2024-08-09T09:11:09-07:00 2023-09-30 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2022-10-01 640440512 Multi-County Community Service Agency Inc MULT 6014834838 2906 St Paul Street Meridian MS 39301 Shaketa Thomas Finance Director 6014834838 2024-08-09 true true David Ewing Jr P00571682 6013535423 2024-08-09 2022 2024-08-08 14:25:15Z X Shaketa Thomas 2906 St Paul Street Meridian MS 39301 7588454 false X www.info@multicountycsa.org X 1967 MS To be a catalyst for growth and development for disadvantaged individuals and an instrument for change in the community. To be the best human services provider in the state- the standard by which others 13 13 27 283 0 0 7605951 7312024 29209 41582 0 278140 234848 7913300 7588454 5726728 5437483 0 1144311 1253699 0 37960 898007 966494 7769046 7657676 144254 -69222 3609186 3508244 1388485 1356765 2220701 2151479 X To be a catalyst for growth and development for disadvantaged individuals and an instrument for change in the community. To be the best human services provider in the state- the standard by which others false false 1276538 0 0 Community Services provides food, clothing, emergency medical transportation and financial assistance. Approximateley 40,000 units of case management services provided annually. 4935812 0 0 Energy Assistance and Conservation provides energy assistance in the areas of heating and cooling to approximately 15,000 elderly, handicapped and low- income individual. Also, provides weatherization services to elderly and handicapped individuals. 40061 0 0 Emergency Food and Shelter provides cash assistance, emergency shelter, heating and cooling. 196092 0 0 Aging Programs provides hot lunches to approximately 300 elderly home bound senior citizens and provides stipend payments to approximately 175 senior citizens annually. Housing Program provides housing assistance to approximatley 420 low income families. 580458 0 0 The Family Preservation and Child Develpment program allow participants to serve as mentors, tutors, and care givers for children and youth with special or exceptional needs. The participants serve in community oragnizations such as schools, head start programs and youth centers. 216381 0 0 The Housing program provide homelessness prevention assistance to households who would otherwise become homeless-many due to economic crisis and to provide assistance to rapidly re-house persons who are homeless. 22100 0 0 Employment and Training Program prepares individuals for employement. 1015031 0 0 7267442 true false false false false false false false false false true false false false true true true true false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false true 0 0 true 27 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true false true true true true false UT X X Shaketa Thomas 6014829886 2906 St Paul Street Meridian MS 39301 Perry Duckworth Chairman 1.00 X 0 0 0 Trevelle McGlothin Vice-Chair 1.00 X 0 0 0 Odee Akines Secretary 1.00 X 0 0 0 Rosie Bumpers Treasurer 1.00 X 0 0 0 Johnny Whitsett Board Member 1.00 X 0 0 0 Jack Darty Board Member 1.00 X 0 0 0 Obbie Riley Board Member 1.00 X 0 0 0 Patricia Arrington Board Member 1.00 X 0 0 0 Waymon Newell Board Member 1.00 X 0 0 0 Jackie Bradford Board Member 1.00 X 0 0 0 Elmyra Payton Board Member 1.00 X 0 0 0 Angela Pickering Board Member 1.00 X 0 0 0 Larry Reed Board Member 1.00 X 0 0 0 Thomas Pinkston Board Member 1.00 X 0 0 0 Sampson Jackson Board Member 1.00 X 0 0 0 Geneva Williams Board Member 1.00 X 0 0 0 Patrick Busby Board Member 1.00 X 0 0 0 Olivia Jones Board Member 1.00 X 0 0 0 Glenda Nickson Board Member 1.00 X 0 0 0 Ronald Collier Executive Director 40.00 X 124000 0 42289 Shaketa Thomas Finance Director 40.00 X 106080 0 35202 Leroy Clemens Board Member 40.00 X 0 0 0 Beverly Jackson Accountant 40.00 X 57179 0 15937 287259 0 93428 2 false false false MS Power Company 2908 28th St Gulfport MS 39501 Utility Assistance 867175 East MS Electric