Civic Intelligence

Tippah County Good Samaritan Center Inc

EIN 64-0886879 • 501(c)3 • Ripley, MS

Profile

The tippah county good samaritan center's primary purpose is to provide food for people in emergency situations.

P O Box 76Ripley, MS 38663

www.tcgsc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$25,200

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$489,989

Down $28,252 (-5.5%) from 2023

Liabilities

Down

$7,175

Down $7,228 (-50%) from 2023

Net Assets

Down

$482,814

Down $21,024 (-4.2%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Down

$1,166,309

Down $11,539 (-1.0%) from 2023

Expenses

Down

$1,187,333

Down $62,100 (-5.0%) from 2023

Net Income

Up

-$21,024

Up $50,561 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $312,433Liabilities 2010: $2,492Net Assets 2010: $309,9412010Assets 2011: $302,438Liabilities 2011: $2,598Net Assets 2011: $299,8402011Assets 2012: $310,099Liabilities 2012: $1,176Net Assets 2012: $308,9232012Assets 2013: $312,787Liabilities 2013: $2,166Net Assets 2013: $310,6212013Assets 2014: $319,993Liabilities 2014: $1,682Net Assets 2014: $318,3112014Assets 2015: $341,269Liabilities 2015: $4,130Net Assets 2015: $337,1392015Assets 2016: $304,014Liabilities 2016: $2,709Net Assets 2016: $301,3052016Assets 2017: $371,787Liabilities 2017: $2,346Net Assets 2017: $369,4412017Assets 2018: $348,889Liabilities 2018: $2,650Net Assets 2018: $346,2392018Assets 2019: $399,374Liabilities 2019: $3,920Net Assets 2019: $395,4542019Assets 2020: $466,490Liabilities 2020: $3,236Net Assets 2020: $463,2542020Assets 2021: $535,928Liabilities 2021: $2,303Net Assets 2021: $533,6252021Assets 2022: $587,267Liabilities 2022: $11,844Net Assets 2022: $575,4232022Assets 2023: $518,241Liabilities 2023: $14,403Net Assets 2023: $503,8382023Assets 2024: $489,989Liabilities 2024: $7,175Net Assets 2024: $482,8142024

Highlighted filing

2024

Assets$489,989
Liabilities$7,175
Net Assets$482,814
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $660,1042010Expenses 2011: $598,5262011Revenue 2012: $660,925Expenses 2012: $651,842Net Income 2012: $9,0832012Revenue 2013: $661,593Expenses 2013: $659,895Net Income 2013: $1,6982013Revenue 2014: $745,573Expenses 2014: $737,883Net Income 2014: $7,6902014Revenue 2015: $800,993Expenses 2015: $782,165Net Income 2015: $18,8282015Revenue 2016: $680,547Expenses 2016: $716,381Net Income 2016: -$35,8342016Revenue 2017: $816,741Expenses 2017: $748,605Net Income 2017: $68,1362017Revenue 2018: $731,574Expenses 2018: $754,776Net Income 2018: -$23,2022018Revenue 2019: $966,724Expenses 2019: $917,509Net Income 2019: $49,2152019Revenue 2020: $1,007,068Expenses 2020: $939,268Net Income 2020: $67,8002020Revenue 2021: $952,994Expenses 2021: $882,623Net Income 2021: $70,3712021Revenue 2022: $995,022Expenses 2022: $953,224Net Income 2022: $41,7982022Revenue 2023: $1,177,848Expenses 2023: $1,249,433Net Income 2023: -$71,5852023Revenue 2024: $1,166,309Expenses 2024: $1,187,333Net Income 2024: -$21,0242024

Highlighted filing

2024

Revenue$1,166,309
Expenses$1,187,333
Net Income-$21,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,989
Liabilities
$7,175
Net assets
$482,814
Revenue
$1,166,309
Expenses
$1,187,333
Net income
-$21,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.17$1.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$1.18$1.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.00$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.95$0.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$1.01$0.94$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.97$0.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.73$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.82$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.68$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.66$0.66$0.00
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.66$0.65$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,166,309
Mission and Program Overview

Mission

The tippah county good samaritan center's primary purpose is to provide food for people in emergency situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,873$274,569▲ $696
Land, Buildings, and Equipment, Net$103,928$89,842▼ $14,086
Prepaid Expenses and Deferred Charges$2,423$2,283▼ $140
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$518,241$489,989▼ $28,252
Other Assets Total$138,017$123,295▼ $14,722
Liabilities
Accounts Payable and Accrued Expenses$14,403$7,175▼ $7,228
Total Liabilities$14,403$7,175▼ $7,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,329$476,150▼ $19,179
Net Assets With Donor Restrictions$8,509$6,664▼ $1,845
Total Net Assets Fund Balance$503,838$482,814▼ $21,024
Total Liabilities and Net Assets / Fund Balance$518,241$489,989▼ $28,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,233$151,967$204,200
Equipment$24,809$64,146$88,955
Land$12,800-$12,800
Other Assets Org$123,295--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna LewisRipley DirectorPT$25,200$25,200
Elaine McafeeWalnut Director-$7,200$7,200

Board Members and Trustees

NameTitle
Tom LampkinChairperson
Beverly BaylisDirector
Clay HallDirector
Harold HankinsDirector
James StoreyDirector
Linda StroupDirector
Ronald BuseDirector
Sue Ellen MillerDirector
Tony RogersDirector
Sherrell SettlemiresSecretary
Kathy ShappleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,381
Program Service Revenue
$0
Investment Income
$4,928
Other Revenue
$0
All Other Contributions
$1,145,881
Change in Net Assets
$-21,024

