2025-09-10T09:37:56-04:00 2024-12-31 640900153 MAY & COMPANY LLP 110 MONUMENT PL VICKSBURG MS 39180 990 2024-01-01 832687705 PURKS QALICB INC PURK 6016381071 267 YMCA PLACE VICKSBURG MS 39183 KENNETH B RECTOR DIRECTOR 6016381071 2025-05-28 true true NATHANIEL J CUMMINS P00986272 6016364762 2025-06-09 2024 2025-03-06 01:10:19Z KENNETH B RECTOR 267 YMCA PLACE VICKSBURG MS 39183 51017 false X N/A X 2019 MS THE DEVELOPMENT, CONSTRUCTION, AND EQUIPPING OF A FACILITY LOCATED AT 267 YMCA PLACE, VICKSBURG, MISSISSIPPI 39183 AND LEASED BY BORROWER TO TENANT TO BE OPERATED AS A YMCA (THE "PROJECT"). THE PROJECT IS IN ITS 95TH YEAR OF CONTINUOUS OPERATION, SERVING THE COMMUNITY WITH A VARIETY OF PROGRAMS INCLUDING YOUTH SPORTS, SWIMMING, FITNESS, CAMPING, TEEN AND FAMILY PROGRAMS, JOB TRAINING, CHILD CARE, YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE PROJECT WILL EXPAND THE LICENSED CHILD CARE SLOTS FROM 100 TO 250, INDOOR SPACE FOR YOUTH SPORTS TO SERVE AN ADDITIONAL 200 YOUTH DAILY AND HEALTH AND FITNESS SPACE TO ACCOMMODATE SEVERAL HUNDRED ADDITIONAL USERS EACH DAY. SPECIFICALLY, THE PROJECT INCLUDES NEW CONSTRUCTION (FULL GYM, EDUC. SPACE, WELLNESS SPACE) AND RENOVATION (EDUC. SPACE, LOBBY, WELLNESS SPACE). THE PROJECT SERVES APPROXIMATELY 5,000 MEMBERS, 90% OF WHICH ARE LIPS OR RESIDENTS OF LICS. THE PROJECT IS A STEP TOWARDS TWO CRITICAL GOALS: TO PROVIDE AFFORDABLE ALL 5 5 0 0 0 0 0 48466 51017 48466 51017 3961 15964 0 0 0 0 247229 247231 251190 263195 -202724 -212178 6890840 6678662 6790000 6790000 100840 -111338 X THE DEVELOPMENT, CONSTRUCTION, AND EQUIPPING OF A FACILITY LOCATED AT 267 YMCA PLACE, VICKSBURG, MISSISSIPPI 39183 AND LEASED BY BORROWER TO TENANT TO BE OPERATED AS A YMCA (THE "PROJECT"). THE PROJECT IS IN ITS 95TH YEAR OF CONTINUOUS OPERATION, SERVING THE COMMUNITY WITH A VARIETY OF PROGRAMS INCLUDING YOUTH SPORTS, SWIMMING, FITNESS, CAMPING, TEEN AND FAMILY PROGRAMS, JOB TRAINING, CHILD CARE, YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE PROJECT WILL EXPAND THE LICENSED CHILD CARE SLOTS FROM 100 TO 250, INDOOR SPACE FOR YOUTH SPORTS TO SERVE AN ADDITIONAL 200 YOUTH DAILY AND HEALTH AND FITNESS SPACE TO ACCOMMODATE SEVERAL HUNDRED ADDITIONAL USERS EACH DAY. SPECIFICALLY, THE PROJECT INCLUDES NEW CONSTRUCTION (FULL GYM, EDUC. SPACE, WELLNESS SPACE) AND RENOVATION (EDUC. SPACE, LOBBY, WELLNESS SPACE). THE PROJECT SERVES APPROXIMATELY 5,000 MEMBERS, 90% OF WHICH ARE LIPS OR RESIDENTS OF LICS. THE PROJECT IS A STEP TOWARDS TWO CRITICAL GOALS: TO PROVIDE AFFORDABLE ALL false false 263195 15964 51017 THE DEVELOPMENT, CONSTRUCTION, AND EQUIPPING OF A FACILITY LOCATED AT 267 YMCA PLACE, VICKSBURG, MISSISSIPPI 39183 AND LEASED BY BORROWER