Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Mississippi Kidney Foundation Inc
EIN 64-6028334 • 501(c)3 • Madison, MS
Profile
Awareness and prevention of kidney disease
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$400,459
Down $26,264 (-6.2%) from 2024
Liabilities
Down$9,129
Down $18,629 (-67%) from 2024
Net Assets
Down$391,330
Down $7,635 (-1.9%) from 2024
Revenue
Down$134,266
Down $14,411 (-9.7%) from 2024
Expenses
Down$141,901
Down $26,040 (-16%) from 2024
Net Income
Up-$7,635
Up $11,629 (+60%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $400,459
- Liabilities
- $9,129
- Net assets
- $391,330
- Revenue
- $134,266
- Expenses
- $141,901
- Net income
- -$7,635
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 24, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $138,447
Mission and Program Overview
Mission
Awareness and prevention of kidney disease
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $295,438 | $302,032 | ▲ $6,594 |
| Savings and Temporary Cash Investments | $77,545 | $79,568 | ▲ $2,023 |
| Land, Buildings, and Equipment, Net | $35,955 | $9,464 | ▼ $26,491 |
| Cash and Non-Interest-Bearing Accounts | $11,997 | $9,395 | ▼ $2,602 |
| Inventories for Sale or Use | $4,089 | - | - |
| Prepaid Expenses and Deferred Charges | $1,699 | - | - |
| Total Assets | $426,723 | $400,459 | ▼ $26,264 |
| Liabilities | |||
| Other Liabilities | $21,656 | - | - |
| Accounts Payable and Accrued Expenses | $6,102 | $9,129 | ▲ $3,027 |
| Total Liabilities | $27,758 | $9,129 | ▼ $18,629 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $284,339 | $265,944 | ▼ $18,395 |
| Net Assets With Donor Restrictions | $114,626 | $125,386 | ▲ $10,760 |
| Total Net Assets Fund Balance | $398,965 | $391,330 | ▼ $7,635 |
| Total Liabilities and Net Assets / Fund Balance | $426,723 | $400,459 | ▼ $26,264 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,464 | $25,532 | $32,996 |
| Land | $2,000 | - | $2,000 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $114,626 | - | ▲ $5,070 | - | $119,696 |
| 2023 | $114,626 | - | ▲ $9,111 | $4,372 | $114,626 |
| 2022 | $109,887 | - | ▲ $3,670 | - | $109,887 |
| 2021 | $106,217 | - | ▼ $5,167 | - | $106,217 |
| 2020 | $111,384 | - | ▲ $18,028 | - | $111,384 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Debbie Minor | President |
| Billy Brunt | Director |
| Keri Henley | Director |
| Lee Parrott | Director |
| Natasha Avery | Director |
| Robert Wise | Director |
| Laura Walters | Secretary |
| Trey Turnage | Treasurer |
| Kim Jones | VP-programs |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $98,034
- Program Service Revenue
- $0
- Investment Income
- $16,770
- Other Revenue
- $19,462
- All Other Contributions
- $55,000
- Change in Net Assets
- $-7,635
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $96,622 |
| Salaries, Compensation, and Employee Benefits | $45,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,035 | - | - | $42,035 |
| Occupancy | $33,869 | - | - | $33,869 |
| Fees for Services Other | $19,511 | - | - | $19,511 |
| Office Expenses | $10,821 | - | - | $10,821 |
| Depreciation Depletion | $3,311 | - | - | $3,311 |
| Payroll Taxes | $3,244 | - | - | $3,244 |
| All Other Expenses | $1,637 | $1,139 | - | $2,776 |
| Insurance | $2,731 | - | - | $2,731 |
| Other Expenses | $1,663 | $3,433 | - | $1,663 |
| Interest | $1,501 | - | - | $1,501 |
| Advertising | $619 | - | - | $619 |
| Total Functional Expenses | $137,329 | $4,572 | $0 | $141,901 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,643 |
