Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-0631249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$752,665
Up $5,145 (+0.7%) from 2020
Net Assets
Up$165,315
Up $5,234 (+3.3%) from 2020
Liabilities
Down$587,350
Down $89 (-0.0%) from 2020
Revenue
Down$782,064
Down $86,125 (-9.9%) from 2020
Expenses
Up$796,625
Up $4,714 (+0.6%) from 2020
Net Income
Down-$14,561
Down $90,839 (-119%) from 2020
To empower youth by providing an innovative and holistic job training and life skills program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $535,186 | $521,156 | ▼ $14,030 |
| Cash and Non-Interest-Bearing Accounts | $133,843 | $141,430 | ▲ $7,587 |
| Accounts Receivable | $75,554 | $87,792 | ▲ $12,238 |
| Prepaid Expenses and Deferred Charges | $2,937 | $2,287 | ▼ $650 |
| Total Assets | $747,520 | $752,665 | ▲ $5,145 |
| Liabilities | |||
| Other Liabilities | $501,580 | $478,593 | ▼ $22,987 |
| Accounts Payable and Accrued Expenses | $54,307 | $74,623 | ▲ $20,316 |
| Deferred Revenue | $31,552 | $34,134 | ▲ $2,582 |
| Total Liabilities | $587,439 | $587,350 | ▼ $89 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $160,081 | $134,511 | ▼ $25,570 |
| Net Assets With Donor Restrictions | - | $30,804 | - |
| Total Net Assets Fund Balance | $160,081 | $165,315 | ▲ $5,234 |
| Total Liabilities and Net Assets / Fund Balance | $747,520 | $752,665 | ▲ $5,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $451,373 | $41,464 | $492,837 |
| Other Land Buildings | $18,971 | $7,525 | $26,496 |
| Land | $23,067 | - | $23,067 |
| Leasehold Improvements | $17,168 | $4,832 | $22,000 |
| Equipment | $10,577 | $9,770 | $20,347 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caitlin Brooking | Secretary/CEO | FT | $10,352 | $1,050 | $11,402 |
| Name | Title |
|---|---|
| Carol Burger | Chair |
| David Johnson | Vice Chair |
| James Carter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $461,626 |
| Other Expenses | $334,999 |
| Total Fundraising Expense | $34,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,677 | $18,445 | $23,544 | $373,666 |
| Fees for Services Other | $75,034 | $4,356 | $4,275 | $83,665 |
| Fees for Services Accounting | - | $61,299 | - | $61,299 |
| Other Employee Benefits | $37,193 | $8,004 | $1,883 | $47,080 |
| Payroll Taxes | $24,117 | $5,190 | $1,221 | $30,528 |
| Interest | $26,522 | $2,358 | $589 | $29,469 |
| Depreciation Depletion | $12,525 | $13,505 | - | $26,030 |
| Occupancy | $20,795 | $2,413 | $333 | $23,541 |
| Office Expenses | $14,881 | $7,091 | $306 | $22,278 |
| Current Officers, Directors, Trustees, and Key Employees | $9,189 | $511 | $652 | $10,352 |
| Insurance | $7,978 | $709 | $177 | $8,864 |
| Advertising | $893 | $5,047 | $676 | $6,616 |
| Travel | $1,181 | $863 | - | $2,044 |
| Other Expenses | $130 | $732 | $98 | $960 |
| Total Functional Expenses | $630,440 | $132,064 | $34,121 | $796,625 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $796,625 |
| Total Expenses per Audited Statements | $796,625 |
| Total Expenses per Form 990 | $796,625 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hope Loan | $478,593 |
“A draft of the form 990 is sent to the board members. Form 990 is reviewed and any questions that arise from the board members are answered/cleared prior to the filing of the return.”
“The conflict of interest policy is provided to all board members and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the board of directors and is recorded in the official board minutes.”
“No officers are paid by the organization.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”
“Contract/professional services: program service expenses 75,034. Management and general expenses 4,356. Fundraising expenses 4,275. Total expenses 83,665.”
“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's questions. The auditor works closely with the board of directors during the year should any concerns arise.”
