2023-10-12T10:00:53-07:00 2022-12-31 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2022-01-01 640506107 Central Mississippi Civic Improvement Association Inc CENT 6013645182 P O Box 3437 Jackson MS 39207 Techandra Mayes Chief Financial Officer 6013645182 2023-10-12 true Techandra Mayes XXX-XX-XXXX true Robert A Sulton P00640430 6013535423 2023-10-12 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Techandra Mayes 3502 West Northside Drive Jackson MS 39213 36035906 false X N/A X 1970 MS The missions is to provide quality, comprehensive primary and preventative healthcare and social services to the communities we serve. We are committed to serving the uninsured and the under insured. 11 11 441 0 0 0 15776525 17178006 15507248 16868456 30206 7060 1364200 1982384 32678179 36035906 0 0 23760399 24096489 0 0 9212940 9611844 32973339 33708333 -295160 2327573 29040040 31640285 7194857 7609740 21845183 24030545 X The missions is to provide quality, comprehensive primary and preventative healthcare and social services to the communities we serve. We are committed to serving the uninsured and the under insured. false false 23839087 0 16868456 Health care programs: the center provided primary medical, dental, and nutrition services to residents of several counties in Mississippi. 772552 0 0 Healthy Start grant - Help to improve access to quality health care and services for women, infants, children, and families through outreach, care coordination and health education in an effort to reduce the infant mortality rate in the counties served. 352661 0 0 WIC Programs - Provides nutritional food, education and medical services to low-income women, infants and children. 153289 0 0 MQHC - Provides prenatal, dental and mental health services to women of child-bearing age. 320340 0 0 Elderly Housing - A 50-unit apartment in Jackson, MS that houses the elderly. 1417798 0 0 Other Community Service Programs - Provides outpatient health services to residents of several counties in Mississippi. 1891427 0 0 26855727 true true false false false false false false true false true false false false true false true false 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 true 46 0 441 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X Techandra Mayes 6013625321 3502 West Northside Drive Jackson MS 39213 Connie Jones Chairperson 1.00 X 0 0 0 Irwin W Todd Board Member 1.00 X 0 0 0 Lois Christian Board Member 1.00 X 0 0 0 Mavis Dawson Board Member 1.00 X 0 0 0 Lillie Ervin Board Member 1.00 X 0 0 0 Frances Frazier Board Member 1.00 X 0 0 0 Ethel T Singleton Board Member 1.00 X 0 0 0 Alberta Johnson Board Secretary 1.00 X 0 0 0 Marshall Lusk Board Member 1.00 X 0 0 0 Larry McMillian Board Member 1.00 X 0 0 0 John A People Jr Treasurer 1.00 X 0 0 0 Mary Thompson Board Member 1.00 X 0 0 0 Jasmin Chapman Executive Director/CEOExecutive Director/CEO 40.00 X 300596 0 30616 Techandra Mayes Chief Financial Officer 40.00 X 126932 0 17042 Linda Johnson-Carson Optometrist 40.00 X 133892 0 17998 Melissa Bradley Dentist 40.00 X 133681 0 17907 Sandra Burch Dentist 40.00 X 146996 0 19106 Winter Reese-Lyons Dentist 40.00 X 137676 0 18195 Leah Smith Physician 40.00 X 115630 0 15064 Kesha Flantroy Director of OB/GYN 40.00 X 387511 0 30904 Jaleen Sims Physician 40.00 X 368339 0 29534 Joel Flynt Physician 40.00 X 279925 0 30964 Lynda Jackson-Assad Dir. of Pediatrics 40.00 X 191355 0 23128 Rosie McNair Medical Director 40.00 X 201170 0 18877 John Patterson COO 40.00 X 178897 0 17728 Benita Myles Physician 35.00 X 168312 0 8587 Debra Bartley Rice Director of Adult Medicine 40.00 X 193009 0 23247 Valiparambi Praveen-Kumar Physician 40.00 X 177220 0 21466 Joy Butler-Jackson Physician 40.00 X 179897 0 22097 Felicia Miller Dir of Family Medicine 40.00 X 191166 0 20835 Samuel Brown Physician 40.00 X 555056 0 33356 Rose Straughter Physician 40.00 X 159662 0 20275 Robert Woodruff Physician 40.00 X 155590 0 8285 4482512 0 445211 21 false true false Thrasher Commercial Contractors Inx 216 Woodgate Dr S Brandon MS 39042 Construction 890735 Henry Schein Inc Dept CH 10241 Palatine IL 600550241 Medical Supplies & Equipment 576566 eClinicalWorks LLC PO Box 847950 Boston MA 022847950 Patient Management System 697564 Laboratory Corporation of America Holdings PO Box 12140 Burlington NC 27216 Lab Services 443495 La Boit Specialty Vehicles 700 Cross Pointe Rd Gahanna OH 43230 Mobile Unit 408778 6 17118234 59772 17178006 Health care services 