FAMILY HEALTH CARE CLINIC INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HEALTH CARE CLINIC INC (EIN 64-0877375)
- Tax period
- 2014-02-01 to 2015-01-31
- Filed
- 2015-12-14
- IRS object ID
- 201523489349300312
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-14T06:53:09-08:00 | ReturnTs |
| Tax Period End | 2015-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Banks Finley White & Co | 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 | 2014-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640877375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Health Care Clinic Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 6018257280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 24116 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392254116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR MARGARET GRAY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6018257280 | PhoneNum |
| Signature | 2015-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID EWING JR | PreparerPersonNm |
| Phone | 6013535423 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLYN HARTZOG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 198 | AddressLine1Txt |
| City | Prentiss | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39474 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,370,169 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | Familyhealthcareclinic.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | Provide primary health care services to residents in 14 counties in Mississippi and 5 counties in Alabama | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 222 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,129,529 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,431,244 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,669,235 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,934,210 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,046 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,715 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,500 | PYOtherRevenueAmt |
| CY Other Revenue | $3,000 | CYOtherRevenueAmt |
| PY Total Revenue | $16,801,310 | PYTotalRevenueAmt |
| CY Total Revenue | $15,370,169 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,998,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,450,630 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,081,364 | PYOtherExpensesAmt |
| CY Other Expenses | $5,076,119 | CYOtherExpensesAmt |
| PY Total Expenses | $14,080,323 | PYTotalExpensesAmt |
| CY Total Expenses | $15,526,749 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,720,987 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$156,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,280,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,652,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,209,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,548,780 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,071,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,103,976 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide primary health care services to | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,493,541 | ExpenseAmt |
| Desc | PROVIDES PRIMARY MEDICAL, DENTAL AND NUTRITION SERVICES TO RESIDENTS OF 14 COUNTIES IN THE STATE OF MISSISSIPPI AND 6 COUNTIES IN THE STATE OF ALABAMA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,954 | ExpenseAmt |
| Desc | WIC PROGRAM - PROVIDES NUTRITIONAL FOOD, EDUCATION AND MEDICAL SERVICES TO LOW-INCOME WOMEN, INFANTS AND CHILDRENS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $137,881 | ExpenseAmt |
| Desc | MISSISSPII QUALIFIED HEALTH CENTER PROGRAM (MQHC)- PROVIDES PRENATAL, DENTAL AND METAL HEALTH SERVICE TO WOMEN OF CHILD BEARIG AGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,807,376 | 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 | Yes (true) | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 203 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 222 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR MARGARET A GRAY | PersonNm |
| Phone | 6018257280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4635 Highway 80 East | AddressLine1Txt |
| City | Pearl | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL HOWARD | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE THAMES | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE PATTERSON | |||||||
| Vice Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN HARTZOG | |||||||
| Board Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOSES JOHNSON | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HATTEN | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIE POSEY | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY BRYAN | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET A GRAY DPA | |||||||
| President and CEO | 40.00 | $136,658 | $0 | $16,353 | Yes (X) | ||
| KARINA CLAYTON | |||||||
| Director of Finance | 40.00 | $66,251 | $0 | $16,151 | Yes (X) | ||
| CLINTON MAYES | |||||||
| Chief Information Officer | 40.00 | $113,654 | $0 | $6,022 | Yes (X) | ||
| CARLOS CASTILLO | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA GONZALEZ-SEALS | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EARL ROBINSON | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE SPANN | |||||||
| Board Member | 1 | Yes (X) | |||||
| THOMAS SESSIONS JR | |||||||
| Board Member | 1 | Yes (X) | |||||
| JEAN SPRINGS | |||||||
| Board Member | 1 | Yes (X) | |||||
| LAURIE BARNES | |||||||
| DDS | 40 | $128,472 | $5,271 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $445,035 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $43,797 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| Blue Cross Blue Shield | |||||
| P O Box 23082 | Jackson | MS | 392253082 | Group Insurance | $144,880 |
| Quilleen Inc | |||||
| P O Box 369 | New Hebron | MS | 311933027 | Maintenance and Janitorial | $182,525 |
| McKesson Medical Surgical | |||||
| P O Box 933027 | Atlanta | GA | 311933027 | Medical Supplies | $186,838 |
| Mansdale Investments LLC | |||||
| P O Box 79907 | Des Moines | IA | 503250907 | Lease - Flowood building | $105,000 |
| Venture Technologies Inc | |||||
| P O Box 11407 | Birmingham | AL | 352461127 | Electronic Medical Records | $203,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,431,244 | GovernmentGrantsAmt |
| Total Contributions | $6,431,244 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Generated Income | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $8,934,210 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,934,210 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,715 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,000 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,370,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,938,925 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,563 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $316,563 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,687,101 | TotalAmt |
| Program Services | $6,952,805 | ProgramServicesAmt |
| Management And General | $1,734,296 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,963 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $94,963 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,971 | TotalAmt |
| Program Services | $41,864 | ProgramServicesAmt |
