Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2025 • EIN 64-0894048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$983,097
Down $152,884 (-13%) from 2023
Net Assets
Down$960,808
Down $24,881 (-2.5%) from 2023
Liabilities
Down$22,289
Down $128,003 (-85%) from 2023
Revenue
Up$237,968
Up $75,478 (+46%) from 2023
Expenses
Up$261,272
Up $20,545 (+8.5%) from 2023
Net Income
Up-$23,304
Up $54,933 (+70%) from 2023
To provide housing to disabled persons under section 811 of the national housing act under agreement with the department of housing and urban development.
To provide housing to disabled persons under section 811 of the national housing act under agreement with the us department of housing and urban development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $924,924 | $905,375 | ▼ $19,549 |
| Accounts Receivable | $6,553 | $12,931 | ▲ $6,378 |
| Prepaid Expenses and Deferred Charges | $17,677 | $10,831 | ▼ $6,846 |
| Cash and Non-Interest-Bearing Accounts | $7,673 | $10,001 | ▲ $2,328 |
| Total Assets | $982,140 | $983,097 | ▲ $957 |
| Other Assets Total | $25,313 | $43,959 | ▲ $18,646 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,319 | $15,974 | ▲ $5,655 |
| Other Liabilities | $4,516 | $4,516 | → $0 |
| Deferred Revenue | $70 | $1,799 | ▲ $1,729 |
| Total Liabilities | $14,905 | $22,289 | ▲ $7,384 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $967,235 | $960,808 | ▼ $6,427 |
| Total Net Assets Fund Balance | $967,235 | $960,808 | ▼ $6,427 |
| Total Liabilities and Net Assets / Fund Balance | $982,140 | $983,097 | ▲ $957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $774,019 | $1,191,104 | $1,965,123 |
| Land | $90,000 | - | $90,000 |
| Other Land Buildings | $39,803 | $32,357 | $72,160 |
| Equipment | $1,553 | $37,968 | $39,521 |
| Name | Title |
|---|---|
| Tony Nettles | President |
| Gregory K Crapo | Secretary of |
| Cindy Bamburg | Vice-pres & |
| Mike Dowd | Vice-pres & |
| Charlotte J Dickson | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $212,207 |
| Salaries, Compensation, and Employee Benefits | $49,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $73,723 | - | - | $73,723 |
| Occupancy | $62,645 | - | - | $62,645 |
| Other Salaries and Wages | $39,920 | - | - | $39,920 |
| Fees for Services Management | $27,475 | - | - | $27,475 |
| Office Expenses | $19,401 | - | - | $19,401 |
| Insurance | $19,373 | - | - | $19,373 |
| Other Employee Benefits | $5,878 | - | - | $5,878 |
| Fees for Services Accounting | $5,484 | - | - | $5,484 |
| Payroll Taxes | $3,267 | - | - | $3,267 |
| Information Technology | $1,754 | - | - | $1,754 |
| Conferences and Meetings | $1,341 | - | - | $1,341 |
| Travel | $929 | - | - | $929 |
| Other Expenses | $82 | - | - | $82 |
| Total Functional Expenses | $261,272 | $0 | $0 | $261,272 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $261,272 |
| Expenses per Audited Statements | $244,395 |
| Total Expenses per Audited Statements | $244,395 |
| Expenses Not Reported on Financial Statements | $16,877 |
| Other Expense Adjustments | $16,877 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $4,516 |
“The organization has no employees, and has delegated control over certain property management duties to a third-party management agent pursuant to a property managagement agreement. Lion sign foundation of mississippi, inc., as the parent and sponsoring corporation, assists in providing its subordinate corporation's general and administrative supervision, financial management, quality assurance, regulatory compliance, real estae development and strategic planning.”
“Lion sight foundation of mississippi has the right to appoint or approve directors.”
“The articles of incorporation and by-laws of the corporation may not be amended without the prior written approval of lion sight foundation or mississippi, inc., and the secretary of the us department of housing and urban development. Directors may be removed with or without cause at the request of the us department of houisng and urban development.”
“A draft of form 990 is made available to the president and the board members and any questions that arise from review are resolved prior to filing.”