621400 16868456 0 0 16868456 7060 0 0 397848 397848 397848 397848 Other Income 900099 1584536 1584536 0 0 1584536 36035906 18857900 0 0 19518240 15322942 4195298 0 1283281 1283070 211 0 1886223 1111450 774773 0 1408745 1094233 314512 0 18980 18980 0 0 57459 57459 0 0 2617392 2406625 210767 0 84451 39467 44984 0 3575842 3230321 345521 0 21826 21826 0 0 1749089 1380158 368931 0 145087 141783 3304 0 103272 94765 8507 0 157173 157173 0 0 829006 243208 585798 0 Miscellaneous 195042 195042 0 0 Uniform & Clothing 57225 57225 0 0 33708333 26855727 6852606 0 3675593 3887137 5567015 5400062 78836 229812 4882783 5755563 41980 41964 12457 112607 28752228 12547168 14773296 16205060 8080 8080 29040040 31640285 3817314 3992678 40000 40000 10294 11158 3327249 3060266 505638 7194857 7609740 X 21845183 24030545 21845183 24030545 29040040 31640285 2327573 -14952 -127259 X false true X true true true X 0 10234404 11095333 12748222 15776525 17178006 67032490 0 0 10234404 11095333 12748222 15776525 17178006 67032490 0 67032490 422717 123569 114298 30206 7060 697850 0 334920 454532 454532 988374 1584535 3816893 71547233 0.93690 0.94130 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2018: 334920. 2019: 454532. 2020: 454532. 2021: 988374. 2022: 1584535. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 0 873880 873880 14060828 6387813 7673015 6919254 2733248 4186006 3189842 2600828 589014 3708424 825279 2883145 16205060 Operating Lease Liability 505638 505638 X 36035906 36035906 36035906 33835592 127259 127259 33708333 33708333 Pt IV, Line 2b The tenant security deposits are held in the escrow liability account. Pt X, Line 2 The Association 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 Association 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 Association's federal and state income tax returns for 2019, 2020 and 2021 are subject to examination by the federal, state, and local taxing authorities, generally for three years after they are filed. false false false false false false false false false Jasmin Chapman 300596 0 0 0 0 0 27054 0 3562 0 331212 0 0 0 Linda Johnson-Carson 133892 0 0 0 0 0 12050 0 5948 0 151890 0 0 0 Melissa Bradley 133681 0 0 0 0 0 12031 0 5876 0 151588 0 0 0 Sandra Burch 146996 0 0 0 0 0 13230 0 5786 0 166012 0 0 0 Winter Reese-Lyons 137676 0 0 0 0 0 12391 0 5804 0 155871 0 0 0 Kesha Flantroy 387511 0 0 0 0 0 25028 0 5876 0 418415 0 0 0 Jaleen Sims 368339 0 0 0 0 0 24248 0 5286 0 397873 0 0 0 Joel Flynt 279925 0 0 0 0 0 25193 0 5770 0 310888 0 0 0 Lynda Jackson-Assad 191355 0 0 0 0 0 17222 0 13367 0 221944 0 0 0 Rosie McNair 201170 0 0 0 0 0 18105 0 772 0 220047 0 0 0 John Patterson 178897 0 0 0 0 0 16101 0 1627 0 196625 0 0 0 Benita Myles 168312 0 0 0 0 0 3071 0 5516 0 176899 0 0 0 Debra Bartley Rice 193009 0 0 0 0 0 17371 0 5876 0 216256 0 0 0 Valiparambi Praveen-Kumar 177220 0 0 0 0 0 15950 0 5516 0 198686 0 0 0 Joy Butler-Jackson 179897 0 0 0 0 0 16191 0 5906 0 201994 0 0 0 Felicia Miller 191166 0 0 0 0 0 15319 0 5516 0 212001 0 0 0 Samuel Brown 555056 0 0 0 0 0 27450 0 5906 0 588412 0 0 0 Rose Straughter 159662 0 0 0 0 0 14370 0 5906 0 179938 0 0 0 Robert Woodruff 155590 0 0 0 0 0 7903 0 382 0 163875 0 0 0 Pt VI, Line 12c The Chief Executive Officer and the Director of Human Resources monitor the conflict of interest policy among board members and employees. Trainings are done periodically to educate employees and the board on the conflict of interest policy. Pt VI, Line 15a The CEO's salary is determined by an evaluation of the Board of Directors, and the results are voted upon by the Board. The process of determining compensation includes a review of comparable data. Pt VI, Line 15b The process of determining compensation included a review of comparable data. Pt VI, Line 11b Once the 990 has been completed by the Independent Auditors, it is thoroughly reviewed by the Chief Financial Officer for reasonableness and accuracy. The Chief Executive Officer then does a more high level review for reasonableness and accuracy, after which the 990 is sent to the Board of Directors for review and approval. Pt VI, Line 19 The governing body documents are available to the public upon request. Form 990, Part III, Line 4d MQHC - Provides prenatal, dental and mental health 153289. 0. 0. Form 990, Part III, Line 4d Elderly Housing - A 50-unit apartment in Jackson, MS 320340. 0. 0. Form 990, Part III, Line 4d Other Community Service Programs - Provides outpatient 1417798. 0. 0.