Civic Intelligence

Ms Court Advocacy and Justice Institute Inc

EIN 58-1958379 • 501(c)3 • Jackson, MS

Profile

To aid in the prevention of child abuse, provide training for court-appointed child advocates, provide counseling services for troubled children, and direct services for child abuse cases in the court system.

3883 Metro DriveJackson, MS 39209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

48.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-8283%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1724.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-48%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$504,728

Down $466,713 (-48%) from 2023

Liabilities

Down

$224,682

Down $95,782 (-30%) from 2023

Net Assets

Down

$280,046

Down $370,931 (-57%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$4,639

Down $32,242 (-87%) from 2023

Expenses

Down

$388,906

Down $16,429 (-4.1%) from 2023

Net Income

Down

-$384,267

Down $15,813 (-4.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $895,554Liabilities 2011: $61,253Net Assets 2011: $834,3012011Assets 2012: $973,256Liabilities 2012: $54,727Net Assets 2012: $918,5292012Assets 2013: $1,012,799Liabilities 2013: $56,063Net Assets 2013: $956,7362013Assets 2014: $1,092,467Liabilities 2014: $73,086Net Assets 2014: $1,019,3812014Assets 2015: $1,035,624Liabilities 2015: $59,717Net Assets 2015: $975,9072015Assets 2016: $1,032,683Liabilities 2016: $79,219Net Assets 2016: $953,4642016Assets 2017: $1,021,001Liabilities 2017: $62,747Net Assets 2017: $958,2542017Assets 2018: $883,928Liabilities 2018: $71,753Net Assets 2018: $812,1752018Assets 2019: $921,271Liabilities 2019: $68,444Net Assets 2019: $852,8272019Assets 2020: $868,764Liabilities 2020: $60,099Net Assets 2020: $808,6652020Assets 2021: $1,190,941Liabilities 2021: $49,601Net Assets 2021: $1,141,3402021Assets 2022: $1,024,604Liabilities 2022: $23,900Net Assets 2022: $1,000,7042022Assets 2023: $971,441Liabilities 2023: $320,464Net Assets 2023: $650,9772023Assets 2024: $504,728Liabilities 2024: $224,682Net Assets 2024: $280,0462024

Highlighted filing

2024

Assets$504,728
Liabilities$224,682
Net Assets$280,046
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $581,6192011Expenses 2012: $528,2012012Expenses 2013: $489,8022013Revenue 2014: $561,434Expenses 2014: $513,732Net Income 2014: $47,7022014Revenue 2015: $507,772Expenses 2015: $530,102Net Income 2015: -$22,3302015Revenue 2016: $533,526Expenses 2016: $546,717Net Income 2016: -$13,1912016Revenue 2017: $457,517Expenses 2017: $489,559Net Income 2017: -$32,0422017Revenue 2018: $366,128Expenses 2018: $484,728Net Income 2018: -$118,6002018Revenue 2019: $514,102Expenses 2019: $481,762Net Income 2019: $32,3402019Revenue 2020: $451,475Expenses 2020: $486,698Net Income 2020: -$35,2232020Revenue 2021: $733,850Expenses 2021: $483,401Net Income 2021: $250,4492021Revenue 2022: $400,025Expenses 2022: $418,744Net Income 2022: -$18,7192022Revenue 2023: $36,881Expenses 2023: $405,335Net Income 2023: -$368,4542023Revenue 2024: $4,639Expenses 2024: $388,906Net Income 2024: -$384,2672024

Highlighted filing

2024

Revenue$4,639
Expenses$388,906
Net Income-$384,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$504,728
Liabilities
$224,682
Net assets
$280,046
Revenue
$4,639
Expenses
$388,906
Net income
-$384,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.22$0.28$0.00$0.39$0.38
2023Summary only. Only limited summary data is available for this year.$0.97$0.32$0.65$0.04$0.41$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.40$0.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$0.73$0.48$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$0.45$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$0.51$0.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.81$0.37$0.48$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$0.46$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.53$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.51$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.56$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.96$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.83$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,676,961
Mission and Program Overview

Mission

To aid in the prevention of child abuse, provide training for court-appointed child advocates, provide counseling services for troubled children, and direct services for child abuse cases in the court system.

