2024-11-13T14:44:23-05:00 2024-09-30 812831913 PRINCE CPA FIRM PLLC PO BOX 353 MAGEE MS 391110353 990PF 2023-10-01 640441776 SILVER CROSS HOME SILV 6018357814 P O BOX 1324 BROOKHAVEN MS 39602 JENNY ALLEN BOARD MEMBER 6017576160 2024-10-24 true CHARLES R PRINCE P01027669 6018492544 2024-10-24 X 2023 2024-10-15 13:58:12Z X 5297105 X X 78097 78097 78097 253512 253512 253512 171616 94207 7692 94207 425816 339301 425816 7800 7800 3000 3000 81896 81896 81896 24282 13075 116978 105771 81896 0 217028 217028 334006 105771 81896 217028 91810 233530 343920 169324 278699 278699 772243 808529 808529 35057 35057 35057 50000 1350811 1659877 1659877 3244720 2260268 1066348 984452 2500000 3393783 3766614 5297105 270404 551425 270404 551425 X 3123379 3215189 3123379 3215189 3393783 3766614 3123379 91810 3215189 3215189 3246 3246 3246 4050 4050 804 804 false false false false false false false true true MS false false false false true NONE CHARLES R PRINCE CPA 6018492544 POST OFFICE BOX 353 MAGEE MS 39111 false false false false false false false false false false false false false false false false false false false false SYLVIA BUIE P O BOX 3638 BROOKHAVEN MS 39603 VICE CHAIR P 000.00 0 0 0 BECKY JACKSON 84 SOUTHBROOK LANE NE BROOKHAVEN MS 39601 TREASURER 000.00 0 0 0 SHARON ALLEN 641 TANGLEWOOD DRIVE NE BROOKHAVEN MS 39601 SECRETARY 000.00 0 0 0 JENNY ALLEN 184 LAMPTON LANE NE BROOKHAVEN MS 39601 BOARD MEMBER 000.00 0 0 0 ELLEN WILLIAMSON 1011 BIG SPRINGS DRIVE BROOKHAVEN MS 39601 BOARD MEMBER 000.00 0 0 0 HARRIET PROFFITT 401 OLIVER DRIVE BROOKHAVEN MS 39601 CHAIR PERSON 000.00 0 0 0 BONNIE PALMER 74 MONTICELLO ROAD MONTICELLO MS 39654 BOARD MEMBER 000.00 0 0 0 NONE NONE N/A 1525343 1021702 2200000 4747045 4747045 71206 4675839 233792 233792 3246 3246 230546 230546 230546 217028 217028 230546 217028 217028 217028 230546 X TEAAM POST OFFICE BOX 37 MIZE MS 39116 EXEMPT OPERATIONS OF CAMP 25000 SECOND CHANCE MS 1739 UNIVERSITY AVENUE OXFORD MS 38655 EXEMPT EDUCATION ASSISTANCE 23300 IOKDS PO BOX 1017 CHAUTAQUA NY 147221017 EXEMPT SCHOLARSHIPS 10000 KDMC FOUNDATION POST OFFICE BOX 3285 BROOKHAVEN MS 39601 EXEMPT CANCER - OPERATIONS -BOOKS 10000 CENTER FOR PREGNANCY CHOICES POST OFFICE BOX 344 MONTICELLO MS 39654 EXEMPT OPERATIONS 15000 CRISIS PREGNANCY CENTER SW MS 647 DELAWARE AVENUE MCCOMB MS 39648 EXEMPT ASSISTANCE FOR MOTHERS 12800 OPERATION CHRISTMAS CHILD 200 E MONTICELLO STREET BROOKHAVEN MS 39601 EXEMPT SHOEBOXES 8000 BLESSINGS IN A BACK PACK GRANT 649 