Interfaith Partnerships: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Interfaith Partnerships (EIN 64-0902148)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349309532
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T16:09:09-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640897081 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthews Cutrer & Lindsay PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 C Steed Rd | AddressLine1 |
| City | Ridgeland | City |
| State | MS | State |
| ZIP Code | 39157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640902148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mississippi Coast Interfaith Disaster Task Force | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 2282064177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11975 Seaway Rd No B233 | AddressLine1 |
| City | Gulfport | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bernice Taylor | Name |
| Title | President | Title |
| Phone | 2282064177 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles R Lindsay Jr CPA | Name |
| PTIN | P00294610 | PTIN |
| Phone | 6018988875 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Bernice Taylor | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11975 Seaway Rd No B233 | AddressLine1 |
| City | Gulfport | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 687224 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.msidtf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | To enhance disaster preparedness, recovery, and resiliency on the Mississippi Coast. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 767227 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 660058 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20555 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 767241 | TotalRevenuePriorYear |
| Total Revenue Current Year | 680624 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 437598 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 450064 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 136450 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 136362 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 116290 | OtherExpensePriorYear |
| Other Expenses Current Year | 137153 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 690338 | TotalExpensesPriorYear |
| Total Expenses Current Year | 723579 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 76903 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -42955 | RevenuesLessExpensesCY |
| Total Assets BOY | 430771 | TotalAssetsBOY |
| Total Assets EOY | 160745 | TotalAssetsEOY |
| Total Liabilities BOY | 238026 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10955 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 192745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 149790 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To enhance disaster preparedness, recovery, and resiliency on the Mississippi Coast by strengthening the ability of faith-based Organizations to meet the needs of their constituents and those who are most vulnerable. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 600358 | Expense |
| Grants | 450064 | Grants |
| Revenue | 20555 | Revenue |
| Description | During the past year, MCIDTF continued to expand its work focusing on building community resiliency. The Organization completed a project funded by BP through the Department of Mental Health that provided a range of counseling services in collaboration with Boat People SOS, Coastal Family Health Centers, and Memorial Hospital Behavioral Health for Kids. The Organization continued to strengthen their partnerships with provider organizations and faith based communities. As a result the Organization offered Adolescent Suicide Prevention Workshops for faith-based communities, community organizations and youth groups. The work in Disaster Preparedness continues to grow with the expansion of our network of Congregation Disaster Coordinators. The Organization hosted their sixth Community Wellness Conference which offered over 30 workshops and featured nationally known plenary speakers. Promoting and education around physical and emotional wellness are central pillars of work for the Organization. Trainings were offered in Cultural Competency helping professionals to be better equipped to respond to the needs of racial/ethnic coastal residents. The Organization continued to resource faith-based communities around emotional/spiritual wellness concerns. | Description |
| Total Program Service Expense | 600358 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alice Graham | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2284329310 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11975 Seaway Road Ste B 233 | AddressLine1 |
| City | Gulfport | City |
| State | MS | State |
| ZIP Code | 39503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Bernice Taylor | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Rev Larry G Hawkins | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Mary Catherine Bloodworth | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Evelyn Buckles | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Maria Cobb | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Martha-Lee Bohn | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Renee M Lawson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rev Freddie Cunningham | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nita Chase | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susan Jacobs | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Danny Le | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Stephen Teague | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rev Marcia Schultz | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr Alice M Graham | ||||||
| Executive Director | 40.00 | X | 43717 | 0 | 30887 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43717 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30887 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 4255 | FundraisingEvents |
| Government Grants | 569782 | GovernmentGrants |
| All Other Contributions | 86021 | AllOtherContributions |
| Total Contributions | 660058 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20555 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20555 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20555 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11 | TotalRevenueColumn |
| Exclusion | $11 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4255 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6600 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 680624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20555 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450064 | Total |