TO TENANT TO BE OPERATED AS A YMCA (THE "PROJECT"). THE PROJECT IS IN ITS 95TH YEAR OF CONTINUOUS OPERATION, SERVING THE COMMUNITY WITH A VARIETY OF PROGRAMS INCLUDING YOUTH SPORTS, SWIMMING, FITNESS, CAMPING, TEEN AND FAMILY PROGRAMS, JOB TRAINING, CHILD CARE, YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE PROJECT WILL EXPAND THE LICENSED CHILD CARE SLOTS FROM 100 TO 250, INDOOR SPACE FOR YOUTH SPORTS TO SERVE AN ADDITIONAL 200 YOUTH DAILY AND HEALTH AND FITNESS SPACE TO ACCOMMODATE SEVERAL HUNDRED ADDITIONAL USERS EACH DAY. SPECIFICALLY, THE PROJECT INCLUDES NEW CONSTRUCTION (FULL GYM, EDUC. SPACE, WELLNESS SPACE) AND RENOVATION (EDUC. SPACE, LOBBY, WELLNESS SPACE). THE PROJECT SERVES APPROXIMATELY 5,000 MEMBERS, 90% OF WHICH ARE LIPS OR RESIDENTS OF LICS. THE PROJECT IS A STEP TOWARDS TWO CRITICAL GOALS: TO PROVIDE AFFORDABLE ALL-DAY CARE FOR WORKING PARENTS WITH SCHOOL AGED CHILDREN (5-12) AND TO CREATE A HEALTHIER POPULATION IN A STATE RANKED LAST IN HEALTH OUTCOMES BY THE UNITED HEALTH FOUNDATION. THE PROJECT DOES NOT TURN ANYONE AWAY DUE TO INABILITY TO PAY. IN 2017 THE PROJECT PROVIDED 147,385 IN FINANCIAL ASSISTANCE TO ALL PROGRAMS AND MEMBERSHIPS. ALL LIPS RECEIVE 50-95% FEE ASSISTANCE BASED ON INCOME. 263195 true false false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false 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 false false false X KENNETH B RECTOR 6016381071 267 YMCA PLACE VICKSBURG MS 39183 X HOWELL N GAGE DIRECTOR X X 0 0 0 RUSTY HAWKINS DIRECTOR X X 0 0 0 ROBERT R MORRISSON III DIRECTOR X X 0 0 0 KENNETH B RECTOR DIRECTOR X X 0 0 0 LESLIE SADLER DIRECTOR X X 0 0 0 false false false 51017 51017 51017 51017 51017 51017 15964 15964 89779 89779 157452 157452 263195 263195 0 0 114977 60251 6764216 583569 6320704 6180647 455159 437764 6890840 6678662 6790000 6790000 6790000 6790000 X 100840 -111338 100840 -111338 6890840 6678662 -212178 X false true X true false X 0 41553 42100 48767 48466 51017 231903 231903 231903 0.00000 0.79380 X 1302014 1302014 5462202 583569 4878633 6180647 X 51017 51017 51017 263195 263195 263195 SCHEDULE D, PAGE 3, PART X THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATIONS TAX PROVISIONS AND ACCRUALS, FUTURETAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. true JUNIUS WARD JOHNSON YMCA 267 YMCA PL VICKSBURG MS 39183 640303115 15964 HEATLHY LIVING FORM 990 - ORGANIZATION'S MISSION THE DEVELOPMENT, CONSTRUCTION, AND EQUIPPING OF A FACILITY LOCATED AT 267 YMCA PLACE, VICKSBURG, MISSISSIPPI 39183 AND LEASED BY BORROWER TO TENANT TO BE OPERATED AS A YMCA (THE "PROJECT"). THE PROJECT IS IN ITS 95TH YEAR OF CONTINUOUS OPERATION, SERVING THE COMMUNITY WITH A VARIETY OF PROGRAMS