Civic Intelligence

New Way Mississippi Inc.

990 • Fiscal year 2018 • EIN 73-1631055

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

Organization Profilewww.newwayms.org
PO Box 24404Jackson, MS 39225-4404

(601) 500-5670

Siviq Scores

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

Liabilities / Assets

89th percentile

0.65x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$82,835

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$336,642

Up $40,836 (+14%) from 2017

Net Assets

Up

$116,234

Up $13,842 (+14%) from 2017

Liabilities

Up

$220,408

Up $26,994 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$815,441

Up $46,324 (+6.0%) from 2017

Expenses

Up

$796,535

Up $63,553 (+8.7%) from 2017

Net Income

Down

$18,906

Down $17,229 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $4,518Net Assets 2011: $4,5182011Assets 2012: $2,430Liabilities 2012: $02012Assets 2013: $73,750Liabilities 2013: $8,487Net Assets 2013: $65,2632013Assets 2014: $165,784Liabilities 2014: $11,360Net Assets 2014: $154,4242014Assets 2015: $503,168Liabilities 2015: $275,487Net Assets 2015: $227,6812015Assets 2016: $379,973Liabilities 2016: $257,376Net Assets 2016: $122,5972016Assets 2017: $295,806Liabilities 2017: $193,414Net Assets 2017: $102,3922017Assets 2018: $336,642Liabilities 2018: $220,408Net Assets 2018: $116,2342018Assets 2019: $772,594Liabilities 2019: $269,861Net Assets 2019: $502,7332019Assets 2020: $725,750Liabilities 2020: $323,446Net Assets 2020: $402,3042020Assets 2021: $862,439Liabilities 2021: $571,482Net Assets 2021: $290,9572021Assets 2023: $1,265,853Liabilities 2023: $1,279,220Net Assets 2023: -$13,3672023Assets 2024: $1,506,170Liabilities 2024: $1,364,497Net Assets 2024: $141,6732024

Highlighted filing

2018

Assets$336,642
Liabilities$220,408
Net Assets$116,234
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $98,243Expenses 2011: $93,725Net Income 2011: $4,5182011Revenue 2012: $116,452Expenses 2012: $118,540Net Income 2012: -$2,0882012Revenue 2013: $233,581Expenses 2013: $169,745Net Income 2013: $63,8362013Revenue 2014: $606,972Expenses 2014: $517,810Net Income 2014: $89,1622014Revenue 2015: $891,749Expenses 2015: $821,865Net Income 2015: $69,8842015Revenue 2016: $633,768Expenses 2016: $728,234Net Income 2016: -$94,4662016Revenue 2017: $769,117Expenses 2017: $732,982Net Income 2017: $36,1352017Revenue 2018: $815,441Expenses 2018: $796,535Net Income 2018: $18,9062018Revenue 2019: $1,350,912Expenses 2019: $964,135Net Income 2019: $386,7772019Revenue 2020: $771,670Expenses 2020: $880,318Net Income 2020: -$108,6482020Revenue 2021: $687,266Expenses 2021: $725,073Net Income 2021: -$37,8072021Revenue 2023: $828,952Expenses 2023: $1,024,961Net Income 2023: -$196,0092023Revenue 2024: $1,088,269Expenses 2024: $1,085,179Net Income 2024: $3,0902024

Highlighted filing

2018

Revenue$815,441
Expenses$796,535
Net Income$18,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$815,441
Mission and Program Overview

Mission

Provide transitional housing for the homeless, ex-offenders and disenfranchised individuals. Provide employment opportunities by partnering with local municipality and businesses.

Provide transitional housing for the homeless, ex-offenders and disenfranchised individuals. Implemented a Employment Training Program for all program participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,802$310,745▲ $23,943
Cash and Non-Interest-Bearing Accounts$3,115$19,570▲ $16,455
Savings and Temporary Cash Investments$827$6,327▲ $5,500
Receivables From Officers Etc$0$0→ $0
Total Assets$290,744$336,642▲ $45,898
Liabilities
Other Liabilities$193,414$220,408▲ $26,994
Total Liabilities$193,414$220,408▲ $26,994
Net Assets / Fund Balance
Unrestricted Net Assets$97,330$116,234▲ $18,904
Total Net Assets Fund Balance$97,330$116,234▲ $18,904
Total Liabilities and Net Assets / Fund Balance$290,744$336,642▲ $45,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,041$99,569-
Land$8,000--
Equipment$156,704$11,064-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
LarryPerryFT$82,835$82,835
Revenue and Support

