Civic Intelligence

Ms Breast Foundation

990 • Fiscal year 2021 • EIN 64-0900432

May 01, 2020 to Apr 30, 2021 • Filed on Oct 07, 2021

Organization ProfileN/A
PO Box 217Rolling Fork, MS 39159

(662) 873-0250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

41st percentile

5.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$126,734

Down $2,534 (-2.0%) from 2019

Net Assets

Down

$126,350

Down $2,665 (-2.1%) from 2019

Liabilities

Up

$384

Up $131 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin25th percentile

Revenue

Up

$1,031,180

Up $106,141 (+11%) from 2019

Expenses

Up

$1,032,262

Up $103,942 (+11%) from 2019

Net Income

Up

-$1,082

Up $2,199 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $142,123Liabilities 2012: $309Net Assets 2012: $141,8142012Assets 2013: $132,463Liabilities 2013: $442Net Assets 2013: $132,0212013Assets 2014: $132,138Liabilities 2014: $380Net Assets 2014: $131,7582014Assets 2015: $133,760Liabilities 2015: $555Net Assets 2015: $133,2052015Assets 2016: $136,729Liabilities 2016: $140Net Assets 2016: $136,5892016Assets 2017: $124,561Liabilities 2017: $1,134Net Assets 2017: $123,4272017Assets 2018: $132,541Liabilities 2018: $245Net Assets 2018: $132,2962018Assets 2019: $129,268Liabilities 2019: $253Net Assets 2019: $129,0152019Assets 2021: $126,734Liabilities 2021: $384Net Assets 2021: $126,3502021Assets 2022: $132,996Liabilities 2022: $275Net Assets 2022: $132,7212022Assets 2023: $120,695Liabilities 2023: $1,356Net Assets 2023: $119,3392023Assets 2024: $154,167Liabilities 2024: $344Net Assets 2024: $153,8232024Assets 2025: $144,345Liabilities 2025: $1,006Net Assets 2025: $143,3392025

Highlighted filing

2021

Assets$126,734
Liabilities$384
Net Assets$126,350
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,175,150Expenses 2012: $1,188,211Net Income 2012: -$13,0612012Revenue 2013: $1,172,349Expenses 2013: $1,182,142Net Income 2013: -$9,7932013Revenue 2014: $901,544Expenses 2014: $901,807Net Income 2014: -$2632014Revenue 2015: $1,141,426Expenses 2015: $1,139,979Net Income 2015: $1,4472015Revenue 2016: $1,059,139Expenses 2016: $1,055,755Net Income 2016: $3,3842016Revenue 2017: $1,120,942Expenses 2017: $1,134,104Net Income 2017: -$13,1622017Revenue 2018: $1,035,543Expenses 2018: $1,026,674Net Income 2018: $8,8692018Revenue 2019: $925,039Expenses 2019: $928,320Net Income 2019: -$3,2812019Revenue 2021: $1,031,180Expenses 2021: $1,032,262Net Income 2021: -$1,0822021Revenue 2022: $1,140,638Expenses 2022: $1,134,267Net Income 2022: $6,3712022Revenue 2023: $1,010,819Expenses 2023: $1,024,201Net Income 2023: -$13,3822023Revenue 2024: $1,003,519Expenses 2024: $969,035Net Income 2024: $34,4842024Revenue 2025: $1,043,033Expenses 2025: $1,053,517Net Income 2025: -$10,4842025

Highlighted filing

2021

Revenue$1,031,180
Expenses$1,032,262
Net Income-$1,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$3,930,397
Mission and Program Overview

Mission

The ms breast foundation provides funding for extensive research and treatment activities involving cancer. The foundation also provides funding for scholarship programs through delta state university.

To establish, maintain, operate and promote a program principally to the diagnosis of diseases of the human breast and prostate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,457$100,030▲ $2,573
Cash and Non-Interest-Bearing Accounts$30,358$26,324▼ $4,034
Land, Buildings, and Equipment, Net$2$0▼ $2
Total Assets$128,197$126,734▼ $1,463
Other Assets Total$380$380→ $0
Liabilities
Accounts Payable and Accrued Expenses$765$384▼ $381
Total Liabilities$765$384▼ $381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,432$126,350▼ $1,082
Total Net Assets Fund Balance$127,432$126,350▼ $1,082
Total Liabilities and Net Assets / Fund Balance$128,197$126,734▼ $1,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$84,043-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert N HolcombPresidentPT$60,000$60,000
Michelle YoungBingo SupervisorFT$42,255$42,255

