Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Jackson Medical Mall Foundation
990 • Fiscal year 2013 • EIN 64-0865274
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$76,683,958
Down $3,691,836 (-4.6%) from 2012
Net Assets
Down$32,119,511
Down $2,236,538 (-6.5%) from 2012
Liabilities
Down$44,564,447
Down $1,455,298 (-3.2%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,017,572
Up $382,698 (+3.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 9, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $10,866,313
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 64-0865274
Raw XML AppendixShowing 400 of 749 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 658129 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 649521 |
| IRS990/AccountsReceivable/BOY | 0 | 1377713 |
| IRS990/AccountsReceivable/EOY | 0 | 175216 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LEASE SPACE TO ORGANIZATIONS FOR THE PURPOSE OF EDUCATION AND MEDICAL CARE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 350 W WOODROW WILSON SUITE 611 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39213 |
| IRS990/Advertising/ProgramServices | 0 | 43017 |
| IRS990/Advertising/Total | 0 | 43017 |
| IRS990/AllOtherContributions | 0 | 171367 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41655 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 445692 |
| IRS990/AllOtherExpenses/Total | 0 | 487347 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3783204 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6661036 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 161167 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 161167 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1663 |
| IRS990/ConferencesMeetings/Total | 0 | 1663 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5090 MCRAVEN RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1414 WEST RIDGEWAY STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4852 WEST COUNTY LINE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 115 RILEY DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4795 MCWILLIE DRIVE SUITE 250 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | JACKSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | JACKSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | JACKSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | JACKSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | JACKSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 39204 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 39213 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 39209 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 39209 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 39206 |
| IRS990/ContractorCompensation/Compensation | 0 | 356255 |
| IRS990/ContractorCompensation/Compensation | 1 | 327558 |
| IRS990/ContractorCompensation/Compensation | 2 | 246628 |
| IRS990/ContractorCompensation/Compensation | 3 | 186402 |
| IRS990/ContractorCompensation/Compensation | 4 | 136537 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | INDEPENDENT ROOFING SYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DIXON INTERIOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DONALDSON CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | TRI-COUNTRY CONTRACTORS OF MS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SCOTT BUILDERS AND DEVELOPMENT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 417761 |
| IRS990/ContributionsGrantsPriorYear | 0 | 916374 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 875396 |
| IRS990/DeferredRevenue/EOY | 0 | 944799 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2002051 |
| IRS990/DepreciationDepletion/Total | 0 | 2002051 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LEASE SPACE TO SUPPORTED ORGANIZATIONS FOR THE PURPOSE OF EDUCATION AND MEDICAL CARE SERVICES. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5796212 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22033 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22033 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 101001 |
| IRS990/FeesForServicesLegal/Total | 0 | 101001 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12465 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1606615 |
| IRS990/FeesForServicesOther/Total | 0 | 1619080 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR AARON SHIRLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDGE REUBEN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR BEVERLY HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR CAROLYN MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR JAMES KEETON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PRIMUS WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LORI GREER |
| 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 | 15955 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 9462 |
| 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 | 161167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 118337 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 60000 |
| 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 | 800 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF OPERAT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 246394 |
| IRS990/Grants | 0 | 298100 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 298100 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 276900 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 298100 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 298100 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10866313 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8160 |
| IRS990/Insurance/ProgramServices | 0 | 66510 |
| IRS990/Insurance/Total | 0 | 74670 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1382241 |
| IRS990/Interest/ProgramServices | 0 | 868194 |
| IRS990/Interest/Total | 0 | 2250435 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4850 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4850 |
| IRS990/InvestmentIncomePriorYear | 0 | 3447 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4850 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18937036 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 86854739 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 72246953 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 67917703 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LEASE SPACE TO ORGANIZATIONS FOR THE PURPOSE OF EDUCATION AND MEDICAL CARE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4006727 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3886727 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR AARON SHIRLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34356049 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 32119511 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 82 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 146 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 56779 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5988 |
| IRS990/OfficeExpenses/Total | 0 | 62767 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 574397 |
| IRS990/OtherAssetsTotal/EOY | 0 | 543484 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 179822 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31590 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 211412 |
| IRS990/OtherExpensePriorYear | 0 | 8786111 |
| IRS990/OtherExpensesCurrentYear | 0 | 8972778 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | REDEVELOPMENT/RECONSTRUCT |
| IRS990/OtherExpenses/Fundraising | 0 | 42038 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 101461 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1591145 |
| IRS990/OtherExpenses/ProgramServices | 1 | 153707 |
| IRS990/OtherExpenses/ProgramServices | 2 | 241942 |
| IRS990/OtherExpenses/ProgramServices | 3 | 154456 |
| IRS990/OtherExpenses/Total | 0 | 1591145 |
| IRS990/OtherExpenses/Total | 1 | 297206 |
| IRS990/OtherExpenses/Total | 2 | 241942 |
| IRS990/OtherExpenses/Total | 3 | 154456 |
| IRS990/OtherLiabilities/BOY | 0 | 59493 |
| IRS990/OtherLiabilities/EOY | 0 | 63400 |
| IRS990/OtherRevenueCurrentYear | 0 | 75552 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 75552 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 75552 |
| IRS990/OtherRevenuePriorYear | 0 | 82886 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1879902 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 250074 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2129976 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 171274 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21169 |
| IRS990/PayrollTaxes/Total | 0 | 192443 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 46009 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5687 |
| IRS990/PensionPlanContributions/Total | 0 | 51696 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2347651 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1288592 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45876 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 97927 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561700 |
| IRS990/ProgramServiceRevenueCY | 0 | 10368150 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT ACTIVITY |
| IRS990/ProgramServiceRevenue/Description | 2 | MAINTENANCE CONTRACT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10522803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9274989 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 828681 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 264480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9274989 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 828681 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 264480 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -1085279 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1151259 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 10368150 |
| IRS990/RevenuesLessExpensesCY | 0 | -1151259 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -109364 |
| IRS990/SalariesEtcCurrentYear | 0 | 2746694 |
| IRS990/SalariesEtcPriorYear | 0 | 2571863 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 300000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 150000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 75000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 75000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 646008520 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 646000507 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 640303093 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | UNIVERSITY OF MISSISSIPPI MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | JACKSON STATE UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | TOUGALOO COLLEGE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 3 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 64278484 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 17536693 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 81815177 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3793 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1380510 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1384303 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1085279 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12017572 |
| IRS990ScheduleD/Land/BookValue | 0 | 3559615 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3559615 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 75811 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19833 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 95644 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 63400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 1085279 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10866313 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12017572 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 63400 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 67917703 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10866313 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13102851 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10866313 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 148100 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 75000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 75000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 646008520 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 646000507 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 640303093 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ENDOWMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | ENDOWMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | ENDOWMENT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | UNIVERSITY OF MISSISSIPP MEDICAL C |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | JACKSON STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | TOUGALOO COLLEGE |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 152500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 8667 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 7500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 7500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PRIMUS WHEELER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 8455 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXEC DIRECT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 177122 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $76,683,958
- Liabilities
- $44,564,447
- Net assets
- $32,119,511
- Revenue
- -
- Expenses
- $12,017,572
- Net income
- -