Civic Intelligence

Southwest Mississippi Opportunity Inc

EIN 64-0433629 • 501(c)3 • McComb, MS

Profile

Social service agency providing community services and assistance to elderly, low-income and other people meeting program requirements.

Post Office Box 1667McComb, MS 39648

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

64th percentile

$93,499

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

2nd percentile

-80%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$239,914

Down $984,154 (-80%) from 2023

Liabilities

Up

$220,737

Up $16,134 (+7.9%) from 2023

Net Assets

Down

$19,177

Down $1,000,288 (-98%) from 2023

Revenue

Down

$2,764,423

Down $620,822 (-18%) from 2023

Expenses

Up

$3,764,701

Up $1,374,082 (+57%) from 2023

Net Income

Down

-$1,000,278

Down $1,994,904 (-201%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $310,378Liabilities 2010: $288,851Net Assets 2010: $21,5272010Assets 2011: $205,426Liabilities 2011: $185,638Net Assets 2011: $19,7882011Assets 2012: $188,201Liabilities 2012: $161,048Net Assets 2012: $27,1532012Assets 2013: $106,229Liabilities 2013: $139,313Net Assets 2013: -$33,0842013Assets 2014: $131,782Liabilities 2014: $158,255Net Assets 2014: -$26,4732014Assets 2015: $79,835Liabilities 2015: $90,741Net Assets 2015: -$10,9062015Assets 2016: $131,935Liabilities 2016: $134,058Net Assets 2016: -$2,1232016Assets 2017: $117,925Liabilities 2017: $105,304Net Assets 2017: $12,6212017Assets 2018: $153,264Liabilities 2018: $129,315Net Assets 2018: $23,9492018Assets 2019: $132,273Liabilities 2019: $111,824Net Assets 2019: $20,4492019Assets 2020: $256,027Liabilities 2020: $229,953Net Assets 2020: $26,0742020Assets 2021: $466,192Liabilities 2021: $441,753Net Assets 2021: $24,4392021Assets 2022: $281,763Liabilities 2022: $256,934Net Assets 2022: $24,8292022Assets 2023: $1,224,068Liabilities 2023: $204,603Net Assets 2023: $1,019,4652023Assets 2024: $239,914Liabilities 2024: $220,737Net Assets 2024: $19,1772024

Highlighted filing

2024

Assets$239,914
Liabilities$220,737
Net Assets$19,177

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,332,3172010Expenses 2011: $2,015,4852011Expenses 2012: $2,101,7482012Expenses 2013: $1,787,4672013Revenue 2014: $1,680,371Expenses 2014: $1,676,273Net Income 2014: $4,0982014Revenue 2015: $1,538,461Expenses 2015: $1,524,544Net Income 2015: $13,9172015Revenue 2016: $1,616,397Expenses 2016: $1,607,614Net Income 2016: $8,7832016Revenue 2017: $1,902,844Expenses 2017: $1,888,100Net Income 2017: $14,7442017Revenue 2018: $1,744,338Expenses 2018: $1,733,010Net Income 2018: $11,3282018Revenue 2019: $1,474,960Expenses 2019: $1,478,460Net Income 2019: -$3,5002019Revenue 2020: $1,616,921Expenses 2020: $1,611,296Net Income 2020: $5,6252020Revenue 2021: $1,909,809Expenses 2021: $1,911,444Net Income 2021: -$1,6352021Revenue 2022: $2,934,599Expenses 2022: $2,934,209Net Income 2022: $3902022Revenue 2023: $3,385,245Expenses 2023: $2,390,619Net Income 2023: $994,6262023Revenue 2024: $2,764,423Expenses 2024: $3,764,701Net Income 2024: -$1,000,2782024

Highlighted filing

2024

Revenue$2,764,423
Expenses$3,764,701
Net Income-$1,000,278

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$2.76$3.76$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$3.39$2.39$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.26$0.02$2.93$2.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.44$0.02$1.91$1.91$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$1.62$1.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$1.47$1.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$1.74$1.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$1.90$1.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$1.62$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$1.54$1.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.03$1.68$1.68$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.14$0.03$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.29$0.02$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,764,423
Mission and Program Overview

Mission

To provide community and economic assistance to low-income persons.

