CENTRAL MISSISSIPPI CIVIC IMPROVEMENT ASSOCIATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CENTRAL MISSISSIPPI CIVIC IMPROVEMENT ASSOCIATION INC (EIN 64-0506107)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-31
IRS object ID: 201802439349300235
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-31T12:11:32-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Brown Ewing & Co PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	308 Highland Park Cove	AddressLine1Txt
City	Ridgeland	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39157	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	640506107	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Central Mississippi Civic Improvement Association Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	6013645182	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 3437	AddressLine1Txt
City	Jackson	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39207	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TECHANDRA MAYES	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	6013645182	PhoneNum
Signature	2018-08-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT A SULTON	PreparerPersonNm
PTIN	P00640430	PTIN
Phone	6013535423	PhoneNum
Preparation	2018-08-31	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TECHANDRA MAYES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3502 West Northside Drive	AddressLine1Txt
City	Jackson	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39213	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$26,081,316	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	MS	LegalDomicileStateCd
Activity Or Mission	THE MISSIONS IS TO PROVIDE QUALITY, COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTHCARE AND SOCIAL SERVICES TO THE COMMUNITIES WE SERVE. WE ARE COMMITTED TO SERVING THE UNINSURED AND THE UNDER INSURED.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	334	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$9,718,442	PYContributionsGrantsAmt
CY Contributions Grants	$9,668,977	CYContributionsGrantsAmt
PY Program Service Revenue	$15,189,489	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,623,578	CYProgramServiceRevenueAmt
PY Investment Income	$12,397	PYInvestmentIncomeAmt
CY Investment Income	$26,244	CYInvestmentIncomeAmt
PY Other Revenue	$443,266	PYOtherRevenueAmt
CY Other Revenue	$762,517	CYOtherRevenueAmt
PY Total Revenue	$25,363,594	PYTotalRevenueAmt
CY Total Revenue	$26,081,316	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,633,473	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,687,132	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,356,361	PYOtherExpensesAmt
CY Other Expenses	$7,155,861	CYOtherExpensesAmt
PY Total Expenses	$23,989,834	PYTotalExpensesAmt
CY Total Expenses	$25,842,993	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,373,760	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$238,323	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,936,718	TotalAssetsBOYAmt
Total Assets EOY	$24,341,670	TotalAssetsEOYAmt
Total Liabilities BOY	$4,302,682	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,471,604	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,634,036	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,870,066	NetAssetsOrFundBalancesEOYAmt
Mission	The mission is to provide quality, comprehensive primary and preventative healthcare	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$20,665,525	ExpenseAmt
Revenue	$16,412,339	RevenueAmt
Desc	HEALTH CARE PROGRAMS, THE CENTER PROVIDED PRIMARY, PREVENTATIVE, AND COMPREHENSIVE SERVICES TO THE UNINSURED AND THE UNDER INSURED.	Desc
Total Program Service Expenses	$20,665,525	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	334	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TECHANDRA MAYES	PersonNm
Phone	6013625321	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3502 West Northside Drive	AddressLine1Txt
City	Jackson	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39213	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CONNIE JONES
Board Member	1.00	Yes (X)	$0	$0	$0
IVY CASSEL
Board Member	1.00	Yes (X)	$0	$0	$0
LOIS CHRISTIAN
Board Member	1.00	Yes (X)	$0	$0	$0
MAVIS DAWSON
Board Member	1.00	Yes (X)	$0	$0	$0
LILLIE ERVIN
Board Member	1.00	Yes (X)	$0	$0	$0
FRANCES FRAZIER
Board Member	1.00	Yes (X)	$0	$0	$0
WC GORDEN
Board Member	1.00	Yes (X)	$0	$0	$0
ALBERTA JOHNSON
Board Member	1.00	Yes (X)	$0	$0	$0
MARSHALL LUSK
Board Member	1.00	Yes (X)	$0	$0	$0
LARRY MCMILLIAN
Board Member	1.00	Yes (X)	$0	$0	$0
JOHN A PEOPLE JR
Board Member	1.00	Yes (X)	$0	$0	$0
ETHEL T SINGLETON
Board Member	1.00	Yes (X)	$0	$0	$0
IRWIN W TODD
Board Member	1.00	Yes (X)	$0	$0	$0
JASMIN CHAPMAN
Executive Director/CEO	40.00		$255,008	$0	$17,851	Yes (X)
TECHANDRA MAYS
Chief Financial Officer	40.00		$98,794	$0	$6,916	Yes (X)
JOHN PATTERSON
Clinical Director	40.00		$150,904	$0	$10,563		Yes (X)
LYNDA JACKSON-ASSAD
Medical Director	40.00		$180,003	$0	$12,600		Yes (X)
DEBRA BARTLEY RICE
Director of Preventive Medicine	40.00		$177,507	$0	$12,426		Yes (X)
NOBEL ATTIPOE
Director of OB/GYN	40.00		$334,612	$0	$18,900		Yes (X)
SAMUEL BROWN
Physician	40.00		$588,942	$0	$18,900		Yes (X)
KEYHA FLANTROY
Physician	40.00		$311,470	$0	$17,501		Yes (X)
KEVIN GALLOWAY
Physician	40.00		$289,436	$0	$18,551		Yes (X)
JOEL FLYNT
Physician	40.00		$274,894	$0	$18,900		Yes (X)
ROSIE MCNAIR
Physician	40.00		$177,814	$0	$12,447		Yes (X)
AYANNA JENKINS
Director of Family Medicine	40.00		$180,003	$0	$12,600		Yes (X)
KAISHA GRIFFIN
Director of Pediatrics	40.00		$167,360	$0	$11,715		Yes (X)
BOB HUTCHINS
Director of Adult Medicine	40.00		$177,507	$0	$12,426		Yes (X)
ASMA BUTT
Physician	40.00		$159,688	$0	$5,053		Yes (X)
JOY BUTLER-JACKSON
Physician	40.00		$160,782	$0	$11,255		Yes (X)
RHONDA ODOM-FUNCHES
Physician	40.00		$156,702	$0	$0		Yes (X)
JAN HAUSMAN
Physician	40.00		$175,011	$0	$12,251		Yes (X)
ROSE STRAUGHTER
Dental Director	40.00		$140,920	$0	$15,769			Yes (X)
AOFA SULTANA
Physician	40.00		$121,735	$0	$14,333			Yes (X)
SHENEKIA WIGGINS
Physician	40.00		$120,016	$0	$14,228			Yes (X)
WINTER REESE-LYONS
Physician	40.00		$120,016	$0	$14,204			Yes (X)
SANDRA BURCH
Physician	40.00		$128,336	$0	$14,858			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,647,460	TotalReportableCompFromOrgAmt
Total Other Compensation	$304,247	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	22	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Diversified Construction Services Inc
PO Box 1964	Madison	MS	39130	Construction	$828,438
Henry Schein Inc
Dept CH 10241	Palatine	IL	600550241	Medical Supplies & Equipment	$599,225
eClinicalWorks LLC
PO Box 847950	Boston	MA	022847950	Patient Management System	$534,864
Laboratory Corporation of America Holdings
PO Box 12140	Burlington	NC	27216	Lab Services	$233,672
Protel Inc
PO Box 54323	Pearl	MS	39288	Call Service Center	$208,640

