Civic Intelligence

Copiah County Human Resource Agency

EIN 64-0837421 • 501(c)3 • Hazlehurst, MS

Profile

To provide a safe and customer friendly service to the citizens in a manner consistent with the agency's Steaerdship of the communities trust and resources.

PO Box 448Hazlehurst, MS 39083

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

3.09x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$342,155

Down $24,403 (-6.7%) from 2023

Liabilities

Up

$1,056,435

Up $6,841 (+0.7%) from 2023

Net Assets

Down

-$714,280

Down $31,244 (-4.6%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Up

$865,395

Up $114,215 (+15%) from 2023

Expenses

Up

$896,639

Up $9,796 (+1.1%) from 2023

Net Income

Up

-$31,244

Up $104,419 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $61,443Liabilities 2010: $28,744Net Assets 2010: $32,6992010Assets 2012: $88,630Liabilities 2012: $58,470Net Assets 2012: $30,1602012Assets 2013: $115,370Liabilities 2013: $52,609Net Assets 2013: $62,7612013Assets 2014: $192,153Liabilities 2014: $52,544Net Assets 2014: $139,6092014Assets 2015: $280,578Liabilities 2015: $26,411Net Assets 2015: $254,1672015Assets 2016: $515,022Liabilities 2016: $801,519Net Assets 2016: -$286,4972016Assets 2017: $514,910Liabilities 2017: $816,258Net Assets 2017: -$301,3482017Assets 2018: $443,419Liabilities 2018: $959,641Net Assets 2018: -$516,2222018Assets 2019: $338,541Liabilities 2019: $925,744Net Assets 2019: -$587,2032019Assets 2020: $290,071Liabilities 2020: $938,624Net Assets 2020: -$648,5532020Assets 2021: $347,262Liabilities 2021: $876,768Net Assets 2021: -$529,5062021Assets 2022: $419,101Liabilities 2022: $983,565Net Assets 2022: -$564,4642022Assets 2023: $366,558Liabilities 2023: $1,049,594Net Assets 2023: -$683,0362023Assets 2024: $342,155Liabilities 2024: $1,056,435Net Assets 2024: -$714,2802024

Highlighted filing

2024

Assets$342,155
Liabilities$1,056,435
Net Assets-$714,280
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $946,6082010Revenue 2012: $991,041Expenses 2012: $947,069Net Income 2012: $43,9722012Revenue 2013: $1,017,116Expenses 2013: $984,513Net Income 2013: $32,6032013Revenue 2014: $1,166,846Expenses 2014: $1,117,396Net Income 2014: $49,4502014Revenue 2015: $1,397,800Expenses 2015: $1,283,242Net Income 2015: $114,5582015Revenue 2016: $1,133,961Expenses 2016: $1,265,731Net Income 2016: -$131,7702016Revenue 2017: $1,157,557Expenses 2017: $1,195,560Net Income 2017: -$38,0032017Revenue 2018: $1,128,874Expenses 2018: $1,231,510Net Income 2018: -$102,6362018Revenue 2019: $1,046,960Expenses 2019: $1,070,450Net Income 2019: -$23,4902019Revenue 2020: $943,598Expenses 2020: $1,004,949Net Income 2020: -$61,3512020Revenue 2021: $958,652Expenses 2021: $868,022Net Income 2021: $90,6302021Revenue 2022: $780,747Expenses 2022: $815,705Net Income 2022: -$34,9582022Revenue 2023: $751,180Expenses 2023: $886,843Net Income 2023: -$135,6632023Revenue 2024: $865,395Expenses 2024: $896,639Net Income 2024: -$31,2442024

Highlighted filing

2024

Revenue$865,395
Expenses$896,639
Net Income-$31,244
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$342,155
Liabilities
$1,056,435
Net assets
-$714,280
Revenue
$865,395
Expenses
$896,639
Net income
-$31,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$1.06$0.71$0.87$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.37$1.05$0.68$0.75$0.89$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.98$0.56$0.78$0.82$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.88$0.53$0.96$0.87$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.94$0.65$0.94$1.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.93$0.59$1.05$1.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.96$0.52$1.13$1.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.82$0.30$1.16$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.80$0.29$1.13$1.27$0.13
2015Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$1.40$1.28$0.11
2014Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$1.17$1.12$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.05$0.06$1.02$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.99$0.95$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$865,395
Mission and Program Overview

Mission

To provide a safe and customer friendly service to the citizens in a manner consistent with the agency's Steaerdship of the communities trust and resources.

To provide a safe and customer friendly service to the citizens in a manner consistent with the agencys Steaerdship of the communities trust and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$49,053$28,028▼ $21,025
Land, Buildings, and Equipment, Net$33,765$27,462▼ $6,303
Accounts Receivable-$5,888-
Cash and Non-Interest-Bearing Accounts$3,781$818▼ $2,963
Total Assets$366,558$342,155▼ $24,403
Other Assets Total$279,959$279,959→ $0
Liabilities
Other Liabilities$1,037,437$1,056,435▲ $18,998
Accounts Payable and Accrued Expenses$12,157--
Total Liabilities$1,049,594$1,056,435▲ $6,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-683,036$-714,280▼ $31,244
Total Net Assets Fund Balance$-683,036$-714,280▼ $31,244
Total Liabilities and Net Assets / Fund Balance$366,558$342,155▼ $24,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,659$680,235$705,894
Equipment$1,803$5,422$7,225
Land$0--
Other Assets Org$279,959--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie GustavisExecutive DirectorFT$5,869$5,869

