Civic Intelligence

Bolivar County Council on Aging Inc

EIN 64-0589598 • 501(c)3 • Cleveland, MS

Profile

To provide safe, efficient and reliable passenger focused and cost effective transportation which enhances lives to allow people to live independently and with

800 Davis AvenueCleveland, MS 38732

www.bccoatransit.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

59th percentile

$82,605

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,000,576

Down $164,513 (-5.2%) from 2023

Liabilities

Up

$141,920

Up $46,472 (+49%) from 2023

Net Assets

Down

$2,858,656

Down $210,985 (-6.9%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Down

$3,609,572

Down $402,003 (-10%) from 2023

Expenses

Up

$3,817,753

Up $406,976 (+12%) from 2023

Net Income

Down

-$208,181

Down $808,979 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,214,145Liabilities 2012: $26,059Net Assets 2012: $1,188,0862012Assets 2013: $1,753,859Liabilities 2013: $188,388Net Assets 2013: $1,565,4712013Assets 2014: $2,315,671Liabilities 2014: $174,070Net Assets 2014: $2,141,6012014Assets 2015: $2,534,542Liabilities 2015: $416,945Net Assets 2015: $2,117,5972015Assets 2016: $2,658,606Liabilities 2016: $69,801Net Assets 2016: $2,588,8052016Assets 2017: $2,575,392Liabilities 2017: $63,482Net Assets 2017: $2,511,9102017Assets 2018: $2,154,796Liabilities 2018: $54,183Net Assets 2018: $2,100,6132018Assets 2019: $1,839,796Liabilities 2019: $22,095Net Assets 2019: $1,817,7012019Assets 2020: $2,650,796Liabilities 2020: $380,426Net Assets 2020: $2,270,3702020Assets 2022: $2,514,977Liabilities 2022: $46,134Net Assets 2022: $2,468,8432022Assets 2023: $3,165,089Liabilities 2023: $95,448Net Assets 2023: $3,069,6412023Assets 2024: $3,000,576Liabilities 2024: $141,920Net Assets 2024: $2,858,6562024

Highlighted filing

2024

Assets$3,000,576
Liabilities$141,920
Net Assets$2,858,656
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,432,260Expenses 2012: $3,250,854Net Income 2012: $181,4062012Expenses 2013: $3,699,8282013Revenue 2014: $4,479,642Expenses 2014: $3,881,987Net Income 2014: $597,6552014Revenue 2015: $3,681,027Expenses 2015: $3,716,490Net Income 2015: -$35,4632015Revenue 2016: $3,679,116Expenses 2016: $3,232,957Net Income 2016: $446,1592016Revenue 2017: $3,249,646Expenses 2017: $3,326,541Net Income 2017: -$76,8952017Revenue 2018: $3,059,051Expenses 2018: $3,475,039Net Income 2018: -$415,9882018Revenue 2019: $3,016,490Expenses 2019: $3,299,404Net Income 2019: -$282,9142019Revenue 2020: $3,746,740Expenses 2020: $3,294,071Net Income 2020: $452,6692020Revenue 2022: $2,993,608Expenses 2022: $3,182,181Net Income 2022: -$188,5732022Revenue 2023: $4,011,575Expenses 2023: $3,410,777Net Income 2023: $600,7982023Revenue 2024: $3,609,572Expenses 2024: $3,817,753Net Income 2024: -$208,1812024

Highlighted filing

2024

Revenue$3,609,572
Expenses$3,817,753
Net Income-$208,181
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,000,576
Liabilities
$141,920
Net assets
$2,858,656
Revenue
$3,609,572
Expenses
$3,817,753
Net income
-$208,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.14$2.86$3.61$3.82$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.10$3.07$4.01$3.41$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.05$2.47$2.99$3.18$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.38$2.27$3.75$3.29$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$3.02$3.30$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$3.06$3.48$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.51$3.25$3.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.59$3.68$3.23$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.42$2.12$3.68$3.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.14$4.48$3.88$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.19$1.57$3.70
2012Summary only. Only limited summary data is available for this year.$1.21$0.03$1.19$3.43$3.25$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 2, 2025
Return Version
2023v6.0
Gross Receipts
$3,609,572
Mission and Program Overview

