Civic Intelligence

The Greater Pinebelt Community Foundation

990 • Fiscal year 2019 • EIN 72-1390352

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfilePINEBELTFOUNDATION.ORG
1501 Adeline StreetHattiesburg, MS 39401

(601) 583-6180

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

117%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$8,978,148

Up $2,458,213 (+38%) from 2018

Net Assets

Up

$7,997,006

Up $2,104,474 (+36%) from 2018

Liabilities

Up

$981,142

Up $353,739 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin87th percentile

Revenue

Up

$5,494,057

Up $2,965,704 (+117%) from 2018

Expenses

Up

$3,389,583

Up $938,650 (+38%) from 2018

Net Income

Up

$2,104,474

Up $2,027,054 (+2618%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $1,917,646Liabilities 2011: $2,355Net Assets 2011: $1,915,2912011Assets 2012: $2,421,611Liabilities 2012: $2,285Net Assets 2012: $2,419,3262012Assets 2013: $2,999,213Liabilities 2013: $278,199Net Assets 2013: $2,721,0142013Assets 2014: $3,831,096Liabilities 2014: $500,525Net Assets 2014: $3,330,5712014Assets 2015: $4,333,297Liabilities 2015: $518,973Net Assets 2015: $3,814,3242015Assets 2016: $4,605,949Liabilities 2016: $568,053Net Assets 2016: $4,037,8962016Assets 2017: $6,475,338Liabilities 2017: $673,979Net Assets 2017: $5,801,3592017Assets 2018: $6,519,935Liabilities 2018: $627,403Net Assets 2018: $5,892,5322018Assets 2019: $8,978,148Liabilities 2019: $981,142Net Assets 2019: $7,997,0062019Assets 2020: $18,679,635Liabilities 2020: $1,608,611Net Assets 2020: $17,071,0242020Assets 2021: $25,456,911Liabilities 2021: $1,871,093Net Assets 2021: $23,585,8182021Assets 2022: $26,293,716Liabilities 2022: $808,640Net Assets 2022: $25,485,0762022Assets 2023: $31,175,096Liabilities 2023: $1,433,939Net Assets 2023: $29,741,1572023Assets 2024: $36,368,281Liabilities 2024: $1,516,650Net Assets 2024: $34,851,6312024

Highlighted filing

2019

Assets$8,978,148
Liabilities$981,142
Net Assets$7,997,006
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $1,067,2902011Expenses 2012: $753,6802012Revenue 2013: $2,329,107Expenses 2013: $2,022,112Net Income 2013: $306,9952013Revenue 2014: $1,836,190Expenses 2014: $1,239,702Net Income 2014: $596,4882014Revenue 2015: $2,508,895Expenses 2015: $2,025,142Net Income 2015: $483,7532015Revenue 2016: $2,150,508Expenses 2016: $1,926,936Net Income 2016: $223,5722016Revenue 2017: $4,088,236Expenses 2017: $2,324,773Net Income 2017: $1,763,4632017Revenue 2018: $2,528,353Expenses 2018: $2,450,933Net Income 2018: $77,4202018Revenue 2019: $5,494,057Expenses 2019: $3,389,583Net Income 2019: $2,104,4742019Revenue 2020: $11,305,102Expenses 2020: $2,231,084Net Income 2020: $9,074,0182020Revenue 2021: $10,495,358Expenses 2021: $3,980,564Net Income 2021: $6,514,7942021Revenue 2022: $11,076,080Expenses 2022: $5,719,712Net Income 2022: $5,356,3682022Revenue 2023: $5,581,238Expenses 2023: $3,295,148Net Income 2023: $2,286,0902023Revenue 2024: $11,155,871Expenses 2024: $6,920,663Net Income 2024: $4,235,2082024

Highlighted filing

2019

Revenue$5,494,057
Expenses$3,389,583
Net Income$2,104,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$5,494,057
Mission and Program Overview

Mission

The foundation is a not-for-profit organization designed to support charitable activities to benefit the residents of the pine belt area of south mississippi. The mission is to build better communities through philanthropy. As a driving force in our region, our mission is to build stronger communities through philanthropy. Donors can establish charitable legaies and provide leadership to address community needs in a manner that is responsible, responsive, and lasting.

