2025-06-25T13:15:43-07:00 2024-09-30 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2023-10-01 640437767 Central Mississippi Inc CENT 6622834781 PO Box 749 Winona MS 38967 Pamela Gary Executive Director 6622834781 2025-06-12 true true David Ewing Jr P00571682 6013535423 2025-06-25 2023 2025-03-06 01:10:19Z Pamela Gary PO Box 749 Winona MS 38967 4179581 false X N/A X 1965 MS To reduce poverty by providing services to the indigenty. 13 13 33 0 0 0 5735553 3692693 288361 293353 0 254778 193535 6278692 4179581 4435152 2014687 0 1053748 1108767 0 0 948144 881310 6437044 4004764 -158352 174817 1520559 1615756 1208199 1128579 312360 487177 X To reduce poverty by providing services to the indigenty. false false 508215 0 0 Community Service Block Grant(CSBG) offers training, referrals and assistance to low-income families in need. 2298403 0 0 The Low-Income Home Energy Assistance Program (LIHEAP) provides families with energy assistance by aiding low-income individals in paying their household energy bills. 216147 0 0 The Organization has various other programs such as Rural Self Health Housing Technical Assistance that provides aide to needy individuals. 138169 0 0 Emergency Food and Shelter Program Provides aide to needy individuals. 689693 0 0 Section 5311 transportation and Rural transportation program, provides transportation services to the needy and contract with other organization to provide transportation services. 827862 0 0 3850627 true false false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 74 0 33 true 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 true true true true true false MS X Central Mississippi Inc 6622834781 Pamela Gary Winona MS 38967 Stephanye Peeples Chairperson 2.00 X 0 0 0 Derrick Scott Vice-Chair 2.00 X 0 0 0 Eileen Richardson Secretary 2.00 X 0 0 0 Ronald White Board Member 2.00 X 0 0 0 Latrinda Walker Board Member 2.00 X 0 0 0 Velisa F Walker Board Member 2.00 X 0 0 0 Claude Fluker Board Member 2.00 X 0 0 0 John Hoover Jr Board Member 2.00 X 0 0 0 Christopher Jenkins Board Member 2.00 X 0 0 0 Gladys Turner Board Member 2.00 X 0 0 0 Dorothy Turner Board Member 2.00 X 0 0 0 Reginald Moore Board Member 2.00 X 0 0 0 Pamlea Gary Chief Executive Officer 40.00 X 133075 0 45885 Nancy Hudson Cheif Financial Officer 40.00 X 75947 0 18750 Earlene Townes Board Member 2.00 X 0 0 0 Kendrick Cox Deputy Director 40.00 X 73055 0 18163 282077 0 82798 1 false false false 3692693 3692693 Local Cash Match 900099 293353 0 0 293353 38740 38740 38740 38740 Other 900099 64740 64740 0 0 Donations 900099 1800 1800 0 0 Contract Revenue 900099 88255 88255 0 0 154795 4179581 486888 0 0 2014687 2014687 194584 92248 102336 0 711547 685812 25735 0 11600 7265 4335 0 121717 109783 11934 0 69319 59522 9797 0 84199 84199 0 0 47224 47224 0 0 1574 1574 0 0 128107 128107 0 0 67807 67807 0 0 57331 57331 0 0 82778 82778 0 0 36292 36292 0 0 123041 123041 0 0 Misc. expenses 10249 10249 0 0 Cash Match 220104 220104 0 0 Transportation Major Components 22604 22604 0 0 4004764 3850627 154137 0 403346 602524 638778 203359 142278 142278 5847 822636 165378 326430 657258 9727 4490 1520559 1615756 112801 17764 497149 655640 138000 138000 460249 317175 1208199 1128579 X 312360 487177 312360 487177 1520559 1615756 X 174817 X X false true X true true true X 0 2753708 2848247 5954782 5735553 3692693 20984983 0 0 2753708 2848247 5954782 5735553 3692693 20984983 0 20984983 33245 94339 126101 56526 38740 348951 0 1229 175941 604118 486613 448148 1716049 23049983 4179581 0.91040 0.92080 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Revenue 2019: 1229. 2020: 175941. 2021: 408358. 2022: 105703. 2023: 64740. Description: Local Cash Match 2021: 177844. 2022: 275496. 2023: 220104. Description: DOT Local cash Match 2022: 12865. 2023: 73249. Description: Contract Revenue 2022: 86552. 2023: 88255. Description: Donations 2021: 17916. 2022: 5997. 2023: 1800. 0 10875 10875 324485 83882 240603 10335 4607 5728 476941 76889 400052 657258 Accrued interest Payable 17796 Payroll Taxes 5228 Accrued Payroll 57133 Accrued Annual Leave 12581 Retirement Payable 600 Due to Grantors 219347 Operating lease right-of-use liability 4490 317175 X 4179581 4179581 4179581 4004764 4004764 4004764 Pt X, Line 2 The Organization is a private, nonprofit corporation exempt from income taxes as granted by the Internal Revenue Service (IRS) under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded on the accompanying financial statements. In addition, the State of Mississippi income tax laws recognizes the Organization as a tax-exempt organization for Mississippi income tax purposes. The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service. 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 2023, 2022, and 2021 are subject to examination by the federal, state, and local taxing authorities, generally for three years after they are filed. true Emergeny Food & Shelter 2280 138169 Community Service Block Grant 223 101359 Low-Income Energy Assistance Program 5590 1769159 Other Related Assistance 6 6000 Pt VI, Line 11b The Organization process to review their Federal Form 990 is reveiwed by the Executive Director and the Chief Financial Officer prior to submitting it to the Board to review. Once the review process has been completed the tax return is than filed by the independent auditor with IRS. Pt VI, Line 19 The Federal Form 990, Conflict of Interest Policy, and Financial statements are available upon request or for inspection at the Administration office located at 101 South Central Avenue, Winnona, MS. Pt VI, Line 15b Compensation process from officers and the Executive Director is approved by the Board of Directors after a study of data by comparable compensation at similar Organization has been compared. The Board comtemporaneous documents and keeps records with respect to deliberation and decisions regarding the compensation arrangements. All other employees compesation is approved by the Executive Director and Fiscal Officer and submitted to the Board for a final approval. Pt XII, Line 2c The Board selects the Independent Auditors to perform a audit of the Organizations financial statements and to prepare their Federal Form 990. Pt XII, Line 3b The Organization did undergo an audit performed by an Independent auditor. Pt VI, Line 15a All other employees compesation is approved by the Executive Director and Fiscal Officer and submitted to the Board for a final approval. Pt XI Some liabilities previously reported in the financial statements were overstated. Pt VI, Line 12c The Organization regularly/consistently monitor policy to ensure that they are in compliance at all times. Management ensure that their employees are aware and follow the Organizations policies. Form 990, Part III, Line 4d Emergency Food and Shelter Program Provides aide to 138169. 0. 0. Form 990, Part III, Line 4d Section 5311 transportation and Rural transportation 689693. 0. 0.