Civic Intelligence

Southern Health Commission Inc

EIN 64-0839646 • 501(c)3 • Greenville, MS

Profile

Our mission is to provide participants/clients with prevention and health disparities information. We also function as a resource center for hiv aids and other health disparities as well as provide direct services in terms of moral and financial support. Obesity, heart disease & stroke, hiv/aids and hypertension is threatening the survival of young african- americans. Southern health commission has five core objectives (1) to educate the southeastern region about hiv/aids. (2) to provide materials and training to the community regarding obesity, heart disease, stroke and hiv/aids. (3) to conduct structured health disparities workshops in the community (4) to assist the community with strategies to change or modify community norms/behaviors as they relate to health disparities. (5) emergency assistance and referrals for housing, utilities, medicine, transportation, and other services as well as a food pantry and clothes closet.

220 S Broadway StGreenville, MS 38701-4007

southernhealthcommission.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,154

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-43%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$165,905

Down $126,539 (-43%) from 2019

Liabilities

Down

$159,945

Down $13,687 (-7.9%) from 2019

Net Assets

Down

$5,960

Down $112,852 (-95%) from 2019

Revenue

Down

$210,197

Down $219,062 (-51%) from 2019

Expenses

Down

$323,049

Down $26,181 (-7.5%) from 2019

Net Income

Down

-$112,852

Down $192,881 (-241%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $156,424Liabilities 2010: $91,765Net Assets 2010: $64,6592010Assets 2011: $129,728Liabilities 2011: $86,304Net Assets 2011: $43,4242011Assets 2012: $202,096Liabilities 2012: $168,103Net Assets 2012: $33,9932012Assets 2013: $218,038Liabilities 2013: $222,525Net Assets 2013: -$4,4872013Assets 2014: $258,894Liabilities 2014: $262,823Net Assets 2014: -$3,9292014Assets 2015: $255,394Liabilities 2015: $298,242Net Assets 2015: -$42,8482015Assets 2016: $253,632Liabilities 2016: $259,518Net Assets 2016: -$5,8862016Assets 2017: $319,993Liabilities 2017: $223,175Net Assets 2017: $96,8182017Assets 2018: $302,974Liabilities 2018: $264,191Net Assets 2018: $38,7832018Assets 2019: $292,444Liabilities 2019: $173,632Net Assets 2019: $118,8122019Assets 2020: $165,905Liabilities 2020: $159,945Net Assets 2020: $5,9602020

Highlighted filing

2020

Assets$165,905
Liabilities$159,945
Net Assets$5,960

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $746,2712010Expenses 2011: $469,2872011Expenses 2012: $698,9912012Revenue 2013: $379,847Expenses 2013: $418,327Net Income 2013: -$38,4802013Revenue 2014: $374,527Expenses 2014: $373,969Net Income 2014: $5582014Revenue 2015: $433,950Expenses 2015: $472,869Net Income 2015: -$38,9192015Revenue 2016: $534,244Expenses 2016: $497,282Net Income 2016: $36,9622016Revenue 2017: $413,075Expenses 2017: $310,371Net Income 2017: $102,7042017Revenue 2018: $274,765Expenses 2018: $332,800Net Income 2018: -$58,0352018Revenue 2019: $429,259Expenses 2019: $349,230Net Income 2019: $80,0292019Revenue 2020: $210,197Expenses 2020: $323,049Net Income 2020: -$112,8522020

Highlighted filing

2020

Revenue$210,197
Expenses$323,049
Net Income-$112,852

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,441,606
Mission and Program Overview

