Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 64-0927575 • 501(c)3 • Meridian, MS
Profile
To provide care for neglected and abused children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$6,872,370
Up $713,778 (+12%) from 2023
Liabilities
Down$179,611
Down $34,973 (-16%) from 2023
Net Assets
Up$6,692,759
Up $748,751 (+13%) from 2023
Revenue
Up$5,166,336
Up $1,523,227 (+42%) from 2023
Expenses
Up$4,417,585
Up $304,512 (+7.4%) from 2023
Net Income
Up$748,751
Up $1,218,715 (+259%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide care for neglected and abused children
To provide care for neglected and abused children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,438,566 | $2,272,665 | ▼ $165,901 |
| Cash and Non-Interest-Bearing Accounts | $239,966 | $1,033,131 | ▲ $793,165 |
| Accounts Receivable | $315,768 | $259,286 | ▼ $56,482 |
| Prepaid Expenses and Deferred Charges | $73,469 | $76,248 | ▲ $2,779 |
| Inventories for Sale or Use | $22,982 | $25,647 | ▲ $2,665 |
| Total Assets | $6,158,592 | $6,872,370 | ▲ $713,778 |
| Other Assets Total | $3,067,841 | $3,205,393 | ▲ $137,552 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $144,584 | $179,611 | ▲ $35,027 |
| Mortgage Notes Payable Secured by Investment Property | $70,000 | - | - |
| Total Liabilities | $214,584 | $179,611 | ▼ $34,973 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,944,008 | $6,681,880 | ▲ $737,872 |
| Net Assets With Donor Restrictions | - | $10,879 | - |
| Total Net Assets Fund Balance | $5,944,008 | $6,692,759 | ▲ $748,751 |
| Total Liabilities and Net Assets / Fund Balance | $6,158,592 | $6,872,370 | ▲ $713,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,845,301 | $1,724,014 | $3,569,315 |
| Other Land Buildings | $129,364 | $958,882 | $1,088,246 |
| Equipment | $10,000 | $289,433 | $299,433 |
| Land | $288,000 | - | $288,000 |
| Other Assets Org | $10,879 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $3,512,293 | - | ▼ $219,684 | $3,292,609 | - |
| 2020 | $3,010,767 | - | ▲ $501,526 | - | $3,512,293 |
| 2019 | $3,100,383 | - | ▼ $89,616 | - | $3,010,767 |
| Name | Title |
|---|---|
| Tra Alford | Board Chairman |
| Kim Mosley | Guild President |
| Annie Mcmillan | Past - President |
| Amanda Crawford | Board Member |
| Angela Jolly | Board Member |
| Caroline Rush | Board Member |
| Casey Haarala | Board Member |
| Dr Andrea Germany | Board Member |
| Dr Tom Huebner | Board Member |
| Ginger Delaney | Board Member |
| Howard Sherman | Board Member |
| Julia Noman | Board Member |
| Karen Rush | Board Member |
| Kate Davis | Board Member |
| Kathryn Mcnair | Board Member |
| Lavonda Germany | Board Member |
| Robert Smith | Board Member |
| Sela Ward | Board Member |
| Stacy Barr | Board Member |
| Steve Pickering | Board Member |
| Margaret Morrison | Board Member, Honorary Lif |
| Josh Thompson | Board Secretary |
| Danna Napp | Board Treasurer |
| Terri Province | Executive Director |
| Hon Veldore Young Graham | Advisor |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $333,406 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $45,248 | Fair Market Value (FMV) |
| Total Noncash Contributions | $378,654 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,016,481 |
| Other Expenses | $1,401,104 |
| Total Fundraising Expense | $237,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,276,980 | $426,934 | $142,311 | $2,846,225 |
| All Other Expenses | $144,431 | $22,832 | $75,712 | $242,975 |
| Depreciation Depletion | $170,915 | $32,047 | $10,682 | $213,644 |
| Other Employee Benefits | $136,205 | $25,538 | $8,513 | $170,256 |
| Insurance | $87,220 | $9,691 | - | $96,911 |
| Travel | $67,444 | $7,494 | - | $74,938 |
| Other Expenses | $71,390 | $11,476 | - | $71,390 |
| Office Expenses | $21,765 | $21,765 | - | $43,530 |
| Fees for Services Accounting | $6,913 | $6,912 | - | $13,825 |
| Total Functional Expenses | $3,593,541 | $586,826 | $237,218 | $4,417,585 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,417,585 |
| Total Expenses per Audited Statements | $4,417,585 |
| Total Expenses per Form 990 | $4,417,585 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is reviewed by the financial committee before authorizing the return to be filed.”
“The process for determining compensation of the organization's CEO, executive director, or top management official includes a review and approval.”
“Information is made available to the public upon request.”
“The governing documents and financial statements are made available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179611 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 315768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 259286 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide care for neglected and abused children. |
| IRS990/AllOtherContributionsAmt | 0 | 4582913 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 75712 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22832 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 242975 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRI PROVINCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6015538660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2202 24TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1033131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4582913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 263806 |
| IRS990/CYOtherExpensesAmt | 0 | 1401104 |
| IRS990/CYOtherRevenueAmt | 0 | 319617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 748751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3016481 |
| IRS990/CYTotalExpensesAmt | 0 | 4417585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 237218 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5166336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10682 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32047 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213644 |
| IRS990/Desc | 0 | To provide care for neglected and abused children. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10879 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3593541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6912 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6913 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13825 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/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/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLINE RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASEY HAARALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ANDREA GERMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR TOM HUEBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINGER DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HON VELDORE YOUNG GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOWARD SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIA NOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHRYN MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAVONDA GERMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGARET MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SELA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STACY BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRA ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANNIE MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DANNA NAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KIM MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TERRI PROVINCE |
| 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/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER, HONORARY LIF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PAST - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | GUILD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9251 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 159017 |
| IRS990/GrossReceiptsAmt | 0 | 5316102 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9691 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96911 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22982 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25647 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 254555 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2972329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2438566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2272665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5244994 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 149766 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide care for neglected and abused children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 70000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5944008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6692759 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9251 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9251 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15883 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5944008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6681880 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 378654 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21765 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43530 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3067841 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3205393 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8513 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25538 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170256 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND THRIFT STORE EX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 307759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 307759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 221375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Thrift Store Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284777 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 284777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18957 |
| IRS990/OtherRevenueTotalAmt | 0 | 303734 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 142311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 426934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2276980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2846225 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76248 |
| IRS990/PrincipalOfficerNm | 0 | TERRI PROVINCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3203547 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165625 |
| IRS990/PYOtherExpensesAmt | 0 | 1390590 |
| IRS990/PYOtherRevenueAmt | 0 | 273937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -469964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2722483 |
| IRS990/PYTotalExpensesAmt | 0 | 4113073 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3643109 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 748751 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15883 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4867690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3458247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3169016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1489134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1657388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14641475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 88533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 406111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 618183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 553465 |
No mirrored PDF or thumbnail assets are attached yet.