Board Members and Trustees

NameTitle
Bill AlexanderSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$1,030,964
All Other Contributions
$43
Change in Net Assets
$-1,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$841
Total Revenue per Audited Statements
$1,032,021
Total Revenue per Form 990
$1,031,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$549,698
Grants and Similar Amounts Paid$428,000
Other Expenses$348,771
Salaries, Compensation, and Employee Benefits$255,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$428,000--$428,000
Other Salaries and Wages--$145,344$145,344
Current Officers, Directors, Trustees, and Key Employees-$25,002$80,555$105,557
All Other Expenses-$1,660$59,107$60,767
Occupancy--$59,400$59,400
Fees for Services Accounting-$23,362$12,701$36,063
Other Expenses--$31,966$31,966
Office Expenses-$132$14,487$14,619
Payroll Taxes-$1,928$2,662$4,590
Insurance-$2,480-$2,480
Advertising--$1,650$1,650
Travel--$1,156$1,156
Depreciation Depletion--$1$1
Total Functional Expenses$428,000$54,564$549,698$1,032,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,040,604
Expenses per Audited Statements$1,032,262
Total Expenses per Form 990$1,032,262
Expenses Not Reported on Form 990$8,342
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta State UniversityCleveland, MS-Cancer Research and Scholarships$358,000
Delta Cotton BellesGreenville, MS-Cancer Programs$70,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,866,247
Gaming Direct Expenses$2,899,217
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert N HolcombRobert N Holcomb Is President of Holcomb CPA Firm and Ms Breast FoundationHolcomb CPA Firm Provides Accounting Services for the Ms Breast Foundation.No$22,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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

“Each board member is given a copy of form 990 to review before filing with the irs.”

Form 990, Part VI, Section C, line 19

“Financial information is available upon request and can also be accessed through the ms secretary of states website.”

PART IV SECTION C #19

“The foundation does not have a website. However, financial information is available upon request and can also be accessed through the ms secretary of states website.”

Filing and Contact Details

Filer

Filer Name
Ms Breast Foundation
EIN
64-0900432
Phone
6628730250
Address
PO BOX 217, ROLLING FORK, MS 39159

Signing Officer

Name
Robert N Holcomb
Title
President
Phone
6628730250
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert N Holcomb
Formed
1999
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
Holcomb CPA Firm Pa
Address
PO BOX 217, ROLLING FORK, MS 39159
Preparer
Robert N Holcomb
Phone
6628730250
Supplemental Narrative

Additional Explanations

PART IV SECTION B #11

“Each board member is given a copy of form 990 to review before filing with the irs.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“ACCRUED REVENUE 841.”

Part XII, Line 2D - Other Adjustments:

“ACCRUED EXPENSES 8,342.”