Power Assoc P O Box 5517 Meridian MS 39302 Utility Asssiatnce 396532 Cowboy Maloney 1313 Harding Street Jackson MS 39201 Appliance Vend0r 214268 3 7120635 191389 7312024 Local cash match 900099 36232 0 0 Program Income 900099 5350 0 0 41582 Other Revenues 900099 210599 210599 0 0 Donations 900099 24249 24249 0 0 234848 7588454 276430 0 0 5437483 5437483 287259 63648 223611 0 8709 1916 6793 0 671768 671768 0 0 15422 15422 0 0 209065 152268 56182 615 61476 56259 5217 0 36537 28315 4222 4000 50077 50077 0 0 172366 165854 4915 1597 114686 108725 4108 1853 386 386 0 0 107878 99300 7419 1159 24516 24516 0 0 87608 53505 34103 0 44046 40435 3561 50 Cash Match 22993 22993 0 0 Food Cost 161356 161356 0 0 Admin. Fees 20028 20028 0 0 Miscellaneous 124017 93188 2143 28686 7657676 7267442 352274 37960 435966 1010766 965380 300565 889 7861 748 1455 4833948 2697087 2206203 2136861 50736 3609186 3508244 120395 98662 448019 518485 587955 528962 232116 210656 1388485 1356765 X 2220701 2151479 2220701 2151479 3609186 3508244 -69222 X false true X true true true X 0 4936033 4912000 4859340 7550000 7224635 29482008 0 0 4936033 4912000 4859340 7550000 7224635 29482008 0 29482008 0 0 0 219815 307500 307500 479167 464116 1778098 31260106 7588454 0.94310 0.95420 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Private Foundations 2018: 28895. 2019: 91487. 2020: 91487. 2021: 19206. 2022: 79389. Description: Local Cash Match 2018: 61014. 2019: 86938. 2020: 86938. 2021: 135672. 2022: 142933. Description: Program Income 2018: 7599. 2019: 6935. 2020: 6935. 2021: 6900. 2022: 5350. Description: City of Meridian 2018: 0. 2019: 0. 2021: 15000. 2022: 11000. Description: Other revenue 2018: 104667. 2019: 119250. 2020: 119250. 2021: 278140. 2022: 210599. Description: Donations 2018: 17640. 2019: 2890. 2020: 2890. 2021: 24249. 2022: 14845. Description: Direct Vendor refund 2018: 0. 2019: 0. Description: Rent Income 0 58600 58600 3461745 1450663 2011082 1229240 1170695 58545 84363 75729 8634 2136861 Due to Funding Source 9801 Payroll Taxes Payable 7783 Unclaimed Checks 0 Other Payroll Deductions 37535 Accrued Leave Payable 55509 Accrued Payroll Payable 35823 Accrued Interest Payable 1904 Other 11565 Operating Lease Right-of-Use Liability 50736 210656 X 7608166 19712 19712 7588454 7588454 7629386 19712 19712 7609674 7609674 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 2022, 2021, and 2020 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed. true CSBG-Energy Assistance Grant 570 584945 LIHEAP & WX Energy Asst. Grant 3838 4280612 Housing Program 250 121581 Family Preservation & Child Dev. 80 410600 Emergency Food & Shelter 71 39745 Fund Raising 188 24729 false false false Pt VI, Line 15a Pension and other compensation is approved by the Pt VI, Line 15a governing board. Pt VI, Line 11b The completed Federal form 990 is reviewed at the regular Pt VI, Line 11b board meeting along side the audited Financial statements. Pt VI, Line 12c The organization regularly monitors and enforces Pt VI, Line 12c compliance by meeting with their employees regularly and Pt VI, Line 12c enforcing the importance of following and complying Pt VI, Line 12c with the Organization policy. Pt VI, Line 19 The Organization Conflict of Interest policy and Financial Pt VI, Line 19 Statements are available to the public upon request. Pt VI, Line 15a The CEO, Executive Director and top management official Pt VI, Line 15a salary is approved by the Board of Directors. Pt VI, Line 15b The officers and key employees salary is approved by Pt VI, Line 15b the Executive Director. Form 990, Part III, Line 4d Aging Programs provides hot lunches to approximately 196092. 0. 0. Form 990, Part III, Line 4d The Family Preservation and Child Develpment program 580458. 0. 0. Form 990, Part III, Line 4d The Housing program provide homelessness prevention 216381. 0. 0. Form 990, Part III, Line 4d Employment and Training Program prepares individuals 22100. 0. 0.