Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 64-0865274 • 501(c)3 • Jackson, MS
Profile
Lease space to organizations for the purpose of education and medical care services while fostering healthcare for the underserved and promoting community and economic development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$68,196,102
Up $391,246 (+0.6%) from 2023
Liabilities
Down$25,473,179
Down $3,322,390 (-12%) from 2023
Net Assets
Up$42,722,923
Up $3,713,636 (+9.5%) from 2023
Revenue
Down$18,326,917
Down $439,713 (-2.3%) from 2023
Expenses
Down$14,613,281
Down $1,274,593 (-8.0%) from 2023
Net Income
Up$3,713,636
Up $834,880 (+29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Lease space to organizations for the purpose of education and medical care services while fostering healthcare for the underserved and promoting community and economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $62,535,948 | $60,254,464 | ▼ $2,281,484 |
| Investments Program Related | - | $3,400,134 | - |
| Cash and Non-Interest-Bearing Accounts | $4,594,128 | $2,919,399 | ▼ $1,674,729 |
| Accounts Receivable | $213,079 | $1,197,962 | ▲ $984,883 |
| Pledges and Grants Receivable | $422,371 | $379,125 | ▼ $43,246 |
| Prepaid Expenses and Deferred Charges | $4,286 | $9,974 | ▲ $5,688 |
| Total Assets | $67,804,856 | $68,196,102 | ▲ $391,246 |
| Other Assets Total | $35,044 | $35,044 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $21,810,000 | $20,853,023 | ▼ $956,977 |
| Mortgage Notes Payable Secured by Investment Property | $5,431,550 | $3,388,805 | ▼ $2,042,745 |
| Accounts Payable and Accrued Expenses | $361,396 | $543,102 | ▲ $181,706 |
| Deferred Revenue | $1,092,184 | $353,810 | ▼ $738,374 |
| Other Liabilities | $100,439 | $334,439 | ▲ $234,000 |
| Total Liabilities | $28,795,569 | $25,473,179 | ▼ $3,322,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,296,921 | $42,305,565 | ▲ $4,008,644 |
| Net Assets With Donor Restrictions | $712,366 | $417,358 | ▼ $295,008 |
| Total Net Assets Fund Balance | $39,009,287 | $42,722,923 | ▲ $3,713,636 |
| Total Liabilities and Net Assets / Fund Balance | $67,804,856 | $68,196,102 | ▲ $391,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $54,312,422 | $46,890,071 | $101,202,493 |
| Land | $3,307,896 | - | $3,307,896 |
| Equipment | $1,930,037 | - | $1,930,037 |
| Other Land Buildings | $535,057 | - | $535,057 |
| Name | Title |
|---|---|
| Edward Watson | Chair |
| Dr Jonathan Wilson | Vice Chairma |
| Dr Donzell Lee | Board Member |
| Art Stevens | At--large Me |
| Lee Bernard Jr | Community Me |
| Primus Wheeler | Exec. Direct |
| Dr Loretta Jackson-williams | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,214,405 |
| Salaries, Compensation, and Employee Benefits | $4,398,876 |
| Total Fundraising Expense | $150,909 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $920,716 | $3,478,160 | - | $4,398,876 |
| Depreciation Depletion | - | $2,966,651 | - | $2,966,651 |
| Occupancy | $37,054 | $2,376,042 | - | $2,413,096 |
| Fees for Services Other | $1,293,199 | $239,071 | - | $1,532,270 |
| Insurance | - | $453,714 | - | $453,714 |
| Interest | - | $250,302 | - | $250,302 |
| Office Expenses | $57,364 | $166,062 | - | $223,426 |
| Other Expenses | $192,247 | $48,016 | $67,606 | $48,016 |
| Travel | $17,627 | $14,239 | - | $31,866 |
| All Other Expenses | - | $31,385 | - | $31,385 |
| Total Functional Expenses | $4,369,841 | $10,092,531 | $150,909 | $14,613,281 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,613,281 |
| Total Expenses per Audited Statements | $14,613,281 |
| Total Expenses per Form 990 | $14,613,281 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $334,439 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mississippi Business Finance Corp | 2010-12-31 | $41,760,000 | See supplemental info. Series 2010-a, were used to refund currently the mississippi business finance |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The supported organizations (ummc, jsu and tougaloo) all appoint a member to the board.”
“The 990 is reviewed and signed by the executive director and cfo.”
“ABSTENTION OF VOTE.”
“The executive director's salary is determined by the board.”
“The executive director determines compensation for all employees.”
“Documents are available upon request.”
