Mississippi Industries For The Developmentally Dis

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,043
Expenses
$88,170
Net Income
-$39,127
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,270
10.7%
Program Services $43,573
88.8%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $198
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,029
39.7%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Davey Wilkinson (Board Member) $0 $0 $0
Jim Briggs (Board Member) $0 $0 $0
Ann Calcote (Board Member) $0 $0 $0
Denton Farr (Board Member) $0 $0 $0
Josh Todd (Board Member) $0 $0 $0
Lee Lee Marlow (Board Member) $0 $0 $0
Carl Laughlin (Executive Director) $0 $0 $0
John Anderson (President) $0 $0 $0
David Everett (Board Member) $0 $0 $0
Ryan Haarala (Board Member) $0 $0 $0
Elizabeth Wiggins (Secretary) $0 $0 $0
Carey Mcdonald (Board Member) $0 $0 $0
David White (Vice President) $0 $0 $0
Mike Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,813
Expenses
$281,911
Net Income
-$22,098
Net Assets
$136,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,402
34.0%
Program Services $170,203
65.5%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,203
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,510
51.3%
Assets/Debt
Total Assets $142,167
Total Liabilities $5,328
Net Assets $136,839
Compensation
Key Employees and Officers Compensation Related Other
Davey Wilkinson (Board Member) $0 $0 $0
Jim Briggs (Board Member) $0 $0 $0
Ann Calcote (Board Member) $0 $0 $0
Denton Farr (Board Member) $0 $0 $0
Josh Todd (Board Member) $0 $0 $0
Lee Lee Marlow (Board Member) $0 $0 $0
Bryan Burt (Executive Director) $0 $0 $0
John Anderson (President) $0 $0 $0
David Everett (Board Member) $0 $0 $0
Ryan Haarala (Board Member) $0 $0 $0
Elizabeth Wiggins (Secretary) $0 $0 $0
Carey Mcdonald (Board Member) $0 $0 $0
David White (Vice President) $0 $0 $0
Mike Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,237
Expenses
$270,181
Net Income
$11,056
Net Assets
$158,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,419
34.3%
Program Services $175,270
62.3%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,542
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,161
46.3%
Assets/Debt
Total Assets $163,374
Total Liabilities $4,437
Net Assets $158,937
Compensation
Key Employees and Officers Compensation Related Other
Davey Wilkinson (Board Member) $0 $0 $0
Jim Briggs (Vice President) $0 $0 $0
Ann Calcote (Board Member) $0 $0 $0
Denton Farr (Board Member) $0 $0 $0
Josh Todd (Board Member) $0 $0 $0
Lee Lee Marlow (Secretary) $0 $0 $0
Bo Pittman (Board Member) $0 $0 $0
Bryan Burt (Executive Director) $0 $0 $0
John Anderson (President) $0 $0 $0
David Everett (Board Member) $0 $0 $0
Ryan Haarala (Board Member) $0 $0 $0
Sara Odom (Board Member) $0 $0 $0
Elizabeth Wiggins (Board Member) $0 $0 $0
Carey Mcdonald (Board Member) $0 $0 $0
David White (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,805
Expenses
$263,210
Net Income
-$3,405
Net Assets
$147,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,705
36.1%
Program Services $161,036
62.0%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,059
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,277
47.2%
Assets/Debt
Total Assets $156,770
Total Liabilities $8,889
Net Assets $147,881
Compensation
Key Employees and Officers Compensation Related Other
Davey Wilkinson (Board Member) $0 $0 $0
Jim Briggs (Vice President) $0 $0 $0
Ann Calcote (Board Member) $0 $0 $0
Denton Farr (Board Member) $0 $0 $0
Josh Todd (Board Member) $0 $0 $0
Lee Lee Marlow (Secretary) $0 $0 $0
Bo Pittman (Board Member) $0 $0 $0
Bryan Burt (Executive Director) $0 $0 $0
John Anderson (President) $0 $0 $0
David Everett (Board Member) $0 $0 $0
Ryan Haarala (Board Member) $0 $0 $0
Sara Odom (Board Member) $0 $0 $0
Elizabeth Wiggins (Board Member) $0 $0 $0
Gay Hill (Board Member) $0 $0 $0
Carey Mcdonald (Board Member) $0 $0 $0
David White (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,371
Expenses
$299,754
Net Income
$1,617
Net Assets
$151,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,970
32.2%
Program Services $203,054
67.4%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,341
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,952
45.0%
Assets/Debt
Total Assets $159,687
Total Liabilities $8,401
Net Assets $151,286
Compensation
Key Employees and Officers Compensation Related Other
Davey Wilkinson (Board Member) $0 $0 $0
John Anderson (President) $0 $0 $0
Ann Calcote (Board Member) $0 $0 $0
Denton Farr (Board Member) $0 $0 $0
Josh Todd (Board Member) $0 $0 $0
Chuck Sanders (Board Member) $0 $0 $0
Bo Pittman (Board Member) $0 $0 $0
Bryan Burt (Executive Director) $0 $0 $0
Nancy Cline (Hrc Board Member) $0 $0 $0
David Everett (Board Member) $0 $0 $0
Ryan Haarala (Board Member) $0 $0 $0
Sara Odom (Board Member) $0 $0 $0
Elizabeth Wiggins (Board Member) $0 $0 $0
Jim Briggs (Vice President) $0 $0 $0
Lee Lee Marlow (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,527
Expenses
$270,734
Net Income
$9,793
Net Assets
$149,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,580
33.0%
Program Services $185,381
66.1%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,559
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,696
45.3%
Assets/Debt
Total Assets $156,620
Total Liabilities $6,951
Net Assets $149,669

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,350
Expenses
$269,475
Net Income
$875
Net Assets
$139,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,779
39.5%
Program Services $163,190
60.4%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $370
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,339
43.9%
Assets/Debt
Total Assets $147,593
Total Liabilities $7,717
Net Assets $139,876

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,411
Expenses
$265,344
Net Income
$9,067
Net Assets
$139,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,091
36.1%
Program Services $174,476
63.6%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $830
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,578
45.8%
Assets/Debt
Total Assets $152,437
Total Liabilities $13,436
Net Assets $139,001

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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