Social service agency providing community services and assistance to elderly, low-income and other people meeting program requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$153,027$201,415▲ $48,388
Land, Buildings, and Equipment, Net$22,198$16,066▼ $6,132
Cash and Non-Interest-Bearing Accounts$1,048,493$12,399▼ $1,036,094
Accounts Receivable$350$10,034▲ $9,684
Total Assets$1,224,068$239,914▼ $984,154
Liabilities
Accounts Payable and Accrued Expenses$163,822$149,623▼ $14,199
Deferred Revenue$14,980$49,562▲ $34,582
Other Liabilities$24,037$16,203▼ $7,834
Grants Payable-$5,349-
Mortgage Notes Payable Secured by Investment Property$1,764--
Total Liabilities$204,603$220,737▲ $16,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,019,465$19,177▼ $1,000,288
Total Net Assets Fund Balance$1,019,465$19,177▼ $1,000,288
Total Liabilities and Net Assets / Fund Balance$1,224,068$239,914▼ $984,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$179,213-
Land$0--
Equipment$16,066$13,130-
Leasehold Improvements$0$22,198-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keisha ButlerExecutive DirectorFT$84,981$8,518$93,499
Dorothy RogersFiscal DirectorFT$47,121$6,606$53,727

Board Members and Trustees

NameTitle
Lee DixonBoard Chairman
Annette McGheeVice Chairman
Butch GravesBoard Member
Carl WhitingBoard Member
Felicia WilliamsBoard Member
Hollis GatlinBoard Member
Lacey HolmesBoard Member
LeReginald JonesBoard Member
Tony HarveyBoard Member
Warren BanksBoard Member
Rochelle MageeSecretary
Letoria WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,729,303
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,120
Change in Net Assets
$-1,000,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,764,423
Total Revenue per Audited Statements
$2,764,423
Total Revenue per Form 990
$2,764,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,770,552
Salaries, Compensation, and Employee Benefits$683,844
Other Expenses$310,305
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,770,552--$2,770,552
Other Salaries and Wages$328,297$100,520$0$428,817
Current Officers, Directors, Trustees, and Key Employees$132,102$0$0$132,102
Fees for Services Other$81,596$1,135$0$82,731
Office Expenses$71,768$356$0$72,124
Payroll Taxes$48,019$22,029$0$70,048
Other Employee Benefits$52,877$0$0$52,877
Travel$50,288$28$0$50,316
Occupancy$30,421$1,157$0$31,578
Fees for Services Accounting$26,282$336$0$26,618
All Other Expenses$11,895$0$0$11,895
Other Expenses$5,796$5,883$0$11,679
Insurance$6,392$195$0$6,587
Advertising$250$496$0$746
Interest$33$0$0$33
Total Functional Expenses$3,632,513$132,188$0$3,764,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,764,701
Total Expenses per Audited Statements$3,764,701
Total Expenses per Form 990$3,764,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
ROU assets$16,067
Payroll Liabilities$136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southwest Mississippi Opportunity Inc
EIN
64-0433629
Phone
6012493034
Address
Post Office Box 1667, McComb, MS 39648

Signing Officer

Name
Keisha Butler
Title
Executive Director
Phone
6012493034
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Rogers
Formed
1967
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
0

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Brittany F Ewing
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

Salary and pay increases for CEO, Director, and top

Pt VI, Line 15A

management official are approved by the Board.

Pt VI, Line 12C

The Organization regularly monitors and enforces

Pt VI, Line 12C

compliances by meeting with employees on a regular basis.

Pt VI, Line 11B

Management and the Board review the 990 tax return with

Pt VI, Line 11B

the audited financial statements.

Pt VI, Line 15B

Salary and pay increases for the CEO, Director, and top

Pt VI, Line 15B

management official are approved by the Board.

