Mississippi Health Care Foundation in Ridgeland, Mississippi (MS)
Table of contents:
| Mississippi Health Care Foundation | |
| Employer Identification Number (EIN) | 201892702 |
| Name of Organization | Mississippi Health Care Foundation |
| In Care of Name | Vanessa Phipps Henderson |
| Address | 1076 Highland Colony Parkway, Ridgeland, MS 39157-8832 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $150,295 |
| Amount of Income | $98,162 |
| Form 990 Revenue Amount | $76,071 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $142,392 | $50,086 | $76,071 |
| Contributions, gifts, grants, and similar amounts received | $111,339 | $20,925 | $49,464 |
| Program service revenue including government fees and contracts | $7,330 | $6,825 | $6,760 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $197 | $264 | $218 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $22,857 | $21,090 | $18,460 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $39,712 | $47,065 | $40,551 |
| Less: direct expenses from gaming and fundraising events | $16,855 | $25,975 | $22,091 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $669 | $982 | $1,169 |
| Total expenses | $86,018 | $76,002 | $87,308 |
| Total net assets | $187,443 | $161,527 | $150,290 |
| Excess/Deficit for the year | $56,374 | $-25,916 | $-11,237 |
| Net assets or fund balances at beginning of year | $131,069 | $187,443 | $161,527 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $161,527 | $150,290 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $187,448 | $161,532 | $150,295 |
| Total liabilities | $5 | $5 | $5 |
| Net assets or fund balances | $187,443 | $161,527 | $150,290 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $487,305 |
| Subtotal | $533,296 |
| Gifts, grants, contributions, and membership fees received | $283,652 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $249,644 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $45,991 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $45,991 |
| Total support | $533,975 |
| Public support | $533,296 |
| Subtotal | $679 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $679 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Mississippi | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mississippi Gulf Coast Economic Development Inc | PO BOX 2639, Bay St Louis, MS 39521-2639 | MS | 1988-07 | $100 |
| 2 | Mississippi Gulf Coast Golf Course Association | PO BOX 1914, Biloxi, MS 39533-1914 | MS | 2001-02 | $150,136 |
| 3 | Mississippi Gulf Coast Junior College Alumni Association Inc | Po Box 99, Perkinston, MS 39573 | MS | 1977-02 | $145,777 |
| 4 | Mississippi Gulf Coast Multiple Sclerosis Society | 146 Saint Charles Ave, Biloxi, MS 39530-3327 | MS | 1995-05 | $12,587 |
| 5 | Mississippi Gulf Coast Music Games Inc | 441 Linda Dr, Biloxi, MS 39531-2306 | MS | 2000-06 | $2 |
| 6 | Mississippi Gulf Coast Sports Commission | 13247a Seaway Rd, Gulfport, MS 39503-4663 | MS | 2009-04 | $150,030 |
| 7 | Mississippi Gulf Coast Young Mens Christian Association Inc | 1810 Government St, Ocean Springs, MS 39564-3931 | MS | 1980-09 | $2,858,771 |
| 8 | Mississippi Gulfcoast Blues Commission Inc | PO BOX 1129, Gautier, MS 39553-0067 | MS | 1996-04 | $42,949 |
| 9 | Mississippi Health Awareness Project Incorporated | PO BOX 847, Grenada, MS 38902-0847 | MS | 1991-03 | $0 |
| 10 | Mississippi Health Care Association Incorporated | 2506 Lakeland Dr, Flowood, MS 39232-7640 | MS | 1972-02 | $1,819,976 |
| 11 | Mississippi Health Care Foundation | 1076 Highland Colony Parkway, Ridgeland, MS 39157-8832 | MS | 2005-01 | $98,162 |
| 12 | Mississippi Health Information Management Association | 51 Mark Spiers Road, Carriere, MS 39426 | MS | 1976-05 | $50,844 |
| 13 | Mississippi Hearts Against Aids | PO BOX 13371, Jackson, MS 39236-3371 | MS | 1997-03 | $54,547 |
| 14 | Mississippi Hemophilia Foundation | Po Box 13608, Jackson, MS 39236-3608 | MS | 2000-07 | $983 |
| 15 | Mississippi Heritage Trust | PO BOX 577, Jackson, MS 39205-0577 | MS | 1993-01 | $229,352 |
| 16 | Mississippi High School Activities | PO BOX 127, Clinton, MS 39060-0127 | MS | 1957-07 | $3,886,900 |
| 17 | Mississippi Hills Heritage Area Alliance Inc | 398 E Main St, Tupelo, MS 38804-4037 | MS | 2009-08 | $324,586 |
| 18 | Mississippi Hispanic Association | Po Box 320595, Flowood, MS 39232 | MS | 1996-10 | $0 |
| 19 | Mississippi Historical Society 100 S State St | PO BOX 571, Jackson, MS 39205-0571 | MS | 1977-01 | $38,316 |
| 20 | Mississippi History Project Inc | PO BOX 1488, Jackson, MS 39215-1488 | MS | 2005-01 | $306 |
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