Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-1595255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$31,125
Down $32,201 (-51%) from 2020
Net Assets
Down$28,114
Down $30,537 (-52%) from 2020
Liabilities
Down$3,011
Down $1,664 (-36%) from 2020
Revenue
Up$352,513
Up $106,713 (+43%) from 2020
Expenses
Up$383,050
Up $189,366 (+98%) from 2020
Net Income
Down-$30,537
Down $82,653 (-159%) from 2020
Improve economic and educational, social and community through the advancement of commerical, industrial, educational, social, agricultural and civic interests.
Improve economic and educational, social and community through the advancement of commercial, industrial, educational, social, agricultural and civic interests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $58,651 | $28,114 | ▼ $30,537 |
| Savings and Temporary Cash Investments | $49,481 | $15,089 | ▼ $34,392 |
| Cash and Non-Interest-Bearing Accounts | $6,003 | $8,194 | ▲ $2,191 |
| Receivables From Officers Etc | $7,842 | $7,842 | → $0 |
| Total Assets | $63,326 | $31,125 | ▼ $32,201 |
| Liabilities | |||
| Other Liabilities | $4,675 | $3,011 | ▼ $1,664 |
| Total Liabilities | $4,675 | $3,011 | ▼ $1,664 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $58,651 | $28,114 | ▼ $30,537 |
| Total Liabilities and Net Assets / Fund Balance | $63,326 | $31,125 | ▼ $32,201 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Samuel Thompson | Executive Director | FT | $87,812 | $87,812 |
| Name | Title |
|---|---|
| Marcus Thompson | President |
| Norland Smith | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $210,319 |
| Salaries, Compensation, and Employee Benefits | $167,731 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $108,807 | - | - | $108,807 |
| Current Officers, Directors, Trustees, and Key Employees | $87,812 | - | - | $87,812 |
| Other Salaries and Wages | $68,000 | - | - | $68,000 |
| Fees for Services Other | $35,876 | - | - | $35,876 |
| Travel | $4,901 | $22,727 | - | $27,628 |
| Payroll Taxes | $11,919 | - | - | $11,919 |
| Office Expenses | $5,988 | $263 | - | $6,251 |
| Fees for Services Accounting | - | $5,325 | - | $5,325 |
| Information Technology | - | $5,038 | - | $5,038 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Advertising | $3,157 | - | - | $3,157 |
| Other Expenses | $2,121 | $600 | - | $600 |
| Fees for Services Legal | $400 | - | - | $400 |
| All Other Expenses | - | $23 | - | $23 |
| Total Functional Expenses | $335,551 | $47,499 | $0 | $383,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $7,842 | $7,842 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $3,011 |
“Marcus Thompson is Samuel Thompsons son.”
“Meetings are documented”
“The board and executive director are requested to review the tax return before the executive director signs for submission.”
“Everyone is required to comply with the conflict of interest policy. The organization periodically monitors and enforces compliance with the conflict of interest policy by meeting with staff and reinforcing the importance of adhering to an complying with the organizations policy.”
“These would only be made available to the public by request. This request may be either written or oral.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE ECONOMIC AND EDUCATIONAL, SOCIAL AND COMMUNITY THROUGH THE ADVANCEMENT OF COMMERCIAL, INDUSTRIAL, EDUCATIONAL, SOCIAL, AGRICULTURAL AND CIVIC INTERESTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3157 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3157 |
| IRS990/AllOtherContributionsAmt | 0 | 20000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE MAYES GROUP LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7692185319 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 229 LIVINGSTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jackson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87812 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 352505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 210319 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167731 |
| IRS990/CYTotalExpensesAmt | 0 | 383050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352513 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The programs increased USDA access and opportunities to communities, historically underserved famers and ranchers in underserved impoverished communites and promoted a healthy community through the development of sustainable economic growth and community-based partnership. We estimate that 100 students were introduced to agriculture as a career choice. We estimate that 50 work shops for the exempt purpose and we estimate that helped 300 disadvantaged farmers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 335551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5325 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 108807 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 108807 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35876 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORLAND SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCUS THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 332505 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 352513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVE ECONOMIC AND EDUCATIONAL, SOCIAL AND COMMUNITY THROUGH THE ADVANCEMENT OF COMMERCIAL, INDUSTRIAL, EDUCATIONAL, SOCIAL, AGRICULTURAL AND CIVIC INTERESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28114 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6251 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT WRITING |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND REFRESHMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11919 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 42854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150830 |
| IRS990/PYTotalExpensesAmt | 0 | 193684 |
| IRS990/PYTotalRevenueAmt | 0 | 245800 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 7842 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 7842 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30537 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 58651 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 28114 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49481 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15089 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 352505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 804710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 484393 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 320317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 352505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 804710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 804718 |
| 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 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3011 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7842 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Personal loans |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7842 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SAMUEL L THOMPSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7842 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Marcus Thompson is Samuel Thompsons son. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meetings are documented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board and executive director are requested to review the tax return before the executive director signs for submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Everyone is required to comply with the conflict of interest policy. The organization periodically monitors and enforces compliance with the conflict of interest policy by meeting with staff and reinforcing the importance of adhering to an complying with the organizations policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | These would only be made available to the public by request. This request may be either written or oral. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 63326 |
| IRS990/TotalAssetsEOYAmt | 0 | 31125 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 63326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31125 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 352505 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47499 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 335551 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383050 |
| IRS990/TotalGrossUBIAmt | 0 | 8 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58651 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28114 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 335551 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87812 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 352513 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 63326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31125 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 22727 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4901 |
| IRS990/TravelGrp/TotalAmt | 0 | 27628 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1633 FAIRWOOD DRIVE |
| IRS990/USAddress/CityNm | 0 | Jackson |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39213 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INTOUCHCOMMSERV.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Samuel Thompson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6014863818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-18 |
| ReturnHeader/DisasterReliefTxt | 0 | MS 2022-01 Mississippi Water Crisis Hinds County August 2022 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTOUCH COMMUNITY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTO |
| ReturnHeader/Filer/EIN | 0 | 821595255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1633 FAIRWOOD DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jackson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640826173 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LYLES AND SINCLAIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 11625 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jackson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39283 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6019815707 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACEY SINCLAIR |
| ReturnHeader/ReturnTs | 0 | 2023-01-18T15:54:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Samuel |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Thompson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.31 | $0.03 | $0.28 | $3.53 | $3.83 | $0.31 |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.63 | $0.05 | $0.59 | $2.46 | $1.94 | $0.52 |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.08 | $0.01 | $0.07 | $1.81 | $1.74 | $0.07 |