Civic Intelligence

Copiah County Human Resource Agency

990 • Fiscal year 2018 • EIN 64-0837421

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileN/A
PO Box 448Hazlehurst, MS 39083

(601) 894-4788

Siviq Scores

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

Liabilities / Assets

98th percentile

2.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,762

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$443,419

Down $71,491 (-14%) from 2017

Net Assets

Down

-$516,222

Down $214,874 (-71%) from 2017

Liabilities

Up

$959,641

Up $143,383 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$1,128,874

Down $28,683 (-2.5%) from 2017

Expenses

Up

$1,231,510

Up $35,950 (+3.0%) from 2017

Net Income

Down

-$102,636

Down $64,633 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2018

Assets$443,419
Liabilities$959,641
Net Assets-$516,222
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,128,874
Expenses$1,231,510
Net Income-$102,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,128,874
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,301$248,822▲ $75,521
Pledges and Grants Receivable$106,325$67,908▼ $38,417
Total Assets$514,910$443,419▼ $71,491
Other Assets Total$235,284$126,689▼ $108,595
Liabilities
Other Liabilities$796,183$932,239▲ $136,056
Accounts Payable and Accrued Expenses$20,075$27,402▲ $7,327
Total Liabilities$816,258$959,641▲ $143,383
Net Assets / Fund Balance
Unrestricted Net Assets$-301,348$-516,222▼ $214,874
Total Net Assets Fund Balance$-301,348$-516,222▼ $214,874
Total Liabilities and Net Assets / Fund Balance$514,910$443,419▼ $71,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$248,822$457,072$705,894
Equipment-$4,042$4,042
Other Assets Org$126,689--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie GustavisExecutive DirectorFT$57,762$57,762

Board Members and Trustees

NameTitle
Lozell C WomackBoard President
Willie B JonesVice President
John JenkinsBoard member
Sandra WilliamsBoard member
Peggy C BlakeneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,688
Program Service Revenue
$14,186
Investment Income
$0
Other Revenue
$0
All Other Contributions
$388,577
Change in Net Assets
$-102,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,874
Total Revenue per Audited Statements
$1,128,874
Total Revenue per Form 990
$1,128,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,379
Salaries, Compensation, and Employee Benefits$525,191
Grants and Similar Amounts Paid$137,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,273$2,124$0$328,397
Grants to Domestic Individuals$137,940--$137,940
Travel$112,735$1,554$0$114,289
Insurance$77,817$31,429$0$109,246
Other Employee Benefits$50,807$11,865$0$62,672
Current Officers, Directors, Trustees, and Key Employees$57,762$0$0$57,762
Pension Plan Contributions$48,038$0$0$48,038
Depreciation Depletion$36,360$0$0$36,360
Payroll Taxes$28,160$162$0$28,322
Office Expenses$11,492$15,626$0$27,118
Fees for Services Other$8,616$3,746$0$12,362
Other Expenses$0$8,340$0$8,340
Occupancy$1,364$581$0$1,945
Conferences and Meetings$0$720$0$720
Total Functional Expenses$897,364$334,146$0$1,231,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,252,393
Total Expenses per Audited Statements$1,252,393
Total Expenses per Form 990$1,252,393
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$771,159
Deferred inflow of resources$77,229
Bank overdraft$56,697
Accrued payroll payable$13,967
Other liabilities$9,038
Payroll taxes payable$3,527
Unemployment taxes payable$622
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
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
2019-08-13
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
31
Volunteers
0

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
David Ewing Jr
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.”

Form 990, Part IX, Line 24E

“0. 0. 0. 0.”

