DIRECTORS INCLUDING SIGNIFICANT SCHEDULES. THE FORM 990 WILL NOT BE FILED UNTIL THE DESIGNATED COMMITTEE HAS REVIEWED THE COMPLETED FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH YEAR ALL BOARD MEMBERS WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD HAS ADOPTED THE POLICY TO REVIEW THE EXECUTIVE DIRECTOR'S SALARY. IN THE FUTURE THE BOARD WILL COMPARE THE DIRECTOR'S SALARY WITH SIMILAR NON-PROFIT DIRECTORS TO ENSURE THE SALARY IS FAIR AND REASONABLE. THE SALARIES OF OTHER MANAGEMENT PERSONNEL WILL ALSO BE REVIEWED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 12025 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 836 MEDICAL PLAZA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39204 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARY STEWART |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6013716851 |
| IRS990/TotalAssets/BOY | 0 | 990133 |
| IRS990/TotalAssetsBOY | 0 | 990133 |
| IRS990/TotalAssets/EOY | 0 | 747859 |
| IRS990/TotalAssetsEOY | 0 | 747859 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 226209 |
| IRS990/TotalExpensesCurrentYear | 0 | 825712 |
| IRS990/TotalExpensesPriorYear | 0 | 1351234 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 45940 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 111991 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 667781 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 825712 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 45940 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 598335 |
| IRS990/TotalLiabilitiesBOY | 0 | 598335 |
| IRS990/TotalLiabilities/EOY | 0 | 572251 |
| IRS990/TotalLiabilitiesEOY | 0 | 572251 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 990133 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 747859 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 391798 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 175608 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 498 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 667781 |
| IRS990/TotalProgramServiceRevenue | 0 | 374759 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 42756 |
| IRS990/TotalRevenueCurrentYear | 0 | 609522 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 56 |
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