Civic Intelligence

Newton County Senior Services

990 • Fiscal year 2010 • EIN 20-5078406

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization Profileco.newton.ga.us/content/view/31/31
1124 Clark St30014
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$180,192

No earlier filing loaded for comparison.

Net Assets

$129,617

No earlier filing loaded for comparison.

Liabilities

$50,575

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$624,947

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $180,192Liabilities 2010: $50,575Net Assets 2010: $129,6172010Assets 2011: $149,978Liabilities 2011: $30,345Net Assets 2011: $119,6332011Assets 2012: $97,458Liabilities 2012: $40,439Net Assets 2012: $57,0192012Assets 2013: $67,082Liabilities 2013: $55,038Net Assets 2013: $12,0442013Assets 2014: $70,950Liabilities 2014: $118,715Net Assets 2014: -$47,7652014Assets 2015: $132,095Liabilities 2015: $192,545Net Assets 2015: -$60,4502015Assets 2016: $141,714Liabilities 2016: $212,349Net Assets 2016: -$70,6352016Assets 2017: $149,505Liabilities 2017: $186,944Net Assets 2017: -$37,4392017Assets 2018: $94,617Liabilities 2018: $5,0162018Assets 2019: $119,950Net Assets 2019: $119,9502019Assets 2020: $115,400Net Assets 2020: $115,4002020Assets 2021: $0Net Assets 2021: $115,4002021Assets 2023: $186,831Net Assets 2023: $186,8312023Assets 2024: $178,243Net Assets 2024: $178,2432024Assets 2025: $188,298Net Assets 2025: $188,2982025

Highlighted filing

2010

Assets$180,192
Liabilities$50,575
Net Assets$129,617
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $624,9472010Revenue 2011: $602,975Expenses 2011: $612,959Net Income 2011: -$9,9842011Expenses 2012: $679,7012012Expenses 2013: $681,1902013Revenue 2014: $610,709Expenses 2014: $670,518Net Income 2014: -$59,8092014Revenue 2015: $658,219Expenses 2015: $670,904Net Income 2015: -$12,6852015Revenue 2016: $722,115Expenses 2016: $732,300Net Income 2016: -$10,1852016Revenue 2017: $691,706Expenses 2017: $658,510Net Income 2017: $33,1962017Revenue 2018: $67,613Expenses 2018: $39,950Net Income 2018: $27,6632018Revenue 2019: $84,101Expenses 2019: $53,752Net Income 2019: $30,3492019Revenue 2020: $64,068Expenses 2020: $68,618Net Income 2020: -$4,5502020Revenue 2021: $02021Revenue 2023: $84,786Expenses 2023: $71,024Net Income 2023: $13,7622023Revenue 2024: $87,679Expenses 2024: $96,267Net Income 2024: -$8,5882024Revenue 2025: $71,268Expenses 2025: $61,213Net Income 2025: $10,0552025

Highlighted filing

2010

Revenue-
Expenses$624,947
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$628,013
Mission and Program Overview

Mission

Newton County Senior Services, Inc. is a corporation organized under the laws of the State of Georgia to provide services for the elderly sixty years and older. Newton County Senior Services, Inc. provides support and recreational services to the elderly. These services enable the Seniors to remain independent and self-sufficient in their homes.

