Civic Intelligence

Community Action of South Mississippi

990 • Fiscal year 2017 • EIN 64-0434184

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization Profilewww.jccivicaction.org

View Organization Page

5343 Jefferson StMoss Pt, MS 39563

(228) 769-3292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$101,981

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$7,035,890

Down $157,955 (-2.2%) from 2016

Net Assets

Up

$6,518,634

Up $155,761 (+2.4%) from 2016

Liabilities

Down

$517,256

Down $313,716 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin46th percentile

Revenue

Up

$9,515,536

Up $1,444,782 (+18%) from 2016

Expenses

Up

$9,350,351

Up $1,130,913 (+14%) from 2016

Net Income

Up

$165,185

Up $313,869 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,890,539Liabilities 2010: $648,012Net Assets 2010: $7,242,5272010Assets 2011: $8,208,401Liabilities 2011: $883,343Net Assets 2011: $7,325,0582011Assets 2012: $8,174,746Liabilities 2012: $926,705Net Assets 2012: $7,248,0412012Assets 2013: $7,977,403Liabilities 2013: $879,016Net Assets 2013: $7,098,3872013Assets 2014: $7,435,102Liabilities 2014: $802,890Net Assets 2014: $6,632,2122014Assets 2015: $7,328,485Liabilities 2015: $824,918Net Assets 2015: $6,503,5672015Assets 2016: $7,193,845Liabilities 2016: $830,972Net Assets 2016: $6,362,8732016Assets 2017: $7,035,890Liabilities 2017: $517,256Net Assets 2017: $6,518,6342017Assets 2018: $7,354,382Liabilities 2018: $972,793Net Assets 2018: $6,381,5892018Assets 2019: $7,124,363Liabilities 2019: $557,928Net Assets 2019: $6,566,4352019Assets 2020: $7,192,891Liabilities 2020: $756,572Net Assets 2020: $6,436,3192020Assets 2021: $7,503,073Liabilities 2021: $723,234Net Assets 2021: $6,779,8392021Assets 2022: $7,988,493Liabilities 2022: $1,083,351Net Assets 2022: $6,905,1422022Assets 2023: $7,449,745Liabilities 2023: $640,193Net Assets 2023: $6,809,5522023Assets 2024: $7,590,868Liabilities 2024: $690,437Net Assets 2024: $6,900,4312024

Highlighted filing

2017

Assets$7,035,890
Liabilities$517,256
Net Assets$6,518,634
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,519,6692010Revenue 2011: $7,232,012Expenses 2011: $7,218,970Net Income 2011: $13,0422011Expenses 2012: $7,878,8662012Expenses 2013: $7,457,4212013Revenue 2014: $7,108,216Expenses 2014: $7,606,557Net Income 2014: -$498,3412014Revenue 2015: $7,439,000Expenses 2015: $7,585,187Net Income 2015: -$146,1872015Revenue 2016: $8,070,754Expenses 2016: $8,219,438Net Income 2016: -$148,6842016Revenue 2017: $9,515,536Expenses 2017: $9,350,351Net Income 2017: $165,1852017Revenue 2018: $10,235,614Expenses 2018: $10,326,506Net Income 2018: -$90,8922018Revenue 2019: $9,681,617Expenses 2019: $9,539,661Net Income 2019: $141,9562019Revenue 2020: $9,967,480Expenses 2020: $10,078,341Net Income 2020: -$110,8612020Revenue 2021: $11,793,790Expenses 2021: $11,450,270Net Income 2021: $343,5202021Revenue 2022: $14,233,672Expenses 2022: $14,108,369Net Income 2022: $125,3032022Revenue 2023: $13,271,415Expenses 2023: $13,380,600Net Income 2023: -$109,1852023Revenue 2024: $13,750,207Expenses 2024: $13,659,328Net Income 2024: $90,8792024

Highlighted filing

2017

Revenue$9,515,536
Expenses$9,350,351
Net Income$165,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$9,515,536
Mission and Program Overview

Mission

Remediate conditions of poverty by providing quality services that focus on human development and self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,740,132$3,829,950▲ $89,818
Investments in Publicly Traded Securities$1,597,061$1,596,634▼ $427
Pledges and Grants Receivable$730,695$1,057,620▲ $326,925
Savings and Temporary Cash Investments$1,112,972$542,582▼ $570,390
Accounts Receivable$12,985$9,104▼ $3,881
Total Assets$7,193,845$7,035,890▼ $157,955
Liabilities
Accounts Payable and Accrued Expenses$737,101$446,983▼ $290,118
Deferred Revenue$93,871$70,273▼ $23,598
Total Liabilities$830,972$517,256▼ $313,716
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,136,510$4,230,371▲ $93,861
Unrestricted Net Assets$2,226,363$2,288,263▲ $61,900
Total Net Assets Fund Balance$6,362,873$6,518,634▲ $155,761
Total Liabilities and Net Assets / Fund Balance$7,193,845$7,035,890▼ $157,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,928,504$1,457,954$4,386,458
Equipment$726,446$2,453,445$3,179,891
Land$175,000-$175,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diann PayneExec DirectorFT$96,311$5,670$101,981