The foundation is a not-for-profit organization designed to support charitable activities to benefit the residents of the pine belt area of south mississippi. The mission is to build better communities through philanthropy. As a driving force in our region, our mission is to build stronger communities through philanthropy. Donors can establish charitable legacies and provide leadership to address community needs in a manner that is responsible, responsive, and lasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,162,531$7,204,197▲ $2,041,666
Cash and Non-Interest-Bearing Accounts$1,076,171$1,275,836▲ $199,665
Land, Buildings, and Equipment, Net$175,551$219,373▲ $43,822
Accounts Receivable-$140,618-
Savings and Temporary Cash Investments$105,682$135,835▲ $30,153
Prepaid Expenses and Deferred Charges-$2,289-
Total Assets$6,519,935$8,978,148▲ $2,458,213
Liabilities
Other Liabilities$622,596$739,435▲ $116,839
Accounts Payable and Accrued Expenses$4,807$241,707▲ $236,900
Total Liabilities$627,403$981,142▲ $353,739
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,413,562$7,479,685▲ $2,066,123
Net Assets Without Donor Restrictions$478,970$517,321▲ $38,351
Total Net Assets Fund Balance$5,892,532$7,997,006▲ $2,104,474
Total Liabilities and Net Assets / Fund Balance$6,519,935$8,978,148▲ $2,458,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$219,373$91,783$311,156
Equipment-$5,671$5,671

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,742,035$600,079▲ $942,156-$5,351,666
2018$4,458,122$810,377▼ $248,999-$4,742,035
2017$3,268,080$859,509▲ $480,465-$4,458,122
2016$2,973,275$261,871▼ $222,910-$3,268,080
2015$2,265,633$760,489▼ $19,174-$2,973,275
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Terri BellPresident
Paul LaughlinSecretary
David BurckelTreasurer
Brady RaanesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,404,676
Program Service Revenue
$0
Investment Income
$2,032,572
Other Revenue
$56,809
All Other Contributions
$3,404,676
Change in Net Assets
$2,104,474

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Closely Held Stock1$198,810
Total Noncash Contributions1$198,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,494,057
Total Revenue per Audited Statements
$5,494,057
Total Revenue per Form 990
$5,494,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,734,441
Other Expenses$455,886
Total Fundraising Expense$211,569
Salaries, Compensation, and Employee Benefits$199,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,893,846--$1,893,846
Grants to Domestic Individuals$840,595--$840,595
Other Salaries and Wages$29,640$48,664$90,843$169,147
Fees for Services Other-$41,171-$41,171
Other Employee Benefits$4,682$3,604$7,367$15,653
Payroll Taxes$3,062$3,390$8,004$14,456
Advertising--$12,507$12,507
All Other Expenses-$8,228-$8,228
Occupancy-$7,744-$7,744
Depreciation Depletion$1,718$5,881-$7,599
Interest-$6,088-$6,088
Other Expenses-$4,200$92,848$4,200
Conferences and Meetings-$3,974-$3,974
Office Expenses-$2,546-$2,546
Travel-$1,813-$1,813
Insurance-$965-$965
Total Functional Expenses$2,773,543$404,471$211,569$3,389,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,389,583
Total Expenses per Audited Statements$3,389,583
Total Expenses per Form 990$3,389,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homes of HopeHattiesburg, MS--$296,000
Health Insurance Premium AssistanceHattiesburg, MS--$239,258
First Baptist Church of HattiesburgHattiesburg, MS-Support$150,000
R3sm IncHattiesburg, MS--$111,252
Laughs 4 LifeHattiesburg, MS--$92,054
Common Ground Baptist ChurchHampton, AR-Support$90,000
Woodlawn United Pentecostal ChurchColumbia, MS--$90,000
America Reads MississippiJackson, MS-Support$59,400
International Myeloma FoundationNorth Hollywood, CA--$54,400
The Jackson Tigers AauJackson, MS--$50,000
Baptist Medical and Dental MissionHattiesburg, MS--$46,100
City of RulevilleRuleville, MS--$44,735
The Family YmcaHattiesburg, MS--$37,195
Hub City NyeHattiesburg, MS--$29,408
Midtown MerchantsHattiesburg, MS--$28,642
Forrest General Healthcare FoundHattiesburg, MS-Support$25,500
Arc- Forrest CountyHattiesburg, MS-Support$20,500
Jefferson Davis County SchoolsPrentiss, MS--$20,000
Hub AwardHattiesburg, MS--$19,086
The University of Southern MississiHattiesburg, MS--$17,250
The Extra TableHattiesburg, MS--$16,750
William Carey UniversityHattiesburg, MS--$15,614
Arc- Pinebelt Region IncLaurel, MS-Support$12,750
DisentangleHattiesburg, MS--$11,320
SAMARITAN'S PURSEBoone, NC--$10,250
United Way of Southeast MississippiHattiesburg, MS--$10,217
Main Street MethodistHattiesburg, MS--$10,000
Pinebelt FcaHattiesburg, MS--$10,000
Westminister Presbyterian ChurchHattiesburg, MS--$10,000
CruOrlando, FL--$9,800
Hattiesburg HundredHattiesburg, MS--$8,683
SomaPlaya Del Rey, CA--$7,200
Edwards StreetHattiesburg, MS--$7,000
JEFFREY'S FUNDHattiesburg, MS--$6,579
Sacred Heart Catholic ChurchHattiesburg, MS--$6,000
Pine Burr Area CouncilHattiesburg, MS--$5,359
Faith for a CureHattiesburg, MS--$5,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Agency Endowment$739,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The foundation's finance committee (or its delegated member) review the form 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The foundation requires its officers, directors and key employees (if any) to read and sign as having read the written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The foundation's executive committee and the finance committee meet to discuss and determine the compensation of the executive director and key employees (if any). Independent persons comprising the executive committee and finance committee reviewed and approved the compensation and did so contemporaneously with deliberations.”