Filing and Contact Details

Filer

EIN
20-5078406
Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY021856
IRS990/AccountsPayableAccruedExpenses/EOY050575
IRS990/AccountsReceivable/BOY053694
IRS990/AccountsReceivable/EOY031089
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Newton County Senior Services, Inc. is a corporation organized under the laws of the State of Georgia to provide services for the elderly sixty years and older. Newton County Senior Services, Inc. provides support and recreational services to the elderly. These services enable the Seniors to remain independent and self-sufficient in their homes.
IRS990/AddressPrincipalOfficerUS/AddressLine106183 Turner Lake Road
IRS990/AddressPrincipalOfficerUS/City0Covington
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode0300143059
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions015715
IRS990/AllOtherExpenses/ProgramServices013415
IRS990/AllOtherExpenses/Total013415
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY094708
IRS990/CashNonInterestBearing/EOY0149103
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0581855
IRS990/ContributionsGrantsPriorYear0635989
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0NCSS provided recreation and support services for the senior citizens of Newton County, Georgia. These services included transportation to and from NCSS facilities for daily recreation. NCSS also provided meals at a reduced price for participants as well as other senior citizens in the community through the Meals-on-Wheels program.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0492873
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns059748
IRS990/FeesForServicesAccounting/ManagementAndGeneral015900
IRS990/FeesForServicesAccounting/Total015900
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral019472
IRS990/FeesForServicesLegal/Total019472
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek445.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Vivian Harris
IRS990/Form990PartVIISectionA/NamePerson1Tommy Hailey
IRS990/Form990PartVIISectionA/NamePerson2Marcia Allen
IRS990/Form990PartVIISectionA/NamePerson3Liz Loescher
IRS990/Form990PartVIISectionA/NamePerson4Josephine Brown
IRS990/Form990PartVIISectionA/NamePerson5Jesse Walton
IRS990/Form990PartVIISectionA/NamePerson6Benny Phillips
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation215540
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation415540
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs262057
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs447518
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Chairman
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0496702
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0628013
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices07370
IRS990/Insurance/Total07370
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear013
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues09690
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Newton County Senior Services, Inc. is a corporation organized under the laws of the State of Georgia to provide services for the elderly sixty years and older. Newton County Senior Services, Inc. provides support and recreational services to the elderly. These services enable the Seniors to remain independent and self-sufficient in their homes.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Josephine Brown
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0126546
IRS990/NetAssetsOrFundBalancesEOY0129617
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions083700
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03825
IRS990/Occupancy/ManagementAndGeneral011475
IRS990/Occupancy/ProgramServices061200
IRS990/Occupancy/Total076500
IRS990/OfficeExpenses/ManagementAndGeneral015253
IRS990/OfficeExpenses/Total015253
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices032251
IRS990/OtherEmployeeBenefits/Total032251
IRS990/OtherExpensePriorYear0334495
IRS990/OtherExpensesCurrentYear0324062
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Repairs vehicle
IRS990/OtherExpenses/Description2Participant trips
IRS990/OtherExpenses/Description3Meal costs
IRS990/OtherExpenses/Description4Fuel
IRS990/OtherExpenses/ProgramServices010506
IRS990/OtherExpenses/ProgramServices112046
IRS990/OtherExpenses/ProgramServices222868
IRS990/OtherExpenses/ProgramServices3113445
IRS990/OtherExpenses/ProgramServices415774
IRS990/OtherExpenses/Total010506
IRS990/OtherExpenses/Total112046
IRS990/OtherExpenses/Total222868
IRS990/OtherExpenses/Total3113445
IRS990/OtherExpenses/Total415774
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear06325
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06325
IRS990/OtherRevenueMisc/TotalRevenueColumn06325
IRS990/OtherRevenuePriorYear01748
IRS990/OtherSalariesAndWages/Fundraising014981
IRS990/OtherSalariesAndWages/ManagementAndGeneral051168
IRS990/OtherSalariesAndWages/ProgramServices0177216
IRS990/OtherSalariesAndWages/Total0243365
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices016797
IRS990/PayrollTaxes/Total016797
IRS990/PensionPlanContributions/ProgramServices08472
IRS990/PensionPlanContributions/Total08472
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1485000
IRS990/ProgramServiceRevenue/BusinessCode2624210
IRS990/ProgramServiceRevenueCY039832
IRS990/ProgramServiceRevenue/Description0Trips for Seniors
IRS990/ProgramServiceRevenue/Description1Transportation
IRS990/ProgramServiceRevenue/Description2Meal Service
IRS990/ProgramServiceRevenuePriorYear048891
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17970
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211762
IRS990/ProgramServiceRevenue/TotalRevenueColumn020100
IRS990/ProgramServiceRevenue/TotalRevenueColumn17970
IRS990/ProgramServiceRevenue/TotalRevenueColumn211762
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue0344324
IRS990/RevenuesLessExpensesCY03066
IRS990/RevenuesLessExpensesPriorYear068222
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0300885
IRS990/SalariesEtcPriorYear0283924
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0488465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0552289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0596535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0227618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0121730
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01986637
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome170/Total0177
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0196033
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportTotal17002237737
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0572165
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0635989
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0680235
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0227618
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0121730
IRS990ScheduleA/Total170/Total02237737
IRS990ScheduleA/TotalSupport02237914
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear083700
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year083700
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years083700
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0251100
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear03066
IRS990ScheduleD/ExcessOrDeficitPerFS03066
IRS990ScheduleD/ExpensesSubtotal0624947
IRS990ScheduleD/RevenueSubtotal0628013
IRS990ScheduleD/TotalExpenses0624947
IRS990ScheduleD/TotalExpensesPerForm9900624947
IRS990ScheduleD/TotalRevenue0628013
IRS990ScheduleD/TotalRevenuePerForm9900628013
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0624947
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0628013
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Newton County Senior Services, Inc. discloses its governing documents, policies, and financial statements upon a specific request by a member of the public that it do so. Upon such a request, the entity will provide a hard copy of any such documents requested.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2The members of the coporation are the standing members of the Newton County, Georgia Board of Commissioners. Each member of the Board of Commissioners appoints a member to the Newton County Senior Services, Inc.'s Board of Directors. Each member of the Board of Directors serves at the pleasure of the member of the Board of Commissioners that appointed him or her.
IRS990ScheduleO/GeneralExplanation/Explanation3The members of the corporation are defined in the entity's Articles of Incorporation as the current members of the Newton County, Georgia Board of Commissioners. The members of the Board of Commissioners are elected by the public. These members serve as members of the corporation solely pursuant to their role as a county commissioner.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101124 Clark Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Covington
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode030014
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0586000870
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0509(a)(1)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Newton County Georgia
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0County Government
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0193173
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1118200
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Newton County Georgia
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Newton County Georgia
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0o
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1c
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101124 Clark St
IRS990/TheBooksAreInCareOf/AddressUS/City0Covington
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,192
Liabilities
$50,575
Net assets
$129,617
Revenue
-
Expenses
$624,947
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.71$0.61$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.88$0.96$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.85$0.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.64$0.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.84$0.54$0.30
2018Summary only. Only limited summary data is available for this year.$0.95$0.05$0.68$0.40$0.28
2017Summary only. Only limited summary data is available for this year.$1.50$1.87$0.37$6.92$6.59$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.42$2.12$0.71$7.22$7.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.93$0.60$6.58$6.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.71$1.19$0.48$6.11$6.71$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.55$0.12$6.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.40$0.57$6.80
2011Summary only. Only limited summary data is available for this year.$1.50$0.30$1.20$6.03$6.13$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.51$1.30$6.25