Civic Intelligence

Mississippi Coalition Against Domestic

EIN 64-0656865 • 501(c)3 • Flowood, MS

Profile

The mission of the mississippi coalition against domestic violence is to bring about social change through advocacy, technical assistance and public awareness.

132 Riverview Drive Suite AFlowood, MS 39232

www.mcadv.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$66,733

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$328,682

Down $2,798 (-0.8%) from 2023

Liabilities

Down

$127,563

Down $22,201 (-15%) from 2023

Net Assets

Up

$201,119

Up $19,403 (+11%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$1,054,482

Up $14,094 (+1.4%) from 2023

Expenses

Up

$1,035,079

Up $102,576 (+11%) from 2023

Net Income

Down

$19,403

Down $88,482 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $50,544Liabilities 2010: $17,416Net Assets 2010: $33,1282010Assets 2011: $66,108Liabilities 2011: $17,167Net Assets 2011: $48,9412011Assets 2012: $60,492Liabilities 2012: $9,306Net Assets 2012: $51,1862012Assets 2013: $51,171Liabilities 2013: $14,177Net Assets 2013: $36,9942013Assets 2014: $53,245Liabilities 2014: $6,205Net Assets 2014: $47,0402014Assets 2015: $54,630Liabilities 2015: $10,176Net Assets 2015: $44,4542015Assets 2016: $54,044Liabilities 2016: $11,062Net Assets 2016: $42,9822016Assets 2017: $60,392Liabilities 2017: $14,308Net Assets 2017: $46,0842017Assets 2018: $78,721Liabilities 2018: $20,322Net Assets 2018: $58,3992018Assets 2019: $106,137Liabilities 2019: $26,401Net Assets 2019: $79,7362019Assets 2020: $132,888Liabilities 2020: $35,668Net Assets 2020: $97,2202020Assets 2021: $149,207Liabilities 2021: $67,813Net Assets 2021: $81,3942021Assets 2022: $156,021Liabilities 2022: $82,191Net Assets 2022: $73,8302022Assets 2023: $331,480Liabilities 2023: $149,764Net Assets 2023: $181,7162023Assets 2024: $328,682Liabilities 2024: $127,563Net Assets 2024: $201,1192024

Highlighted filing

2024

Assets$328,682
Liabilities$127,563
Net Assets$201,119
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $365,304Expenses 2010: $395,044Net Income 2010: -$29,7402010Expenses 2011: $384,9842011Expenses 2012: $374,8172012Expenses 2013: $341,3402013Revenue 2014: $379,143Expenses 2014: $369,096Net Income 2014: $10,0472014Revenue 2015: $432,615Expenses 2015: $435,201Net Income 2015: -$2,5862015Revenue 2016: $457,840Expenses 2016: $459,312Net Income 2016: -$1,4722016Revenue 2017: $462,910Expenses 2017: $459,808Net Income 2017: $3,1022017Revenue 2018: $581,014Expenses 2018: $568,699Net Income 2018: $12,3152018Revenue 2019: $549,482Expenses 2019: $528,145Net Income 2019: $21,3372019Revenue 2020: $745,022Expenses 2020: $727,538Net Income 2020: $17,4842020Revenue 2021: $1,176,576Expenses 2021: $1,192,402Net Income 2021: -$15,8262021Revenue 2022: $920,030Expenses 2022: $927,593Net Income 2022: -$7,5632022Revenue 2023: $1,040,388Expenses 2023: $932,503Net Income 2023: $107,8852023Revenue 2024: $1,054,482Expenses 2024: $1,035,079Net Income 2024: $19,4032024

Highlighted filing

2024

Revenue$1,054,482
Expenses$1,035,079
Net Income$19,403
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$328,682
Liabilities
$127,563
Net assets
$201,119
Revenue
$1,054,482
Expenses
$1,035,079
Net income
$19,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$1.05$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.04$0.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$0.92$0.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.18$1.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$0.75$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.55$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.58$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.46$0.46$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.43$0.44$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.38$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.37$0.40$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,054,482
Mission and Program Overview

Mission

The mission of the mississippi coalition against domestic violence is to bring about social change through advocacy for victims, technical assistance for member shelters, and promoting awareness with communities throughout mississippi.