| Management And General | $710,107 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,032 | TotalAmt |
| Program Services | $443,141 | ProgramServicesAmt |
| Management And General | $156,891 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862,437 | TotalAmt |
| Program Services | $675,127 | ProgramServicesAmt |
| Management And General | $1,187,310 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,028 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $78,028 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,135 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $62,135 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,052 | TotalAmt |
| Program Services | $540,569 | ProgramServicesAmt |
| Management And General | $827,483 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,426 | TotalAmt |
| Program Services | $80,446 | ProgramServicesAmt |
| Management And General | $1,067,980 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,357 | TotalAmt |
| Program Services | $44,436 | ProgramServicesAmt |
| Management And General | $20,921 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,658 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $64,658 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,838 | TotalAmt |
| Program Services | $24,932 | ProgramServicesAmt |
| Management And General | $223,906 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,379 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $66,379 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $72,482 | $4,056 | $68,426 | $0 |
| Due and subscriptions | $39,327 | $0 | $39,327 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,526,749 | TotalAmt |
| Program Services | $8,807,376 | ProgramServicesAmt |
| Management And General | $6,719,373 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,259 | BOYAmt |
| EOY | $466,559 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,656 | BOYAmt |
| EOY | $875,371 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,853 | BOYAmt |
| EOY | $72,456 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,576 | BOYAmt |
| EOY | $1,851,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,473,148 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,086,229 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,543,502 | BOYAmt |
| EOY | $3,386,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,280,846 | BOYAmt |
| EOY | $6,652,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,533 | BOYAmt |
| EOY | $785,205 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $454,395 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,823 | BOYAmt |
| EOY | $1,309,180 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,356 | BOYAmt |
| EOY | $2,548,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,071,490 | BOYAmt |
| EOY | $4,103,976 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,071,490 | BOYAmt |
| EOY | $4,103,976 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,280,846 | BOYAmt |
| EOY | $6,652,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$156,580 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $189,066 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $5,670,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,010,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,886,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,129,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,885,632 | CurrentTaxYearAmt |
| Total | $30,582,447 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,670,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,010,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,886,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,129,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,885,632 | CurrentTaxYearAmt |
| Total | $30,582,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,582,447 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,610 | CurrentTaxYearAmt |
| Total | $263,723 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,344,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,652,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,313,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,668,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,815,321 | CurrentTaxYearAmt |
| Total | $38,794,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,640,436 | TotalSupportAmt |
| Public Support CY170 | 0.43910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44630 | PublicSupportPY170Pct |
| 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: Program Generated Income from Health Care Services 2010: 5344034. 2011: 5652335. 2012: 8313978. 2013: 10668598. 2014: 8815321. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,498 | OtherCostOrOtherBasisAmt |
| Book Value | $146,498 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,536,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,698,896 | DepreciationAmt |
| Book Value | $2,837,297 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,255 | OtherCostOrOtherBasisAmt |
| Book Value | $92,255 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $370,868 | DepreciationAmt |
| Book Value | $68,624 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,258,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,016,465 | DepreciationAmt |
| Book Value | $242,245 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,386,919 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,370,169 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $15,370,169 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,370,169 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,526,749 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,526,749 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,526,749 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | The corporation is exempt from corporate federal income taxes under Section 501 (c) (3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509 (a) of the Code. The Organization has adopted accounting principles related to uncertain tax positions for the year ended January 31, 2015, and has evaluated its tax positions taken for all open tax years. Currently, the 2014, 2013 and 2012 tax years are open and subject to examination by the Internal Revenue Service; however, the Organization is not currently under audit nor has the Organization been contacted by any of these jurisdictions. Based on the evaluation of the Organization'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 January 31, 2015. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET A GRAY DPA | PersonNm |
| Base Compensation Filing Org | $136,658 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $16,353 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $153,011 | TotalCompensationFilingOrgAmt |
| Comp Report Prior990 Filing Org | $151,911 | CompReportPrior990FilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The 990 is review by the CEO along with the CFO, presented to the board for approval. |
| Pt VI, Line 12c | This policy is communicated to the employees in writing in the employee hand book. |
| Pt VI, Line 15a | Employees are evaulated on an annual basis by the CEO and approved by the board of directors. |
| Pt VI, Line 15b | The board of directors along with the recommendation of the CEO approves compensation for other employees. |