Form 990, Page 6, Part VI, Line 15B

“The foundation's executive committee and the finance committee meet to discuss and determine the compensation of the executive director and key employees (if any). Independent persons comprising the executive committee and finance committee reviewed and approved the compensation and did so contemporaneously with deliberations.”

Form 990, Page 6, Part VI, Line 19

“The foundation follows public inspection requirements and makes its governing documents and financial statements available to the public upon request. Public inspection may be made at the foundation's administrative office located at 1501 adeline street, hattiesburg, mississippi 39401 during normal business hours upon scheduling an appointment by calling 601-583-6180.”

Filing and Contact Details

Filer

Filer Name
Pinebelt Foundation
EIN
72-1390352
Phone
6015836180
Address
1501 ADELINE STREET, HATTIESBURG, MS 39401

Signing Officer

Name
Mike Dixon
Title
Executive Director
Phone
6015836180
Signed
2020-05-15

Organization Details

Principal Officer
Mike Dixon
Formed
1997
Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
25
Employees
3

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is a not-for-profit organization designed to support charitable activities to benefit the residents of the pine belt area of south mississippi. The mission is to build better communities through philanthropy. As a driving force in our region, our mission is to build stronger communities through philanthropy. Donors can establish charitable legacies and provide leadership to address community needs in a manner that is responsible, responsive, and lasting.”

Form 990, Page 1, Part I, Line 6

“FUNDRAISING”

