2024-06-06T12:33:10-07:00 2023-09-30 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2022-10-01 640517818 Warren-Washington-Issaquena-Sharkey Community Action Agency WARR 6623785857 Post Office Box 1813 Greenville MS 38701 Jannis C Williams Exective Director 6623785857 2023-10-02 Jannis Williams XXX-XX-XXXX true Donald R McWilliams P01452643 6013535423 2024-06-06 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Janice Williams PO Box 1813 Greenville MS 397021813 9925341 false X N/A X 1975 MS To mobilize resources and provide quality services that promote self-sufficiency, family values and community change. 12 12 170 10 0 0 7863896 7206935 402684 454824 918 2054 666613 811586 8934111 8475399 4940567 4745332 0 2140549 2226659 0 250889 1476262 1484122 8557378 8456113 376733 19286 2200912 2308906 797402 922170 1403510 1386736 X To mobilize resources and provide quality services that promote self-sufficiency, family values and community change. false false 866987 0 0 Community Service- provides overall management of agency projects and provided assistance to low-income families that are found to be in need of food, shelter, clothing and utility assitance 4584438 3616953 0 Energy assistance & conservation- provides direct assistance to low income households to offset energy costs and weatherization of low-income households to prevent air infiltration and reduce energy use 1279883 662752 0 Aging program - provides a nutritional well balance meal to elderly and other assistance to elderly. 494032 0 0 Employment and training- provides education, employment preparation and job placement for youths and work experience on-the-job training and employment for youths, adults, and seniors 246057 0 0 Child and Family development and nutrition/Aging programs 88738 0 0 Housing Program - provides home buyer education and counseling service. 828827 0 0 7560135 true false false false false false false false false false true false false true true true true false false false false false false false false true false false true false false false false false false false false false true false false false false false false false false false true 85 0 true 170 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MS X Janice Jelks 6623788663 PO Box 1813 Greenville MS 38701 William Clanton Board Member 2.00 X 0 0 0 Alan S Woodard Board Member 2.00 X 0 0 0 Barbara Esters-Parker Board Member 2.00 X 0 0 0 Dorothy Pearson Board Member 2.00 X 0 0 0 Shannon Bugsby Board Member 2.00 X 0 0 0 Johnny Reynolds Secretary / Treasurer 2.00 X 0 0 0 Lee Miers Board Member 2.00 X 0 0 0 Brenda Haralson Boardchair 2.00 X 0 0 0 Johnny Wilson Board Member 2.00 X 0 0 0 Lee Gordan Board Member 2.00 X 0 0 0 Ruth Ann Hall-Evans Board Vice-chair 2.00 X 0 0 0 Thelma Glasco Board Member 2.00 X 0 0 0 Jannis Williams Executive Director 40.00 X 105830 0 24671 Delinda Robinson Executive Program Director 40.00 X 73923 0 21294 Janice Jelks Finance Director 40.00 X 63066 0 20572 242819 0 66537 1 false false false 1335 7197015 8585 654469 7206935 Program Income 900099 454824 0 0 454824 2054 0 0 5995 5995 5995 5995 1335 1861771 1449942 411829 411829 Other revenue 900099 393762 393762 0 0 393762 8475399 1268464 0 0 4745332 4745332 242819 73923 168896 0 1360957 1169415 191542 0 528858 372937 155921 0 94025 94022 3 0 2500 2500 0 0 64233 57789 0 6444 382584 281870 9646 91068 3179 3179 0 0 325898 233143 42337 50418 276811 199768 15734 61309 102180 88806 13374 0 31870 31840 30 0 19805 0 19805 0 98980 96480 0 2500 Miscellaneous 176082 109131 27801 39150 8456113 7560135 645089 250889 1248246 1238678 81802 82186 731793 600800 11529 30862 1175043 1036620 127542 138423 217957 2200912 2308906 552359 311731 239869 388369 5174 222070 797402 922170 X 1403510 1386736 1403510 1386736 2200912 2308906 X 19286 3000 -39060 X false true X true true true X 0 4742320 3931961 4911778 7266754 7206935 28059748 0 0 4742320 3931961 4911778 7266754 7206935 28059748 0 28059748 810941 741039 845149 112351 962237 3471717 0 189585 162152 136598 180951 227475 896761 32428226 0.86530 0.86330 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2018: 189585. 2019: 162152. 2020: 136598. 2021: 63757. 2022: 227475. Description: Program service fees 2021: 107266. Description: Program Income 2021: 9928. 27000 27000 129459 18036 111423 409810 409810 0 583239 583239 0 25535 25535 0 138423 Right of Use Assets 217957 217957 Accrued salaries 0 Accrued Unemployment 0 Accrued Audit 0 EE Savings W/H Payable 3455 Accrued Payroll taxes 0 Accrued Annual Leave 0 Other payroll liabilities 658 Lease obligation ROU assets 217957 222070 8475399 8475399 8475399 8456113 8456113 8456113 Pt XI, Line 4b 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 2018, 2019 and 2020 are subject to examination by federal, state and local taxing authorities, generally for three years after they are filed. Pt XI, Line 2d Reconciling difference revenue Pt XII, Line 4b Reconciling difference expense 1839353 1360353 30000 59589 false 22418 false 1861771 1360353 30000 59589 1449942 411829 MS true false true true 0.00000 1.00000 Donna Lloyd 721 Traders Post Road Greenville MS 38701 false Donna Lloyd 30160 Oversee operations, supervise and train staff X true 191600 true Energy assistance 11874 3616953 Education, rent & housing 2120 209115 Aging 211493 662752 book food, transportation Employment training 85 101304 book training Housing Program 29 12491 Family Pres & Child Nutrition 49 142717 Friends of WWISCAA Owner of rental property 59700 Leased space true X Goods 100 654469 Cost method false true false Pt VI, Line 11b The Board review the tax return along with the Financial Statements prior to approving. Pt VI, Line 12c Management monitors compliance with the grantor's agreement to ensure that the Organization is in compliance with the policies set in place. Pt VI, Line 15a The Executive Director and Finance Director salary is approved by the Board. Pt VI, Line 15b The Executive Director and the Finance Director approves employee's salary. Pt XI Rounding. Form 990, Part III, Line 4d Employment and training- provides education, employment preparation 494032. 0. 0. Form 990, Part III, Line 4d Child and Family development and nutrition/Aging programs 246057. 0. 0. Form 990, Part III, Line 4d Housing Program - provides home buyer education and counseling 88738. 0. 0.