Civic Intelligence

Community Action of South Mississippi

990 • Fiscal year 2019 • EIN 64-0434184

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 17, 2020

5343 Jefferson StMoss Point, MS 39563

(228) 769-3292

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$105,182

Higher top officer pay than 42% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,124,363

Down $230,019 (-3.1%) from 2018

Net Assets

Up

$6,566,435

Up $184,846 (+2.9%) from 2018

Liabilities

Down

$557,928

Down $414,865 (-43%) from 2018

Revenue

Down

$9,681,617

Down $553,997 (-5.4%) from 2018

Expenses

Down

$9,539,661

Down $786,845 (-7.6%) from 2018

Net Income

Up

$141,956

Up $232,848 (+256%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,124,363
Liabilities$557,928
Net Assets$6,566,435

Operations Trend

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

2019

Revenue$9,681,617
Expenses$9,539,661
Net Income$141,956
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.2
Gross Receipts
$9,681,617
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$3,655,381$3,626,970▼ $28,411
Investments in Publicly Traded Securities$1,581,107$1,445,948▼ $135,159
Cash and Non-Interest-Bearing Accounts$1,846,635$1,070,259▼ $776,376
Savings and Temporary Cash Investments$244,472$753,654▲ $509,182
Investments Other Securities-$202,603-
Pledges and Grants Receivable$26,787$5,934▼ $20,853
Total Assets$7,354,382$7,124,363▼ $230,019
Other Assets Total-$18,995-
Liabilities
Accounts Payable and Accrued Expenses$687,921$546,061▼ $141,860
Deferred Revenue$284,872$11,867▼ $273,005
Total Liabilities$972,793$557,928▼ $414,865
Net Assets / Fund Balance
Unrestricted Net Assets$2,387,803$6,566,435▲ $4,178,632
Temporarily Rstr Net Assets$3,993,786--
Total Net Assets Fund Balance$6,381,589$6,566,435▲ $184,846
Total Liabilities and Net Assets / Fund Balance$7,354,382$7,124,363▼ $230,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,653,702$1,732,756$4,386,458
Equipment$798,268$2,493,358$3,291,626
Land$175,000-$175,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diann PayneExecutive DiFT$96,335$8,847$105,182

Board Members and Trustees

NameTitle
Cynthia BlackBoard Chair
Don PolkVice Chair
Shira StallworthBoard Secret
Cathrinna WalleyDirector
Christopher CarterDirector
Paul LeeDirector
Raquel WilliamsDirector
Ricky MccorveyDirector
Sharon RayDirector
Terri TylerDirector
Thomas Prince LettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,485,618
Program Service Revenue
$132,617
Investment Income
$33,268
Other Revenue
$30,114
All Other Contributions
$344,251
Change in Net Assets
$141,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$130,987Fair Market Value (FMV)
Total Noncash Contributions$130,987-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,681,617
Revenue Not Reported on Form 990
$1,160,266
Total Revenue per Audited Statements
$10,841,883
Total Revenue per Form 990
$9,681,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,279,261
Other Expenses$2,199,722
Grants and Similar Amounts Paid$2,060,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,495,755$494,606-$3,990,361
Grants to Domestic Individuals$2,060,678--$2,060,678
Other Employee Benefits$595,781$84,296-$680,077
Occupancy$413,057$41,895-$454,952
Depreciation Depletion$326,612$45,644-$372,256
Payroll Taxes$271,508$38,415-$309,923
Office Expenses$239,890$16,065-$255,955
Pension Plan Contributions$177,457$25,108-$202,565
Fees for Services Other$133,408$39,306-$172,714
Insurance$139,239$10,006-$149,245
Current Officers, Directors, Trustees, and Key Employees$84,394$11,941-$96,335
Travel$37,891$14,648-$52,539
Fees for Services Accounting$9,425$10,776-$20,201
Other Expenses$16,820$609-$17,429
Total Functional Expenses$8,599,876$939,785$0$9,539,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,662,480
Expenses per Audited Statements$9,539,661
Total Expenses per Form 990$9,539,661
Expenses Not Reported on Form 990$1,122,819
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
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, 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.

