CENTER FOR SOCIAL ENTREPRENEURSHIP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR SOCIAL ENTREPRENEURSHIP (EIN 41-2228571)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202543189349309714
Schema version: 2024v5.2
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T13:29:36-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	640897081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MATTHEWS CUTRER & LINDSAY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1020 HIGHLAND COLONY PKWY 500	AddressLine1Txt
City	RIDGELAND	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39157	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412228571	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR SOCIAL ENTREPRENEURSHIP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	7692162012	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1225 ROBINSON STREET	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY HILLIARD PHD	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	7692162012	PhoneNum
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY L HARDY CPA	PreparerPersonNm
PTIN	P01350496	PTIN
Phone	6018988875	PhoneNum
Preparation	2025-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIMBERLY HILLIARD PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1225 ROBINSON STREET	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$312,661	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CSE-MS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	MS	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE IN TARGETED COMMUNITIES IN WEST JACKSON.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$395,450	PYContributionsGrantsAmt
CY Contributions Grants	$291,898	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,709	PYInvestmentIncomeAmt
CY Investment Income	$11,245	CYInvestmentIncomeAmt
PY Other Revenue	$32,479	PYOtherRevenueAmt
CY Other Revenue	$9,518	CYOtherRevenueAmt
PY Total Revenue	$434,638	PYTotalRevenueAmt
CY Total Revenue	$312,661	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$229,330	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$265,910	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$32,476	CYTotalFundraisingExpenseAmt
PY Other Expenses	$167,599	PYOtherExpensesAmt
CY Other Expenses	$232,564	CYOtherExpensesAmt
PY Total Expenses	$396,929	PYTotalExpensesAmt
CY Total Expenses	$498,474	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,709	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$185,813	CYRevenuesLessExpensesAmt
Total Assets BOY	$704,715	TotalAssetsBOYAmt
Total Assets EOY	$539,148	TotalAssetsEOYAmt
Total Liabilities BOY	$4,380	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,126	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$700,335	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$521,022	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE CENTER FOR SOCIAL ENTREPRENEURSHIP (CSE) IS TO ENHANCE THE QUALITY OF LIFE OF ALL PEOPLE IN OUR TARGETED COMMUNITIES WITH A FOCUS ON COMMUNITY ENGAGEMENT, ECONOMIC DEVELOPMENT, EDUCATION, AND HOUSING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$109,331	ExpenseAmt
Desc	WORKFORCE DEVELOPMENT AND ENTREPRENEURSHIP TRAINING: THE ENTREPRENEURSHIP TRAINING PROGRAM HELPS JACKSON AND MISSISSIPPI RESIDENTS BUILD WEALTH THROUGH JOB READINESS, BUSINESS STARTUPS, AND LIFE SKILLS DEVELOPMENT. IN 2024, CSE CONDUCTED A 10-WEEK IPATH BOOTCAMP, PROVIDING HANDS-ON ENTREPRENEURSHIP TRAINING AND MENTORSHIP. THE FIRST 10-PERSON COHORT WAS HELD IN JACKSON, MS, WHERE PARTICIPANTS COMPLETED THE PROGRAM BY PRESENTING BUSINESS PITCHES FOCUSED ON TOPICS SUCH AS BRANDING, FINANCE, AND MARKETING. A SECOND 10-PERSON COHORT WAS HELD IN GULFPORT, EXPANDING ACCESS TO ENTREPRENEURIAL EDUCATION ACROSS THE STATE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$72,428	ExpenseAmt
Desc	HOUSING AND PROPERTY ACQUISITION:CSE ADVANCED ITS NEIGHBORHOOD REVITALIZATION WORK THROUGH BLIGHT ELIMINATION AND THE ACQUISITION OF ABANDONED PROPERTIES IN WEST JACKSON. CSE ACQUIRED 12 TAX-FORFEITED PROPERTIES AND PROCEEDED WITH DEMOLITION, WHICH WILL SUPPORT FUTURE COMMUNITY DEVELOPMENT PROJECTS. HOSTED QUARTERLY NEIGHBORHOOD CLEAN-UPS ORGANIZED IN PARTNERSHIP WITH LOCAL RESIDENTS AND ORGANIZATIONS, WITH A SPECIFIC FOCUS ON AN ABANDONED 3.5-ACRE CITY-OWNED SITE LOCATED AT ONE OF THE NEIGHBORHOOD GATEWAYS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$73,255	ExpenseAmt
