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BOLIVAR COUNTY COUNCIL ON AGING INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOLIVAR COUNTY COUNCIL ON AGING INC (EIN 64-0589598)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-07-03
IRS object ID
202501849349301315
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-03T10:59:57-07:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640669040PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brown Ewing & Co PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1308 Highland Park CoveAddressLine1Txt
CityRidgelandCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640589598EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bolivar County Council on Aging IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOLIBusinessNameControlTxt
Phone6628466161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Davis AvenueAddressLine1Txt
CityClevelandCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38732ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaShonda McKinneyPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone6628466161PhoneNum
Signature2025-07-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonald R McWilliamsPreparerPersonNm
PTINP01452643PTIN
Phone6013535423PhoneNum
Preparation2025-07-03PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLashonda WilsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 South Davis AvenueAddressLine1Txt
CityClevelandCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38732ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,609,572GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bccoatransit.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTo provide safe, efficient and reliable passenger focused and cost effective transportation which enhances lives to allow people to live independently and withActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,959,476PYContributionsGrantsAmt
CY Contributions Grants$2,317,949CYContributionsGrantsAmt
PY Program Service Revenue$1,312,680PYProgramServiceRevenueAmt
CY Program Service Revenue$1,282,774CYProgramServiceRevenueAmt
PY Investment Income$69,826PYInvestmentIncomeAmt
CY Investment Income$5,361CYInvestmentIncomeAmt
PY Other Revenue$669,593PYOtherRevenueAmt
CY Other Revenue$3,488CYOtherRevenueAmt
PY Total Revenue$4,011,575PYTotalRevenueAmt
CY Total Revenue$3,609,572CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,274,460PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,411,999CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,136,317PYOtherExpensesAmt
CY Other Expenses$2,405,754CYOtherExpensesAmt
PY Total Expenses$3,410,777PYTotalExpensesAmt
CY Total Expenses$3,817,753CYTotalExpensesAmt
PY Revenues Less Expenses$600,798PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$208,181CYRevenuesLessExpensesAmt
Total Assets BOY$3,165,089TotalAssetsBOYAmt
Total Assets EOY$3,000,576TotalAssetsEOYAmt
Total Liabilities BOY$95,448TotalLiabilitiesBOYAmt
Total Liabilities EOY$141,920TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,069,641NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,858,656NetAssetsOrFundBalancesEOYAmt
MissionTo provide safe, efficient and reliable passenger focused and cost effective transportation which enhances lives to allow people to live independently and withMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,235,323ExpenseAmt
Grant$0GrantAmt
Revenue$1,282,774RevenueAmt
DescTransportation Services - To provide rural transporation for the elderly, disabled and general publicDesc
Total Program Service Expenses$2,235,323TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LaShonda McKinneyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6628466161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Davis AvenueAddressLine1Txt
CityClevelandCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38732ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Beverly Johnson
Secretary/Treasurer2.00Yes (X)$10,313$0$0
Larry Harkins
President2.00Yes (X)$9,373$0$0
Henry Alexander
Member2.00Yes (X)$11,601$0$0
John Calmese Jr
Member2.00Yes (X)$9,400$0$0
LaShonda McKinney
Executive Director40.00$74,654$0$7,951Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,341TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,951TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,649,960GovernmentGrantsAmt
All Other Contributions$667,989AllOtherContributionsAmt
Noncash Contributions$667,989NoncashContributionsAmt
Total Contributions$2,317,949TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Farebox485000$64,089$0$0
Service fees-medicaid485000$597,009$0$0
Transportation Service485000$621,676$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$1,282,774TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,361TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Business900099BusinessCd
Total Revenue Column$3,488TotalRevenueColumnAmt
Related Or Exempt Func Income$3,488RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,488OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,609,572TotalRevenueColumnAmt
Related Or Exempt Func Income$1,291,623RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,767TotalAmt
Program Services$0ProgramServicesAmt
Management And General$98,767ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,120,459TotalAmt
Program Services$938,878ProgramServicesAmt
Management And General$181,581ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,396TotalAmt
Program Services$0ProgramServicesAmt
Management And General$19,396ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,106TotalAmt
Program Services$60,147ProgramServicesAmt
Management And General$19,959ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,271TotalAmt
Program Services$71,824ProgramServicesAmt
Management And General$21,447ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,400TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,250TotalAmt
Program Services$0ProgramServicesAmt
Management And General$24,250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,913TotalAmt
Program Services$25,563ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,691TotalAmt
Program Services$360ProgramServicesAmt
Management And General$19,331ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128,920TotalAmt