Prevention of child abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$588,971$231,226▼ $357,745
Cash and Non-Interest-Bearing Accounts$42,536$49,497▲ $6,961
Prepaid Expenses and Deferred Charges$8,957$11,078▲ $2,121
Inventories for Sale or Use$7,573$7,573→ $0
Land, Buildings, and Equipment, Net$6,283$4,488▼ $1,795
Total Assets$971,441$504,728▼ $466,713
Other Assets Total$317,121$200,866▼ $116,255
Liabilities
Other Liabilities$302,391$186,136▼ $116,255
Accounts Payable and Accrued Expenses$18,073$38,546▲ $20,473
Total Liabilities$320,464$224,682▼ $95,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,977$280,046▼ $370,931
Total Net Assets Fund Balance$650,977$280,046▼ $370,931
Total Liabilities and Net Assets / Fund Balance$971,441$504,728▼ $466,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,488$83,038$87,526
Leasehold Improvements$0$23,000$23,000
Other Land Buildings$0$21,809$21,809
Other Assets Org$186,136--
Other Securities$231,226--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latonya JenkinsExecutive DirectorFT$80,000$80,000
Joseph KraftChief Financial OfficerFT$77,544$77,544

Board Members and Trustees

NameTitle
Russell JamesBoard President
Judy FortenberryVice President
Barry MaleDirector
Nell WyattDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,550
Other Revenue
$-9,911
Change in Net Assets
$-384,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,913
Total Revenue per Audited Statements
$163,552
Total Revenue per Form 990
$4,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,118
Other Expenses$103,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,136$48,701-$174,837
Current Officers, Directors, Trustees, and Key Employees$40,000$70,281-$110,281
Occupancy$39,161$11,279-$50,440
Office Expenses$11,300$3,254-$14,554
Fees for Services Other$8,998$2,591-$11,589
Information Technology$8,594$2,474-$11,068
Travel$6,667$1,919-$8,586
Insurance$5,863$1,688-$7,551
Total Functional Expenses$246,719$142,187$0$388,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,483
Expenses per Audited Statements$388,906
Total Expenses per Form 990$388,906
Expenses Not Reported on Form 990$145,577
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,240,222
Gaming Gross Income$3,218,477
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$186,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's board and officers. A copy of the organization's final form 990 (including required schedules) is provided to each voting member of the organization's governing body. The organization's governing body reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes their 990 available to the public upon request and through other public outlets such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Ms Court Advocacy and Justice
EIN
58-1958379
Phone
6013710451
Address
3883 METRO DRIVE, JACKSON, MS 39209