| Fundraising Direct Expenses | $4,181 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $23,643 | $23,643 | $2,921 | $20,722 |
| Total Events | $23,643 | $23,643 | $4,181 | $19,462 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Mississippi Kidney Foundation Inc
- EIN
- 64-6028334
- Phone
- 6019813611
- Address
- PO BOX 214, MADISON, MS 39130
Signing Officer
- Name
- Debbie Minor
- Title
- President
- Phone
- 6019813611
- Signed
- 2025-11-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debbie Minor
- Formed
- 2007
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 1
- Volunteers
- 95
Preparer
- Firm
- Berry & Associates Pa
- Address
- 11225 HURON LANE SUITE 212, LITTLE ROCK, AR 72211
- Preparer
- Joseph Taun Berry
- Phone
- 5012279044
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Program services: -started working on another grant working with jackson state university and the american kidney fund targeting 4th grade students across the state of ms to teach nutrition, kidney health, and physical activity. Also, participated in multiple health pairs throughout the year to educate people about kidney disease.we also offer kidney screenings for the school staff. -continuedd a community service program called "small hands & big hearts" that involves students from across the state who pour into the lives of patients who have kidney disease to support the emotional hardships tht patients often encounter. This past year students from ridgeland (ann smith elementary) donated socks and blankets. The students at the canopy school in ridgeland donated toys to our pediatric patients and also volunteered at the holiday party at ummc. Students in canton and reuben b. Myers donated puzzle books and bags for patients to use at dialysis.”
Form 990, Page 2, Part III, Line 4D
“Program services: -started working on another grant working with jackson state university and the american kidney fund targeting 4th grade students across the state of ms to teach nutrition, kidney health, and physical activity. Also, participated in multiple health pairs throughout the year to educate people about kidney disease.we also offer kidney screenings for the school staff. -continuedd a community service program called "small hands & big hearts" that involves students from across the state who pour into the lives of patients who have kidney disease to support the emotional hardships tht patients often encounter. This past year students from ridgeland (ann smith elementary) donated socks and blankets. The students at the canopy school in ridgeland donated toys to our pediatric patients and also volunteered at the holiday party at ummc. Students in canton and reuben b. Myers donated puzzle books and bags for patients to use at dialysis.”
Form 990, Part IX, Line 11G
“Professional fees 19,511 0 0”
Financial Statement Notes
Schedule D, Page 4, Part XIII
“The endowment is to be used exclusively to support the annual awards ceremony.”
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3244 |