The coalition's mission is to bring about social change through advocacy, technical assistance, and public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$177,997$229,947▲ $51,950
Land, Buildings, and Equipment, Net$95,260$49,356▼ $45,904
Cash and Non-Interest-Bearing Accounts$54,676$45,832▼ $8,844
Prepaid Expenses and Deferred Charges$3,547$3,547→ $0
Accounts Receivable-$0-
Total Assets$331,480$328,682▼ $2,798
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,111$50,286▼ $8,825
Mortgage Notes Payable Secured by Investment Property$42,057$43,619▲ $1,562
Deferred Revenue$1,273$29,954▲ $28,681
Other Liabilities$47,323$3,704▼ $43,619
Total Liabilities$149,764$127,563▼ $22,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,716$201,119▲ $19,403
Total Net Assets Fund Balance$181,716$201,119▲ $19,403
Total Liabilities and Net Assets / Fund Balance$331,480$328,682▼ $2,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,356$110,611-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia WashingtonChief Financial OfficerFT$66,733$66,733

Board Members and Trustees

NameTitle
Lanza SealsPresident
Dr Frederick SheltonVice President
Kiana FosterDirector
Kim NealDirector
Lamonica SampsonDirector
Shayla StricklandDirector
Takiva BellDirector
Rebecca StewartSecretary
Casey LoperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,482
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,069
Change in Net Assets
$19,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,054,482
Total Revenue per Form 990
$1,054,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,551
Salaries, Compensation, and Employee Benefits$479,294
Grants and Similar Amounts Paid$63,234
Total Fundraising Expense$51,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,004$46,876$15,625$312,505
Fees for Services Other$111,170$20,845$6,949$138,964
Conferences and Meetings$87,390$16,386$5,462$109,238
Other Employee Benefits$56,896$10,668$3,556$71,120
Current Officers, Directors, Trustees, and Key Employees$53,387$10,010$3,337$66,734
Office Expenses$52,094$9,623$3,208$64,925
Grants to Domestic Orgs$63,234--$63,234
Advertising$43,790$8,211$2,737$54,738
Occupancy$35,613$6,677$7,077$49,367
Travel$37,272$6,989$2,330$46,591
Payroll Taxes$23,148$4,340$1,447$28,935
Fees for Services Accounting$21,000--$21,000
Insurance$3,105$582$194$3,881
Depreciation Depletion$3,078$769-$3,847
Total Functional Expenses$841,181$141,976$51,922$1,035,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,079
Total Expenses per Audited Statements$1,035,079
Total Expenses per Form 990$1,035,079
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants to Shelters--Grants to Shelters$63,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Other Liabilities(detail)-990$3,704
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

Governance Explanations

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

“A board meeting is scheduled by the organization where the organization's accountant delivers a draft of form 990. The draft is reviewed and discussed by each member of the board. Any questions brought up by the board members are answered and/or cleared by the accountant at that time.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to all board members and key employees yearly. It is revised and any necessary disclosures are made yearly. A final copy of the policy is signed by each board member.”

Form 990, Part VI, Section B, Line 15

“The organization appoints a committee to review the executive director's compensation by comparing the amount to similar coalitions on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statement available to the general public.”

Filing and Contact Details

Filer

Filer Name
Mississippi Coalition Against Domestic
EIN
64-0656865
Phone
6019819196
Address
132 RIVERVIEW DRIVE SUITE A, FLOWOOD, MS 39232
Doing Business As
Mississippi Coalition Against Domestic Violence

Signing Officer

Name
Joy Jones
Title
Executive Director
Phone
6019819196
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Jones
Formed
1981
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
12

Preparer

Firm
Cri Advisors LLC
Address
400 W PKWY PL SUITE 300, RIDGELAND, MS 39157
Preparer
William W Iupe
Phone
6018537050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual expenses: program service expenses 111,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,170. Contractual services - m&g: program service expenses 0. Management and general expenses 20,845. Fundraising expenses 0. Total expenses 20,845. Contractual services- fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,949. Total expenses 6,949.”