Board Members and Trustees

NameTitle
Willie B JonesBoard President
Deborah SandiferBoard member
Hattie CrislerBoard Member
Sandra WilliamsBoard member
Peggy C BlakeneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$692,050
Program Service Revenue
$1,425
Investment Income
$0
Other Revenue
$171,920
All Other Contributions
$231,357
Change in Net Assets
$-31,244

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,737
Revenue Not Reported on Form 990
$19,658
Total Revenue per Audited Statements
$865,395
Total Revenue per Form 990
$845,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,583
Salaries, Compensation, and Employee Benefits$402,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,978$0$0$203,978
Insurance$133,405$0$0$133,405
Other Expenses$131,357$0$0$131,357
Other Employee Benefits$58,922$19,918$0$78,840
Current Officers, Directors, Trustees, and Key Employees$55,623$3,346$0$58,969
Travel$43,636$13,768$0$57,404
Pension Plan Contributions$38,946$1,208$0$40,154
Office Expenses$24,961$12,609$0$37,570
Fees for Services Management$22,627$1,356$0$23,983
Payroll Taxes$19,859$256$0$20,115
Fees for Services Accounting$12,500$0$0$12,500
Royalties$10,350$943$0$11,293
Depreciation Depletion$6,303$0$0$6,303
Total Functional Expenses$762,467$134,172$0$896,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$782,125
Expenses per Audited Statements$762,467
Total Expenses per Form 990$762,467
Expenses Not Reported on Form 990$19,658
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
Net pension liability$865,960
Deferred inflows of resources$152,875
Bank overdraft$17,629
Other liabilities$11,772
Accrued payroll payable$7,662
Payroll taxes payable$335
Unemployment taxes payable$202
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 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
Copiah County Human Resource Agency
EIN
64-0837421
Phone
6018944788
Address
PO Box 448, Hazlehurst, MS 39083

Signing Officer

Name
Bonnie Gustavis
Title
Executive Director
Phone
6018944788
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Gustavis
Formed
1995
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Upon completion, the tax return is reviewed by the Executive Director of the Agency prior to submission.”

Pt VI, Line 15A

“The approval process for compensation is the responsibility of the Board of Directors. The Board approves compensation and benefits for the Agency.”

Pt VI, Line 15B

“The Board of Directors approves all compensation and all fringe benefits for personnel.”

Pt VI, Line 19

“The governing documents and tax returns are provided to the public upon request.”

Pt VI, Line 12C

“Management monitor and enforce compliance on an annual basis.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements.The Organization has analyzed its tax positions taken for filings with the Internal Revenue. 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 2023, 2022, and 2021 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1169267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1169267
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0171920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203978
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0256
IRS990/PayrollTaxesGrp/ProgramServicesAmt019859
IRS990/PayrollTaxesGrp/TotalAmt020115
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038946
IRS990/PensionPlanContributionsGrp/TotalAmt040154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bonnie Gustavis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Farebox revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Non-urbanized public transportion program are to enhance access by people in non-urbanized areas to health care, shopping, education, recreation, public services, and employment by encouraging the maintenance, development improvement, and use of a coordinated passager transporation system
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0579184
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The purpose of the Senior Community Services program is to assist older individuals who have the greatest economic need (with particular attention to low-income older individuals), including low income minority individuals older individuals with limted English, older individuals residing in rural areas.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035487
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0943
IRS990/RoyaltiesGrp/ProgramServicesAmt010350
IRS990/RoyaltiesGrp/TotalAmt011293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2019: 230113. 2020: 174320. 2021: 107117. 2022: 137185. 2023: 173345.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03477491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0865395
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0174320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0230113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0822080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73570
IRS990ScheduleA/PublicSupportTotal170Amt03477491
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03477491
IRS990ScheduleA/TotalSupportAmt04299571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019658
IRS990ScheduleD/DonatedServicesUseFcltsAmt019658
IRS990ScheduleD/EquipmentGrp/BookValueAmt01803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07225
IRS990ScheduleD/ExpensesNotReportedAmt019658
IRS990ScheduleD/ExpensesSubtotalAmt0762467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0279959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of resources for pension
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0680235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0705894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5865960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6152875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unemployment taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued payroll payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Bank overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Net pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Deferred inflows of resources
IRS990ScheduleD/RevenueNotReportedAmt019658
IRS990ScheduleD/RevenueSubtotalAmt0845737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements.The Organization has analyzed its tax positions taken for filings with the Internal Revenue. 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 2023, 2022, and 2021 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279959
IRS990ScheduleD/TotalExpensesPerForm990Amt0762467
IRS990ScheduleD/TotalLiabilityAmt01056435
IRS990ScheduleD/TotalRevenuePerForm990Amt0845737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782125
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion, the tax return is reviewed by the Executive Director of the Agency prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The approval process for compensation is the responsibility of the Board of Directors. The Board approves compensation and benefits for the Agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves all compensation and all fringe benefits for personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and tax returns are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management monitor and enforce compliance on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366558
IRS990/TotalAssetsEOYAmt0342155
IRS990/TotalAssetsGrp/BOYAmt0366558
IRS990/TotalAssetsGrp/EOYAmt0342155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692050
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01049594
IRS990/TotalLiabilitiesEOYAmt01056435
IRS990/TotalLiabilitiesGrp/BOYAmt01049594
IRS990/TotalLiabilitiesGrp/EOYAmt01056435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-683036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-714280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0762467
IRS990/TotalProgramServiceRevenueAmt01425
IRS990/TotalReportableCompFromOrgAmt05869
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173345

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