FIRST PRIORITY-HUB CITY NETWORK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FIRST PRIORITY-HUB CITY NETWORK INC (EIN 64-0914773)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-29
IRS object ID
202212419349300026
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-29T14:12:01-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN852030427PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRYANT & GREER CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11333 W MAIN ST STE CAddressLine1Txt
CityLEBANONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640914773EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST PRIORITY HUB CITY NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone6012689666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 15847AddressLine1Txt
CityHATTIESBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV SHANNON SLOVERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6012689666PhoneNum
Signature2022-08-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHANNONPersonFirstNm
Person LastSLOVERPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW M GREERPreparerPersonNm
PTINP01615989PTIN
Phone6154443011PhoneNum
Preparation2022-08-29PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLINT WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 CHANDELEUR POINTAddressLine1Txt
CityHATTIESBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$204,621GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FPSOUTHMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionYOUTH CHRISTINA MISNISTRY SUPPORT STUDENT LED CHRISTINA CLUBS ON MIDDLE AND HIGH SCHOOL CAMPUSES WITH TRAINING RESOURCES, MENTORING PROGRAMS, ETC.....ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$226,897PYContributionsGrantsAmt
CY Contributions Grants$204,620CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$1CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$226,897PYTotalRevenueAmt
CY Total Revenue$204,621CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$106,412PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,213CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,153CYTotalFundraisingExpenseAmt
PY Other Expenses$88,303PYOtherExpensesAmt
CY Other Expenses$137,465CYOtherExpensesAmt
PY Total Expenses$194,715PYTotalExpensesAmt
CY Total Expenses$218,678CYTotalExpensesAmt
PY Revenues Less Expenses$32,182PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,057CYRevenuesLessExpensesAmt
Total Assets BOY$127,269TotalAssetsBOYAmt
Total Assets EOY$136,039TotalAssetsEOYAmt
Total Liabilities BOY$2,059TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,886TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$125,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$111,153NetAssetsOrFundBalancesEOYAmt
MissionYOUTH CHRISTINA MISNISTRY SUPPORT STUDENT LED CHRISTINA CLUBS ON MIDDLE AND HIGH SCHOOL CAMPUSES WITH TRAINING RESOURCES, MENTORING PROGRAMS, ETC.....MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$182,015ExpenseAmt
DescORGANIZING AND MAINTAINING CHRISTIAN YOUTH CLUBS ON SCHOOL CAMPUSES SERVING UNLIMITED NUMBERS OF STUDENTS IN FORREST COUNTY, MS. GOAL IS TO EQUIP, ENCOURAGE, AND EMPOWER YOUNG PEOPLE AS CHRISTIAN LEADERSDesc
Total Program Service Expenses$182,015TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLINT WALKERPersonNm
Phone6012689666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 CHANDELEUR POINTAddressLine1Txt
CityHATTIESBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR JAMES D SIMPSON JR
DIRECTOR40.00Yes (X)$30,000$0$36,000
JARED CARLSON
DIRECTORYes (X)$0$0$0
MICKEY CARNEY
VICE PRESIDEYes (X)$0$0$0Yes (X)
NEELY COLLEY
DIRECTORYes (X)$0$0$0
SHAE FARMER
DIRECTORYes (X)$0$0$0
ROMAN GALEY
DIRECTORYes (X)$0$0$0
DR JOHN MAYFIELD III
DIRECTORYes (X)$0$0$0
REV SHANNON SLOVER
PRESIDENTYes (X)$0$0$0Yes (X)
CLINT WALKER
TREASURERYes (X)$0$0$0Yes (X)
LAUREN WHEELER
SECRETARYYes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,000TotalReportableCompFromOrgAmt
Total Other Compensation$36,000TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$204,620AllOtherContributionsAmt
Total Contributions$204,620TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,621TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,000TotalAmt
Program Services$66,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,213TotalAmt
Program Services$803ProgramServicesAmt
Management And General$2,410ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Management And General$1,800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,890TotalAmt
Program Services$25,017ProgramServicesAmt
Fundraising$25,873FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,895TotalAmt
Program Services$1,908ProgramServicesAmt
Management And General$724ManagementAndGeneralAmt
Fundraising$263FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,590TotalAmt
Program Services$1,942ProgramServicesAmt
Management And General$648ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,989TotalAmt
Program Services$10,989ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59TotalAmt
Program Services$59ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,167TotalAmt
Program Services$27,167ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$26,817$26,817
MISCELLANEOUS$3,739$1,869$1,870
YOUTH MINISTERS MEETING$3,050$3,050
BANK SERVICE CHARGES$1,920$1,920

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,549TotalAmt
Program Services$2,474ProgramServicesAmt
Management And General$3,058ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$218,678TotalAmt
Program Services$182,015ProgramServicesAmt
Management And General$10,510ManagementAndGeneralAmt
Fundraising$26,153FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127,269BOYAmt
EOY$136,039EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,269BOYAmt
EOY$136,039EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,059BOYAmt
EOY$256EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$24,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,059BOYAmt
EOY$24,886EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,210BOYAmt
EOY$111,153EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,210BOYAmt
EOY$111,153EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,269BOYAmt
EOY$136,039EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,057ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$226,897CurrentTaxYearMinus1YearAmt
Current Tax Year$204,620CurrentTaxYearAmt
Total$431,517TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$226,897CurrentTaxYearMinus1YearAmt
Current Tax Year$204,620CurrentTaxYearAmt
Total$431,517TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$431,517PublicSupportTotal170Amt
Total Support$431,517TotalSupportAmt
Gross Receipts Rltd Activities$1GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$24,630Amt
FieldValueIRS element (for citing)
Total Liability$24,630TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD OF DIRECTOR COVENANTS ARE SIGNED ANNUALLY AND ANY POSSIBLE CONFLICTS ARE REVEALED, DISCUSSED AND RESOLVED AT THAT TIME.
FORM 990, PAGE 6, PART VI, LINE 15ATHE FINANCE COMMITTEE, HEADED BY THE TREASURER, CONDUCTS A REVEW OF COMPAR ABLE ORGANIZATION SALARIES IN ACCORD WITH THE EXPERIENCE AND TALENTS OF TH E EXECUTIVE DIRECTOR WHEN HIRED. THE EXECUTIVE DIRECTOR IS NOT PART OF TH IS REVIEW.
FORM 990, PAGE 6, PART VI, LINE 15BWHEN ANOTHER OFFICER OR KEY EMPLOYEE COMES ON STAFF THE SAME REVIEW GIVEN TO THE EXECUTIVE DIRECTOR SALARY PACKAGE WILL BE GIVEN TO THEIR COMPENSATI ON.
FORM 990, PAGE 6, PART VI, LINE 19ALL INFORMATION AND DOCUMENTS OF THE ORGANIZAION, OTHER THAN CONFIDENTIAL INFORMATION, ARE OPEN TO PUBLIC REVIEW UPON REQUEST.

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