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| IRS990/PrincipalOfficerNm | 0 | DEBBIE MINOR |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM SERVICES: -STARTED WORKING ON ANOTHER GRANT WORKING WITH JACKSON STATE UNIVERSITY AND THE AMERICAN KIDNEY FUND TARGETING 4TH GRADE STUDENTS ACROSS THE STATE OF MS TO TEACH NUTRITION, KIDNEY HEALTH, AND PHYSICAL ACTIVITY. ALSO, PARTICIPATED IN MULTIPLE HEALTH PAIRS THROUGHOUT THE YEAR TO EDUCATE PEOPLE ABOUT KIDNEY DISEASE.WE ALSO OFFER KIDNEY SCREENINGS FOR THE SCHOOL STAFF. -CONTINUEDD A COMMUNITY SERVICE PROGRAM CALLED "SMALL HANDS & BIG HEARTS" THAT INVOLVES STUDENTS FROM ACROSS THE STATE WHO POUR INTO THE LIVES OF PATIENTS WHO HAVE KIDNEY DISEASE TO SUPPORT THE EMOTIONAL HARDSHIPS THT PATIENTS OFTEN ENCOUNTER. THIS PAST YEAR STUDENTS FROM RIDGELAND (ANN SMITH ELEMENTARY) DONATED SOCKS AND BLANKETS. THE STUDENTS AT THE CANOPY SCHOOL IN RIDGELAND DONATED TOYS TO OUR PEDIATRIC PATIENTS AND ALSO VOLUNTEERED AT THE HOLIDAY PARTY AT UMMC. STUDENTS IN CANTON AND REUBEN B. MYERS DONATED PUZZLE BOOKS AND BAGS FOR PATIENTS TO USE AT DIALYSIS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT IS TO BE USED EXCLUSIVELY TO SUPPORT THE ANNUAL AWARDS CEREMONY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM SERVICES: -STARTED WORKING ON ANOTHER GRANT WORKING WITH JACKSON STATE UNIVERSITY AND THE AMERICAN KIDNEY FUND TARGETING 4TH GRADE STUDENTS ACROSS THE STATE OF MS TO TEACH NUTRITION, KIDNEY HEALTH, AND PHYSICAL ACTIVITY. ALSO, PARTICIPATED IN MULTIPLE HEALTH PAIRS THROUGHOUT THE YEAR TO EDUCATE PEOPLE ABOUT KIDNEY DISEASE.WE ALSO OFFER KIDNEY SCREENINGS FOR THE SCHOOL STAFF. -CONTINUEDD A COMMUNITY SERVICE PROGRAM CALLED "SMALL HANDS & BIG HEARTS" THAT INVOLVES STUDENTS FROM ACROSS THE STATE WHO POUR INTO THE LIVES OF PATIENTS WHO HAVE KIDNEY DISEASE TO SUPPORT THE EMOTIONAL HARDSHIPS THT PATIENTS OFTEN ENCOUNTER. THIS PAST YEAR STUDENTS FROM RIDGELAND (ANN SMITH ELEMENTARY) DONATED SOCKS AND BLANKETS. THE STUDENTS AT THE CANOPY SCHOOL IN RIDGELAND DONATED TOYS TO OUR PEDIATRIC PATIENTS AND ALSO VOLUNTEERED AT THE HOLIDAY PARTY AT UMMC. STUDENTS IN CANTON AND REUBEN B. MYERS DONATED PUZZLE BOOKS AND BAGS FOR PATIENTS TO USE AT DIALYSIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM SERVICES: -STARTED WORKING ON ANOTHER GRANT WORKING WITH JACKSON STATE UNIVERSITY AND THE AMERICAN KIDNEY FUND TARGETING 4TH GRADE STUDENTS ACROSS THE STATE OF MS TO TEACH NUTRITION, KIDNEY HEALTH, AND PHYSICAL ACTIVITY. ALSO, PARTICIPATED IN MULTIPLE HEALTH PAIRS THROUGHOUT THE YEAR TO EDUCATE PEOPLE ABOUT KIDNEY DISEASE.WE ALSO OFFER KIDNEY SCREENINGS FOR THE SCHOOL STAFF. -CONTINUEDD A COMMUNITY SERVICE PROGRAM CALLED "SMALL HANDS & BIG HEARTS" THAT INVOLVES STUDENTS FROM ACROSS THE STATE WHO POUR INTO THE LIVES OF PATIENTS WHO HAVE KIDNEY DISEASE TO SUPPORT THE EMOTIONAL HARDSHIPS THT PATIENTS OFTEN ENCOUNTER. THIS PAST YEAR STUDENTS FROM RIDGELAND (ANN SMITH ELEMENTARY) DONATED SOCKS AND BLANKETS. THE STUDENTS AT THE CANOPY SCHOOL IN RIDGELAND DONATED TOYS TO OUR PEDIATRIC PATIENTS AND ALSO VOLUNTEERED AT THE HOLIDAY PARTY AT UMMC. STUDENTS IN CANTON AND REUBEN B. MYERS DONATED PUZZLE BOOKS AND BAGS FOR PATIENTS TO USE AT DIALYSIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES 19,511 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/USAddress/CityNm | 0 | MADISON |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDNEYMS.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-24 |
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| ReturnHeader/Filer/PhoneNum | 0 | 6019813611 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11225 HURON LANE SUITE 212 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72211 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH TAUN BERRY |
| ReturnHeader/ReturnTs | 0 | 2025-12-01T09:53:30-05:00 |
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