“Ristricted income 19,795.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87792 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER YOUTH BY PROVIDING AN INNOVATIVE AND HOLISTIC JOB TRAINING AND LIFE SKILLS PROGRAM. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 676 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5047 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6616 |
| IRS990/AllOtherContributionsAmt | 0 | 84831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRYAN BELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019824443 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 S ADAMS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10352 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 777422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 334999 |
| IRS990/CYOtherRevenueAmt | 0 | 445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 461626 |
| IRS990/CYTotalExpensesAmt | 0 | 796625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34121 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 782064 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31552 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34134 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13505 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26030 |
| IRS990/Desc | 0 | REFILL JACKSON INITIATIVE HAS CONTINUED TO SHOW STEADY PROGRESS TOWARD TARGETED GOALS IN 2021, IN SPITE OF THE UNCERTAINTY AND DESTABILIZATION OF THE ECONOMY DUE TO THE COVID-19 PANDEMIC WORLDWIDE. IN 2021, THE ORGANIZATION CONTINUED COVID ADAPTATIONS, INCLUDING OFF-SITE ON-THE-JOB TRAINING, REDUCED CLASS SIZES IN ORDER TO ADEQUATELY SOCIAL DISTANCE IN THE CLASSROOM, AND A SHORTER COHORT PERIOD. THIS APPROACH PROVED SUCCESSFUL IN MAINTAINING RECRUITMENT THROUGHOUT THE PANDEMIC AS THE ORGANIZATION WAS ABLE TO OFFER 5 TRAINING SESSIONS IN 2021, ENROLLING 41 MEMBERS IN THE PROGRAM, OF WHICH 20 GRADUATED TO CONTINUE ON TO JOBS, INTERNSHIPS, OR CONTINUING THEIR EDUCATION AT COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30804 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 630440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61299 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61299 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83665 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAITLIN BROOKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 692591 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 782064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 177 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8864 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 589 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2358 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26522 |
| IRS990/InterestGrp/TotalAmt | 0 | 29469 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 535186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 521156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 584747 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER YOUTH BY PROVIDING AN INNOVATIVE AND HOLISTIC JOB TRAINING AND LIFE SKILLS PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165315 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 160081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 134511 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 333 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2413 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23541 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7091 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1883 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8004 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47080 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 294 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 73 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 98 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 960 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 501580 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 478593 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 445 |
| IRS990/OtherRevenueTotalAmt | 0 | 445 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23544 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 373666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30528 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2287 |
| IRS990/PrincipalOfficerNm | 0 | CAITLIN BROOKING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 19795 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 861437 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 329049 |
| IRS990/PYOtherRevenueAmt | 0 | 6715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 462862 |
| IRS990/PYTotalExpensesAmt | 0 | 791911 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 868189 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4193 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 777422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 861437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2500723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6010 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 445 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 445 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2486688 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 777422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 861437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2500723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2507178 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 451373 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41464 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 492837 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10577 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20347 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 796625 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23067 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23067 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17168 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4832 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 478593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HOPE LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19795 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19795 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 782064 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RISTRICTED INCOME 19,795. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 521156 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 796625 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 478593 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 782064 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 801859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 796625 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS SENT TO THE BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD MEMBERS ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE BOARD OF DIRECTORS AND IS RECORDED IN THE OFFICIAL BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OFFICERS ARE PAID BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 75,034. MANAGEMENT AND GENERAL EXPENSES 4,356. FUNDRAISING EXPENSES 4,275. TOTAL EXPENSES 83,665. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII LINE 2C-COMMITTEE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | REFILL CAFE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 832814994 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 3317 NORTH STATE STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | JACKSON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 39216 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 747520 |
| IRS990/TotalAssetsEOYAmt | 0 | 752665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 747520 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 752665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 777422 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34121 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132064 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 630440 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 796625 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 587439 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 587350 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 587439 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 587350 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 160081 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165315 |
| IRS990/TotalOtherCompensationAmt | 0 | 1050 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 630440 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4193 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10352 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 449 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4193 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 782064 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 747520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 752665 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1181 |
| IRS990/TravelGrp/TotalAmt | 0 | 2044 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 136 S ADAMS STREET |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.