| Program Services | 450064 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43717 | Total |
| Program Services | 18761 | ProgramServices |
| Management And General | 24956 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85721 | Total |
| Program Services | 42393 | ProgramServices |
| Management And General | 43328 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2685 | Total |
| Program Services | 172 | ProgramServices |
| Management And General | 2513 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4239 | Total |
| Program Services | 2038 | ProgramServices |
| Management And General | 2201 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11775 | Total |
| Management And General | 11775 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39909 | Total |
| Program Services | 23987 | ProgramServices |
| Management And General | 15922 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2456 | Total |
| Program Services | 2106 | ProgramServices |
| Management And General | 350 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19603 | Total |
| Program Services | 14270 | ProgramServices |
| Management And General | 5333 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717 | Total |
| Management And General | 717 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10468 | Total |
| Program Services | 4195 | ProgramServices |
| Management And General | 6273 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3699 | Total |
| Program Services | 3238 | ProgramServices |
| Management And General | 461 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32557 | Total |
| Program Services | 31613 | ProgramServices |
| Management And General | 944 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1498 | Total |
| Program Services | 749 | ProgramServices |
| Management And General | 749 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Dues and Subscriptions | 6894 | 6342 | 552 |
| Miscellaneous | 5995 | 127 | 5868 |
| Membership dues | 1132 | 303 | 829 |
| Staff Development | 450 | 450 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723579 | Total |
| Program Services | 600358 | ProgramServices |
| Management And General | 123221 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51978 | BOY |
| EOY | 55742 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19130 | BOY |
| EOY | 36899 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355652 | BOY |
| EOY | 64970 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 183 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1861 | BOY |
| EOY | 1861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21497 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20407 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2150 | BOY |
| EOY | 1090 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430771 | BOY |
| EOY | 160745 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238026 | BOY |
| EOY | 10955 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238026 | BOY |
| EOY | 10955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127223 | BOY |
| EOY | 84268 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65522 | BOY |
| EOY | 65522 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192745 | BOY |
| EOY | 149790 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430771 | BOY |
| EOY | 160745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -42955 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 414958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 666658 | CurrentTaxYear |
| Total | 2350622 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 414958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 666658 | CurrentTaxYear |
| Total | 2350622 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2350622 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 24 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 49 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2350671 | TotalSupport |
| Gross Receipts From Admissions Etc | 20555 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21497 | OtherCostOrOtherBasis |
| Depreciation | 20407 | Depreciation |
| Book Value | 1090 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1090 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Fundraising Event |
| Part XII, Line 2d - Other Adjustments: | Fundraising Event |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Boat People SOS | |||||||
| 6066 Leesburg Pike Ste 100 | Falls Church | VA | 22041 | 541563619 | 501(c)(3) | 112174 | To assist in improving the quality of life for the community from the aftermath of the BP Oil Spill. |
| Memorial Hospital Foundation | |||||||
| PO Box 940 | Gulfport | MS | 395020940 | 204535203 | 501(c)(3) | 181855 | To assist in improving the quality of life for the community from the aftermath of the BP Oil Spill. |
| Coastal Family Health Center Inc | |||||||
| PO Box 475 | Biloxi | MS | 39533 | 640592416 | 501(c)(3) | 82975 | To assist in improving the quality of life for the community from the aftermath of the BP Oil Spill. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | A draft of the Form 990 has always been sent to the Executive Director and all board members in the past. Due to the short turn-around in preparing the Form 990 for 2012 this review as not performed this year. In subsequent years the orgaization will return to this practice. | |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is provided to the Board of Directors and key employees annually. Any conflict of interest that arises during the year is discussed and resolved by the Executive Director and/or the Board of Directors. Conflicts are disclosed and recorded in the official board minutes. | |
| Form 990, Part VI, Section B, line 15 | The Board of Directors determines compensation and uses the survey analysis provided by the MS Center for Nonprofits. Compensation is set within the perameters based on experience, education, training and other similar sized Organizations. | |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. | |
| Form 990, Page 12, Part XII, Line 2c | The auditor meets with the Board of Directors making a full presentation at the completion of teh 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. The audit for 2012 was not completed at the time of the filing of the Form 990. In subsequent years the audit/review/compilation will be complete prior to the filing of Form 990. | Process of Committee Oversight of the Audit of its Financial Statements: |