Form 990, Part XII, Page 12, Line 2C

“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board during the year should any concerns arise.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. There was no unrelated business income for the years ended september 30, 2024 and 2023. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially are recognized in the financial statements when it is morelikely-than-not the positions will be sustained upon examination by the tax authorities. As of september 30, 2024 and 2023, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 439 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/Desc0PROVIDES ON-GOING TECHNICAL ASSISTANCE AND TRAINING TO THE TWELVE-MEMBER SHELTER PROGRAMS THROUGHOUT THE STATE; PROVIDE LEGAL SERVICES ASSISTANCE TO SURVIVORS OF DOMESTIC VIOLENCE; CONDUCT SYSTEMS ADVOCACY FOR ISSUES PERTAINING TO DOMESTIC VIOLENCE; CONDUCT PREVENTION ACTIVITIES AND PROGRAMMING; AND STATEWIDE PUBLIC AWARENESS AND EDUCATION ON DOMESTIC VIOLENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt050
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0817038
IRS990/GrantAmt063234
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063234
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063234
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01054482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0194
IRS990/InsuranceGrp/ManagementAndGeneralAmt0582
IRS990/InsuranceGrp/ProgramServicesAmt03105
IRS990/InsuranceGrp/TotalAmt03881
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049356
IRS990/LandBldgEquipCostOrOtherBssAmt0159967
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011325
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MISSISSIPPI COALITION AGAINST DOMESTIC VIOLENCE IS TO BRING ABOUT SOCIAL CHANGE THROUGH ADVOCACY, TECHNICAL ASSISTANCE AND PUBLIC AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043619
IRS990/NetAssetsOrFundBalancesBOYAmt0181716
IRS990/NetAssetsOrFundBalancesEOYAmt0201119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0201119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07077
IRS990/OccupancyGrp/ManagementAndGeneralAmt06677
IRS990/OccupancyGrp/ProgramServicesAmt035613
IRS990/OccupancyGrp/TotalAmt049367
IRS990/OfficeExpensesGrp/FundraisingAmt03208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09623
IRS990/OfficeExpensesGrp/ProgramServicesAmt052094
IRS990/OfficeExpensesGrp/TotalAmt064925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071120
IRS990/OtherLiabilitiesGrp/BOYAmt047323
IRS990/OtherLiabilitiesGrp/EOYAmt03704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312505
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04340
IRS990/PayrollTaxesGrp/ProgramServicesAmt023148
IRS990/PayrollTaxesGrp/TotalAmt028935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03547
IRS990/PrincipalOfficerNm0JOY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045888
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0452550
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107885
IRS990/PYSalariesCompEmpBnftPaidAmt0434065
IRS990/PYTotalExpensesAmt0932503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01040388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01054482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0920030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01176576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04944526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04944526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0920030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01176576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04944526
IRS990ScheduleA/TotalSupportAmt04944526
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt049356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110611
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0159967
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01035079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01054482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049356
IRS990ScheduleD/TotalExpensesPerForm990Amt01035079
IRS990ScheduleD/TotalLiabilityAmt03704
IRS990ScheduleD/TotalRevenuePerForm990Amt01054482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035079
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt063234
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS TO SHELTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS TO SHELTERS
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEETING IS SCHEDULED BY THE ORGANIZATION WHERE THE ORGANIZATION'S ACCOUNTANT DELIVERS A DRAFT OF FORM 990. THE DRAFT IS REVIEWED AND DISCUSSED BY EACH MEMBER OF THE BOARD. ANY QUESTIONS BROUGHT UP BY THE BOARD MEMBERS ARE ANSWERED AND/OR CLEARED BY THE ACCOUNTANT AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES YEARLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE YEARLY. A FINAL COPY OF THE POLICY IS SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION APPOINTS A COMMITTEE TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION BY COMPARING THE AMOUNT TO SIMILAR COALITIONS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 111,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,170. CONTRACTUAL SERVICES - M&G: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,845. CONTRACTUAL SERVICES- FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,949. TOTAL EXPENSES 6,949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, PAGE 12, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331480
IRS990/TotalAssetsEOYAmt0328682
IRS990/TotalAssetsGrp/BOYAmt0331480
IRS990/TotalAssetsGrp/EOYAmt0328682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01054482
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0841181
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149764
IRS990/TotalLiabilitiesEOYAmt0127563
IRS990/TotalLiabilitiesGrp/BOYAmt0149764
IRS990/TotalLiabilitiesGrp/EOYAmt0127563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0841181
IRS990/TotalReportableCompFromOrgAmt066733
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02330
IRS990/TravelGrp/ManagementAndGeneralAmt06989
IRS990/TravelGrp/ProgramServicesAmt037272
IRS990/TravelGrp/TotalAmt046591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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