Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 64-0870371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,476,849
Down $13,116 (-0.9%) from 2016
Net Assets
Down$1,476,849
Down $13,116 (-0.9%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$136,959
Down $1,467 (-1.1%) from 2016
Expenses
Up$254,046
Up $68,045 (+37%) from 2016
Net Income
Down-$117,087
Down $69,512 (-146%) from 2016
To support charitable organizations whose focus is to provide support for disadvantaged children who reside in mississippi, wisconsin, and minnesota. The proceeds from the foundation's fundraisers will be distributed to charitable organizations in mississippi, wisconsin, and minnesota who meet this criteria. Additionally, the foundation provides support to non profits that provide assistance to breast cancer patients in mississippi, wisconsin, and minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,128,607 | $1,319,244 | ▲ $190,637 |
| Savings and Temporary Cash Investments | $297,981 | $142,555 | ▼ $155,426 |
| Cash and Non-Interest-Bearing Accounts | $58,584 | $10,338 | ▼ $48,246 |
| Land, Buildings, and Equipment, Net | $3,848 | $3,687 | ▼ $161 |
| Total Assets | $1,489,965 | $1,476,849 | ▼ $13,116 |
| Other Assets Total | $945 | $1,025 | ▲ $80 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,489,965 | $1,476,849 | ▼ $13,116 |
| Total Net Assets Fund Balance | $1,489,965 | $1,476,849 | ▼ $13,116 |
| Total Liabilities and Net Assets / Fund Balance | $1,489,965 | $1,476,849 | ▼ $13,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,687 | $1,924 | $5,611 |
| Equipment | - | $4,013 | $4,013 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Walker | Director | PT | $22,675 | $22,675 |
| Name | Title |
|---|---|
| Brett Favre | Chairman |
| Deanna Favre | President/ce |
| Eric Wooten Esq | Director |
| Frank Bertucci Jr | Director |
| James Bus Cook Esq | Director |
| Mike Daniels | Director |
| Robert L Culumber | Director |
| Stephanie Calhoun | Director |
| Todd Belfiore | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $215,750 |
| Salaries, Compensation, and Employee Benefits | $22,675 |
| Other Expenses | $15,621 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $212,000 | - | - | $212,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $22,675 | - | $22,675 |
| Fees for Service Investment Mgmnt Fees | - | $5,113 | - | $5,113 |
| Office Expenses | - | $4,224 | - | $4,224 |
| Grants to Domestic Individuals | $3,750 | - | - | $3,750 |
| Occupancy | - | $3,625 | - | $3,625 |
| Travel | - | $978 | - | $978 |
| Fees for Services Accounting | - | $530 | - | $530 |
| Advertising | - | $177 | - | $177 |
| Depreciation Depletion | - | $161 | - | $161 |
| Other Expenses | - | $159 | - | $159 |
| Information Technology | - | $122 | - | $122 |
| Total Functional Expenses | $215,750 | $38,296 | $0 | $254,046 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Red Cross | Hattiesburg, MS | 501c3 | Community Service | $25,000 |
| Pine Belt Community Foundation | Hattiesburg, MS | 501c3 | Community Service | $25,000 |
| Salvation Army | Hattiesburg, MS | 501c3 | Community Service | $25,000 |
| Samaritans Purse | Boone, NC | 501c3 | Humanitarian Aid | $25,000 |
| Rawhide | New London, WI | 501c3 | Mental Health Svcs | $20,000 |
| Memorial Hospital at Gulfport Found | Gulfport, MS | 501c3 | Health | $16,000 |
| Arc | Hattiesburg, MS | 501c3 | Health | $10,000 |
| Make a Wish Foundation of Ms | Gulfport, MS | 501c3 | Health | $10,000 |
| Pink Ribbon Fund | Hattiesburg, MS | 501c3 | Health | $10,000 |
| Ribbon of Hope Foundation | De Pere, WI | 501c3 | Health | $10,000 |
| Special Olympics of Ms | Madison, MS | 501c3 | Health | $10,000 |
| Usm Athletic Foundation | Hattiesburg, MS | 501c3 | Education | $10,000 |
| Usm Childrens Center for Communicat | Hattiesburg, MS | 501c3 | Health and Education | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,186 |
| Professional Fundraising Fees | $0 |
“Deanna favre brett favre president chairman spouse”
“A cpa board member reviews the form 990 and reports to the executive director and the board.”
“The foundation makes its governing documents and financial statements available upon request.”