Form 990, Page 6, Part VI, Line 15A

Salaries are determined by a pay plan established and approved by the board of directors and documented in the minutes

Form 990, Page 6, Part VI, Line 15B

Salaries are determined by a pay plan established and approved by the board of directors and documented in the minutes

Form 990, Page 6, 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
Phone
2287693292
Address
5343 JEFFERSON ST, MOSS POINT, MS 39563

Signing Officer

Name
Diann Payne
Title
Executive Director
Phone
2287693292
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diann Payne
Formed
1965
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
195
Volunteers
5,800

Preparer

Firm
Rankin & Associates Pllc
Address
3103 PASCAGOULA ST, PASCAGOULA, MS 39567-4214
Preparer
C Scott Rankin CPA
Phone
2287626343
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

In-kind services and facilities -1,122,819

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

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016065
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239890
IRS990/OfficeExpensesGrp/TotalAmt0255955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt018995
IRS990/OtherChangesInNetAssetsAmt0-1122819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680077
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc2IN-KIND GOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3GAS AND PROPANE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1609
IRS990/OtherExpensesGrp/ProgramServicesAmt0270717
IRS990/OtherExpensesGrp/ProgramServicesAmt1196257
IRS990/OtherExpensesGrp/ProgramServicesAmt2130987
IRS990/OtherExpensesGrp/ProgramServicesAmt316820
IRS990/OtherExpensesGrp/TotalAmt0377187
IRS990/OtherExpensesGrp/TotalAmt1196257
IRS990/OtherExpensesGrp/TotalAmt2130987
IRS990/OtherExpensesGrp/TotalAmt317429
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030114
IRS990/OtherRevenueTotalAmt030114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03495755
IRS990/OtherSalariesAndWagesGrp/TotalAmt03990361
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271508
IRS990/PayrollTaxesGrp/TotalAmt0309923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177457
IRS990/PensionPlanContributionsGrp/TotalAmt0202565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANN PAYNE
IRS990/PriorPeriodAdjustmentsAmt05443
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME/GENERATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132617
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 - CASH MANAGEMENT 637, ENERGY ASSISTANCE 11,975, INCOME TAX ASSISTANCE 2,642
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02885516
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01913675
IRS990/ProgSrvcAccomActy3Grp/Desc0ELDERLY SERVICES - PROVIDES SENIOR CENTERS, MEALS, TRANSPORTATION OUTREACH AND OTHER SERVICES FOR INDIVIDUALS 60 YEARS AND OLDER. APPROXIMATELY 254 ELDERLY INDIVIDUALS WERE SERVED IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010041785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02822925
IRS990/PYInvestmentIncomeAmt032412
IRS990/PYOtherExpensesAmt02030070
IRS990/PYOtherRevenueAmt028619
IRS990/PYProgramServiceRevenueAmt0132798
IRS990/PYRevenuesLessExpensesAmt0-90892
IRS990/PYSalariesCompEmpBnftPaidAmt05473511
IRS990/PYTotalExpensesAmt010326506
IRS990/PYTotalRevenueAmt010235614
IRS990/ReconcilationRevenueExpnssAmt0141956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753654
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 85,667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09485618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010041786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09375870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07932683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07307242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044143199
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0719248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0855866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0733998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0733998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03043110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt047186309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09485618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010761034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010231736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08666681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08041240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047186309
IRS990ScheduleA/TotalSupportAmt047403877
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/BookValueAmt02653702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01732756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04386458
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01122819
IRS990ScheduleD/DonatedServicesUseFcltsAmt01122819
IRS990ScheduleD/EquipmentGrp/BookValueAmt0798268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02493358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03291626
IRS990ScheduleD/ExpensesNotReportedAmt01122819
IRS990ScheduleD/ExpensesSubtotalAmt09539661
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037447
IRS990ScheduleD/RevenueNotReportedAmt01160266
IRS990ScheduleD/RevenueSubtotalAmt09681617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03626970
IRS990ScheduleD/TotalExpensesPerForm990Amt09539661
IRS990ScheduleD/TotalRevenuePerForm990Amt09681617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010841883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010662480
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01913675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1147003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY & RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DAY CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012612
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
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 ORGANIZATION'S CLIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0130987
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt5IN-KIND SERVICES AND FACILITIES -1,122,819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

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