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Nonprofiteer
← BOLIVAR COUNTY COMMUNITY ACTION PROGRAM INC

Form 990 for tax year 2023

Filed by BOLIVAR COUNTY COMMUNITY ACTION PROGRAM INC.

Totals

Total revenue
$19,735,050
Total expenses
$19,598,454
Contributions and grants received
$19,481,265
Grants paid
$1,834,040
Program service revenue
$898
Investment income
$79
Other revenue
$252,808
Total assets, end of year
$4,718,058
Total liabilities, end of year
$3,848,446
Net assets or fund balances, end of year
$869,612
Program services expenses (Part IX)
$18,410,080
Management and general expenses
$1,131,052
Fundraising expenses
$57,322
Program service expenses (Part III)
$18,410,080

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $19,447,549

  • 1f · All other contributions, gifts and grants

    $33,716

  • 2a · Program service revenue: OTHER

    total $898 · excluded $898

  • 3 · Investment income

    total $79 · excluded $79

  • 6a · Gross rents

    real property $76,099

  • 6b · Less rental expenses

    real property $116,285

  • 6c · Rental income or loss

    real property -$40,186

  • 6d · Net rental income or loss

    total -$40,186 · unrelated business -$40,186

  • 8a · Fundraising events: gross income

    $88,889

  • 8b · Fundraising events: direct expenses

    $57,322

  • 8c · Net income from fundraising events

    total $31,567 · excluded $31,567

  • 11a · Other revenue: OTHER

    total $261,427 · related or exempt $261,427

  • 11e · Other revenue, total

    $261,427

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,834,040 · program services $1,834,040

  • 7 · Other salaries and wages

    total $7,476,026 · program services $6,743,266 · management and general $732,760

  • 8 · Pension plan contributions

    total $598,082 · program services $539,461 · management and general $58,621

  • 9 · Other employee benefits

    total $1,403,940 · program services $1,302,674 · management and general $101,266

  • 10 · Payroll taxes

    total $635,463 · program services $573,178 · management and general $62,285

  • 11c · Fees: accounting

    total $45,542 · program services $9,542 · management and general $36,000

  • 16 · Occupancy

    total $324,328 · program services $324,128 · fundraising $200

  • 17 · Travel

    total $140,489 · program services $138,437 · management and general $2,052

  • 20 · Interest

    total $4,669 · program services $4,669

  • 23 · Insurance

    total $223,986 · program services $199,670 · management and general $24,316

  • 24a · Other expenses: CONSTRUCTION

    total $4,951,357 · program services $4,951,357

  • 24b · Other expenses: OTHER

    total $468,496 · program services $391,759 · management and general $30,135 · fundraising $46,602

  • 24c · Other expenses: CONSUMABLE SUPPLIES

    total $443,624 · program services $411,877 · management and general $31,293 · fundraising $454

  • 24d · Other expenses: FOOD & NUTRITION PROGRAMS

    total $270,690 · program services $270,091 · management and general $599

  • 24e · All other expenses

    total $777,722 · program services $715,931 · management and general $51,725 · fundraising $10,066

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $635,692 · end of year $1,293,965

  • 3 · Pledges and grants receivable

    beginning of year $1,364,162 · end of year $2,196,994

  • 4 · Accounts receivable

    beginning of year $13,528 · end of year $5,951

  • 10a · Land, buildings and equipment: cost or other basis

    $1,748,028

  • 10b · Land, buildings and equipment: accumulated depreciation

    $727,246

  • 10c · Land, buildings and equipment, net

    beginning of year $1,068,910 · end of year $1,020,782

  • 15 · Other assets

    beginning of year $409,979 · end of year $200,366

  • 17 · Accounts payable and accrued expenses

    beginning of year $833,413 · end of year $1,246,251

  • 19 · Deferred revenue

    beginning of year $26,982

  • 23 · Secured mortgages and notes payable

    beginning of year $902,312 · end of year $880,410

  • 25 · Other liabilities

    beginning of year $996,548 · end of year $1,721,785

  • 27 · Net assets without donor restrictions

    beginning of year $18,174 · end of year $12,412

  • 28 · Net assets with donor restrictions

    beginning of year $714,842 · end of year $857,200

Mission and programs · 2023

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $18,410,080 · Grants $1,834,040 · Revenue $898

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Elnora Littleton

    EXECUTIVE DI

    Total calculated
    $196,574
    From this org
    $160,734
    From related orgs
    $0
    Other
    $35,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,734
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,840
    Nontaxable benefits
    not reported
    Filer's total
    $196,574

  • Deloris Brown

    DIRECTOR

    Total calculated
    $0

  • Kimberly Brown

    VICE PRESIDE

    Total calculated
    $0

  • Tolernisa Butler

    DIRECTOR

    Total calculated
    $0

  • Bertha Cummings

    DIRECTOR

    Total calculated
    $0

  • Tyiesha Green

    DIRECTOR

    Total calculated
    $0

  • Rita Marshall

    DIRECTOR

    Total calculated
    $0

  • Terrence Rash

    DIRECTOR

    Total calculated
    $0

  • Chaka Smith

    SECRETARY

    Total calculated
    $0

  • Hugh Smith

    DIRECTOR

    Total calculated
    $0

  • Sharron Stowers

    DIRECTOR

    Total calculated
    $0

  • Nathan Towers

    PRESIDENT

    Total calculated
    $0

  • Kelvin Williams

    DIRECTOR

    Total calculated
    $0

  • Kimberly Nolan

    DIRECTOR OF

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SHAW APARTMENT HOMES LP

    HOUSING · MS · 99% owned

Provenance

Return type
form_990
Tax year
2023
Filed
24 June 2025
IRS schema version
2023v6.0
Source object
202531789349300718

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