Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 64-6001417 • 501(c)3 • Picayune, MS
Profile
The organization offers a broad range of programs and activities that focus on health and wellness. The programs and activities are designed to maintain and improve the health of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,573,842
Up $113,194 (+7.7%) from 2022
Liabilities
Up$3,192
Up $1,350 (+73%) from 2022
Net Assets
Up$1,570,650
Up $111,844 (+7.7%) from 2022
Revenue
Up$427,659
Up $87,960 (+26%) from 2022
Expenses
Up$371,383
Up $26,856 (+7.8%) from 2022
Net Income
Up$56,276
Up $61,104 (+1266%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide health and wellness activities to the public
The organization offers a broad range of programs and activities that focus on health and wellness. The programs and activities are designed to maintain and improve the health of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $518,518 | $584,621 | ▲ $66,103 |
| Savings and Temporary Cash Investments | $462,946 | $522,725 | ▲ $59,779 |
| Land, Buildings, and Equipment, Net | $364,752 | $410,305 | ▲ $45,553 |
| Cash and Non-Interest-Bearing Accounts | $108,877 | $50,446 | ▼ $58,431 |
| Accounts Receivable | $5,555 | $5,745 | ▲ $190 |
| Total Assets | $1,460,648 | $1,573,842 | ▲ $113,194 |
| Liabilities | |||
| Other Liabilities | $1,842 | $3,192 | ▲ $1,350 |
| Total Liabilities | $1,842 | $3,192 | ▲ $1,350 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,458,806 | $1,570,650 | ▲ $111,844 |
| Total Net Assets Fund Balance | $1,458,806 | $1,570,650 | ▲ $111,844 |
| Total Liabilities and Net Assets / Fund Balance | $1,460,648 | $1,573,842 | ▲ $113,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $96,313 | $309,997 | $45,553 |
| Buildings | $308,992 | $623,634 | - |
| Other Land Buildings | - | $135,112 | - |
| Land | $5,000 | - | - |
| Name | Title |
|---|---|
| Tim Hart | President |
| Paul Reese | Vice President |
| Rashell Dawsey | Bookkeeper |
| Gary Miller | General Managerr |
| Cathy Smith | Member |
| Craig Franklin | Member |
| Earl Fortenberry | Member |
| Sherry Lamber | Member |
| Ted Musgrove | Member |
| Nathan Farmer | Secretary |
| David Hobgood | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,242 |
| Salaries, Compensation, and Employee Benefits | $180,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,340 | $19,000 | - | $167,340 |
| Other Expenses | $56,890 | - | - | $56,890 |
| Insurance | $23,148 | $1,738 | - | $24,886 |
| Payroll Taxes | $12,801 | - | - | $12,801 |
| All Other Expenses | $11,502 | - | - | $11,502 |
| Office Expenses | $8,892 | - | - | $8,892 |
| Fees for Services Accounting | - | $7,114 | - | $7,114 |
| Fees for Service Investment Mgmnt Fees | - | $4,203 | - | $4,203 |
| Advertising | - | $1,050 | - | $1,050 |
| Fees for Services Other | - | $300 | - | $300 |
| Total Functional Expenses | $337,978 | $33,405 | $0 | $371,383 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,192 |
“Review of 990 will be conducted.”
“The organization has financial statements and form 990 on file and available to the public upon request.”
“The organization has financial statements and form 990 on file and available to the public 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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5745 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OFFERS A BROAD RANGE OF PROGRAMS AND ACTIVITIES THAT FOCUS ON HEALTH AND WELLNESS. THE PROGRAMS AND ACTIVITIES ARE DESIGNED TO MAINTAIN AND IMPROVE THE HEALTH OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1050 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11502 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RASHELL DAWSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6017982351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 KIRKWOOD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PICAYUNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39466 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 28770 |
| IRS990/CYOtherExpensesAmt | 0 | 191242 |
| IRS990/CYOtherRevenueAmt | 0 | 15256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 383633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180141 |
| IRS990/CYTotalExpensesAmt | 0 | 371383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 427659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS A BROAD RANGE OF PROGRAMS AND ACTIVITIES THAT FOCUS ON HEALTH AND WELLNESS. THE PROGRAMS AND ACTIVITIES ARE DESIGNED TO MAINTAIN AND IMPROVE THE HEALTH OF THE COMMUNITY. ITS FACILITIES ARE PROVIDED TO THE CITIZENS OF THE COMMUNITY AT A REASONABLE COST WHICH IS COST EFFICIEINT FOR A SIGNIFICANT SEGMENT OF THE COMMUNITY. THE ORGANIZATION PROCIDES FREE EXERCISE AND HEALTH SERVICES TO SENIOR ADULTS; COMPLIMENTARY USE OF FACILITIES TO LOCAL HIGH SCHOOL TEAMS; AND COMPLIMENTARY FACILITIES TO OTHER CHARITABLE AND CIVIC ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 337978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7114 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7114 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4203 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4203 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | TED MUSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARL FORTENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY LAMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HOBGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RASHELL DAWSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY MILLER |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGERR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 427659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24886 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28770 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 518518 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 584621 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1068743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 364752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 410305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1479048 |
| 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 | THE ORGANIZATION OFFERS A BROAD RANGE OF PROGRAMS AND ACTIVITIES THAT FOCUS ON HEALTH AND WELLNESS. THE PROGRAMS AND ACTIVITIES ARE DESIGNED TO MAINTAIN AND IMPROVE THE HEALTH OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1458806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1570650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 55568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1458806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1570650 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8892 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1842 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3192 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERTC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15256 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15256 |
| IRS990/OtherRevenueTotalAmt | 0 | 15256 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167340 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12801 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 372651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9807 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -32693 |
| IRS990/PYOtherExpensesAmt | 0 | 178178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166349 |
| IRS990/PYTotalExpensesAmt | 0 | 344527 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW OF 990 WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has financial statements and form 990 on file and available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has financial statements and form 990 on file and available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM HART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6017982351 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN REGIONAL CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 646001417 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 KIRKWOOD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PICAYUNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39466 |
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