Pt VI, Line 19

The Organization makes its governing documents, conflict

Pt VI, Line 19

of interest policy, Form 990, and financial statements

Pt VI, Line 19

available to the public by providing documents to the

Pt VI, Line 19

public upon request.

Pt VI, Line 11B

Management and the Board review the 990 tax return with the audited financial statements.

Pt XI

Reconciling difference

Financial Statement Notes

Pt X, Line 2

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 Service. 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 returns for 2021, 2022, and 2023 are subject to examination by the federal, state, and local taxing authorities, generally for three years after they are filed.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantAmt00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02770552
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02770552
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02764423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0195
IRS990/InsuranceGrp/ProgramServicesAmt06392
IRS990/InsuranceGrp/TotalAmt06587
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt033
IRS990/InterestGrp/TotalAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016066
IRS990/LandBldgEquipCostOrOtherBssAmt0230607
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social service agency providing community services and assistance to elderly, low-income and other people meeting program requirements.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01764
IRS990/NetAssetsOrFundBalancesBOYAmt01019465
IRS990/NetAssetsOrFundBalancesEOYAmt019177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01019465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019177
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01157
IRS990/OccupancyGrp/ProgramServicesAmt030421
IRS990/OccupancyGrp/TotalAmt031578
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OfficeExpensesGrp/ProgramServicesAmt071768
IRS990/OfficeExpensesGrp/TotalAmt072124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052877
IRS990/OtherExpensesGrp/Desc0Dues and fees
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Vehicle rental
IRS990/OtherExpensesGrp/Desc3Technical assistance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35883
IRS990/OtherExpensesGrp/ProgramServicesAmt09232
IRS990/OtherExpensesGrp/ProgramServicesAmt16165
IRS990/OtherExpensesGrp/ProgramServicesAmt2548
IRS990/OtherExpensesGrp/ProgramServicesAmt35796
IRS990/OtherExpensesGrp/TotalAmt09285
IRS990/OtherExpensesGrp/TotalAmt16165
IRS990/OtherExpensesGrp/TotalAmt2548
IRS990/OtherExpensesGrp/TotalAmt311679
IRS990/OtherLiabilitiesGrp/BOYAmt024037
IRS990/OtherLiabilitiesGrp/EOYAmt016203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035120
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt035120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428817
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022029
IRS990/PayrollTaxesGrp/ProgramServicesAmt048019
IRS990/PayrollTaxesGrp/TotalAmt070048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dorothy Rogers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Energy Assistance and Conservation- provides assistance to low-income individuals with energy bill payments and other home heating and cooling costs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02893057
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02770552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Preservation-child Nutrition and Development after school feeding.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0402999
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03383883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01537749
IRS990/PYOtherExpensesAmt0321816
IRS990/PYOtherRevenueAmt01362
IRS990/PYRevenuesLessExpensesAmt0994626
IRS990/PYSalariesCompEmpBnftPaidAmt0531054
IRS990/PYTotalExpensesAmt02390619
IRS990/PYTotalRevenueAmt03385245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1000278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2019: 376. 2020: 4375. 2021: 4455. 2022: 12862. 2023: 35120.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02729303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03372383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02930144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01905434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01616545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012553809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012610997
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057188
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt012553809
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02930144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01905434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01616545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012553809
IRS990ScheduleA/TotalSupportAmt012610997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179213
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0179213
IRS990ScheduleD/EquipmentGrp/BookValueAmt016066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029196
IRS990ScheduleD/ExpensesSubtotalAmt03764701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU assets
IRS990ScheduleD/RevenueSubtotalAmt02764423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 Service. 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 returns for 2021, 2022, and 2023 are subject to examination by the federal, state, and local taxing authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016066
IRS990ScheduleD/TotalExpensesPerForm990Amt03764701
IRS990ScheduleD/TotalLiabilityAmt016203
IRS990ScheduleD/TotalRevenuePerForm990Amt02764423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02764423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03764701
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt098066
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12659734
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212752

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