Mission

Our mission is to provide participants/clients with prevention and health disparities information. We also function as a resource center for hiv aids and other health disparities as well as provide direct services in terms of moral and financial support. Obesity, heart disease & stroke, hiv/aids and hypertension is threatening the survival of young african- americans. Southern health commission has five core objectives (1) to educate the southeastern region about hiv/aids. (2) to provide materials and training to the community regarding obesity, heart disease, stroke and hiv/aids. (3) to conduct structured health disparities workshops in the community (4) to assist the community with strategies to change or modify community norms/behaviors as they relate to health disparities. (5) emergency assistance and referrals for housing, utilities, medicine, transportation, and other services as well as a food pantry and clothes closet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,676$128,607▼ $122,069
Cash and Non-Interest-Bearing Accounts$26,465$20,735▼ $5,730
Pledges and Grants Receivable$4,898$6,536▲ $1,638
Inventories for Sale or Use$3,831$3,747▼ $84
Intangible Assets$202--
Accounts Receivable$92--
Total Assets$292,444$165,905▼ $126,539
Other Assets Total$6,280$6,280→ $0
Liabilities
Accounts Payable and Accrued Expenses$98,495$92,434▼ $6,061
Mortgage Notes Payable Secured by Investment Property$71,660$67,511▼ $4,149
Deferred Revenue$3,477--
Total Liabilities$173,632$159,945▼ $13,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,812$5,960▼ $112,852
Total Net Assets Fund Balance$118,812$5,960▼ $112,852
Total Liabilities and Net Assets / Fund Balance$292,444$165,905▼ $126,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,689$123,625$133,314
Buildings$77,898$5,743$83,641
Land$41,020-$41,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark C CrawfordExecutive DiFT$61,154$61,154

Board Members and Trustees

NameTitle
Michael WesleyChairman
Harold BlakelyV Chairman
Grady CollierMember
Ladonna SiasMember
Angelia EasonSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$156,540
Program Service Revenue
$0
Investment Income
$-22,248
Other Revenue
$75,905
All Other Contributions
$17,716
Change in Net Assets
$-112,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,197
Revenue Not Reported on Form 990
$8,937
Total Revenue per Audited Statements
$219,134
Total Revenue per Form 990
$210,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,629
Other Expenses$116,696
Grants and Similar Amounts Paid$4,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,826$36,437-$116,263
Current Officers, Directors, Trustees, and Key Employees$18,346$42,808-$61,154
Occupancy$16,271$17,964-$34,235
Payroll Taxes$7,953$14,354-$22,307
Fees for Services Accounting$12,423$5,449-$17,872
Insurance$7,333$4,889-$12,222
Interest$4,559$3,039-$7,598
Travel$5,974$1,598-$7,572
Grants to Domestic Individuals$4,724--$4,724
Depreciation Depletion$2,565$1,909-$4,474
All Other Expenses$977$2,760-$3,737
Other Expenses$2,320$1,533-$2,320
Other Employee Benefits$1,143$762-$1,905
Office Expenses$504$334-$838
Advertising$750--$750
Total Functional Expenses$185,854$137,195$0$323,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$331,986
Expenses per Audited Statements$323,049
Total Expenses per Form 990$323,049
Expenses Not Reported on Form 990$8,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,104,762
Gaming Direct Expenses$1,032,519
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Subsequent to filing the 990, a copy of the 990 along with a copy of the annual independent audit report and the annual reporting to the mississippi secretary of state are given to each board member by the executive director.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined by board of directors

Form 990, Page 6, Part VI, Line 15B

Compensation is determined by board of directors

Form 990, Page 6, Part VI, Line 19

The general public may request copies of governing documents, conflict of interest policy, and financial statements at the charity's office located at 220 s broadway st; greenville, ms.

Filing and Contact Details

Filer

Filer Name
Southern Health Commission Inc
EIN
64-0839646
Phone
6623343349
Address
220 S BROADWAY ST, GREENVILLE, MS 38701-4007

Signing Officer

Name
Mark C Crawford
Title
Executive Director
Phone
6623343349
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark C Crawford
Formed
1993
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Dgp -certified Public Accountants Llp
Address
1417 TRAILWOOD DR A, GREENVILLE, MS 38701
Preparer
W G Gamble CPA
Phone
6623352641
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to provide participants/clients with prevention and health disparities information. We also function as a resource center for hiv aids and other health disparities as well as provide direct services in terms of moral and financial support. Obesity, heart disease & stroke, hiv/aids and hypertension is threatening the survival of young african- americans. Southern health commission has five core objectives (1) to educate the southeastern region about hiv/aids. (2) to provide materials and training to the community regarding obesity, heart disease, stroke and hiv/aids. (3) to conduct structured health disparities workshops in the community (4) to assist the community with strategies to change or modify community norms/behaviors as they relate to health disparities. (5) emergency assistance and referrals for housing, utilities, medicine, transportation, and other services as well as a food pantry and clothes closet.