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 Organization's federal and state income tax returns for 2015, 2016, and 2017 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0388577
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BONNIE GUSTAVIS
IRS990/BooksInCareOfDetail/PhoneNum06018944788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 James Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hazlehurst
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039083
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057762
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0720
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0720
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01114688
IRS990/CYGrantsAndSimilarPaidAmt0137940
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0568379
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014186
IRS990/CYRevenuesLessExpensesAmt0-102636
IRS990/CYSalariesCompEmpBnftPaidAmt0525191
IRS990/CYTotalExpensesAmt01231510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01128874
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036360
IRS990/DepreciationDepletionGrp/TotalAmt036360
IRS990/Desc0AGING AND SENIOR CITIZEN EMPLOYMENT PROJECTS PROVIDE DAILY MEAL TO SENIOR CITIZENS, TRANSPORATION SERVICES FOR SENIOR MEAL SITES DOCTOR VISITS, SHOPPING AND HOMEMAKER SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257174
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03746
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08616
IRS990/FeesForServicesOtherGrp/TotalAmt012362
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LOZELL C WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIE B JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY C BLAKENEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE GUSTAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0726111
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137940
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137940
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01128874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt031429
IRS990/InsuranceGrp/ProgramServicesAmt077817
IRS990/InsuranceGrp/TotalAmt0109246
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248822
IRS990/LandBldgEquipCostOrOtherBssAmt0709936
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a safe and customer friendly
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-301348
IRS990/NetAssetsOrFundBalancesEOYAmt0-516222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0581
IRS990/OccupancyGrp/ProgramServicesAmt01364
IRS990/OccupancyGrp/TotalAmt01945
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015626
IRS990/OfficeExpensesGrp/ProgramServicesAmt011492
IRS990/OfficeExpensesGrp/TotalAmt027118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235284
IRS990/OtherAssetsTotalGrp/EOYAmt0126689
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062672
IRS990/OtherExpensesGrp/Desc0Local Cash Match
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18340
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0257999
IRS990/OtherExpensesGrp/TotalAmt18340
IRS990/OtherLiabilitiesGrp/BOYAmt0796183
IRS990/OtherLiabilitiesGrp/EOYAmt0932239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328397
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162
IRS990/PayrollTaxesGrp/ProgramServicesAmt028160
IRS990/PayrollTaxesGrp/TotalAmt028322
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048038
IRS990/PensionPlanContributionsGrp/TotalAmt048038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BONNIE GUSTAVIS
IRS990/PriorPeriodAdjustmentsAmt0-112238
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Farebox revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014186
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/ExpenseAmt0567346
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/ExpenseAmt072844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01137080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0152974
IRS990/PYOtherExpensesAmt0502858
IRS990/PYProgramServiceRevenueAmt020477
IRS990/PYRevenuesLessExpensesAmt0-38003
IRS990/PYSalariesCompEmpBnftPaidAmt0539728
IRS990/PYTotalExpensesAmt01195560
IRS990/PYTotalRevenueAmt01157557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2013: 536316. 2014: 523699. 2015: 376952. 2016: 420691.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0757009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03724617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0420691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0376952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0523699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0536316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01857658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62880
IRS990ScheduleA/PublicSupportTotal170Amt03724617
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0757009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03724617
IRS990ScheduleA/TotalSupportAmt05582275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04042
IRS990ScheduleD/ExpensesSubtotalAmt01252393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126689
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of resources for pension
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0705894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt456697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5771159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt677229
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 inflow of resources
IRS990ScheduleD/RevenueSubtotalAmt01128874
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 Organization's federal and state income tax returns for 2015, 2016, and 2017 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/TotalBookValueLandBuildingsAmt0248822
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126689
IRS990ScheduleD/TotalExpensesPerForm990Amt01252393
IRS990ScheduleD/TotalLiabilityAmt0932239
IRS990ScheduleD/TotalRevenuePerForm990Amt01128874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01252393
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039993
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt282311
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Meals Home Delivered to the Elderly
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Congregate Meals provided to the Elderly
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Medicaid Waiver Meals Delivered to the Elderly
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt226325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Meals are provided to the Elderly Population in the area of which the Agency Serves. The costs of such meals are provided by the grantor agency.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt50. 0. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514910
IRS990/TotalAssetsEOYAmt0443419
IRS990/TotalAssetsGrp/BOYAmt0514910
IRS990/TotalAssetsGrp/EOYAmt0443419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01114688
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897364
IRS990/TotalFunctionalExpensesGrp/TotalAmt01231510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0816258
IRS990/TotalLiabilitiesEOYAmt0959641
IRS990/TotalLiabilitiesGrp/BOYAmt0816258
IRS990/TotalLiabilitiesGrp/EOYAmt0959641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-301348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-516222
IRS990/TotalProgramServiceExpensesAmt0897364
IRS990/TotalProgramServiceRevenueAmt014186
IRS990/TotalReportableCompFromOrgAmt057762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128874
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443419
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01554
IRS990/TravelGrp/ProgramServicesAmt0112735
IRS990/TravelGrp/TotalAmt0114289
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-301348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-516222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06089 James Road
IRS990/USAddress/CityNm0Hazlehurst
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039083
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,419
Liabilities
$959,641
Net assets
-$516,222
Revenue
$1,128,874
Expenses
$1,231,510
Net income
-$102,636
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