VIRGINIA AVENUE BROOKHAVEN MS 39601 EXEMPT FOOD FOR HUNGRY CHILDREN 4000 BROOKHAVEN OUTREACH 210 WEST COURT STREET BROOKHAVEN MS 39601 EXEMPT CHARITABLE FOOD DONATIONS 12000 A L LOTT SPORTS GROUP 918 EAST EGYPT CIRCLE BROOKHAVEN MS 39601 EXEMPT YOUTH SPORTS 8500 COPIAH-LINCOLN FOUNDATION PO BOX 649 WESSON MS 39191 EXEMPT SCHOLARSHIPS & END FUND 26500 FERST READERS INC P O BOX 1327 MADISON GA 30650 EXEMPT LITERACY PROGRAM FOR KIDS 25000 CAMP KAMASSA 123 GEORGETOWN STREET CRYSTAL SPRINGS MS 39059 EXEMPT SPECIAL NEEDS CAMP 25428 EASTHAVEN BAPTIST CHURCH 130 HWY 84 EAST BROOKHAVEN MS 39601 EXEMPT SHINE THE NIGHT EVENT 10000 CUDDLE UP POST OFFICE BOX 3285 BROOKHAVEN MS 39601 EXEMPT BOOKS FOR INFANTS 1500 217028 78097 16 171616 OTHER INCOME 86515 COLEMAN TRUST FUND 7692 171616 172304 343920 4 ALLOWS ORG. TO ACCOMPLISH CHARITABLE PURPOSE 5B NET RENTAL ALLOWS CONTRIBUTIONS TO EXEMPT ORG. 11B PROVIDES MONIES TO FULFILL CHARITABLE PURPOSES. false false false false false false false false false false ACCOUNTING FEES 7800 7800 NEW BUILDING ADDITIONS 2011-06-15 24604 7786 S/L 40.0000 623 623 623 LANDSCAPING 1996-10-01 259481 259481 S/L 10.0000 CONCRETE EAST SIDE 1997-01-01 4680 4680 S/L 10.0000 PERIMETER LAWN SEEDING 1997-05-01 3437 3437 S/L 10.0000 BUILDING-NEW NURSING HOME 1996-10-01 2172257 1482544 S/L 40.0000 54994 54994 54994 CABINETS & WARDROBES 1996-10-01 42560 29040 S/L 40.0000 1077 1077 1077 TV WALL BRACKET 1996-10-01 5141 3507 S/L 40.0000 130 130 130 34 MIRRORS, 2 SHOWER DOORS 1996-10-01 2546 1731 S/L 40.0000 64 64 64 ADDITIONAL MIRRORS 1996-10-01 528 355 S/L 40.0000 14 14 14 SPRINKLER ANTI-FREEZE LOOP 1997-01-01 2152 1377 S/L 39.0000 55 55 55 AIR & HEAT DUCTS TO BATHS 1997-09-01 3940 2558 S/L 39.0000 101 101 101 NEW BUILDING ADDITION 2009-07-28 490543 180073 S/L 40.0000 12419 12419 12419 NURSE CALL SYSTEM 2011-10-14 43651 43651 S/L 5.0000 FACILITY GENERATOR 2011-03-30 186287 155239 S/L 15.0000 12419 12419 12419 GENERATOR BALANCE 2012-03-30 2913 2913 S/L 3.0000 NOT REQUIRED LAND 35057 35057 50000 INVESTMENTS-EDWARD JONES FMV 695369 695369 INVESTMENTS-BANKPLUS WEALTH FMV 964508 964508 BUILDINGS & EQUIPMENT 3244720 2260268 984452 2500000 EXPENSES INVESTMENT EXPENSE- EJ 5766 5766 INSURANCE 2009 OFFICE SUPPLIES & SUBSCRIPTIO 1243 INVESTMENT EXPENSE-BANKPLUS W 7309 7309 OTHER EXPENSEMAINTENANCE 7955 OTHER INCOME 86515 86515 COLEMAN TRUST FUND 7692 7692 7692 HELD IN CUSTODY FOR OTHERS 690 690 UNREALIZED GAIN ON INVESTMENTS 269714 550735 TAXES 3000 3000