Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Singing River Services Group Home Inc C/O Southland Management Corporation
990EZ • Fiscal year 2018 • EIN 64-0872696
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$275,016
Down $18,715 (-6.4%) from 2017
Net Assets
Down$262,649
Down $21,792 (-7.7%) from 2017
Liabilities
Up$12,367
Up $3,077 (+33%) from 2017
Revenue And Expenses
Revenue
Down$60,046
Down $6,631 (-9.9%) from 2017
Expenses
Up$71,396
Up $4,556 (+6.8%) from 2017
Net Income
Down-$11,350
Down $11,187 (-6863%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Dec 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $60,046
Mission and Program Overview
Mission
To provide apartment facilities for individuals with mental disabilities in gautier, ms.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS APARTMENT FACILITY PROVIDES LOW INCOME HOUSING FOR AT LEAST 16 INDIVIDUALS WITH MENTAL DISABILITIES. | $0 | $63,296 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR MATTHEW F KULUZ | Board Member | - | $0 | - | - |
| MARK SCOTT | Board Member | - | $0 | - | - |
| MARY ANNE DISANTI | Board Member | - | $0 | - | - |
| LAURA BRANCH | Board Member | - | $0 | - | - |
| CATHY GROFF | President | - | $0 | - | - |
| PATRICIA ELLIS | Secretary | - | $0 | - | - |
| OUIDA TERRELL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Singing River Services Group Home Inc
- EIN
- 64-0872696
- Phone
- 6019486401
- Address
- 3407 SHAMROCK CT, GAUTIER, MS 39533
Signing Officer
- Name
- Cathy Groff
- Title
- President
- Phone
- 6019486401
- Signed
- 2018-12-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Matthews Cutrer & Lindsay Pa
- Address
- 599 C STEED ROAD, RIDGELAND, MS 39157
- Preparer
- Brett C Matthews CPA
- Phone
- 6018988875
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 17. Total to form 990-ez, line 14: 25,714.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 15,340. Description: other expenses. Amount: 10,374.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 437. Description: equipment rental & maintenance. Amount: 6,449. Description: management fees. Amount: 6,315. Description: bad debt. Amount: 2,699. Description: maintenance contracts. Amount: 5,559. Description: miscellaneous. Amount: 1,917. Description: insurance. Amount: 9,958. Total to form 990-ez, line 16: 33,334.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: sponsor receivable. Amount: -3,067. Description: prior period adjustment. Amount: -7,375. Total to form 990-ez, line 20: -10,442.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid insurance. Beg. Of year amount: 1,262. End of year amount: 2,679. Description: sponsor cash held by singing river. Beg. Of year amount: 5,980. End of year amount: 2,913.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: tenant security deposits. Beg. Of year amount: 744. End of year amount: 632. Description: accounts payable and accrued expens. Beg. Of year amount: 7,427. End of year amount: 10,408. Description: deferred revenue. Beg. Of year amount: 1,119. End of year amount: 1,327.”
Raw XML Appendix205 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTHLAND MANAGEMENT CORPORATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6019486401 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138 EAST AMITE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59591 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31081 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11350 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8100 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 293731 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 275016 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60046 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 226898 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 238343 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 284441 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 262649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 284441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 262649 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25714 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR MATTHEW F KULUZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY ANNE DISANTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA BRANCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CATHY GROFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICIA ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | OUIDA TERRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7242 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5592 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10442 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33334 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE APARTMENT FACILITIES FOR INDIVIDUALS WITH MENTAL DISABILITIES IN GAUTIER, MS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60029 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS APARTMENT FACILITY PROVIDES LOW INCOME HOUSING FOR AT LEAST 16 INDIVIDUALS WITH MENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63296 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4248 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9290 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12367 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 71396 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63296 |
| IRS990EZ/TotalRevenueAmt | 0 | 60046 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 260163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 677 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 260163 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43200 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 260163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 260953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 14: 25,714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 15,340. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,374. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SUPPLIES. AMOUNT: 437. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 6,449. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,315. DESCRIPTION: BAD DEBT. AMOUNT: 2,699. DESCRIPTION: MAINTENANCE CONTRACTS. AMOUNT: 5,559. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,917. DESCRIPTION: INSURANCE. AMOUNT: 9,958. TOTAL TO FORM 990-EZ, LINE 16: 33,334. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SPONSOR RECEIVABLE. AMOUNT: -3,067. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -7,375. TOTAL TO FORM 990-EZ, LINE 20: -10,442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,262. END OF YEAR AMOUNT: 2,679. DESCRIPTION: SPONSOR CASH HELD BY SINGING RIVER. BEG. OF YEAR AMOUNT: 5,980. END OF YEAR AMOUNT: 2,913. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 744. END OF YEAR AMOUNT: 632. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 7,427. END OF YEAR AMOUNT: 10,408. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,119. END OF YEAR AMOUNT: 1,327. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY GROFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6019486401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SINGING RIVER SERVICES GROUP HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SING |
| ReturnHeader/Filer/EIN | 0 | 640872696 |
| ReturnHeader/Filer/PhoneNum | 0 | 6019486401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3407 SHAMROCK CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAUTIER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39533 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 71220DD8FBB2918727180764BB1C69321D61ADE8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.8.246.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:49:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640897081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTHEWS CUTRER & LINDSAY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 599 C STEED ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIDGELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6018988875 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRETT C MATTHEWS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-15T10:28:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $275,016
- Liabilities
- $12,367
- Net assets
- $262,649
- Revenue
- $60,046
- Expenses
- $71,396
- Net income
- -$11,350