Form 990, Page 2, Part III, Line 4D

Project intervention -------------------- this program is funded by contributions primarily from bingo operations and provides counseling, testing, and referrals for medical services to individuals recently diagnosed with hiv, populations considered to be high risk in the mississippi counties of sunflower, washington, and coahoma are also targeted for individual and small group education about the transmission of sexually-transmitted diseases and hiv. Hiv prevention (hivp) ------------------- this program is funded with bingo revenue and provides community health worker out reach services for targeted, high-risk groups and communities that will help hiv individuals obtain and remain in care using trained workers.

Form 990, Part X

220 s broadway - office ----------------------- alonzo p dukes, ceo and president of southern health commission was murdered on february 4, 2017. At the time of his death he was in the process of making arrangements to repay loans payable to the organization. The amount due southern health commission, inc is believed to be 41,241. An additional 2,417 was identified in 2017. Due to the uncertanty of these transactions, for audit purposes a provison for bad debts was made for the full amount. The office building occupied by the organization (220 s broadway) is owned by mr dukes' estate). At the time of his death he was making provisions to settle the debt by either selling the office building to the organizatioin or borrowing funds using the building as collateral. This matter has not been settled. 228 s broadway - health clinic ------------------------------ in january 2020, real poperty (228 s broadway - health clinic) with a book value of 89,342 was destroyed in a fire. In february 2020, the organization received an insurance payment from western world insurance in the amount of 142,650 for loss of property. The insurance proceeds were used to cover expenses sustained while demolishing the rest of the property that remained after the fire. The net amount after demolition expenses was 21,257 and has been recognized on the statements of activities in other revenue for the year ending december 31, 2020. 1721 smith street - bingo hall ------------------------------ in february 2021, the land and building owned by the organization located on smith street, greenville, mississippi, which housed the organization's bingo operations, was seized and sold at a tax auction by washington county, misissippi, for failure to consistently pay property taxes. The organization along with regions bank, who held the property as collateral on the organization's debt obligation, have co-filed suit in efforts to regain ownership of the property. The ongoing suit claims the organization, nor the real-estate lein holder,were adequately notified of the impending seizure and auctioning of the noted property. At the present time, the chancery court of washington county has issued a temporary order allowing for the organization to pay rent in the amount of 125 per night to the current owner to use the facility to continue bingo oprations.

Form 990, Part XI, Line 9

Rental property expenses 8,937 rental property expenses -8,937

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rental property expenses 8,937

