Civic Intelligence

Copiah County Human Resource Agency

990 • Fiscal year 2021 • EIN 64-0837421

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 03, 2023

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

99th percentile

2.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$57,173

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$347,262

Up $57,191 (+20%) from 2020

Net Assets

Up

-$529,506

Up $119,047 (+18%) from 2020

Liabilities

Down

$876,768

Down $61,856 (-6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Up

$958,652

Up $15,054 (+1.6%) from 2020

Expenses

Down

$868,022

Down $136,927 (-14%) from 2020

Net Income

Up

$90,630

Up $151,981 (+248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$347,262
Liabilities$876,768
Net Assets-$529,506
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$958,652
Expenses$868,022
Net Income$90,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 3, 2023
Return Version
2020v4.1
Gross Receipts
$958,652
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
Pledges and Grants Receivable$88,821$119,914▲ $31,093
Land, Buildings, and Equipment, Net$137,951$82,517▼ $55,434
Cash and Non-Interest-Bearing Accounts-$43,150-
Total Assets$290,071$347,262▲ $57,191
Other Assets Total$63,299$101,681▲ $38,382
Liabilities
Other Liabilities$935,474$861,750▼ $73,724
Accounts Payable and Accrued Expenses$3,150$15,018▲ $11,868
Total Liabilities$938,624$876,768▼ $61,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-648,553$-529,506▲ $119,047
Total Net Assets Fund Balance$-648,553$-529,506▲ $119,047
Total Liabilities and Net Assets / Fund Balance$290,071$347,262▲ $57,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,517$623,377$705,894
Equipment$0$4,042$4,042
Land$0--
Other Assets Org$101,681--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie GustavisExecutive DirectorFT$57,173$57,173

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
$784,331
Program Service Revenue
$75,548
Investment Income
$0
Other Revenue
$98,773
All Other Contributions
$255,561
Change in Net Assets
$90,630

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 Amount
Food Inventory5$143,567
Total Noncash Contributions5$143,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,652
Revenue Not Reported on Form 990
$19,645
Total Revenue per Audited Statements
$978,297
Total Revenue per Form 990
$958,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,264
Salaries, Compensation, and Employee Benefits$431,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,577$5,287$0$281,864
Other Expenses$157,891$268$0$158,159
Insurance$81,685$1,058$0$82,743
Other Employee Benefits$60,059$0$0$60,059
Pension Plan Contributions$56,185$0$0$56,185
Depreciation Depletion$55,434$0$0$55,434
Travel$47,455$2,127$0$49,582
Fees for Services Accounting$8,780$20,972$0$29,752
Payroll Taxes$21,653$0$0$21,653
Office Expenses$6,611$13,364$0$19,975
Current Officers, Directors, Trustees, and Key Employees$8,239$3,758$0$11,997
Occupancy$664$815$0$1,479
Fees for Services Other$0$1,133$0$1,133
Advertising$572$259$0$831
Information Technology$0$443$0$443
Total Functional Expenses$781,805$86,217$0$868,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,022
Total Expenses per Audited Statements$868,022
Total Expenses per Form 990$868,022
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$519,385
Deferred inflows of resources$326,361
Other liabilities$13,141
Payroll taxes payable$2,489
Unemployment taxes payable$374
Accrued payroll payable$0
Bank overdraft$0
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
2023-08-03
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
23
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.”

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 2019, 2018, and 2017 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

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

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IRS990/ProgramServiceRevenueGrp/Desc0Farebox revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175362
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/ExpenseAmt0490734
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/ExpenseAmt029491
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0729826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137591
IRS990/PYOtherExpensesAmt0405724
IRS990/PYOtherRevenueAmt03012
IRS990/PYProgramServiceRevenueAmt0210760
IRS990/PYRevenuesLessExpensesAmt0-61351
IRS990/PYSalariesCompEmpBnftPaidAmt0461634
IRS990/PYTotalExpensesAmt01004949
IRS990/PYTotalRevenueAmt0943598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2016: 420691. 2017: 0. 2018: 289255. 2019: 230113. 2020: 174320.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0736866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03692759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0174320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0230113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0289255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0420691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01114379
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73570
IRS990ScheduleA/PublicSupportTotal170Amt03692759
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0784331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0736866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03692759
IRS990ScheduleA/TotalSupportAmt04807138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019645
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04042
IRS990ScheduleD/ExpensesSubtotalAmt0868022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of resources for pension
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0623377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0705894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5519385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6326361
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/RevenueNotReportedAmt019645
IRS990ScheduleD/RevenueSubtotalAmt0958652
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 2019, 2018, 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/TotalBookValueLandBuildingsAmt082517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101681
IRS990ScheduleD/TotalExpensesPerForm990Amt0868022
IRS990ScheduleD/TotalLiabilityAmt0861750
IRS990ScheduleD/TotalRevenuePerForm990Amt0958652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868022
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt275924
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/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016357
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt223600
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0143567
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$347,262
Liabilities
$876,768
Net assets
-$529,506
Revenue
$958,652
Expenses
$868,022
Net income
$90,630
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