Mission

To provide safe, efficient and

To provide safe, efficient and reliable passenger focused and cost effective transportation which enhances lives to allow people to live independently and with

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,243,583$1,488,692▲ $245,109
Cash and Non-Interest-Bearing Accounts$1,630,268$1,232,320▼ $397,948
Pledges and Grants Receivable$258,914$186,124▼ $72,790
Accounts Receivable$32,324$47,856▲ $15,532
Total Assets$3,165,089$3,000,576▼ $164,513
Other Assets Total-$45,584-
Liabilities
Accounts Payable and Accrued Expenses$23,852$72,778▲ $48,926
Other Liabilities$55,747$49,328▼ $6,419
Escrow Account Liability$15,849$19,814▲ $3,965
Total Liabilities$95,448$141,920▲ $46,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,069,641$2,858,656▼ $210,985
Total Net Assets Fund Balance$3,069,641$2,858,656▼ $210,985
Total Liabilities and Net Assets / Fund Balance$3,165,089$3,000,576▼ $164,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,335,213$3,420,672$4,755,885
Buildings$137,810$141,765$279,575
Leasehold Improvements$0$68,356$68,356
Equipment$669$28,265$28,934
Land$15,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaShonda McKinneyExecutive DirectorFT$74,654$7,951$82,605
Henry AlexanderMember-$11,601-$11,601
Beverly JohnsonSecretary/Treasurer-$10,313-$10,313
John Calmese JrMember-$9,400-$9,400
Larry HarkinsPresident-$9,373-$9,373
Revenue and Support

Revenue Composition

Contributions and Grants
$2,317,949
Program Service Revenue
$1,282,774
Investment Income
$5,361
Other Revenue
$3,488
All Other Contributions
$667,989
Change in Net Assets
$-208,181

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles11$667,989Book Value
Total Noncash Contributions11$667,989-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,609,572
Total Revenue per Audited Statements
$3,609,572
Total Revenue per Form 990
$3,609,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,405,754
Salaries, Compensation, and Employee Benefits$1,411,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,878$181,581$0$1,120,459
Occupancy$0$929,204$0$929,204
Travel$484,624$68,043$0$552,667
Depreciation Depletion$519,492$0$0$519,492
Office Expenses$49,413$79,507$0$128,920
Other Expenses$26,025$86,664$0$112,689
Current Officers, Directors, Trustees, and Key Employees$0$98,767$0$98,767
Payroll Taxes$71,824$21,447$0$93,271
Other Employee Benefits$60,147$19,959$0$80,106
Conferences and Meetings$0$30,531$0$30,531
Fees for Services Other$25,563$350$0$25,913
Fees for Services Accounting$0$24,250$0$24,250
Advertising$360$19,331$0$19,691
Pension Plan Contributions$0$19,396$0$19,396
Fees for Services Legal$0$3,400$0$3,400
Total Functional Expenses$2,235,323$1,582,430$0$3,817,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,817,753
Total Expenses per Audited Statements$3,817,753
Total Expenses per Form 990$3,817,753
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
Operating Lease Liability$45,584
Payroll Liabilities$3,147
Insurance Payable$597
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bolivar County Council on Aging Inc
EIN
64-0589598
Phone
6628466161
Address
800 Davis Avenue, Cleveland, MS 38732

Signing Officer

Name
LaShonda McKinney
Title
Executive Director
Phone
6628466161
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashonda Wilson
Formed
1975
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
38
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“When the draft of Form 990 has been provided to”

Pt VI, Line 11B

“management, the Board will be called for a special”

Pt VI, Line 11B

“meeting to make any needed changes to the Form 990 before”

Pt VI, Line 11B

“it is filed to the IRS.”

