Civic Intelligence

John M Perkins Foundation for Reconciliation and Development Inc.

990 • Fiscal year 2017 • EIN 95-3818477

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileN/A
1831 Robinson StreetJackson, MS 39209

(601) 354-1563

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,483,411

Up $118,684 (+8.7%) from 2016

Net Assets

Up

$1,469,379

Up $104,652 (+7.7%) from 2016

Liabilities

Up

$14,032

Up $14,032 from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Down

$585,068

Down $2,222 (-0.4%) from 2016

Expenses

Up

$459,818

Up $83,422 (+22%) from 2016

Net Income

Down

$125,250

Down $85,644 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,441,417Liabilities 2010: $83,358Net Assets 2010: $1,358,0592010Assets 2011: $1,376,059Liabilities 2011: $80,799Net Assets 2011: $1,295,2602011Assets 2012: $1,409,707Liabilities 2012: $67,161Net Assets 2012: $1,342,5462012Assets 2013: $1,305,367Liabilities 2013: $65,000Net Assets 2013: $1,240,3672013Assets 2014: $1,246,562Liabilities 2014: $0Net Assets 2014: $1,246,5622014Assets 2015: $1,133,714Liabilities 2015: $477Net Assets 2015: $1,133,2372015Assets 2016: $1,364,727Liabilities 2016: $0Net Assets 2016: $1,364,7272016Assets 2017: $1,483,411Liabilities 2017: $14,032Net Assets 2017: $1,469,3792017Assets 2018: $1,574,295Liabilities 2018: $13,514Net Assets 2018: $1,560,7812018Assets 2019: $1,648,736Liabilities 2019: $9,744Net Assets 2019: $1,638,9922019Assets 2020: $1,811,369Liabilities 2020: $18,668Net Assets 2020: $1,792,7012020Assets 2021: $2,103,687Liabilities 2021: $21,732Net Assets 2021: $2,081,9552021Assets 2022: $2,032,008Liabilities 2022: $7,908Net Assets 2022: $2,024,1002022Assets 2023: $2,069,055Liabilities 2023: $76,969Net Assets 2023: $1,992,0862023Assets 2024: $2,068,212Liabilities 2024: $37,765Net Assets 2024: $2,030,4472024

Highlighted filing

2017

Assets$1,483,411
Liabilities$14,032
Net Assets$1,469,379
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $483,7822010Revenue 2011: $421,669Expenses 2011: $484,468Net Income 2011: -$62,7992011Expenses 2012: $410,0472012Revenue 2013: $135,039Expenses 2013: $237,214Net Income 2013: -$102,1752013Revenue 2014: $134,750Expenses 2014: $128,555Net Income 2014: $6,1952014Revenue 2015: $170,705Expenses 2015: $233,328Net Income 2015: -$62,6232015Revenue 2016: $587,290Expenses 2016: $376,396Net Income 2016: $210,8942016Revenue 2017: $585,068Expenses 2017: $459,818Net Income 2017: $125,2502017Revenue 2018: $528,676Expenses 2018: $437,274Net Income 2018: $91,4022018Revenue 2019: $593,388Expenses 2019: $515,177Net Income 2019: $78,2112019Revenue 2020: $615,124Expenses 2020: $461,415Net Income 2020: $153,7092020Revenue 2021: $838,181Expenses 2021: $548,927Net Income 2021: $289,2542021Revenue 2022: $595,469Expenses 2022: $612,245Net Income 2022: -$16,7762022Revenue 2023: $640,120Expenses 2023: $687,747Net Income 2023: -$47,6272023Revenue 2024: $882,416Expenses 2024: $844,055Net Income 2024: $38,3612024

Highlighted filing

2017

Revenue$585,068
Expenses$459,818
Net Income$125,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$585,068
Mission and Program Overview

Mission

Provide Christian Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,049$810,299▲ $9,250
Investments in Publicly Traded Securities$327,390$444,660▲ $117,270
Cash and Non-Interest-Bearing Accounts$215,671$224,727▲ $9,056
Prepaid Expenses and Deferred Charges-$3,725-
Inventories for Sale or Use$19--
Total Assets$1,344,129$1,483,411▲ $139,282
Liabilities
Other Liabilities-$9,483-
Accounts Payable and Accrued Expenses-$4,549-
Total Liabilities$0$14,032▲ $14,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,239$1,359,489▲ $125,250
Permanently Rstr Net Assets$109,890$109,890→ $0
Total Net Assets Fund Balance$1,344,129$1,469,379▲ $125,250
Total Liabilities and Net Assets / Fund Balance$1,344,129$1,483,411▲ $139,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,231$642,725$1,354,956
Equipment$44,951$74,817$119,768
Other Land Buildings$30,630$22,003$52,633
Land$22,487-$22,487
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John M PerkinsPresident EmeritusPT$28,192$28,192
Priscilla PerkinsCo-President/Board MemberPT$22,800$22,800