Form 990, Page 2, Part III, Line 4D

“Contributions and program service disbursements for charitable purposes.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0517321
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0198810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07744
IRS990/OccupancyGrp/TotalAmt07744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02546
IRS990/OfficeExpensesGrp/TotalAmt02546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015653
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt092848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24200
IRS990/OtherExpensesGrp/TotalAmt0239341
IRS990/OtherExpensesGrp/TotalAmt192848
IRS990/OtherExpensesGrp/TotalAmt226862
IRS990/OtherExpensesGrp/TotalAmt34200
IRS990/OtherLiabilitiesGrp/BOYAmt0622596
IRS990/OtherLiabilitiesGrp/EOYAmt0739435
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt010186
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29240
IRS990/OtherRevenueTotalAmt056809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169147
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03390
IRS990/PayrollTaxesGrp/ProgramServicesAmt03062
IRS990/PayrollTaxesGrp/TotalAmt014456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02289
IRS990/PrincipalOfficerNm0MIKE DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS. THE FOUNDATIONS GRANTS SCHOLARSHIPS FOR STUDENTS ATTENDING INSTITUTIONS OF HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0840595
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0840595
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRIBUTIONS AND PROGRAM SERVICE DISBURSEMENTS FOR CHARITABLE PURPOSES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02614391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02125956
IRS990/PYInvestmentIncomeAmt0-246724
IRS990/PYOtherExpensesAmt0154963
IRS990/PYOtherRevenueAmt0160686
IRS990/PYRevenuesLessExpensesAmt077420
IRS990/PYSalariesCompEmpBnftPaidAmt0170014
IRS990/PYTotalExpensesAmt02450933
IRS990/PYTotalRevenueAmt02528353
IRS990/ReconcilationRevenueExpnssAmt02104474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03998170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02621027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03471486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01890754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02496967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014478404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01492050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92790
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt014478404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03998170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02621027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03471486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01890754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02496967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014478404
IRS990ScheduleA/TotalSupportAmt015603456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01100878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01100878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02040
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04742035
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0600079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05351666
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0164028
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0942156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04458122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0810377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04742035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0277465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-248999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03268080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0859509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04458122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0149932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02973275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0261871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03268080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0189976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-222910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02265633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0760489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02973275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0141220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19174
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt02596099
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05671
IRS990ScheduleD/ExpensesSubtotalAmt03389583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0739435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN AGENCY ENDOWMENT
IRS990ScheduleD/RevenueSubtotalAmt05494057
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.97960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219373
IRS990ScheduleD/TotalExpensesPerForm990Amt03389583
IRS990ScheduleD/TotalLiabilityAmt0739435
IRS990ScheduleD/TotalRevenuePerForm990Amt05494057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05494057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03389583
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0840595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt059400
IRS990ScheduleI/RecipientTable/CashGrantAmt120500
IRS990ScheduleI/RecipientTable/CashGrantAmt212750
IRS990ScheduleI/RecipientTable/CashGrantAmt390000
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt525500
IRS990ScheduleI/RecipientTable/CashGrantAmt6239258
IRS990ScheduleI/RecipientTable/CashGrantAmt7296000
IRS990ScheduleI/RecipientTable/CashGrantAmt819086
IRS990ScheduleI/RecipientTable/CashGrantAmt954400
IRS990ScheduleI/RecipientTable/CashGrantAmt1092054
IRS990ScheduleI/RecipientTable/CashGrantAmt11111252
IRS990ScheduleI/RecipientTable/CashGrantAmt1216750
IRS990ScheduleI/RecipientTable/CashGrantAmt1337195
IRS990ScheduleI/RecipientTable/CashGrantAmt1417250
IRS990ScheduleI/RecipientTable/CashGrantAmt1546100
IRS990ScheduleI/RecipientTable/CashGrantAmt1644735
IRS990ScheduleI/RecipientTable/CashGrantAmt179800
IRS990ScheduleI/RecipientTable/CashGrantAmt1811320
IRS990ScheduleI/RecipientTable/CashGrantAmt197000
IRS990ScheduleI/RecipientTable/CashGrantAmt205305
IRS990ScheduleI/RecipientTable/CashGrantAmt218683
IRS990ScheduleI/RecipientTable/CashGrantAmt2229408
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt246579
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2628642
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt285359
IRS990ScheduleI/RecipientTable/CashGrantAmt296000
IRS990ScheduleI/RecipientTable/CashGrantAmt3010250
IRS990ScheduleI/RecipientTable/CashGrantAmt317200
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310217
IRS990ScheduleI/RecipientTable/CashGrantAmt3415614
IRS990ScheduleI/RecipientTable/CashGrantAmt3510000
IRS990ScheduleI/RecipientTable/CashGrantAmt3690000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICA READS MISSISSIPPI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARC- FORREST COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARC- PINEBELT REGION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMON GROUND BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FIRST BAPTIST CHURCH OF HATTIESBURG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FORREST GENERAL HEALTHCARE FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HEALTH INSURANCE PREMIUM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HOMES OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HUB AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9INTERNATIONAL MYELOMA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10LAUGHS 4 LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11R3SM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THE EXTRA TABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13THE FAMILY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14THE UNIVERSITY OF SOUTHERN MISSISSI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15BAPTIST MEDICAL AND DENTAL MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16CITY OF RULEVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17CRU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18DISENTANGLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19EDWARDS STREET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20FAITH FOR A CURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21HATTIESBURG HUNDRED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22HUB CITY NYE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23JEFFERSON DAVIS COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24JEFFREY'S FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25MAIN STREET METHODIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26MIDTOWN MERCHANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27PINEBELT FCA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,978,148
Liabilities
$981,142
Net assets
$7,997,006
Revenue
$5,494,057
Expenses
$3,389,583
Net income
$2,104,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$1.52$34.9$11.2$6.92$4.24
2023Detailed filing. Detailed filing data is available for this year.$31.2$1.43$29.7$5.58$3.30$2.29
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.81$25.5$11.1$5.72$5.36
2021Detailed filing. Detailed filing data is available for this year.$25.5$1.87$23.6$10.5$3.98$6.51
2020Detailed filing. Detailed filing data is available for this year.$18.7$1.61$17.1$11.3$2.23$9.07
2019Detailed filing. Detailed filing data is available for this year.$8.98$0.98$8.00$5.49$3.39$2.10
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.63$5.89$2.53$2.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.48$0.67$5.80$4.09$2.32$1.76
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.57$4.04$2.15$1.93$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.52$3.81$2.51$2.03$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.50$3.33$1.84$1.24$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.28$2.72$2.33$2.02$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.07