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,613,165	GovernmentGrantsAmt
All Other Contributions	$55,812	AllOtherContributionsAmt
Noncash Contributions	$55,812	NoncashContributionsAmt
Total Contributions	$9,668,977	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Health care services	Desc
Business	621400	BusinessCd
Total Revenue Column	$15,623,578	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,623,578	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,244	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$363,824	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$363,824	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$363,824	TotalRevenueColumnAmt
Related Or Exempt Func Income	$363,824	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$398,693	TotalRevenueColumnAmt
Related Or Exempt Func Income	$398,693	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$398,693	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,081,316	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,412,339	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$353,802	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$353,802	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,124,680	TotalAmt
Program Services	$12,517,377	ProgramServicesAmt
Management And General	$2,607,303	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$835,634	TotalAmt
Program Services	$834,759	ProgramServicesAmt
Management And General	$875	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,260,379	TotalAmt
Program Services	$865,724	ProgramServicesAmt
Management And General	$394,655	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,112,637	TotalAmt
Program Services	$887,387	ProgramServicesAmt
Management And General	$225,250	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30,342	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$30,342	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,500	TotalAmt
Program Services	$51,500	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,240,348	TotalAmt
Program Services	$999,412	ProgramServicesAmt
Management And General	$240,936	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,387	TotalAmt
Program Services	$489	ProgramServicesAmt
Management And General	$16,898	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,213,207	TotalAmt
Program Services	$2,734,469	ProgramServicesAmt
Management And General	$478,738	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,231	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,231	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,452,081	TotalAmt
Program Services	$1,189,968	ProgramServicesAmt
Management And General	$262,113	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$202,697	TotalAmt
Program Services	$110,322	ProgramServicesAmt
Management And General	$92,375	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$107,917	TotalAmt
Program Services	$90,016	ProgramServicesAmt
Management And General	$17,901	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$108,062	TotalAmt
Program Services	$107,477	ProgramServicesAmt
Management And General	$585	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$594,533	TotalAmt
Program Services	$170,221	ProgramServicesAmt
Management And General	$424,312	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,152	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$30,152	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Miscellaneous	$61,564	$61,564	$0	$0
Uniform & Clothing	$44,840	$44,840	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,842,993	TotalAmt
Program Services	$20,665,525	ProgramServicesAmt
Management And General	$5,177,468	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,017,031	BOYAmt
EOY	$2,486,843	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,367,806	BOYAmt
EOY	$5,257,732	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,076	BOYAmt
EOY	$213,146	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,167,546	BOYAmt
EOY	$4,178,923	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$57,068	BOYAmt
EOY	$57,068	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,567	BOYAmt
EOY	$10,196	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,116,970	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,987,288	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,226,544	BOYAmt
EOY	$12,129,682	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,080	BOYAmt
EOY	$8,080	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,936,718	BOYAmt
EOY	$24,341,670	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,558,421	BOYAmt
EOY	$2,646,845	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
EOY	$10,443	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,744,261	BOYAmt
EOY	$1,814,316	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,302,682	BOYAmt
EOY	$4,471,604	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,634,036	BOYAmt
EOY	$19,870,066	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,634,036	BOYAmt
EOY	$19,870,066	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,936,718	BOYAmt
EOY	$24,341,670	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$238,323	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$2,293	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,803,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,140,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$678,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,503,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,668,977	CurrentTaxYearAmt
Total	$34,793,745	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,803,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,140,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$678,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,503,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,668,977	CurrentTaxYearAmt
Total	$34,793,745	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$34,793,745	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$390,068	CurrentTaxYearAmt
Total	$409,225	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$227,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$279,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$512,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$398,693	CurrentTaxYearAmt
Total	$1,441,458	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$36,644,428	TotalSupportAmt
Public Support CY170	0.94950	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: Other Income 2013: 227511. 2014: 279758. 2015: 23313. 2016: 512183. 2017: 398693.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$823,974	OtherCostOrOtherBasisAmt
Book Value	$823,974	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,562,755	OtherCostOrOtherBasisAmt
Depreciation	$6,852,807	DepreciationAmt
Book Value	$6,709,948	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,317,053	OtherCostOrOtherBasisAmt
Depreciation	$34,605	DepreciationAmt
Book Value	$2,282,448	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,520,665	OtherCostOrOtherBasisAmt
Depreciation	$1,666,891	DepreciationAmt
Book Value	$853,774	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,892,523	OtherCostOrOtherBasisAmt
Depreciation	$432,985	DepreciationAmt
Book Value	$1,459,538	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,129,682	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$26,081,316	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$26,081,316	RevenueSubtotalAmt
Total Revenue Per Form990	$26,081,316	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,842,993	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$25,842,993	ExpensesSubtotalAmt
Total Expenses Per Form990	$25,842,993	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Pt IV, Line 2b