INCLUDING YOUTH SPORTS, SWIMMING, FITNESS, CAMPING, TEEN AND FAMILY PROGRAMS, JOB TRAINING, CHILD CARE, YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE PROJECT WILL EXPAND THE LICENSED CHILD CARE SLOTS FROM 100 TO 250, INDOOR SPACE FOR YOUTH SPORTS TO SERVE AN ADDITIONAL 200 YOUTH DAILY AND HEALTH AND FITNESS SPACE TO ACCOMMODATE SEVERAL HUNDRED ADDITIONAL USERS EACH DAY. SPECIFICALLY, THE PROJECT INCLUDES NEW CONSTRUCTION (FULL GYM, EDUC. SPACE, WELLNESS SPACE) AND RENOVATION (EDUC. SPACE, LOBBY, WELLNESS SPACE). THE PROJECT SERVES APPROXIMATELY 5,000 MEMBERS, 90% OF WHICH ARE LIPS OR RESIDENTS OF LICS. THE PROJECT IS A STEP TOWARDS TWO CRITICAL GOALS: TO PROVIDE AFFORDABLE ALL-DAY CARE FOR WORKING PARENTS WITH SCHOOL AGED CHILDREN (5-12) AND TO CREATE A HEALTHIER POPULATION IN A STATE RANKED LAST IN HEALTH OUTCOMES BY THE UNITED HEALTH FOUNDATION. THE PROJECT DOES NOT TURN ANYONE AWAY DUE TO INABILITY TO PAY. IN 2017 THE PROJECT PROVIDED 147,385 IN FINANCIAL ASSISTANCE TO ALL PROGRAMS AND MEMBERSHIPS. ALL LIPS RECEIVE 50-95% FEE ASSISTANCE BASED ON INCOME. FORM 990, PAGE 2, PART III, LINE 4A THE DEVELOPMENT, CONSTRUCTION, AND EQUIPPING OF A FACILITY LOCATED AT 267 YMCA PLACE, VICKSBURG, MISSISSIPPI 39183 AND LEASED BY BORROWER TO TENANT TO BE OPERATED AS A YMCA (THE "PROJECT"). THE PROJECT IS IN ITS 95TH YEAR OF CONTINUOUS OPERATION, SERVING THE COMMUNITY WITH A VARIETY OF PROGRAMS INCLUDING YOUTH SPORTS, SWIMMING, FITNESS, CAMPING, TEEN AND FAMILY PROGRAMS, JOB TRAINING, CHILD CARE, YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE PROJECT WILL EXPAND THE LICENSED CHILD CARE SLOTS FROM 100 TO 250, INDOOR SPACE FOR YOUTH SPORTS TO SERVE AN ADDITIONAL 200 YOUTH DAILY AND HEALTH AND FITNESS SPACE TO ACCOMMODATE SEVERAL HUNDRED ADDITIONAL USERS EACH DAY. SPECIFICALLY, THE PROJECT INCLUDES NEW CONSTRUCTION (FULL GYM, EDUC. SPACE, WELLNESS SPACE) AND RENOVATION (EDUC. SPACE, LOBBY, WELLNESS SPACE). THE PROJECT SERVES APPROXIMATELY 5,000 MEMBERS, 90% OF WHICH ARE LIPS OR RESIDENTS OF LICS. THE PROJECT IS A STEP TOWARDS TWO CRITICAL GOALS: TO PROVIDE AFFORDABLE ALL-DAY CARE FOR WORKING PARENTS WITH SCHOOL AGED CHILDREN (5-12) AND TO CREATE A HEALTHIER POPULATION IN A STATE RANKED LAST IN HEALTH OUTCOMES BY THE UNITED HEALTH FOUNDATION. THE PROJECT DOES NOT TURN ANYONE AWAY DUE TO INABILITY TO PAY. IN 2017 THE PROJECT PROVIDED 147,385 IN FINANCIAL ASSISTANCE TO ALL PROGRAMS AND MEMBERSHIPS. ALL LIPS RECEIVE 50-95% FEE ASSISTANCE BASED ON INCOME. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO CONFIRM ANNUALLY THAT THEY COMPLY WITH THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING BODY MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.