Schedule D, Page 4, Part XII, Line 2D

Rental property expenses 8,937

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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE PARTICIPANTS/CLIENTS WITH PREVENTION AND HEALTH DISPARITIES INFORMATION. WE ALSO FUNCTION AS A RESOURCE CENTER FOR HIV AIDS AND OTHER HEALTH DISPARITIES AS WELL AS PROVIDE DIRECT SERVICES IN TERMS OF MORAL AND FINANCIAL SUPPORT. OBESITY, HEART DISEASE & STROKE, HIV/AIDS AND HYPERTENSION IS THREATENING THE SURVIVAL OF YOUNG AFRICAN- AMERICANS. SOUTHERN HEALTH COMMISSION HAS FIVE CORE OBJECTIVES (1) TO EDUCATE THE SOUTHEASTERN REGION ABOUT HIV/AIDS. (2) TO PROVIDE MATERIALS AND TRAINING TO THE COMMUNITY REGARDING OBESITY, HEART DISEASE, STROKE AND HIV/AIDS. (3) TO CONDUCT STRUCTURED HEALTH DISPARITIES WORKSHOPS IN THE COMMUNITY (4) TO ASSIST THE COMMUNITY WITH STRATEGIES TO CHANGE OR MODIFY COMMUNITY NORMS/BEHAVIORS AS THEY RELATE TO HEALTH DISPARITIES. (5) EMERGENCY ASSISTANCE AND REFERRALS FOR HOUSING, UTILITIES, MEDICINE, TRANSPORTATION, AND OTHER SERVICES AS WELL AS A FOOD PANTRY AND CLOTHES CLOSET.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MISSISSIPPI STATE LEGISLATIVE APPROPRIATION (MSLA) --------------------------------------------------- THIS PROGRAM PROVIDES HIV RISK REDUCTION AWARENESS FOR MINORITIES IN HIGH- RISK JURISDICTIONS THROUGHOUT MISSISSIPPI AND ORGANIZES AND IMPLEMENTS HIV TESTING ACTIVITIES FOR HIGH-RISK AFRICAN AMERICAN MALES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY RELIEF ----------------- THIS PROGRAM IS FUNDED BY CONTRIBUTIONS PRIMARILY FROM BINGO OPERATIONS AND PROVIDES EMERGENCY ASSISTANCE AND REFERALS FOR HOUSING, UTILITIES, MEDICINE, TRANSPORTATION, AND OTHER SERVICES REQUIRED BY INDIVIDUALS IN NEED.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT INTERVENTION -------------------- THIS PROGRAM IS FUNDED BY CONTRIBUTIONS PRIMARILY FROM BINGO OPERATIONS AND PROVIDES COUNSELING, TESTING, AND REFERRALS FOR MEDICAL SERVICES TO INDIVIDUALS RECENTLY DIAGNOSED WITH HIV, POPULATIONS CONSIDERED TO BE HIGH RISK IN THE MISSISSIPPI COUNTIES OF SUNFLOWER, WASHINGTON, AND COAHOMA ARE ALSO TARGETED FOR INDIVIDUAL AND SMALL GROUP EDUCATION ABOUT THE TRANSMISSION OF SEXUALLY-TRANSMITTED DISEASES AND HIV. HIV PREVENTION (HIVP) ------------------- THIS PROGRAM IS FUNDED WITH BINGO REVENUE AND PROVIDES COMMUNITY HEALTH WORKER OUT REACH SERVICES FOR TARGETED, HIGH-RISK GROUPS AND COMMUNITIES THAT WILL HELP HIV INDIVIDUALS OBTAIN AND REMAIN IN CARE USING TRAINED WORKERS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL PROPERTY EXPENSES 8,937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL PROPERTY EXPENSES 8,937
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DGP - CPAS LLP
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01417 TRAILWOOD DRIVE SUITE A
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MISSISSIPPI 86,900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE PARTICIPANTS/CLIENTS WITH PREVENTION AND HEALTH DISPARITIES INFORMATION. WE ALSO FUNCTION AS A RESOURCE CENTER FOR HIV AIDS AND OTHER HEALTH DISPARITIES AS WELL AS PROVIDE DIRECT SERVICES IN TERMS OF MORAL AND FINANCIAL SUPPORT. OBESITY, HEART DISEASE & STROKE, HIV/AIDS AND HYPERTENSION IS THREATENING THE SURVIVAL OF YOUNG AFRICAN- AMERICANS. SOUTHERN HEALTH COMMISSION HAS FIVE CORE OBJECTIVES (1) TO EDUCATE THE SOUTHEASTERN REGION ABOUT HIV/AIDS. (2) TO PROVIDE MATERIALS AND TRAINING TO THE COMMUNITY REGARDING OBESITY, HEART DISEASE, STROKE AND HIV/AIDS. (3) TO CONDUCT STRUCTURED HEALTH DISPARITIES WORKSHOPS IN THE COMMUNITY (4) TO ASSIST THE COMMUNITY WITH STRATEGIES TO CHANGE OR MODIFY COMMUNITY NORMS/BEHAVIORS AS THEY RELATE TO HEALTH DISPARITIES. (5) EMERGENCY ASSISTANCE AND REFERRALS FOR HOUSING, UTILITIES, MEDICINE, TRANSPORTATION, AND OTHER SERVICES AS WELL AS A FOOD PANTRY