Board Members and Trustees

NameTitle
Cathrinna WalleyDirector
Christopher CarterDirector
Cynthia BlackDirector
Don PolkDirector
Lakelia UnderwoodDirector
Paul LeeDirector
Ricky McCorveyDirector
Scott RankinDirector
Sharon RayDirector
Shira Stallworth JrDirector
Terri TylerDirector
Thomas Prince LettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,375,870
Program Service Revenue
$62,310
Investment Income
$21,553
Other Revenue
$55,803
All Other Contributions
$206,615
Change in Net Assets
$165,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,515,535
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$980,727
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$10,496,262
Total Revenue per Form 990
$9,515,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,221,251
Other Expenses$2,242,928
Grants and Similar Amounts Paid$1,886,172
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,475,544$372,769-$3,848,313
Grants to Domestic Individuals$1,886,172--$1,886,172
Other Employee Benefits$714,868$62,112-$776,980
Occupancy$417,217$77,194-$494,411
Other Expenses$331,435$17,890-$349,325
Depreciation Depletion$325,581$10,242-$335,823
Payroll Taxes$277,991$24,153-$302,144
Fees for Services Other$232,294$33,999-$266,293
Office Expenses$213,608$9,863-$223,471
Pension Plan Contributions$181,696$15,787-$197,483
All Other Expenses$139,823$28,232-$168,055
Insurance$112,531$12,905-$125,436
Current Officers, Directors, Trustees, and Key Employees-$96,331-$96,331
Travel$35,010$4,972-$39,982
Fees for Services Accounting-$36,765-$36,765
Total Functional Expenses$8,547,063$803,288$0$9,350,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,340,501
Expenses per Audited Statements$9,350,351
Total Expenses per Form 990$9,350,351
Expenses Not Reported on Form 990$990,150
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“An initial draft of Form 990 is prepared by an independent CPA and presented to the management of JCCAC for review. The executive director and fiscal director may propose changes which will be discussed and incorporated into a final draft. Prior to filing, the final draft is made available to the audit committee.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to complete a conflict of interest questionnaire at the time of seating and annually thereafter. Should a matter come before the board involving any party to an identified conflict, the member would be asked to abstain.”

CEO executive director top management comp Part VI line 15A

“Salaries are determined by a pay plan established and approved by the Board of Directors and documented in the minutes”

Other officer or key employee compensation Part VI line 15B

“Salaries are determined by a pay plan established and approved by the Board of Directors and documented in the minutes”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are generally made available upon request”

Filing and Contact Details

Filer

Filer Name
Jackson County Civic Action Inc
EIN
64-0434184
Address
5343 JEFFERSON ST, MOSS PT, MS 39563

Signing Officer

Name
Diann Payne
Title
Executive Direc
Phone
2287693292
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diann Payne
Formed
1965
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
206
Volunteers
1,547

Preparer

Firm
J David Reed CPA
Address
4504 Chenoweth Run Rd, Louisville, KY 40299
Preparer
David Reed CPA
Phone
5028028880
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding $ -1”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Rounding $ 1”