Revenue Composition

Contributions and Grants
$83,107
Program Service Revenue
$732,334
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,107
Change in Net Assets
$18,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,984
Salaries, Compensation, and Employee Benefits$219,488
Grants and Similar Amounts Paid$23,063
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$199,677$0$0$199,677
Occupancy$126,972$0$0$126,972
Other Salaries and Wages$116,671$0$0$116,671
Fees for Services Management$110,187$0$0$110,187
Current Officers, Directors, Trustees, and Key Employees$33,134$49,701$0$82,835
Fees for Services Accounting$0$42,000$0$42,000
Depreciation Depletion$28,168$0$0$28,168
Grants to Domestic Individuals$23,063--$23,063
Travel$14,264$0$0$14,264
Insurance$0$12,714$0$12,714
Pension Plan Contributions$0$11,000$0$11,000
Other Employee Benefits$0$8,582$0$8,582
Information Technology$0$5,135$0$5,135
Interest$0$5,109$0$5,109
Office Expenses$0$4,457$0$4,457
Other Expenses$0$2,650$0$2,650
Fees for Services Legal$0$635$0$635
Payroll Taxes$0$400$0$400
Total Functional Expenses$652,136$144,399$0$796,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OXFAM AmericaWashington, DC--$75,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$80,621
Bankplus Loan$51,431
Mortgage Med Plaza$39,061
Loans Payable Van #2$21,671
Loans Payable Truck F150$20,250
Bankplus Line of Credit$19,161
Credit Cards$5,275
Notes Payable$2,023
Payroll Liabilities$-834
Other Loans$-18,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Way Mississippi Inc
EIN
73-1631055
Phone
6015005670
Address
PO BOX 24404, JACKSON, MS 39225-4404

Signing Officer

Name
Larry Perry
Title
Chief Executive Officer
Phone
6015005670
Signed
2019-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
10
Volunteers
30

Preparer

Firm
Rhodes Financial Group LLP
Address
914 Rutherford Drive, Jackson, MS 39206
Preparer
Phyllis RhodesPhDEA
Phone
6018853899
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was delivered at the annual board meeting”

Pt VI, Line 19

“Financial documents are made accessible to the public upon request.”

Pt VI, Line 15A

“Chief Executive Officer's salary is comparable to other executives for Non Profit Organizations with similar revenue streams in Mississippi. The data was obtained by reviewing several Form 990 filed in the State.”

Form 990, Part IX, Line 24E

“Expense Reimbursement 1609. 1609. 0. 0.”

Form 990, Part IX, Line 24E

“Client Incidentals 620. 620. 0. 0.”

Form 990, Part IX, Line 24E

“Care Package Supplies 3390. 3390. 0. 0.”

Form 990, Part IX, Line 24E

“Food Costs & Supplies 15287. 15287. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 2936. 2936. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting & Marketing Expenses 4862. 4862. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning Supplies 1899. 1899. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 23291. 23291. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expenses 6004. 6004. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 404. 404. 0. 0.”

Form 990, Part IX, Line 24E

“Car Tag & Licenses 33. 33. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes, Fees & Licenses 1651. 1651. 0. 0.”

Form 990, Part IX, Line 24E

“Drug Testing Services 1230. 1230. 0. 0.”

Form 990, Part IX, Line 24E

“Household Supplies 18251. 18251. 0. 0.”

Form 990, Part IX, Line 24E

“Bus Passes 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 106. 106. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Costs 4456. 4456. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 88320. 88320. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 17793. 17793. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 6735. 6735. 0. 0.”

Raw XML AppendixShowing 400 of 452 raw XML fields

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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03674047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0815441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0891749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0563972
IRS990ScheduleA/Total509Grp/TotalAmt03674047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03674047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099569
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0245610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011064
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0167768
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt421671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt520250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt639061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt751431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt880621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9-18251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bankplus Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Loans Payable Van #2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Loans Payable Truck F150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Mortgage Med Plaza
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Bankplus Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Mortgage Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Other Loans
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310745
IRS990ScheduleD/TotalLiabilityAmt0220408
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OXFAM America
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 17th St NW Suite 1300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Larry Perry
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was delivered at the annual board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial documents are made accessible to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Chief Executive Officer's salary is comparable to other executives for Non Profit Organizations with similar revenue streams in Mississippi. The data was obtained by reviewing several Form 990 filed in the State.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expense Reimbursement 1609. 1609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Incidentals 620. 620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Care Package Supplies 3390. 3390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Costs & Supplies 15287. 15287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental 2936. 2936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting & Marketing Expenses 4862. 4862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cleaning Supplies 1899. 1899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance & Repairs 23291. 23291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle Expenses 6004. 6004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Taxes 404. 404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Car Tag & Licenses 33. 33. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes, Fees & Licenses 1651. 1651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Drug Testing Services 1230. 1230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Household Supplies 18251. 18251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bus Passes 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage 106. 106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Misc Costs 4456. 4456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 88320. 88320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other Expenses 17793. 17793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Donations 6735. 6735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290744
IRS990/TotalAssetsEOYAmt0336642
IRS990/TotalAssetsGrp/BOYAmt0290744
IRS990/TotalAssetsGrp/EOYAmt0336642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083107
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193414
IRS990/TotalLiabilitiesEOYAmt0220408
IRS990/TotalLiabilitiesGrp/BOYAmt0193414
IRS990/TotalLiabilitiesGrp/EOYAmt0220408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0732334
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0652136
IRS990/TotalProgramServiceRevenueAmt0732334
IRS990/TotalReportableCompFromOrgAmt082835
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336642
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,642
Liabilities
$220,408
Net assets
$116,234
Revenue
$815,441
Expenses
$796,535
Net income
$18,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.36$0.14$1.09$1.09$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.28$0.01$0.83$1.02$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.57$0.29$0.69$0.73$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.32$0.40$0.77$0.88$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.27$0.50$1.35$0.96$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.12$0.82$0.80$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.19$0.10$0.77$0.73$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.26$0.12$0.63$0.73$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.28$0.23$0.89$0.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.61$0.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.23$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.10$0.09$0.00