Pt VI, Line 12C

“The conflict of interest policy states that it is the”

Pt VI, Line 12C

“responsibility of each employee to immediately disclose”

Pt VI, Line 12C

“of any transactions that would adversely affect the”

Pt VI, Line 12C

“policy.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, Form”

Pt VI, Line 19

“990, and financial statements are made available to the”

Pt VI, Line 19

“public when the public provides a written request.”

Pt VI, Line 15A

“The compensation for the Executive Director, top”

Pt VI, Line 15B

“management officials,and other key employees are based”

Pt VI, Line 15B

“upon salaries allocations budgeted by MDOT.”

Pt XI

“Rounding”

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.”

Pt X, Line 2

“The Organization has analyzed its tax positions taken for filings with the Internal Revenue. 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 adopted recently issued accounting principles related to uncertain tax positions 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.”

Pt IV, Line 2B

“The Employer drafts the employees paycheck an agreed”

Pt IV, Line 2B

“upon amount throughout the year for the purpose of”

Pt IV, Line 2B

“saving. At the end of the year, the employee requests an”

Pt IV, Line 2B

“amount to be withdrawn from the employers custodial”

Pt IV, Line 2B

“savings account and given to them. This is repeated”

Pt IV, Line 2B

“annually.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/OtherAssetsTotalGrp/EOYAmt045584
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080106
IRS990/OtherExpensesGrp/Desc0Drivers Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186664
IRS990/OtherExpensesGrp/ProgramServicesAmt058997
IRS990/OtherExpensesGrp/ProgramServicesAmt126025
IRS990/OtherExpensesGrp/TotalAmt058997
IRS990/OtherExpensesGrp/TotalAmt1112689
IRS990/OtherLiabilitiesGrp/BOYAmt055747
IRS990/OtherLiabilitiesGrp/EOYAmt049328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03488
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01120459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021447
IRS990/PayrollTaxesGrp/ProgramServicesAmt071824
IRS990/PayrollTaxesGrp/TotalAmt093271
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt019396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lashonda Wilson
IRS990/PriorPeriodAdjustmentsAmt0-2804
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0Farebox
IRS990/ProgramServiceRevenueGrp/Desc1Service fees-medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Transportation Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1597009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2621676
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01959476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069826
IRS990/PYOtherExpensesAmt02136317
IRS990/PYOtherRevenueAmt0669593
IRS990/PYProgramServiceRevenueAmt01312680
IRS990/PYRevenuesLessExpensesAmt0600798
IRS990/PYSalariesCompEmpBnftPaidAmt01274460
IRS990/PYTotalExpensesAmt03410777
IRS990/PYTotalRevenueAmt04011575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-208181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01282774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02317949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01959476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01592457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02290398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02183734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010344014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013242
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt010344014
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02317949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01959476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01592457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02290398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02183734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010344014
IRS990ScheduleA/TotalSupportAmt010357256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt017443
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279575
IRS990ScheduleD/EndingBalanceAmt017443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028934
IRS990ScheduleD/ExpensesSubtotalAmt03817753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01335213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03420672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04755885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Insurance Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt03609572
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has analyzed its tax positions taken for filings with the Internal Revenue. 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 adopted recently issued accounting principles related to uncertain tax positions 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/ExplanationTxt2The Employer drafts the employees paycheck an agreed
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3upon amount throughout the year for the purpose of
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4saving. At the end of the year, the employee requests an
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5amount to be withdrawn from the employers custodial
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6savings account and given to them. This is repeated
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7annually.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488692
IRS990ScheduleD/TotalExpensesPerForm990Amt03817753
IRS990ScheduleD/TotalLiabilityAmt049328
IRS990ScheduleD/TotalRevenuePerForm990Amt03609572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03609572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03817753
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt011
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Book Value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0667989
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When the draft of Form 990 has been provided to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1management, the Board will be called for a special
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2meeting to make any needed changes to the Form 990 before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3it is filed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy states that it is the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5responsibility of each employee to immediately disclose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6of any transactions that would adversely affect the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents, conflict of interest policy, Form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9990, and financial statements are made available to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10public when the public provides a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The compensation for the Executive Director, top
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12management officials,and other key employees are based
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13upon salaries allocations budgeted by MDOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

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