Signing Officer

Name
Latonya Jenkins
Title
Chief Executive Officer
Phone
6013710451
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latonya Jenkins
Formed
1992
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Kim Strong CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process for reviewing the independent audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state laws. However, the organization is required to pay federal income taxes on unrelated business income which consists of video bingo and pull-tab revenue, net of related expenses and allocated program expenditures. The organization had unrelated business taxable income (loss) of ($89,587) and ($85,592) in 2024 and 2023, respectively. Total unrelated business tax loss carry forwards available to offset future taxable income are $465,653, which expire beginning in 2031. The organization has recorded a deferred tax asset of $97,787 for 2024, and $78,974 for 2023, and reduced this asset by an allowance for unrecoverable deferred tax asset of $97,787 and $78,974, respectively. There were no uncertain tax positions identified related to the current year and the organization has no unrecognized tax benefits identified or recorded at june 30, 2024 and 2023. The organization would recognize interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net effect of direct expenses deducted on page 9 part viii line 9b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net effect of direct expenses deducted on page 9 part viii line 9b”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREVENTION OF CHILD ABUSE
IRS990/AddressChangeInd0X
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LATONYA JENKINS
IRS990/BooksInCareOfDetail/PhoneNum06013710451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03883 METRO DRIVE
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IRS990/Desc0PROVIDES GUARDIAN AD LITUM SERVICES TO YOUTH COURTS AND PROFESSIONAL INVESTIGATIVE SERVICES TO YOUTH COURT GUARDIAN AD LITUM ATTORNEYS APPOINTED BY A JUDGE TO ASSIST ABUSED AND NEGLECTED CHILDREN IN COURT.
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IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY MALE
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY FORTENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3NELL WYATT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
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IRS990/MissionDesc0TO AID IN THE PREVENTION OF CHILD ABUSE, PROVIDE TRAINING FOR COURT-APPOINTED CHILD ADVOCATES, PROVIDE COUNSELING SERVICES FOR TROUBLED CHILDREN, AND DIRECT SERVICES FOR CHILD ABUSE CASES IN THE COURT SYSTEM.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174837
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011078
IRS990/PrincipalOfficerNm0LATONYA JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES DIRECT SERVICES FOR CHILD ABUSE CASES IN THE COURT SYSTEM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021588
IRS990/PYOtherExpensesAmt0118208
IRS990/PYOtherRevenueAmt015293
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-368454
IRS990/PYSalariesCompEmpBnftPaidAmt0287127
IRS990/PYTotalExpensesAmt0405335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036881
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-384267
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03218477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03061741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03993664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04480482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03665324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018419688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156136
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0138360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0188013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt018419688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03218477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03061741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03993664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04480482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03665324
IRS990ScheduleA/Total509Grp/TotalAmt018419688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03249166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03104817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04055437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04522828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03831589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018763837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087526
IRS990ScheduleD/ExpensesNotReportedAmt0145577
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1186136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt0145577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0145577
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0231226
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0158913
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAWS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME WHICH CONSISTS OF VIDEO BINGO AND PULL-TAB REVENUE, NET OF RELATED EXPENSES AND ALLOCATED PROGRAM EXPENDITURES. THE ORGANIZATION HAD UNRELATED BUSINESS TAXABLE INCOME (LOSS) OF ($89,587) AND ($85,592) IN 2024 AND 2023, RESPECTIVELY. TOTAL UNRELATED BUSINESS TAX LOSS CARRY FORWARDS AVAILABLE TO OFFSET FUTURE TAXABLE INCOME ARE $465,653, WHICH EXPIRE BEGINNING IN 2031. THE ORGANIZATION HAS RECORDED A DEFERRED TAX ASSET OF $97,787 FOR 2024, AND $78,974 FOR 2023, AND REDUCED THIS ASSET BY AN ALLOWANCE FOR UNRECOVERABLE DEFERRED TAX ASSET OF $97,787 AND $78,974, RESPECTIVELY. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AT JUNE 30, 2024 AND 2023. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET EFFECT OF DIRECT EXPENSES DEDUCTED ON PAGE 9 PART VIII LINE 9B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET EFFECT OF DIRECT EXPENSES DEDUCTED ON PAGE 9 PART VIII LINE 9B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04488
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200866
IRS990ScheduleD/TotalBookValueSecuritiesAmt0231226
IRS990ScheduleD/TotalExpensesPerForm990Amt0388906
IRS990ScheduleD/TotalLiabilityAmt0186136
IRS990ScheduleD/TotalRevenuePerForm990Amt04639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534483
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02103746
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0417400
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02521146
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03240222
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02622077
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0596400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03218477
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-21745
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0719076
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0550318
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0168758
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt053633
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0RENA MCWADE
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ALL ASPECTS OF THE BINGO HALL OPERATION, PLANNING PROGRAMS, DEALING WITH EMPLOYEES,AND ADHERING TO GAMING REGULATIONS, ETC.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JOSEPH M KRAFT
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0105 ANNANDALE PKWY EAST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MADISON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd039110
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S BOARD AND OFFICERS. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR REVIEWING THE INDEPENDENT AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0971441
IRS990/TotalAssetsEOYAmt0504728
IRS990/TotalAssetsGrp/BOYAmt0971441
IRS990/TotalAssetsGrp/EOYAmt0504728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388906
IRS990/TotalGrossUBIAmt010242
IRS990/TotalLiabilitiesBOYAmt0320464
IRS990/TotalLiabilitiesEOYAmt0224682
IRS990/TotalLiabilitiesGrp/BOYAmt0320464
IRS990/TotalLiabilitiesGrp/EOYAmt0224682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246719
IRS990/TotalReportableCompFromOrgAmt0157544
IRS990/TotalRevenueGrp/ExclusionAmt026384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-31987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010242
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01919
IRS990/TravelGrp/ProgramServicesAmt06667

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