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$976,048Fair Market Value (FMV)
Total Noncash Contributions$976,048-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,090,673
Other Expenses$53,279
Salaries, Compensation, and Employee Benefits$43,381
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,090,673--$1,090,673
Current Officers, Directors, Trustees, and Key Employees$26,850$8,950-$35,800
Occupancy$28,209--$28,209
Depreciation Depletion$14,086--$14,086
Other Employee Benefits$7,581--$7,581
Insurance$3,412$1,554-$4,966
Office Expenses-$3,403-$3,403
Fees for Services Accounting-$2,400-$2,400
Advertising-$215-$215
Total Functional Expenses$1,170,811$16,522$0$1,187,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the officers of the corporation before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest policy was adopted by the board of directors on february 25th, 2010. Directors with conflicts are excused from meetings during discussions and voting on conflicted matters.”

Form 990, Part VI, Section C, Line 19

“Monthly and annual financial statements prepared by a cpa are available for public inspection as requested. Governing documents and annual registrations are filed with the mississippi secretary of state.”

Filing and Contact Details

Filer

Filer Name
Tippah County Good Samaritan Center Inc
EIN
64-0886879
Phone
6625120031
Address
P O BOX 76, RIPLEY, MS 38663

Signing Officer

Name
Kathy Shappley
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Shappley
Formed
1997
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Eaton Babb & Smith PA
Address
PO Box 498, Ripley, MS 38663
Preparer
Sue Ellen Miller
Phone
6628373245
Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014403
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07175
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TIPPAH COUNTY GOOD SAMARITAN CENTER'S PRIMARY PURPOSE IS TO PROVIDE FOOD FOR PEOPLE IN EMERGENCY SITUATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0215
IRS990/AdvertisingGrp/TotalAmt0215
IRS990/AllOtherContributionsAmt01145881
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHY SHAPPLEY
IRS990/BooksInCareOfDetail/PhoneNum06625872189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014531 HWY 15 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIPLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038663
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0273873
IRS990/CashNonInterestBearingGrp/EOYAmt0274569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01161381
IRS990/CYGrantsAndSimilarPaidAmt01090673
IRS990/CYInvestmentIncomeAmt04928
IRS990/CYOtherExpensesAmt053279
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21024
IRS990/CYSalariesCompEmpBnftPaidAmt043381
IRS990/CYTotalExpensesAmt01187333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01166309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014086
IRS990/DepreciationDepletionGrp/TotalAmt014086
IRS990/Desc0THE GOAL OF THE CENTER IS TO ASSIST NEEDY FAMILIES OF TIPPAH COUNTY, MISSISSIPPI WITH FOOD AND OTHER EMERGENCY MATTERS. THE CENTER ASSISTED APPROXIMATELY 14,609 INDIVIDUALS IN 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08509
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06664
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01170811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM LAMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE ELLEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA STROUP
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY SHAPPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRELL SETTLEMIRES
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD BUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10HAROLD HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12BEVERLY BAYLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0RIPLEY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1WALNUT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt015500
IRS990/GrantAmt01090673
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01090673
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01090673
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01166309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01554
IRS990/InsuranceGrp/ProgramServicesAmt03412
IRS990/InsuranceGrp/TotalAmt04966
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04928
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089842
IRS990/LandBldgEquipCostOrOtherBssAmt0305955
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TIPPAH COUNTY GOOD SAMARITAN CENTER'S PRIMARY PURPOSE IS TO PROVIDE FOOD FOR PEOPLE IN EMERGENCY SITUATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0503838
IRS990/NetAssetsOrFundBalancesEOYAmt0482814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0495329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0476150
IRS990/NoncashContributionsAmt0976048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028209
IRS990/OccupancyGrp/TotalAmt028209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03403
IRS990/OfficeExpensesGrp/TotalAmt03403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138017
IRS990/OtherAssetsTotalGrp/EOYAmt0123295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07581
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02283
IRS990/PrincipalOfficerNm0KATHY SHAPPLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01176250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01146913
IRS990/PYInvestmentIncomeAmt01598
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069445
IRS990/PYRevenuesLessExpensesAmt0-71585
IRS990/PYSalariesCompEmpBnftPaidAmt033075
IRS990/PYTotalExpensesAmt01249433
IRS990/PYTotalRevenueAmt01177848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01161381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0952114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01006303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05290171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt05290171
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0994123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0952114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01006303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05290171
IRS990ScheduleA/TotalSupportAmt05299241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt052233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204200
IRS990ScheduleD/EquipmentGrp/BookValueAmt024809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088955
IRS990ScheduleD/LandGrp/BookValueAmt012800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FOOD INVENTORY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123295
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08956
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND ASSISTANCE TO NEEDY INDIVI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01081717
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ITEMS DISTRIBUTED TO NEEDY INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014609
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0UNC CODE TYPE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0976048
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE OFFICERS OF THE CORPORATION BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS ON FEBRUARY 25TH, 2010. DIRECTORS WITH CONFLICTS ARE EXCUSED FROM MEETINGS DURING DISCUSSIONS AND VOTING ON CONFLICTED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY AND ANNUAL FINANCIAL STATEMENTS PREPARED BY A CPA ARE AVAILABLE FOR PUBLIC INSPECTION AS REQUESTED. GOVERNING DOCUMENTS AND ANNUAL REGISTRATIONS ARE FILED WITH THE MISSISSIPPI SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.