Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$50,264
Down $3,531 (-6.6%) from 2016
Net Assets
Down$47,767
Down $3,617 (-7.0%) from 2016
Liabilities
Up$2,497
Up $86 (+3.6%) from 2016
Revenue
Down$126,544
Down $1,522 (-1.2%) from 2016
Expenses
Up$130,161
Up $410 (+0.3%) from 2016
Net Income
Down-$3,617
Down $1,932 (-115%) from 2016
To provide child health care in schools & community centers
To provide child health care in schools & community centers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $53,106 | $50,125 | ▼ $2,981 |
| Land, Buildings, and Equipment, Net | $689 | $139 | ▼ $550 |
| Total Assets | $53,795 | $50,264 | ▼ $3,531 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,411 | $2,497 | ▲ $86 |
| Total Liabilities | $2,411 | $2,497 | ▲ $86 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $51,384 | - | - |
| Temporarily Rstr Net Assets | - | $47,767 | - |
| Total Net Assets Fund Balance | $51,384 | $47,767 | ▼ $3,617 |
| Total Liabilities and Net Assets / Fund Balance | $53,795 | $50,264 | ▼ $3,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $139 | $25,059 | $25,198 |
| Name | Title |
|---|---|
| Ed Ivancic Md | President |
| Charles R Robertson Jr Md | Director |
| Chrystal Tate Md | Director |
| Fred Cook | Director |
| Gunner Goad | Director |
| Karen Hughes Md | Director |
| Kim Willis | Director |
| Kristy R Luse | Director |
| Patsy Gregory | Director |
| Pyar Brazile | Director |
| Raquel Thompson | Director |
| Robbie C Furdge | Director |
| Robert Byers | Director |
| Sean Thompson | Director |
| Victor Harris | Director |
| Wanda Rutledge | Director |
| Valerie G Long | Executive Di |
| Julie L Henry | Secretary |
| Renee Creely | Treasurer |
| Liz Dawson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $100,348 |
| Other Expenses | $29,813 |
| Total Fundraising Expense | $2,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,035 | $39,061 | - | $93,096 |
| Fees for Services Other | $7,305 | - | - | $7,305 |
| Payroll Taxes | $4,206 | $3,046 | - | $7,252 |
| Travel | $4,365 | - | - | $4,365 |
| Insurance | - | $3,902 | - | $3,902 |
| Advertising | - | - | $2,837 | $2,837 |
| Office Expenses | - | $2,522 | - | $2,522 |
| Conferences and Meetings | $1,425 | - | - | $1,425 |
| Occupancy | $970 | $242 | - | $1,212 |
| Depreciation Depletion | $183 | $367 | - | $550 |
| Other Expenses | $350 | - | - | $350 |
| Total Functional Expenses | $78,184 | $49,140 | $2,837 | $130,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Director & officers review form 990 prior to filing.”
“Documents are available in the organization's office.”
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 | 2411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILD HEALTH CARE IN SCHOOLS & COMMUNITY CENTERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2837 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2837 |
| IRS990/AllOtherContributionsAmt | 0 | 124044 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALERIE LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6623772194 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 796 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUPELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1425 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 29813 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100348 |
| IRS990/CYTotalExpensesAmt | 0 | 130161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2837 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 550 |
| IRS990/Desc | 0 | OPERATION OF SCHOOL AND COMMUNITY BASED CHILD HEALTH CLINICS, INCLUDING PROVIDING MEDICATIONS AND DENTAL CARE TO PATIENTS AS AN INTEGRAL PART OF THESE CLINICS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 78184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7305 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7305 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 19 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE G LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED IVANCIC MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE CREELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE L HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN HUGHES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAQUEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WANDA RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PYAR BRAZILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES R ROBERTSON JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GUNNER GOAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBBIE C FURDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICTOR HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATSY GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRYSTAL TATE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KRISTY R LUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM WILLIS |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 126544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3902 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25198 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILD HEALTH CARE IN SCHOOLS & COMMUNITY CENTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47767 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DENTAL CARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93096 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7252 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ED IVANCIC MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128066 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 33335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96416 |
| IRS990/PYTotalExpensesAmt | 0 | 129751 |
| IRS990/PYTotalRevenueAmt | 0 | 128066 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3617 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 636263 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 636263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 636263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 636263 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25198 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR & OFFICERS REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 47767 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 53795 |
| IRS990/TotalAssetsEOYAmt | 0 | 50264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 53795 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 50264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 126544 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2837 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49140 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 78184 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 130161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2411 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2497 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2411 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2497 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51384 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47767 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 78184 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 126544 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 53795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 50264 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4365 |
| IRS990/TravelGrp/TotalAmt | 0 | 4365 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 51384 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 573 MEDICAL PARK |
| IRS990/USAddress/CityNm | 0 | TUPELO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 21 |
| IRS990/VotingMembersIndependentCnt | 0 | 21 |
| IRS990/WebsiteAddressTxt | 0 | CATCHKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE G LONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623772096 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATCH KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATC |
| ReturnHeader/Filer/EIN | 0 | 640906563 |
| ReturnHeader/Filer/PhoneNum | 0 | 6623772096 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 796 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUPELO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38802 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F67BB2A5B960DF84ED75E31FAC1CFA969266F4B9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F67BB2A5B960DF84ED75E31FAC1CFA969266F4B9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464069349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAND TURBERVILLE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 26 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUPELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 388020026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6628428741 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL LAND |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T10:40:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.