Desc	COMMUNITY ENGAGEMENT: KEY 2024 COMMUNITY ENGAGEMENT PROJECTS: A GRANT-FUNDED PUBLIC ARTS PROJECT IGNITING PRIDE, INCLUDED A MURAL PLACED ON AN IVILLAGE MAJOR THOROUGHFARE; THE GLOBAL REIMAGINE THE IVILLAGE THINK TANK WITH 25 SOUTH AFRICAN MANDELA FELLOWS WITH NEARLY 100 COMMUNITY MEMBERS PARTICIPATED IN THE EVENT; AND VOTER ENGAGEMENT - THE CENTER HOSTED OVER 5 GET OUT TO VOTE (GOTV) PROJECTS, CENTERED ON VOTER REGISTRATION, EDUCATION, AND PARTICIPATION, WITH AVERAGE ATTENDANCE OF OVER 300.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$83,353	ExpenseAmt
Desc	OTHER ACTIVITIES INCLUDE YOUTH EDUCATION AND SUMMER ENRICHMENT AND ECONOMIC DEVELOPMENT PROJECTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$83,353	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$338,367	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRYAN BELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7607174974	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1225 ROBINSON STREET	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BETTYE FLETCHER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GARY BROWN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JONATHAN LEE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LARRY DAVIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LEE HARPER
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
KIMBERLY HILLIARD
PRESIDENT/CEO	40.00		$105,000	$0	$9,819	Yes (X)
SHANTE CROCKETT
EXECUTIVE DIRECTOR	40.00		$74,985	$0	$4,727	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$179,985	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,546	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$291,898	AllOtherContributionsAmt
Noncash Contributions	$22,593	NoncashContributionsAmt
Total Contributions	$291,898	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,245	TotalRevenueColumnAmt
Exclusion	$11,245	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$9,518	TotalRevenueColumnAmt
Exclusion	$9,518	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,518	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$312,661	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,763	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$179,986	TotalAmt
Program Services	$107,991	ProgramServicesAmt
Management And General	$53,996	ManagementAndGeneralAmt
Fundraising	$17,999	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$52,573	TotalAmt
Program Services	$31,544	ProgramServicesAmt
Management And General	$15,772	ManagementAndGeneralAmt
Fundraising	$5,257	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,282	TotalAmt
Program Services	$9,169	ProgramServicesAmt
Management And General	$4,585	ManagementAndGeneralAmt
Fundraising	$1,528	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,069	TotalAmt
Program Services	$10,841	ProgramServicesAmt
Management And General	$5,421	ManagementAndGeneralAmt
Fundraising	$1,807	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,523	TotalAmt
Program Services	$15,417	ProgramServicesAmt
Management And General	$9,106	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$58,919	TotalAmt
Program Services	$38,677	ProgramServicesAmt
Management And General	$20,242	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,874	TotalAmt
Program Services	$6,186	ProgramServicesAmt
Fundraising	$688	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,776	TotalAmt
Program Services	$39,968	ProgramServicesAmt
Management And General	$4,806	ManagementAndGeneralAmt
Fundraising	$1,002	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,068	TotalAmt
Program Services	$18,441	ProgramServicesAmt
Management And General	$7,970	ManagementAndGeneralAmt
Fundraising	$2,657	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,988	TotalAmt
Program Services	$11,899	ProgramServicesAmt
Management And General	$1,089	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,651	TotalAmt
Program Services	$1,651	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,533	TotalAmt
Program Services	$1,588	ProgramServicesAmt
Management And General	$4,548	ManagementAndGeneralAmt
Fundraising	$397	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$21,723	$21,723
COMMUNITY PARTNERSHIPS	$14,396	$14,300	$96
TAXES	$8,972	$8,972
FUNDRAISING FEES	$1,141			$1,141

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$498,474	TotalAmt
Program Services	$338,367	ProgramServicesAmt
Management And General	$127,631	ManagementAndGeneralAmt
Fundraising	$32,476	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$82,406	BOYAmt
EOY	$79,280	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$155,789	BOYAmt
EOY	$164,517	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$6,427	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,654	BOYAmt