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IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Remediate conditions of poverty by providing quality services that focus on human development and self-sufficiency
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06518634
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IRS990/NetUnrlzdGainsLossesInvstAmt0-9423
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IRS990/OccupancyGrp/ManagementAndGeneralAmt077194
IRS990/OccupancyGrp/ProgramServicesAmt0417217
IRS990/OccupancyGrp/TotalAmt0494411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09863
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213608
IRS990/OfficeExpensesGrp/TotalAmt0223471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0714868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0776980
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1GAS AND PROPANE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117890
IRS990/OtherExpensesGrp/ProgramServicesAmt0178977
IRS990/OtherExpensesGrp/ProgramServicesAmt124316
IRS990/OtherExpensesGrp/ProgramServicesAmt2331435
IRS990/OtherExpensesGrp/TotalAmt0179051
IRS990/OtherExpensesGrp/TotalAmt124316
IRS990/OtherExpensesGrp/TotalAmt2349325
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055803
IRS990/OtherRevenueTotalAmt055803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03475544
IRS990/OtherSalariesAndWagesGrp/TotalAmt03848313
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277991
IRS990/PayrollTaxesGrp/TotalAmt0302144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181696
IRS990/PensionPlanContributionsGrp/TotalAmt0197483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0730695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01057620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANN PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE and Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062310
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT - CASE MANAGEMENT FOR LOW-INCOME FAMILIES INCLUDES ASSISTANCE WITH UTILITIES, SHELTER, PRESCRIPTIONS AND OTHER EMERGENCY NEEDS. PROVIDES MARRIAGE COUNSELING, TAX PREPARATION SERVICES, AND OTHER SERVICES. APPROXIMATE NUMBER OF INDIVIDUALS AND FAMILIES SERVED UNDER THE PROGRAM FOR THE CURRENT YEAR - CASE MANAGEMENT and ENERGY ASSISTANCE 2,970, INCOME TAX ASSISTANCE 2,310
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02565884
IRS990/ProgSrvcAccomActy3Grp/Desc0ELDERLY SERVICES - PROVIDES SENIOR CENTERS, MEAL, TRANSPORTATION OUTREACH AND OTHER SERVICES FOR INDIVIDUALS 60 YEARS AND OLDER. APPROXIMATELY 168 ELDERLY INDIVIDUALS WERE SERVED IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0254535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07932683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01035258
IRS990/PYInvestmentIncomeAmt027133
IRS990/PYOtherExpensesAmt02259716
IRS990/PYOtherRevenueAmt0808
IRS990/PYProgramServiceRevenueAmt0110130
IRS990/PYRevenuesLessExpensesAmt0-148684
IRS990/PYSalariesCompEmpBnftPaidAmt04924464
IRS990/PYTotalExpensesAmt08219438
IRS990/PYTotalRevenueAmt08070754
IRS990/ReconcilationRevenueExpnssAmt0165185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01112972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09375870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07932683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07307242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06930777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07191623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038738195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0855866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0733998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0733998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0672317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0674641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03670820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt042308781
IRS990ScheduleA/SubstantialContributorsTotAmt0100234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010231736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08666681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08041240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07603094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07866264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042409015
IRS990ScheduleA/TotalSupportAmt042613306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02928504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01457954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04386458
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0990150
IRS990ScheduleD/DonatedServicesUseFcltsAmt0990150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0726446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02453445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03179891
IRS990ScheduleD/ExpensesNotReportedAmt0990150
IRS990ScheduleD/ExpensesSubtotalAmt09350351
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9423
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0980727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt09515535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding $ 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03829950
IRS990ScheduleD/TotalExpensesPerForm990Amt09350351
IRS990ScheduleD/TotalRevenuePerForm990Amt09515536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010496262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010340501
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01809031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt177141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY CASH ASSISTANCE RENT DEPOSITS AND OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DAY CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02970
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS RECEIVING ASSISTANCE ARE REQUIRED TO PROVIDE DOCUMENTATION OF IDENTITY, NEED AND OTHER RELEVANT INFORMATION. THIS DATA IS EVALUATED USING GUIDELINES ESTABLISHED BY VARIOUS FEDERAL, STATE AND PRIVATE GRANTORS TO DETERMINE ELIGIBILITY. CASH AND OTHER ASSISTANCE IS IN THE FORM OF PAYMENTS TO 3RD PARTY VENDORS FOR THE BENEFIT OF THE ORGANIZATIONS CLIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An initial draft of Form 990 is prepared by an independent CPA and presented to the management of JCCAC for review. The executive director and fiscal director may propose changes which will be discussed and incorporated into a final draft. Prior to filing, the final draft is made available to the audit committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to complete a conflict of interest questionnaire at the time of seating and annually thereafter. Should a matter come before the board involving any party to an identified conflict, the member would be asked to abstain.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are determined by a pay plan established and approved by the Board of Directors and documented in the minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are determined by a pay plan established and approved by the Board of Directors and documented in the minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, and financial statements are generally made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding $ -1

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,035,890
Liabilities
$517,256
Net assets
$6,518,634
Revenue
$9,515,536
Expenses
$9,350,351
Net income
$165,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.69$6.90$13.8$13.7$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.45$0.64$6.81$13.3$13.4$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$1.08$6.91$14.2$14.1$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.72$6.78$11.8$11.5$0.34
2020Summary only. Only limited summary data is available for this year.$7.19$0.76$6.44$9.97$10.1$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.56$6.57$9.68$9.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.97$6.38$10.2$10.3$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.52$6.52$9.52$9.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.83$6.36$8.07$8.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.33$0.82$6.50$7.44$7.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.80$6.63$7.11$7.61$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.88$7.10$7.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.93$7.25$7.88
2011Summary only. Only limited summary data is available for this year.$8.21$0.88$7.33$7.23$7.22$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.65$7.24$8.52