Form 990, Part VI, Section B, Line 11B
“BOARD REVIEW”
Scores are not available for this record yet.
Assets
Down$592,910
Down $111,176 (-16%) from 2024
Net Assets
Down$581,583
Down $110,540 (-16%) from 2024
Liabilities
Down$11,327
Down $636 (-5.3%) from 2024
Revenue
Down$483,028
Down $237,294 (-33%) from 2024
Expenses
Down$593,713
Down $62,941 (-9.6%) from 2024
Net Income
Down-$110,685
Down $174,353 (-274%) from 2024
Our mission is to be a change agent in transformation of the Delta from a percieved place of poverty, low skils, and despair to a place of prosperity, abundant skills, and hope. We exist to be a catalyst in transforming poor communities to positive communities and possibilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $385,259 | $351,610 | ▼ $33,649 |
| Land, Buildings, and Equipment, Net | $182,972 | $158,135 | ▼ $24,837 |
| Accounts Receivable | $136,000 | $80,000 | ▼ $56,000 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $704,231 | $592,910 | ▼ $111,321 |
| Other Assets Total | - | $3,165 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,963 | $11,327 | ▼ $636 |
| Total Liabilities | $11,963 | $11,327 | ▼ $636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $692,268 | $581,583 | ▼ $110,685 |
| Total Net Assets Fund Balance | $692,268 | $581,583 | ▼ $110,685 |
| Total Liabilities and Net Assets / Fund Balance | $704,231 | $592,910 | ▼ $111,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $220,884 | - | $220,884 |
| Other Land Buildings | $-69,249 | $185,360 | $116,111 |
| Land | $6,500 | - | $6,500 |
| Name | Title |
|---|---|
| Ivye Allen | Chairman |
| Brittany Davis-green | Trustee |
| Jim Dutton | Trustee |
| Portia Espy | Trustee |
| Gloria Dickerson | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $408,937 |
| Salaries, Compensation, and Employee Benefits | $184,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $110,865 | $73,911 | - | $184,776 |
| All Other Expenses | $3,955 | $88,791 | - | $92,746 |
| Other Expenses | $40,686 | $45,995 | - | $40,686 |
| Depreciation Depletion | - | $31,730 | - | $31,730 |
| Office Expenses | - | $1,007 | - | $1,007 |
| Total Functional Expenses | $352,279 | $241,434 | $0 | $593,713 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $593,713 |
| Total Expenses per Audited Statements | $593,713 |
| Total Expenses per Form 990 | $593,713 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“BOARD REVIEW”
“No documents available to the public.”
“Facilities and Equipment: Column (A) - Total = $18939; Column (B) - Program Services = $0; Column (C) - Management & General = $18939; Column (D) - Fundraising = $0”
“Hope Program: Column (A) - Total = $3955; Column (B) - Program Services = $3955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Operational Expenses: Column (A) - Total = $32882; Column (B) - Program Services = $0; Column (C) - Management & General = $32882; Column (D) - Fundraising = $0”
“Property taxes and other cost: Column (A) - Total = $36970; Column (B) - Program Services = $0; Column (C) - Management & General = $36970; Column (D) - Fundraising = $0”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to be a change agent in transformation of the Delta from a percieved place of poverty, low skils, and despair to a place of prosperity, abundant skills, and hope. We exist to be a catalyst in transforming poor communities to positive communities and possibilities. |
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| IRS990/AllOtherContributionsAmt | 0 | 75500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3955 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92746 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLORIA DICKERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6018323253 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DREW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38737 |
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| IRS990/CYTotalExpensesAmt | 0 | 593713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31730 |
| IRS990/Desc | 0 | The organization hosted several other programs to benefit the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA DICKERSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
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| IRS990/OtherExpensesGrp/Desc | 1 | Other Programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Community Outreach |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We operated the Sunflower County Food Pantry. We served aproximately 600 families per month. |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 3102551 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6500 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 483028 |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 483028 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 593713 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | SUSTAINABILITY |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | JIM DUTTON |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | DONATION TO ORG |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Facilities and Equipment: Column (A) - Total = $18939; Column (B) - Program Services = $0; Column (C) - Management & General = $18939; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Hope Program: Column (A) - Total = $3955; Column (B) - Program Services = $3955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Operational Expenses: Column (A) - Total = $32882; Column (B) - Program Services = $0; Column (C) - Management & General = $32882; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Property taxes and other cost: Column (A) - Total = $36970; Column (B) - Program Services = $0; Column (C) - Management & General = $36970; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 704231 |
| IRS990/TotalAssetsEOYAmt | 0 | 592910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 704231 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 592910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 483028 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 241434 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 352279 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 593713 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11963 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11963 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 692268 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 581583 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 352279 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 483028 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 704231 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 592910 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 167 North Main Street |
| IRS990/USAddress/CityNm | 0 | Drew |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38737 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLORIA DICKERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | We2gether Creating Change |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WE2G |
| ReturnHeader/Filer/EIN | 0 | 800438253 |
| ReturnHeader/Filer/PhoneNum | 0 | 6018323253 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 167 North Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Drew |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270640044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J & A LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 781 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIDGELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 391580781 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7693006299 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TYRONE JAMES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-04-08T07:47:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.