2025-08-19T07:40:16-07:00 2023-12-31 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2023-01-01 874656639 MAGnet HCCN MAGN 6013535423 17280 Highway 17 Lexington MS 39095 Dr Rozell Chapman President 6013535423 2025-08-19 true David Ewing Jr P00571682 6013535423 2025-08-19 2023 2025-03-06 01:10:19Z X Dr Rozell Chapman 17280 Highway 17 Lexington MS 39095 2354220 false X N/A X 2022 MS Exclusively religious, charitable, scientific, literary or educational purposes, including for such purposes the making of distributions to organizations that qualify as exempt organizations under Section 501 (c) 3 of the Internal Revenue Code of 1986. 5 5 2 0 0 0 725000 2354190 0 0 0 30 725000 2354220 1000000 2055000 0 8524 111991 0 0 23069 187229 1031593 2354220 -306593 0 202931 574364 509523 880956 -306592 -306592 Exclusively religious, charitable, scientific, literary or educational purposes, including for such purposes the making of distributions to organizations that qualify as exempt organizations under Section 501 (c) 3 of the Internal Revenue Code of 1986. false false 2268445 2055000 0 Distribution of Sub-grants to various community health centers. 2268445 true false false false false false false false false false false false false true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false 7 0 2 false false false false false true true false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false The Mayes Group LLC 7692185319 P O Box 11552 Jackson MS 39283 X Dr Rozell Chapman President 2.00 X 0 0 0 Janice Robinson Vice-President 2.00 X 0 0 0 Dr Jasmine Chapman Secretary 2.00 X 0 0 0 Aurelia Jones-Taylor Treasurer 2.00 X 0 0 0 Wilber Jones Member 2.00 X 0 0 0 Tiffany Grant Executive Director 40.00 X 97240 0 0 97240 0 0 false false false 2354190 2354190 Other 900099 30 30 0 0 30 2354220 30 0 0 2055000 2055000 97240 68068 29172 0 7312 5118 2194 0 7439 5207 2232 0 78650 78650 0 0 0 0 0 0 12100 6050 6050 0 8013 8013 0 0 38280 5619 32661 0 12753 3188 9565 0 28369 24468 3901 0 2529 2529 0 0 2367 2367 0 0 4168 4168 0 0 Miscellaneous 0 0 0 0 2354220 2268445 85775 0 201119 527144 1812 47220 202931 574364 99 12186 509424 821077 0 47693 509523 880956 X -306592 -306592 -306592 -306592 202931 574364 0 X true X false false false X 0 725000 2354190 3079190 0 0 725000 2354190 3079190 0 3079190 0 0 30 30 3079220 2354220 X 0 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2023: 30. Refundable deposits 1812 Operating lease right of use asset 45408 47220 Federal Income Tax Withholdings 1987 State Incoem Tax Withheld 298 Operating Lease Right of use liability 45408 47693 Pt V, Line 4 The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organizations federal and state income tax return for 2022 is subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed. true Jackson-Hinds Comprehensive Health Center 3502 West Northside Drive Jackson MS 39213 640506107 275000 Sub-grant Greater Meridian Health Center 2701 Davis Street Meridian MS 39301 640732893 275000 Sub-grant Aaron E Henry Comm Health Services 510 Highway 322 Clarksdale MS 38614 640624495 275000 Sub-grant Dr Arenia C Mallory Comm Health Ctr 17280 Highway 17 South Lexington MS 39095 640829371 275000 Sub-grant Southeast MS Rural Health Center 5488 U S 49 Hattiesburg MS 39401 640625076 275000 Sub-grant Jefferson Comprehensive Health Center Inc 405 Main Street Fayette MS 39069 640667610 100000 Sub-grant Central MS Health Services 1134 Winter Street Jackson MS 39204 640426295 120000 Sub-grant Claiborne County Family Health Center 2045 Hwy 51 North Port Gibson MS 39150 640651149 120000 Sub-grant Coastal Family Health Center 1046 Division Street Biloxi MS 39530 640592416 120000 Sub-grant East Central MS Heath Care Inc 1490 Hwy 487 Sebastopol MS 39359 640610471 120000 Sub-grant Family Health Center Inc 117 S 11th Avenue Laurel MS 39441 640732896 100000 Sub-grant Pt VI, Line 15a Pension and other cmpensation if any is approved by the governing board. Pt VI, Line 11b The Completed form 990 is reviwed by the board along with members of management. Pt VI, Line 12c The organization periodicaly monitors and enforces complainc by meeting with staff personnel and enforcing the importance of adhering to and complying with the orgnizations policy. Pt VI, Line 15b The officers and key employee salary if any is approved by the governing board. Pt VI, Line 19 The Organizations conflict of interest policy and financial statements are available to the public upon request.