EOY	$3,052	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$232,140	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,560	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$215,731	BOYAmt
EOY	$220,580	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$248,135	BOYAmt
EOY	$65,292	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$704,715	BOYAmt
EOY	$539,148	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,380	BOYAmt
EOY	$18,126	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,380	BOYAmt
EOY	$18,126	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$452,090	BOYAmt
EOY	$300,993	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$248,245	BOYAmt
EOY	$220,029	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$700,335	BOYAmt
EOY	$521,022	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$704,715	BOYAmt
EOY	$539,148	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$185,813	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$6,500	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$392,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$514,777	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$325,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$395,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$291,898	CurrentTaxYearAmt
Total	$1,920,337	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$392,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$514,777	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$325,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$395,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$291,898	CurrentTaxYearAmt
Total	$1,920,337	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,140,415	SubstantialContributorsTotAmt
Public Support Total170	$779,922	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$56	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,245	CurrentTaxYearAmt
Total	$18,010	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,518	CurrentTaxYearAmt
Total	$42,149	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,980,496	TotalSupportAmt
Gross Receipts Rltd Activities	$429	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.39380	PublicSupportCY170Pct
Public Support PY170	0.37620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$181,740	OtherCostOrOtherBasisAmt
Book Value	$181,740	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,400	OtherCostOrOtherBasisAmt
Depreciation	$6,560	DepreciationAmt
Book Value	$38,840	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,000	OtherCostOrOtherBasisAmt
Depreciation	$5,000	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$220,580	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	INTEREST HELD AT THE COMMUNITY FOUNDATION OF MS	Desc
Book Value	$65,292	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$65,292	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$312,661	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$312,661	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$312,661	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$498,474	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$498,474	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$498,474	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS RECEIVES A COPY OF THE TAX RETURN AND ANY QUESTIONS REGARDING THE RETURN ARE DIRECTED TO THE CPA WHO PREPARES THE RETURN. ALL QUESTIONS ARE ANSWERED PRIOR TO FILING FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	CSE HAS A CONFLICT OF INTEREST POLICY TO WHICH ALL EMPLOYEES, VOLUNTEERS, INTERNS AND CONTRACTORS MUST ADHERE. NO MEMBER OF THE CSE STAFF, OR ITS BOARD OF DIRECTORS, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF THAT PERSON'S PARTICIPATION WITH CSE. ANY INTERESTED PERSON(S) SHALL DISCLOSE TO CSE ANY PERSONAL OR INDIRECT INTEREST, WHICH THE PERSON MAY HAVE IN ANY MATTER PENDING BEFORE CSE AND SHALL NOT PARTICIPATE IN ANY DECISION ON SUCH MATTER. EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY OR WHEN THEY JOIN THE BOARD. THE CONFLICT OF INTEREST FORM ASKS THE BOARD MEMBERS TO LIST ALL OF THEIR RELEVANT ORGANIZATIONAL AND PERSONAL AFFILIATIONS. THE BOARD THEN DISCUSSES WHETHER DIFFERENT SITUATIONS GIVE RISE TO THE LEVEL OF CREATING A CONFLICT OF INTEREST WHICH WOULD REQUIRE RECUSAL OF BOARD MEMBERS FROM DISCUSSIONS OR DECISIONS IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 26,099. MANAGEMENT AND GENERAL EXPENSES 15,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,516. CONTRACTORS: PROGRAM SERVICE EXPENSES 12,578. MANAGEMENT AND GENERAL EXPENSES 4,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,403.
FORM 990, PART XII, 2C	THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.