AND CLOTHES CLOSET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT INTERVENTION -------------------- THIS PROGRAM IS FUNDED BY CONTRIBUTIONS PRIMARILY FROM BINGO OPERATIONS AND PROVIDES COUNSELING, TESTING, AND REFERRALS FOR MEDICAL SERVICES TO INDIVIDUALS RECENTLY DIAGNOSED WITH HIV, POPULATIONS CONSIDERED TO BE HIGH RISK IN THE MISSISSIPPI COUNTIES OF SUNFLOWER, WASHINGTON, AND COAHOMA ARE ALSO TARGETED FOR INDIVIDUAL AND SMALL GROUP EDUCATION ABOUT THE TRANSMISSION OF SEXUALLY-TRANSMITTED DISEASES AND HIV. HIV PREVENTION (HIVP) ------------------- THIS PROGRAM IS FUNDED WITH BINGO REVENUE AND PROVIDES COMMUNITY HEALTH WORKER OUT REACH SERVICES FOR TARGETED, HIGH-RISK GROUPS AND COMMUNITIES THAT WILL HELP HIV INDIVIDUALS OBTAIN AND REMAIN IN CARE USING TRAINED WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBSEQUENT TO FILING THE 990, A COPY OF THE 990 ALONG WITH A COPY OF THE ANNUAL INDEPENDENT AUDIT REPORT AND THE ANNUAL REPORTING TO THE MISSISSIPPI SECRETARY OF STATE ARE GIVEN TO EACH BOARD MEMBER BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GENERAL PUBLIC MAY REQUEST COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT THE CHARITY'S OFFICE LOCATED AT 220 S BROADWAY ST; GREENVILLE, MS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6220 S BROADWAY - OFFICE ----------------------- ALONZO P DUKES, CEO AND PRESIDENT OF SOUTHERN HEALTH COMMISSION WAS MURDERED ON FEBRUARY 4, 2017. AT THE TIME OF HIS DEATH HE WAS IN THE PROCESS OF MAKING ARRANGEMENTS TO REPAY LOANS PAYABLE TO THE ORGANIZATION. THE AMOUNT DUE SOUTHERN HEALTH COMMISSION, INC IS BELIEVED TO BE 41,241. AN ADDITIONAL 2,417 WAS IDENTIFIED IN 2017. DUE TO THE UNCERTANTY OF THESE TRANSACTIONS, FOR AUDIT PURPOSES A PROVISON FOR BAD DEBTS WAS MADE FOR THE FULL AMOUNT. THE OFFICE BUILDING OCCUPIED BY THE ORGANIZATION (220 S BROADWAY) IS OWNED BY MR DUKES' ESTATE). AT THE TIME OF HIS DEATH HE WAS MAKING PROVISIONS TO SETTLE THE DEBT BY EITHER SELLING THE OFFICE BUILDING TO THE ORGANIZATIOIN OR BORROWING FUNDS USING THE BUILDING AS COLLATERAL. THIS MATTER HAS NOT BEEN SETTLED. 228 S BROADWAY - HEALTH CLINIC ------------------------------ IN JANUARY 2020, REAL POPERTY (228 S BROADWAY - HEALTH CLINIC) WITH A BOOK VALUE OF 89,342 WAS DESTROYED IN A FIRE. IN FEBRUARY 2020, THE ORGANIZATION RECEIVED AN INSURANCE PAYMENT FROM WESTERN WORLD INSURANCE IN THE AMOUNT OF 142,650 FOR LOSS OF PROPERTY. THE INSURANCE PROCEEDS WERE USED TO COVER EXPENSES SUSTAINED WHILE DEMOLISHING THE REST OF THE PROPERTY THAT REMAINED AFTER THE FIRE. THE NET AMOUNT AFTER DEMOLITION EXPENSES WAS 21,257 AND HAS BEEN RECOGNIZED ON THE STATEMENTS OF ACTIVITIES IN OTHER REVENUE FOR THE YEAR ENDING DECEMBER 31, 2020. 1721 SMITH STREET - BINGO HALL ------------------------------ IN FEBRUARY 2021, THE LAND AND BUILDING OWNED BY THE ORGANIZATION LOCATED ON SMITH STREET, GREENVILLE, MISSISSIPPI, WHICH HOUSED THE ORGANIZATION'S BINGO OPERATIONS, WAS SEIZED AND SOLD AT A TAX AUCTION BY WASHINGTON COUNTY, MISISSIPPI, FOR FAILURE TO CONSISTENTLY PAY PROPERTY TAXES. THE ORGANIZATION ALONG WITH REGIONS BANK, WHO HELD THE PROPERTY AS COLLATERAL ON THE ORGANIZATION'S DEBT OBLIGATION, HAVE CO-FILED SUIT IN EFFORTS TO REGAIN OWNERSHIP OF THE PROPERTY. THE ONGOING SUIT CLAIMS THE ORGANIZATION, NOR THE REAL-ESTATE LEIN HOLDER,WERE ADEQUATELY NOTIFIED OF THE IMPENDING SEIZURE AND AUCTIONING OF THE NOTED PROPERTY. AT THE PRESENT TIME, THE CHANCERY COURT OF WASHINGTON COUNTY HAS ISSUED A TEMPORARY ORDER ALLOWING FOR THE ORGANIZATION TO PAY RENT IN THE AMOUNT OF 125 PER NIGHT TO THE CURRENT OWNER TO USE THE FACILITY TO CONTINUE BINGO OPRATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL PROPERTY EXPENSES 8,937 RENTAL PROPERTY EXPENSES -8,937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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