2025-07-03T10:59:57-07:00 2024-09-30 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2023-10-01 640589598 Bolivar County Council on Aging Inc BOLI 6628466161 800 Davis Avenue Cleveland MS 38732 LaShonda McKinney Executive Director 6628466161 2025-07-02 true true Donald R McWilliams P01452643 6013535423 2025-07-03 2023 2025-03-06 01:10:19Z Lashonda Wilson 800 South Davis Avenue Cleveland MS 38732 3609572 false X www.bccoatransit.org X 1975 MS To provide safe, efficient and reliable passenger focused and cost effective transportation which enhances lives to allow people to live independently and with 4 4 38 0 0 0 1959476 2317949 1312680 1282774 69826 5361 669593 3488 4011575 3609572 0 0 1274460 1411999 0 0 2136317 2405754 3410777 3817753 600798 -208181 3165089 3000576 95448 141920 3069641 2858656 To provide safe, efficient and reliable passenger focused and cost effective transportation which enhances lives to allow people to live independently and with false false 2235323 0 1282774 Transportation Services - To provide rural transporation for the elderly, disabled and general public 2235323 true false false false false false false false true false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 7 0 38 true false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false false true true false X LaShonda McKinney 6628466161 800 Davis Avenue Cleveland MS 38732 Beverly Johnson Secretary/Treasurer 2.00 X 10313 0 0 Larry Harkins President 2.00 X 9373 0 0 Henry Alexander Member 2.00 X 11601 0 0 John Calmese Jr Member 2.00 X 9400 0 0 LaShonda McKinney Executive Director 40.00 X 74654 0 7951 115341 0 7951 false false false 1649960 667989 667989 2317949 Farebox 485000 64089 0 0 Service fees-medicaid 485000 597009 0 0 Transportation Service 485000 621676 0 0 1282774 5361 0 0 Miscellaneous Revenue 900099 3488 3488 0 0 3488 3609572 1291623 0 0 98767 0 98767 0 1120459 938878 181581 0 19396 0 19396 0 80106 60147 19959 0 93271 71824 21447 0 3400 0 3400 0 24250 0 24250 0 25913 25563 350 0 19691 360 19331 0 128920 49413 79507 0 929204 0 929204 0 552667 484624 68043 0 30531 0 30531 0 519492 519492 0 0 Drivers Expense 58997 58997 0 0 Miscellaneous Expense 112689 26025 86664 0 3817753 2235323 1582430 0 1630268 1232320 258914 186124 32324 47856 5147750 3659058 1243583 1488692 45584 3165089 3000576 23852 72778 15849 19814 55747 49328 95448 141920 X 3069641 2858656 3069641 2858656 3165089 3000576 X -208181 -2804 X false true X true true true X 0 2183734 2290398 1592457 1959476 2317949 10344014 0 0 2183734 2290398 1592457 1959476 2317949 10344014 0 10344014 918 1089 1239 4635 5361 13242 0 0 10357256 0.99870 0.99910 X 0 0 0 false 17443 17443 true 15000 15000 279575 141765 137810 68356 68356 0 28934 28265 669 4755885 3420672 1335213 1488692 Payroll Liabilities 3147 Insurance Payable 597 Operating Lease Liability 45584 49328 X 3609572 3609572 3609572 3817753 3817753 3817753 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. Pt X, Line 2 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 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 2b The Employer drafts the employees paycheck an agreed Pt IV, Line 2b upon amount throughout the year for the purpose of Pt IV, Line 2b saving. At the end of the year, the employee requests an Pt IV, Line 2b amount to be withdrawn from the employers custodial Pt IV, Line 2b savings account and given to them. This is repeated Pt IV, Line 2b annually. 11 667989 Book Value false false false Pt VI, Line 11b When the draft of Form 990 has been provided to Pt VI, Line 11b management, the Board will be called for a special Pt VI, Line 11b meeting to make any needed changes to the Form 990 before Pt VI, Line 11b it is filed to the IRS. Pt VI, Line 12c The conflict of interest policy states that it is the Pt VI, Line 12c responsibility of each employee to immediately disclose Pt VI, Line 12c of any transactions that would adversely affect the Pt VI, Line 12c policy. Pt VI, Line 19 Governing documents, conflict of interest policy, Form Pt VI, Line 19 990, and financial statements are made available to the Pt VI, Line 19 public when the public provides a written request. Pt VI, Line 15a The compensation for the Executive Director, top Pt VI, Line 15b management officials,and other key employees are based Pt VI, Line 15b upon salaries allocations budgeted by MDOT. Pt XI Rounding