“Contractual 1,293,199 239,071 0”
“LOSS ON ASSETS DAMAGED 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 | 361396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 543102 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1197962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEASE SPACE TO ORGANIZATIONS FOR THE PURPOSE OF EDUCATION AND MEDICAL CARE SERVICES WHILE FOSTERING HEALTHCARE FOR THE UNDERSERVED AND PROMOTING COMMUNITY AND ECONOMIC DEVELOPMENT. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANTE BLACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019828467 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 W WOODROW WILSON AVE SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4594128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2919399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5162377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 166981 |
| IRS990/CYOtherExpensesAmt | 0 | 10214405 |
| IRS990/CYOtherRevenueAmt | 0 | 11438653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1558906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3713636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4398876 |
| IRS990/CYTotalExpensesAmt | 0 | 14613281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150909 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18326917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1092184 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 353810 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2966651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2966651 |
| IRS990/Desc | 0 | LEASE SPACE TO SUPPORTED ORGANIZATIONS AND OTHER TENANTS FOR THE PURPOSE OF EDUCATION AND MEDICAL CARE SERVICES TO FOSTER HOLISTIC APPROACH TO HEALTHCARE FOR THE UNDERSERVED AND TO PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT IN THE JACKSON MEDICAL MALL AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 712366 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 417358 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4369841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 239071 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1293199 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1532270 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JONATHAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR LORETTA JACKSON-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PRIMUS WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DONZELL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ART STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE BERNARD JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT--LARGE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNITY ME |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5162377 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18326917 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10518834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 453714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 453714 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 250302 |
| IRS990/InterestGrp/TotalAmt | 0 | 250302 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3400134 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 150 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46890071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62535948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60254464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107144535 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LEASE SPACE TO ORGANIZATIONS FOR THE PURPOSE OF EDUCATION AND MEDICAL CARE SERVICES WHILE FOSTERING HEALTHCARE FOR THE UNDERSERVED AND PROMOTING COMMUNITY AND ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5431550 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3388805 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39009287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42722923 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10518834 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10518834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38296921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42305565 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2376042 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2413096 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 166062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 223426 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35044 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35044 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT TO AFFILIATE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHERS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE AND FISCAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 83303 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 67606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 48016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1467508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 384126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 192247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1594836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 396025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48016 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100439 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 334439 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NET REALIZED AND UNREALIZED G |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 669517 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 669517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 250302 |
| IRS990/OtherRevenueTotalAmt | 0 | 919819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3478160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 920716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4398876 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 422371 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 379125 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4286 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9974 |
| IRS990/PrincipalOfficerNm | 0 | PRIMUS WHEELER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAINTENANCE CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1059335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 499571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1059335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 499571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4683927 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68009 |
| IRS990/PYOtherExpensesAmt | 0 | 11485913 |
| IRS990/PYOtherRevenueAmt | 0 | 963454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11880995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1708511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4401961 |
| IRS990/PYTotalExpensesAmt | 0 | 15887874 |
| IRS990/PYTotalRevenueAmt | 0 | 17596385 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3713636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10518834 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 646008520 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 646000507 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 640303093 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNIVERSITY OF MISSISSIPPI MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | JACKSON STATE UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | TOUGALOO COLLEGE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | UNIVERSITY OF MISSISSIPPI MEDICAL CENT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 1 | JACKSON STATE UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 2 | TOUGALOO COLLEGE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 54312422 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46890071 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101202493 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1930037 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1930037 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14613281 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3307896 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3307896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 535057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 535057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 334439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18326917 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60085412 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14613281 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 334439 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18326917 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18326917 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14613281 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | MISSISSIPPI BUSINESS FINANCE CORP SEE SUPPLEMENTAL INFO. SERIES 2010-A, WERE USED TO REFUND CURRENTLY THE MISSISSIPPI BUSINESS FINANCE CORPORATION REVENUE BONDS (JACKSON MEDICAL MALL FOUNDATION PROJECT), SERIES 2008-A. SERIES 2010-B, WERE USED TO FINANCE THE RENOVATION, INCLUDING, BUT NOT LIMITED TO, THE ACQUISITION AND/OR CONSTRUCTION OF NEW IMPROVEMENTS AND/OR FIXTURES, OF A PORTION OF JACKSON MEDICAL MALL FOUNDATION'S EXISTING PROPERTY FOR THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER'S USE. SERIES 2010-C, WERE USED TO ACQUIRE, CONSTRUCT, RECONSTRUCT OR RENOVATE NONRESIDENTIAL REAL ESTATE (INCLUDING FIXED IMPROVEMENTS ASSOCIATED WITH SUCH PROPERTY) LOCATED ADJACENT TO JACKSON MEDICAL MALL FOUNDATION. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2010-12-31 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 640679132 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 41760000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | MISSISSIPPI BUSINESS FINANCE CORP |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | SEE SUPPLEMENTAL INFO. SERIES 2010-A, WERE USED TO REFUND CURRENTLY THE MISSISSIPPI BUSINESS FINANCE |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2012 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SUPPORTED ORGANIZATIONS (UMMC, JSU AND TOUGALOO) ALL APPOINT A MEMBER TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR AND CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ABSTENTION OF VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTUAL 1,293,199 239,071 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LOSS ON ASSETS DAMAGED 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | JMMF |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | JMMF |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MALL SERVICES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | JMMF REAL ESTATE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 640896830 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 203416256 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | MS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HEALTH CAR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | REAL ESTAT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX 11508 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | PO BOX 11508 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | JACKSON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | JACKSON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | MS |
No mirrored PDF or thumbnail assets are attached yet.