Board Members and Trustees

NameTitle
Dr Gary VanderarkBoard Chairman
Carl SnellBoard Member
Dr Randy HirshBoard Member
H SpeesBoard Member
Howard AhmansonBoard Member
Matthew WattsBoard Member
Norm NasonBoard Member
Pastor Artis FletcherBoard Member
Pastor Clevie SnellBoard Member
Pastor Noel CastellanosBoard Member
Pastor Wayne GordonBoard Member
Vince GordonBoard Member
William Greig JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$451,631
Program Service Revenue
$55,800
Investment Income
$7,718
Other Revenue
$69,919
All Other Contributions
$451,631
Change in Net Assets
$125,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,068
Total Revenue per Audited Statements
$585,068
Total Revenue per Form 990
$585,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,212
Salaries, Compensation, and Employee Benefits$129,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,417$0$0$110,417
Occupancy$38,847$64,215$0$103,062
Depreciation Depletion$0$71,248$0$71,248
Advertising$52,486$3,889$0$56,375
Insurance$19,958$7,753$0$27,711
Office Expenses$8,272$11,440$0$19,712
Payroll Taxes$19,189$0$0$19,189
Travel$17,852$0$0$17,852
Fees for Services Accounting$0$11,144$0$11,144
Fees for Services Management$5,608$0$0$5,608
Other Expenses$1,795$1,013$0$2,808
Conferences and Meetings$0$2,314$0$2,314
Total Functional Expenses$276,873$182,945$0$459,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,818
Total Expenses per Audited Statements$459,818
Total Expenses per Form 990$459,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$9,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
John M Perkins Foundation
EIN
95-3818477
Phone
6013541563
Address
1831 Robinson Street, Jackson, MS 39209

Signing Officer

Name
John Perkins
Title
President
Phone
6013541563
Signed
2018-10-05

Organization Details

Principal Officer
Priscilla Perkins
Formed
1983
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
25

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Robert a Sulton
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft copy provided to management to review prior to approval”

Pt VI, Line 12C

“Conflict of interest statement is signed annually by board members”

Pt VI, Line 15A

“Management reviews amounts paid for similar positions in similar organizations”

Pt VI, Line 15B

“Management reviews amounts paid for similar positions in similar organizations”

Pt VI, Line 2

“The board secretary is the daughter of the Founder and President of the Organization”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 24

“Life Insurance - cash surrender value”

Form 990EZ, Part II, Line 24

“Note receivable (less current portion)”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990EZ, Part II, Line 26

“Salaries payable”

Form 990EZ, Part II, Line 26

“Payroll taxes payable”

Form 990EZ, Part II, Line 26

“Notes payable”

Financial Statement Notes

Pt X, Line 2

“The Foundation has adopted recently issued accounting principles related to uncertain tax positions for the year ended December 31, 2017 and has evaluated its tax positions taken for all open tax years. Currently, 2014,2015 and 2016 tax years are open and subject to examination by the Internal Revenue Service; however, the Foundation is not currently under audit nor has the Foundation been contacted by any of these jurisdictions.”

Pt X, Line 2

“Based on the evaluation of the Foundation's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2017”

Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04549
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHRISTIAN SUPPORT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03889
IRS990/AdvertisingGrp/ProgramServicesAmt052486
IRS990/AdvertisingGrp/TotalAmt056375
IRS990/AllOtherContributionsAmt0451631
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PRISCILLA PERKINS
IRS990/BooksInCareOfDetail/PhoneNum06013541563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01831 Robinson Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215671
IRS990/CashNonInterestBearingGrp/EOYAmt0224727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02314
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02314
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451631
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07718
IRS990/CYOtherExpensesAmt0330212
IRS990/CYOtherRevenueAmt069919
IRS990/CYProgramServiceRevenueAmt055800
IRS990/CYRevenuesLessExpensesAmt0125250
IRS990/CYSalariesCompEmpBnftPaidAmt0129606
IRS990/CYTotalExpensesAmt0459818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585068
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt071248
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt071248
IRS990/Desc0PROVIDE SUPPORT FOR CHRISTIAN CHURCHES AND OTHER CHRISTIAN ORGANIZATIONS TO ENCOURAGE THE STUDY OF THE HOLY BIBLE AND TO GRANT AID BOTH MATERIALLY AND SPIRITUALLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0276873
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011144
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011144
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05608
IRS990/FeesForServicesManagementGrp/TotalAmt05608
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN M PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1PASTOR CLEVIE SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PRISCILLA PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4PASTOR NOEL CASTELLANOS
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD AHMANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm7PASTOR WAYNE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8H SPEES
IRS990/Form990PartVIISectionAGrp/PersonNm9NORM NASON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR GARY VANDERARK
IRS990/Form990PartVIISectionAGrp/PersonNm11PASTOR ARTIS FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12VINCE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM GREIG JR
IRS990/Form990PartVIISectionAGrp/PersonNm14DR RANDY HIRSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-President/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0585068
IRS990/GrossRentsGrp/RealAmt058193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07753
IRS990/InsuranceGrp/ProgramServicesAmt019958
IRS990/InsuranceGrp/TotalAmt027711
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07718
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0327390
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0444660
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0739545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0801049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0810299
IRS990/LandBldgEquipCostOrOtherBssAmt01549844
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Christian Support
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01344129
IRS990/NetAssetsOrFundBalancesEOYAmt01469379
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058193
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058193
IRS990/NoncashContributionsAmt0591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064215
IRS990/OccupancyGrp/ProgramServicesAmt038847
IRS990/OccupancyGrp/TotalAmt0103062
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011440
IRS990/OfficeExpensesGrp/ProgramServicesAmt08272
IRS990/OfficeExpensesGrp/TotalAmt019712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Vehicle expense
IRS990/OtherExpensesGrp/Desc2Youth programs
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31013
IRS990/OtherExpensesGrp/ProgramServicesAmt0143
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22306
IRS990/OtherExpensesGrp/ProgramServicesAmt31795
IRS990/OtherExpensesGrp/TotalAmt0143
IRS990/OtherExpensesGrp/TotalAmt19929
IRS990/OtherExpensesGrp/TotalAmt22306
IRS990/OtherExpensesGrp/TotalAmt32808
IRS990/OtherLiabilitiesGrp/EOYAmt09483
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011726
IRS990/OtherRevenueTotalAmt011726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110417
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019189
IRS990/PayrollTaxesGrp/TotalAmt019189
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0109890
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03725
IRS990/PrincipalOfficerNm0PRISCILLA PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0Book Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07424
IRS990/PYOtherExpensesAmt0372933
IRS990/PYOtherRevenueAmt088146
IRS990/PYProgramServiceRevenueAmt033895
IRS990/PYRevenuesLessExpensesAmt0210894
IRS990/PYSalariesCompEmpBnftPaidAmt03463
IRS990/PYTotalExpensesAmt0376396
IRS990/PYTotalRevenueAmt0587290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058193
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2013: 0. 2017: 11726.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0457825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01274246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232887
IRS990ScheduleA/InvestmentIncomeCYPct00.14430
IRS990ScheduleA/InvestmentIncomePYPct00.22370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011726
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011726
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84850
IRS990ScheduleA/PublicSupportPY509Pct00.77630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01369566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095961
IRS990ScheduleA/Total509Grp/TotalAmt01369566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01614179
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0712231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01354956
IRS990ScheduleD/EquipmentGrp/BookValueAmt044951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119768
IRS990ScheduleD/ExpensesSubtotalAmt0459818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022487
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/RevenueSubtotalAmt0585068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has adopted recently issued accounting principles related to uncertain tax positions for the year ended December 31, 2017 and has evaluated its tax positions taken for all open tax years. Currently, 2014,2015 and 2016 tax years are open and subject to examination by the Internal Revenue Service; however, the Foundation is not currently under audit nor has the Foundation been contacted by any of these jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Based on the evaluation of the Foundation's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2017
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810299
IRS990ScheduleD/TotalExpensesPerForm990Amt0459818
IRS990ScheduleD/TotalLiabilityAmt09483
IRS990ScheduleD/TotalRevenuePerForm990Amt0585068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459818
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Wages
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1Wages
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt028192
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt122800
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JOHN PERKINS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1PRISCILLA PERKINS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0President Emeritus
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1Co-President
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Wages
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1Wages
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy provided to management to review prior to approval

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,411
Liabilities
$14,032
Net assets
$1,469,379
Revenue
$585,068
Expenses
$459,818
Net income
$125,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$0.88$0.84$0.04
2023Summary only. Only limited summary data is available for this year.$2.07$0.08$1.99$0.64$0.69$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$0.60$0.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.84$0.55$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$0.62$0.46$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.59$0.52$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.53$0.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.59$0.46$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.59$0.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.13$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.14$0.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.34$0.41
2011Summary only. Only limited summary data is available for this year.$1.38$0.08$1.30$0.42$0.48$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.08$1.36$0.48