Program Services$49,413ProgramServicesAmt
Management And General$79,507ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$929,204TotalAmt
Program Services$0ProgramServicesAmt
Management And General$929,204ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$552,667TotalAmt
Program Services$484,624ProgramServicesAmt
Management And General$68,043ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,531TotalAmt
Program Services$0ProgramServicesAmt
Management And General$30,531ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$519,492TotalAmt
Program Services$519,492ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Drivers Expense$58,997$58,997$0$0
Miscellaneous Expense$112,689$26,025$86,664$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,817,753TotalAmt
Program Services$2,235,323ProgramServicesAmt
Management And General$1,582,430ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,630,268BOYAmt
EOY$1,232,320EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$258,914BOYAmt
EOY$186,124EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,324BOYAmt
EOY$47,856EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,147,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,659,058LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,243,583BOYAmt
EOY$1,488,692EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$45,584EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,165,089BOYAmt
EOY$3,000,576EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,852BOYAmt
EOY$72,778EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$15,849BOYAmt
EOY$19,814EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,747BOYAmt
EOY$49,328EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,448BOYAmt
EOY$141,920EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,069,641BOYAmt
EOY$2,858,656EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,069,641BOYAmt
EOY$2,858,656EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,165,089BOYAmt
EOY$3,000,576EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$208,181ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2,804PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,183,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,290,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,592,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,959,476CurrentTaxYearMinus1YearAmt
Current Tax Year$2,317,949CurrentTaxYearAmt
Total$10,344,014TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,183,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,290,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,592,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,959,476CurrentTaxYearMinus1YearAmt
Current Tax Year$2,317,949CurrentTaxYearAmt
Total$10,344,014TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$10,344,014PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,635CurrentTaxYearMinus1YearAmt
Current Tax Year$5,361CurrentTaxYearAmt
Total$13,242TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$10,357,256TotalSupportAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Beginning Balance$17,443BeginningBalanceAmt
Ending Balance$17,443EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$15,000InvestmentCostOrOtherBasisAmt
Book Value$15,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$279,575OtherCostOrOtherBasisAmt
Depreciation$141,765DepreciationAmt
Book Value$137,810BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,356OtherCostOrOtherBasisAmt
Depreciation$68,356DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,934OtherCostOrOtherBasisAmt
Depreciation$28,265DepreciationAmt
Book Value$669BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,755,885OtherCostOrOtherBasisAmt
Depreciation$3,420,672DepreciationAmt
Book Value$1,335,213BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,488,692TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Payroll Liabilities$3,147
Insurance Payable$597
Operating Lease Liability$45,584
FieldValueIRS element (for citing)
Total Liability$49,328TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,609,572TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,609,572RevenueSubtotalAmt
Total Revenue Per Form990$3,609,572TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,817,753TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,817,753ExpensesSubtotalAmt
Total Expenses Per Form990$3,817,753TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements.
Pt X, Line 2The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organizations federal and state income tax returns for adopted recently issued accounting principles related to uncertain tax positions for 2021, 2022, and 2023 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.
Pt IV, Line 2bThe Employer drafts the employees paycheck an agreed
Pt IV, Line 2bupon amount throughout the year for the purpose of
Pt IV, Line 2bsaving. At the end of the year, the employee requests an
Pt IV, Line 2bamount to be withdrawn from the employers custodial
Pt IV, Line 2bsavings account and given to them. This is repeated
Pt IV, Line 2bannually.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Contribution11ContributionCnt
Noncash Contributions Rpt F990$667,989NoncashContributionsRptF990Amt
Method Of Determining RevenuesBook ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bWhen the draft of Form 990 has been provided to
Pt VI, Line 11bmanagement, the Board will be called for a special
Pt VI, Line 11bmeeting to make any needed changes to the Form 990 before
Pt VI, Line 11bit is filed to the IRS.
Pt VI, Line 12cThe conflict of interest policy states that it is the
Pt VI, Line 12cresponsibility of each employee to immediately disclose
Pt VI, Line 12cof any transactions that would adversely affect the
Pt VI, Line 12cpolicy.
Pt VI, Line 19Governing documents, conflict of interest policy, Form
Pt VI, Line 19990, and financial statements are made available to the
Pt VI, Line 19public when the public provides a written request.
Pt VI, Line 15aThe compensation for the Executive Director, top
Pt VI, Line 15bmanagement officials,and other key employees are based
Pt VI, Line 15bupon salaries allocations budgeted by MDOT.
Pt XIRounding

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