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0384
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To establish, maintain, operate and promote a program principally to the diagnosis of diseases of the human breast and prostate.
IRS990/AdvertisingGrp/FundraisingAmt01650
IRS990/AdvertisingGrp/TotalAmt01650
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt043
IRS990/AllOtherExpensesGrp/FundraisingAmt059107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01660
IRS990/AllOtherExpensesGrp/TotalAmt060767
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBERT N HOLCOMB
IRS990/BooksInCareOfDetail/PhoneNum06628730250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 217
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROLLING FORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039159
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt030358
IRS990/CashNonInterestBearingGrp/EOYAmt026324
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt080555
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105557
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043
IRS990/CYGrantsAndSimilarPaidAmt0428000
IRS990/CYInvestmentIncomeAmt0173
IRS990/CYOtherExpensesAmt0348771
IRS990/CYOtherRevenueAmt01030964
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1082
IRS990/CYSalariesCompEmpBnftPaidAmt0255491
IRS990/CYTotalExpensesAmt01032262
IRS990/CYTotalFundraisingExpenseAmt0549698
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01031180
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01
IRS990/DepreciationDepletionGrp/TotalAmt01
IRS990/Desc0THE GRANTS GIVEN TO DELTA STATE UNIVERISTY IN CLEVELAND, MS FOR ITS SCHOLARSHIP PROGRAM AND CANCER RESEARCH PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0358000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt012701
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023362
IRS990/FeesForServicesAccountingGrp/TotalAmt036063
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT N HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt242255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BINGO SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02899217
IRS990/GamingGrossIncomeAmt03866247
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0358000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0428000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0428000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03930397
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02480
IRS990/InsuranceGrp/TotalAmt02480
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt0121
IRS990/LandBldgEquipAccumDeprecAmt084043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt084043
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MS BREAST FOUNDATION PROVIDES FUNDING FOR EXTENSIVE RESEARCH AND TREATMENT ACTIVITIES INVOLVING CANCER. THE FOUNDATION ALSO PROVIDES FUNDING FOR SCHOLARSHIP PROGRAMS THROUGH DELTA STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0127432
IRS990/NetAssetsOrFundBalancesEOYAmt0126350
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0967030
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0967030
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0126350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt059400
IRS990/OccupancyGrp/TotalAmt059400
IRS990/OfficeExpensesGrp/FundraisingAmt014487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OfficeExpensesGrp/TotalAmt014619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0380
IRS990/OtherAssetsTotalGrp/EOYAmt0380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VLC RENTAL
IRS990/OtherExpensesGrp/Desc1BINGO PAPER
IRS990/OtherExpensesGrp/Desc2REVENUE FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt055656
IRS990/OtherExpensesGrp/FundraisingAmt152503
IRS990/OtherExpensesGrp/FundraisingAmt232510
IRS990/OtherExpensesGrp/FundraisingAmt331966
IRS990/OtherExpensesGrp/TotalAmt055656
IRS990/OtherExpensesGrp/TotalAmt152503
IRS990/OtherExpensesGrp/TotalAmt232510
IRS990/OtherExpensesGrp/TotalAmt331966
IRS990/OtherRevenueMiscGrp/BusinessCd0921190
IRS990/OtherRevenueMiscGrp/BusinessCd1238290
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1ATM FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14834
IRS990/OtherRevenueTotalAmt060934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145344
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01928
IRS990/PayrollTaxesGrp/TotalAmt04590
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT N HOLCOMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GRANTS GIVEN TO DELTA COTTON BELLES WERE FOR ITS CANCER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0231000
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0368286
IRS990/PYOtherRevenueAmt0859650
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1583
IRS990/PYSalariesCompEmpBnftPaidAmt0262095
IRS990/PYTotalExpensesAmt0861381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0859798
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1082
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0967030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0852246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0917302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01027504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01114556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04878638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037721
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt04878638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0967030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0852246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0917302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01027504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01114556
IRS990ScheduleA/Total509Grp/TotalAmt04878638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01031137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0859838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0925039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01035543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01120902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04972459
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084043
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084043
IRS990ScheduleD/ExpensesNotReportedAmt08342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01032262
IRS990ScheduleD/OtherExpensesIncludedAmt08342
IRS990ScheduleD/OtherRevenueAmt0841
IRS990ScheduleD/RevenueNotReportedAmt0841
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01031180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED REVENUE 841.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED EXPENSES 8,342.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01032262
IRS990ScheduleD/TotalRevenuePerForm990Amt01031180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01032021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040604
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0358000
IRS990ScheduleI/RecipientTable/CashGrantAmt170000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CANCER RESEARCH AND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CANCER PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELTA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DELTA COTTON BELLES
IRS990ScheduleI/RecipientTable/RecipientEIN0646026565
IRS990ScheduleI/RecipientTable/RecipientEIN1270316465
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01003 WEST SUNFLOWER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1292
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038733
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138702
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT N HOLCOMB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ROBERT N HOLCOMB IS PRESIDENT OF HOLCOMB CPA FIRM AND MS BREAST FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022428
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HOLCOMB CPA FIRM PROVIDES ACCOUNTING SERVICES FOR THE MS BREAST FOUNDATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS GIVEN A COPY OF FORM 990 TO REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AND CAN ALSO BE ACCESSED THROUGH THE MS SECRETARY OF STATES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS GIVEN A COPY OF FORM 990 TO REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE A WEBSITE. HOWEVER, FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AND CAN ALSO BE ACCESSED THROUGH THE MS SECRETARY OF STATES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV SECTION B #11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IV SECTION C #19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128197
IRS990/TotalAssetsEOYAmt0126734
IRS990/TotalAssetsGrp/BOYAmt0128197
IRS990/TotalAssetsGrp/EOYAmt0126734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0549698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0765
IRS990/TotalLiabilitiesEOYAmt0384
IRS990/TotalLiabilitiesGrp/BOYAmt0765
IRS990/TotalLiabilitiesGrp/EOYAmt0384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0428000
IRS990/TotalReportableCompFromOrgAmt0102255
IRS990/TotalRevenueGrp/ExclusionAmt0967030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01031180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01156
IRS990/TravelGrp/TotalAmt01156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 217
IRS990/USAddress/CityNm0ROLLING FORK
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039159
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT N HOLCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628730250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MS BREAST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MSBR
ReturnHeader/Filer/EIN0640900432
ReturnHeader/Filer/PhoneNum06628730250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0ROLLING FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201820698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLCOMB CPA FIRM PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,734
Liabilities
$384
Net assets
$126,350
Revenue
$1,031,180
Expenses
$1,032,262
Net income
-$1,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.04$1.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.00$0.97$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.01$1.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.14$1.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.03$1.03$0.00
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.93$0.93$0.00
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.04$1.03$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.12$1.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.06$1.06$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.14$1.14$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.90$0.90$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.17$1.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.18$1.19$0.01