The tenant security deposits are held in the escrow liability account.

Pt X, Line 2

The Organization is exempt from corporate Federal income taxes under Section (c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for 2014, 2015, and 2016 are subject to examination by the federal, state, and local taxing authorities, generally for three years after they are filed.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
JASMIN CHAPMAN
$255,008	$17,851	$272,859
JOHN PATTERSON
$150,904	$10,563	$161,467
LYNDA JACKSON-ASSAD
$180,003	$12,600	$192,603
DEBRA BARTLEY RICE
$177,507	$12,425	$189,932
NOBEL ATTIPOE
$334,612	$18,900	$353,512
SAMUEL BROWN
$588,942	$18,900	$607,842
KEYHA FLANTROY
$311,470	$17,501	$328,971
KEVIN GALLOWAY
$289,436	$18,551	$307,987
JOEL FLYNT
$274,894	$18,900	$293,794
ROSIE MCNAIR
$177,814	$12,447	$190,261
AYANNA JENKINS
$180,003	$12,600	$192,603
KAISHA GRIFFIN
$167,360	$11,715	$179,075
BOB HUTCHINS
$177,507	$12,426	$189,933
ASMA BUTT
$159,688	$5,053	$164,741
JOY BUTLER-JACKSON
$160,782	$11,715	$172,497
RHONDA ODOM-FUNCHES
$156,702		$156,702
JAN HAUSMAN
$175,011	$12,251	$187,262
ROSE STRAUGHTER
$140,920	$15,769	$156,689

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$55,812	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost of donated items	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 12c	The Chief Executive Officer and the Director of Human Resources monitor the conflict of interest policy among board members and employees. Trainings are done periodically to educate employees and the board on the conflict of interest policy.
Pt VI, Line 15a	The CEO's salary is determined by an evaluation of the Board of Directors, and the results are voted upon by the Board. The process of determining compensation includes a review of comparable data.
Pt VI, Line 15b	The process of determining compensation included a review of comparable data.
Pt VI, Line 11b	Once the 990 has been completed by the Independent Auditors, it is thoroughly reviewed by the Chief Financial Officer for reasonableness and accuracy. The Chief Executive Officer then does a more high level review for reasonableness and accuracy, after which the 990 is sent to the Board of Directors for review and approval.
Pt VI, Line 19	The governing body documents are available to the public upon request.