“The policy requires officers, directors, and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the boards of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”
“Book/tax depreciation adj 16,877”
“Book/tax depreciation adj 0 book / tax depreciation difference 16,877”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15974 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUNSTATES MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2284351642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 423 HOWARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILOXI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39530 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1341 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1341 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 212207 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49065 |
| IRS990/CYTotalExpensesAmt | 0 | 261272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1799 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73723 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS AN 18-UNIT APARTMENT BUILDING, WHICH SERVES AS A RENTAL HOUSING PROJECT FOR LOW-INCOME, PHYSICALLY HANDICAPPED PERSONS, WHO QUALIFY UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5484 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5484 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 27475 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27475 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | CINDY BAMBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLOTTE J DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY NETTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY K CRAPO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | VICE-PRES & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRES & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 237968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1754 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19373 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1261429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 924924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 905375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2166804 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 967235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 960808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 967235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 960808 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19401 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25313 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43959 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16877 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5878 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5878 |
| IRS990/OtherExpensesGrp/Desc | 0 | TENANT RELATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4516 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39920 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3267 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10831 |
| IRS990/PrincipalOfficerNm | 0 | TONY NETTLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 207060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23954 |
| IRS990/PYTotalExpensesAmt | 0 | 231014 |
| IRS990/PYTotalRevenueAmt | 0 | 195702 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 237964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 237964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 195697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 930919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 930919 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 237964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167132 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 930919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 237968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 195701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 930946 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 774019 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1191104 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1965123 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37968 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39521 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 16877 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 244395 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 16877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 237968 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK/TAX DEPRECIATION ADJ 0 BOOK / TAX DEPRECIATION DIFFERENCE 16,877 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 905375 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 261272 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4516 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 237968 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 237968 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 244395 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO EMPLOYEES, AND HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO A THIRD-PARTY MANAGEMENT AGENT PURSUANT TO A PROPERTY MANAGAGEMENT AGREEMENT. LION SIGN FOUNDATION OF MISSISSIPPI, INC., AS THE PARENT AND SPONSORING CORPORATION, ASSISTS IN PROVIDING ITS SUBORDINATE CORPORATION'S GENERAL AND ADMINISTRATIVE SUPERVISION, FINANCIAL MANAGEMENT, QUALITY ASSURANCE, REGULATORY COMPLIANCE, REAL ESTAE DEVELOPMENT AND STRATEGIC PLANNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LION SIGHT FOUNDATION OF MISSISSIPPI HAS THE RIGHT TO APPOINT OR APPROVE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ARTICLES OF INCORPORATION AND BY-LAWS OF THE CORPORATION MAY NOT BE AMENDED WITHOUT THE PRIOR WRITTEN APPROVAL OF LION SIGHT FOUNDATION OR MISSISSIPPI, INC., AND THE SECRETARY OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE AT THE REQUEST OF THE US DEPARTMENT OF HOUISNG AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF FORM 990 IS MADE AVAILABLE TO THE PRESIDENT AND THE BOARD MEMBERS AND ANY QUESTIONS THAT ARISE FROM REVIEW ARE RESOLVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARDS OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK/TAX DEPRECIATION ADJ 16,877 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 982140 |
| IRS990/TotalAssetsEOYAmt | 0 | 983097 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 982140 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 983097 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261272 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14905 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22289 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14905 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22289 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 967235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 960808 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261272 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 237964 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237964 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 237968 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 982140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 983097 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 929 |
| IRS990/TravelGrp/TotalAmt | 0 | 929 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1198 CLEM NETTLES |
| IRS990/USAddress/CityNm | 0 | JAYESS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39641 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY K CRAPO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY OF HOUSING |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2287600239 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEBB PARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEBB |
| ReturnHeader/Filer/EIN | 0 | 640894048 |
| ReturnHeader/Filer/PhoneNum | 0 | 2287600239 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 431 KATHERINE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLOWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39232 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274326984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNORTON ISHEE & JONES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 BISHOP LANE N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2513163636 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM H ISHEE |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T09:33:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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