Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Singing River Services Group Home Inc C/O Southland Management Corporation
990EZ • Fiscal year 2023 • EIN 64-0872696
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% 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
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$255,118
Down $23,054 (-8.3%) from 2022
Net Assets
Down$240,902
Down $28,422 (-11%) from 2022
Liabilities
Up$14,216
Up $5,368 (+61%) from 2022
Revenue And Expenses
Revenue
Down$68,319
Down $1 (-0.0%) from 2022
Expenses
Up$87,000
Up $14,831 (+21%) from 2022
Net Income
Down-$18,681
Down $14,832 (-385%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Jan 29, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $68,319
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 | $71,471 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHY GROFF | President | - | $0 | - | - |
| DR MATTHEW F KULUZ | Board Member | - | $0 | - | - |
| JANE ASKEW | Board Member | - | $0 | - | - |
| LAURA BRANCH | Board Member | - | $0 | - | - |
| MARK SCOTT | Board Member | - | $0 | - | - |
| MARY ANNE DISANTI | Secretary | - | $0 | - | - |
| MICHELLE CREVIER | Board Member | - | $0 | - | - |
| REJEANA CLARK | 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
- 2024-01-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Matthews Cutrer & Lindsay Pa
- Address
- 1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
- Preparer
- William P Mccoy CPA
- Phone
- 6018988875
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 27. Total to form 990-ez, line 14: 29,518.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 17,199. Description: other expenses. Amount: 12,319.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 1,894. Description: equipment rental & maintenance. Amount: 4,490. Description: management fees. Amount: 6,829. Description: maintenance contracts. Amount: 14,031. Description: miscellaneous. Amount: 1,608. Description: insurance. Amount: 13,103. Total to form 990-ez, line 16: 41,955.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: sponsor receivable. Amount: -9,741.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid insurance. Beg. Of year amount: 607. End of year amount: 686. Description: accounts receivable. Beg. Of year amount: 7. End of year amount: 7. Description: sponsor cash held by singing river. Beg. Of year amount: 19,031. End of year amount: 9,290.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: tenant security deposits. Beg. Of year amount: 1,337. End of year amount: 1,337. Description: accounts payable and accrued expens. Beg. Of year amount: 6,537. End of year amount: 11,877. Description: deferred revenue. Beg. Of year amount: 974. End of year amount: 1,002.”
Raw XML Appendix208 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 | 69602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59139 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18681 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11048 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 278172 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 255118 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68319 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 188925 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 185996 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 269324 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 240902 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 269324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 240902 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29518 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 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/CompensationAmt | 7 | 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/EmployeeBenefitProgramAmt | 7 | 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/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHY GROFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR MATTHEW F KULUZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANE ASKEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA BRANCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY ANNE DISANTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHELLE CREVIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | REJEANA CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19645 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9983 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9741 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41955 |
| 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 | 68292 |
| 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 | 71471 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4479 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8848 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14216 |
| 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 | 87000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71471 |
| IRS990EZ/TotalRevenueAmt | 0 | 68319 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 321776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 321776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55097 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 321776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 68320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 321887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 14: 29,518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 17,199. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,319. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SUPPLIES. AMOUNT: 1,894. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 4,490. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,829. DESCRIPTION: MAINTENANCE CONTRACTS. AMOUNT: 14,031. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,608. DESCRIPTION: INSURANCE. AMOUNT: 13,103. TOTAL TO FORM 990-EZ, LINE 16: 41,955. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SPONSOR RECEIVABLE. AMOUNT: -9,741. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 607. END OF YEAR AMOUNT: 686. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 7. DESCRIPTION: SPONSOR CASH HELD BY SINGING RIVER. BEG. OF YEAR AMOUNT: 19,031. END OF YEAR AMOUNT: 9,290. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,337. END OF YEAR AMOUNT: 1,337. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 6,537. END OF YEAR AMOUNT: 11,877. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 974. END OF YEAR AMOUNT: 1,002. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-01-29 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640897081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTHEWS CUTRER & LINDSAY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1020 HIGHLAND COLONY PKWY 500 |
| 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 | 2024-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM P MCCOY CPA |
| ReturnHeader/ReturnTs | 0 | 2024-01-29T09:32:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CATHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GROFF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $255,118
- Liabilities
- $14,216
- Net assets
- $240,902
- Revenue
- $68,319
- Expenses
- $87,000
- Net income
- -$18,681