Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$958,814
Down $34,692 (-3.5%) from 2011
Net Assets
Down$947,323
Down $34,900 (-3.6%) from 2011
Liabilities
Up$11,491
Up $208 (+1.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$109,116
Up $10,786 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing for the elderly and handicapped
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9283 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9034 |
| IRS990/AccountsReceivable/BOY | 0 | 4307 |
| IRS990/AccountsReceivable/EOY | 0 | 7240 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1350 E WOODROW WILSON DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39216 |
| IRS990/Advertising/ProgramServices | 0 | 177 |
| IRS990/Advertising/Total | 0 | 177 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 846 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5822 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47061 |
| IRS990/DepreciationDepletion/Total | 0 | 47061 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION OWNS A 15 UNIT APARTMENT BUILDING WHICH SERVES AS A RENTAL HOUSING PROJECT FOR LOW INCOME, MOBILITY IMPAIRED PERSONS, WHO QUALIFY UNDER SECTION 811 OF THE AFFORDABLE HOUSING ACT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 109116 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4040 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4040 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 61 |
| IRS990/FeesForServicesLegal/Total | 0 | 61 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 7663 |
| IRS990/FeesForServicesManagement/Total | 0 | 7663 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS A TURNER III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILSON HOLIFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUNS MYERS III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN E HOPE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY A ARMSTRONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY-TR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 74216 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 52 |
| IRS990/InformationTechnology/Total | 0 | 52 |
| IRS990/Insurance/ProgramServices | 0 | 11411 |
| IRS990/Insurance/Total | 0 | 11411 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63 |
| IRS990/InvestmentIncomePriorYear | 0 | 25 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 292780 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1215859 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 970139 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 923079 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE HOPE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 982223 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 947323 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 21602 |
| IRS990/Occupancy/Total | 0 | 21602 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1203 |
| IRS990/OfficeExpenses/Total | 0 | 1203 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12861 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17970 |
| IRS990/OtherExpensePriorYear | 0 | 95726 |
| IRS990/OtherExpensesCurrentYear | 0 | 98318 |
| IRS990/OtherExpenses/Description | 0 | MANAGER RENT FREE UNIT |
| IRS990/OtherExpenses/ProgramServices | 0 | 5048 |
| IRS990/OtherExpenses/Total | 0 | 5048 |
| IRS990/OtherLiabilities/BOY | 0 | 2000 |
| IRS990/OtherLiabilities/EOY | 0 | 2457 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9936 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9936 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 862 |
| IRS990/PayrollTaxes/Total | 0 | 862 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5353 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4703 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 74153 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL HOUSING TO DISABLED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 74153 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 74153 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -34900 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 74153 |
| IRS990/RevenuesLessExpensesCY | 0 | -34900 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -44386 |
| IRS990/SalariesEtcCurrentYear | 0 | 10798 |
| IRS990/SalariesEtcPriorYear | 0 | 2604 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 848 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1008 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 74153 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 53919 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 52937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 41863 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 35014 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 257886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1008 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 257886 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 74153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 53919 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 52937 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 41863 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 35014 |
| IRS990ScheduleA/Total509/Total | 0 | 257886 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 74216 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 53944 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 52963 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 42711 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 35060 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 258894 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 844669 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 249233 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1093902 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32240 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43547 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75787 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -34900 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -34900 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 109116 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 46170 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 46170 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2457 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 74216 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 109116 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 109116 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2457 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 923079 |
| IRS990ScheduleD/TotalRevenue | 0 | 74216 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 74216 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 109116 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 74216 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS NO EMPLOYEES, AND HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO A THIRD PARTY MANAGEMENT AGENT PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT. MISSISSIPPI METHODIST REHAB CENTER, AS THE PARENT AND SPONSORING CORPORATION, ASSISTS IN PROVIDING TO ITS SUBORDINATE CORPORATIONS GENERAL AND ADMINISTRATIVE SUPERVISION, FINANCIAL MANAGEMENT, QUALITY ASSURANCE, REGULATORY COMPLIANCE, REAL ESTATE DEVELOPMENT AND STRATEGIC PLANNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MISSISSIPPI METHODIST REHAB CENTER HAS THE RIGHT TO APPOINT OR APPROVE DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ARTICLES OF INCORPORATION AND BY-LAWS OF THE CORPORATION MAY NOT BE AMENDED WITHOUT THE PRIOR WRITTEN APPROVAL OF MISSISSIPPI METHODIST REHAB CENTER AND THE SECRETARY OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE AT THE REQUEST OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A DRAFT OF THE FORM 990 IS SENT TO THE PRESIDENT AND BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE PRESIDENT OR BOARD MEMBERS ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORMS ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD MEMBER'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | CHANGE IN FINANCIAL REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1139400 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1139400 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 423 HOWARD AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 423 HOWARD AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BILOXI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39530 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUNSTATES MANAGEMENT COMPANY |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | SUNSTATES MANAGEMENT COMPANY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2284351642 |
| IRS990/TotalAssets/BOY | 0 | 993506 |
| IRS990/TotalAssetsBOY | 0 | 993506 |
| IRS990/TotalAssets/EOY | 0 | 958814 |
| IRS990/TotalAssetsEOY | 0 | 958814 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 109116 |
| IRS990/TotalExpensesPriorYear | 0 | 98330 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 109116 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 109116 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11283 |
| IRS990/TotalLiabilitiesBOY | 0 | 11283 |
| IRS990/TotalLiabilities/EOY | 0 | 11491 |
| IRS990/TotalLiabilitiesEOY | 0 | 11491 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 993506 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 958814 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 982223 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 947323 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 109116 |
| IRS990/TotalProgramServiceRevenue | 0 | 74153 |
| IRS990/TotalRevenueCurrentYear | 0 | 74216 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 63 |
| IRS990/TotalRevenuePriorYear | 0 | 53944 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 74153 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 74216 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -157177 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -192077 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 710928776 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WOFFORD PARK INC |
| ReturnHeader/Filer/NameControl | 0 | WOFF |
| ReturnHeader/Filer/Phone | 0 | 6013643551 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1350 E WOODROW WILSON DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39216 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-28 |
| ReturnHeader/Officer/Name | 0 | STEVEN E HOPE |
| ReturnHeader/Officer/Phone | 0 | 6013643551 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCNORTON ISHEE & JONES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 41 W I65 SVC RD N STE 190 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOBILE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 36608 |
| ReturnHeader/Preparer/Name | 0 | JACQUELIN M JONES |
| ReturnHeader/Preparer/Phone | 0 | 2513163636 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-05T14:59:07-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.