“To support charitable organizations whose focus is to provide support for disadvantaged children who reside in mississippi, wisconsin, and minnesota. The proceeds from the foundation's fundraisers will be distributed to charitable organizations in mississippi, wisconsin, and minnesota who meet this criteria. Additionally, the foundation provides support to non profits that provide assistance to breast cancer patients in mississippi, wisconsin, and minnesota.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT CHARITABLE ORGANIZATIONS WHOSE FOCUS IS TO PROVIDE SUPPORT FOR DISADVANTAGED CHILDREN WHO RESIDE IN MISSISSIPPI, WISCONSIN, AND MINNESOTA. THE PROCEEDS FROM THE FOUNDATION'S FUNDRAISERS WILL BE DISTRIBUTED TO CHARITABLE ORGANIZATIONS IN MISSISSIPPI, WISCONSIN, AND MINNESOTA WHO MEET THIS CRITERIA. ADDITIONALLY, THE FOUNDATION PROVIDES SUPPORT TO NON PROFITS THAT PROVIDE ASSISTANCE TO BREAST CANCER PATIENTS IN MISSISSIPPI, WISCONSIN, AND MINNESOTA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 177 |
| IRS990/AllOtherContributionsAmt | 0 | 87922 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2288964441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11975 SEAWAY ROAD SUITE B118 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GULFPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22675 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22675 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7589 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 215750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40714 |
| IRS990/CYOtherExpensesAmt | 0 | 15621 |
| IRS990/CYOtherRevenueAmt | 0 | 734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22675 |
| IRS990/CYTotalExpensesAmt | 0 | 254046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 136959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161 |
| IRS990/Desc | 0 | THE PROCEEDS FROM CONTRIBUTIONS AND SPECIAL EVENTS ARE DISTRIBUTED TO CHARITABLE ORGANIZATIONS IN MISSISSIPPI, WISCONSIN, AND MINNESOTA TO PROVIDE AID TO DISADVANTAGED CHILDREN. ADDITIONALLY, THE FOUNDATION PROVIDES SUPPORT TO NON PROFITS THAT PROVIDE ASSISTANCE TO BREAST CANCER PATIENTS IN MISSISSIPPI, WISCONSIN, AND MINNESOTA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 530 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5113 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5113 |
| 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/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEANNA FAVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT FAVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD BELFIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK BERTUCCI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT L CULUMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC WOOTEN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES BUS COOK ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7589 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1186 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16420 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7814 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 215750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 212000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 212000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16420 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 91538 |
| IRS990/GrossReceiptsAmt | 0 | 237497 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1128607 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1319244 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9624 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 99352 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT CHARITABLE ORGANIZATIONS WHOSE FOCUS IS TO PROVIDE SUPPORT FOR DISADVANTAGED CHILDREN WHO RESIDE IN MISSISSIPPI, WISCONSIN, AND MINNESOTA. THE PROCEEDS FROM THE FOUNDATION'S FUNDRAISERS WILL BE DISTRIBUTED TO CHARITABLE ORGANIZATIONS IN MISSISSIPPI, WISCONSIN, AND MINNESOTA WHO MEET THIS CRITERIA. ADDITIONALLY, THE FOUNDATION PROVIDES SUPPORT TO NON PROFITS THAT PROVIDE ASSISTANCE TO BREAST CANCER PATIENTS IN MISSISSIPPI, WISCONSIN, AND MINNESOTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1489965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1476849 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8606 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8606 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1186 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1186 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 103971 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1025 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN TAXES PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUTOGRAPHS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1920 |
| IRS990/OtherRevenueTotalAmt | 0 | 1920 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEANNA FAVRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75139 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 133750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44269 |
| IRS990/PYOtherExpensesAmt | 0 | 21134 |
| IRS990/PYOtherRevenueAmt | 0 | 19018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31117 |
| IRS990/PYTotalExpensesAmt | 0 | 186001 |
| IRS990/PYTotalRevenueAmt | 0 | 138426 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117087 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 297981 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 95511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 313359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 180454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 384539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 452378 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1920 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 14947 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9012 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 25879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 180454 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.19000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.23000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 791616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 97431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70073 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 791616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 516154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 972070 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4013 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3687 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1924 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5611 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3687 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HEALTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HEALTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | HEALTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | HEALTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | MENTAL HEALTH SVCS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | HEALTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | HEALTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | HEALTH AND EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | COMMUNITY SERVICE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | COMMUNITY SERVICE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | COMMUNITY SERVICE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | HUMANITARIAN AID |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ARC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MAKE A WISH FOUNDATION OF MS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MEMORIAL HOSPITAL AT GULFPORT FOUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PINK RIBBON FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | RAWHIDE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | RIBBON OF HOPE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | SPECIAL OLYMPICS OF MS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | USM ATHLETIC FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | USM CHILDRENS CENTER FOR COMMUNICAT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | AMERICAN RED CROSS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | PINE BELT COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | SALVATION ARMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | SAMARITANS PURSE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 640685174 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 640730362 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 204535203 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 421681566 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 391052471 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 810577926 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 520885918 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 640929171 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 646000818 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 530196605 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 721390352 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 630288866 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 581437002 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 18800 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 7488 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 940 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 6068 US HWY 98 W SUITE 1305 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | E7475 RAWHIDE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 148 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 15 OLYMPIC WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 118 COLLEGE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 118 COLLEGE DRIVE 5092 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 2020 HARDY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 1507 HARDY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 5670 HWY 49 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | PO BOX 3000 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HATTIESBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GULFPORT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | GULFPORT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | HATTIESBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | NEW LONDON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | DE PERE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | HATTIESBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | HATTIESBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | HATTIESBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | HATTIESBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | HATTIESBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | BOONE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | MS |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.