Civic Intelligence

Clayton County Community Services Authority Inc.

990 • Fiscal year 2018 • EIN 58-0965193

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 31, 2019

Organization ProfileWWW.CLAYTONCOUNTYCSA.ORG

View Organization Page

1000 Main StreetForest Park, GA 30298

(404) 363-0575

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$13,244

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,312,339

Up $547,927 (+15%) from 2017

Net Assets

Down

$3,170,773

Down $184,440 (-5.5%) from 2017

Liabilities

Up

$1,141,566

Up $732,367 (+179%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

Up

$8,687,326

Up $97,385 (+1.1%) from 2017

Expenses

Up

$8,871,767

Up $112,230 (+1.3%) from 2017

Net Income

Down

-$184,441

Down $14,845 (-8.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,340,981Liabilities 2011: $1,303,035Net Assets 2011: $4,037,9462011Assets 2012: $4,325,059Liabilities 2012: $445,466Net Assets 2012: $3,879,5932012Assets 2013: $4,240,644Liabilities 2013: $451,152Net Assets 2013: $3,789,4922013Assets 2014: $3,845,371Liabilities 2014: $261,186Net Assets 2014: $3,584,1852014Assets 2015: $4,228,088Liabilities 2015: $547,154Net Assets 2015: $3,680,9342015Assets 2016: $3,945,521Liabilities 2016: $420,712Net Assets 2016: $3,524,8092016Assets 2017: $3,764,412Liabilities 2017: $409,199Net Assets 2017: $3,355,2132017Assets 2018: $4,312,339Liabilities 2018: $1,141,566Net Assets 2018: $3,170,7732018Assets 2019: $5,296,281Liabilities 2019: $2,368,658Net Assets 2019: $2,927,6232019Assets 2020: $4,449,118Liabilities 2020: $2,191,398Net Assets 2020: $2,257,7202020Assets 2021: $3,675,143Liabilities 2021: $862,046Net Assets 2021: $2,813,0972021Assets 2022: $3,582,922Liabilities 2022: $905,149Net Assets 2022: $2,677,7732022

Highlighted filing

2018

Assets$4,312,339
Liabilities$1,141,566
Net Assets$3,170,773
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,370,225Expenses 2011: $10,169,221Net Income 2011: $2,201,0042011Revenue 2012: $8,330,825Expenses 2012: $8,489,178Net Income 2012: -$158,3532012Revenue 2013: $7,364,662Expenses 2013: $7,454,766Net Income 2013: -$90,1042013Revenue 2014: $6,612,945Expenses 2014: $6,818,253Net Income 2014: -$205,3082014Revenue 2015: $7,372,308Expenses 2015: $7,275,559Net Income 2015: $96,7492015Revenue 2016: $8,516,478Expenses 2016: $8,672,603Net Income 2016: -$156,1252016Revenue 2017: $8,589,941Expenses 2017: $8,759,537Net Income 2017: -$169,5962017Revenue 2018: $8,687,326Expenses 2018: $8,871,767Net Income 2018: -$184,4412018Revenue 2019: $11,318,646Expenses 2019: $11,560,871Net Income 2019: -$242,2252019Revenue 2020: $8,999,110Expenses 2020: $9,669,013Net Income 2020: -$669,9032020Revenue 2021: $13,405,367Expenses 2021: $13,220,962Net Income 2021: $184,4052021Revenue 2022: $13,336,914Expenses 2022: $13,472,238Net Income 2022: -$135,3242022

Highlighted filing

2018

Revenue$8,687,326
Expenses$8,871,767
Net Income-$184,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 31, 2019
Return Version
2017v2.3
Gross Receipts
$8,691,114
Mission and Program Overview

Mission

Cccsa, inc. Is committed to the amelioration of the impoverished condition and circumstances of people of clayton county and surrounding areas. The agency advocates for the disenfranchised and provides services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,598,580$2,382,792▼ $215,788
Cash and Non-Interest-Bearing Accounts$912,893$1,500,562▲ $587,669
Pledges and Grants Receivable$114,798$423,282▲ $308,484
Investments Other Securities$138,099--
Prepaid Expenses and Deferred Charges$42$5,703▲ $5,661
Total Assets$3,764,412$4,312,339▲ $547,927
Liabilities
Grants Payable-$732,163-
Accounts Payable and Accrued Expenses$95,142$179,041▲ $83,899
Other Liabilities$164,134$162,061▼ $2,073
Deferred Revenue$149,923$68,301▼ $81,622
Total Liabilities$409,199$1,141,566▲ $732,367
Net Assets / Fund Balance
Unrestricted Net Assets$2,374,505$2,267,011▼ $107,494
Temporarily Rstr Net Assets$843,342$766,396▼ $76,946
Permanently Rstr Net Assets$137,366$137,366→ $0
Total Net Assets Fund Balance$3,355,213$3,170,773▼ $184,440
Total Liabilities and Net Assets / Fund Balance$3,764,412$4,312,339▲ $547,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,735,909$1,683,204$3,419,113
Other Land Buildings$84,337$985,620$1,069,957
Land$482,850-$482,850
Equipment$79,696$364,009$443,705
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Rhonda KindredExecutive DiFT$13,244$13,244

Board Members and Trustees

NameTitle
Bobby SimmonsChair
Paula SherrerVice Chair
Conrad a IfejukaBoard Member
Earlene PatrickBoard Member
James PowellBoard Member
Jay LernerBoard Member
Jeffrey TurnerBoard Member
Johnathan MillerBoard Member
Jyhneyce WrightBoard Member
Monetriya WilliamsBoard Member
Suzanne BrownBoard Member
James RichterSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$8,674,480
Program Service Revenue
$0
Investment Income
$-1,014
Other Revenue
$13,860
All Other Contributions
$462,428
Change in Net Assets
$-184,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,687,326
Revenue Not Reported on Form 990
$751,914
Total Revenue per Audited Statements
$9,439,240
Total Revenue per Form 990
$8,687,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,186,242
Grants and Similar Amounts Paid$2,582,948
Other Expenses$2,102,577
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,593,967$532,895-$3,126,862
Grants to Domestic Individuals$2,582,948--$2,582,948
Other Employee Benefits$909,487$149,893-$1,059,380
Office Expenses$443,840$96,762-$540,602
Depreciation Depletion$88,555$146,537-$235,092
All Other Expenses$983,990$-808,305-$175,685
Other Expenses$102,321$22,091-$124,412
Fees for Services Accounting-$94,324-$94,324
Travel$64,501$17,551-$82,052
Insurance$34,016$38,976-$72,992
Occupancy$66,662$2,194-$68,856
Advertising$850$4,174-$5,024
Total Functional Expenses$8,357,164$514,603$0$8,871,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,623,680
Total Expenses per Form 990$8,871,767
Expenses per Audited Statements$8,871,766
Expenses Not Reported on Form 990$751,914
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries and Wages Payable$111,703
Compensated Absences$50,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 11B

“YES”

Form 990, Page 6, Part VI, Line 12C

“All employees of cccsa, inc., members of employee's immediate family, and members of any board or policy making body are prohibited from accepting gifts, money and gratuities: 1) from persons receiving benefits or services under any program financially assisted by the agency; 2) from any person or agency performing services under contract; 3) from persons who are otherwise in a position to benefit from the actions of any employee or board member of the agency.”

Form 990, Page 6, Part VI, Line 15A

“Prior approval is required for compensation levels, based on salary grades, and raises given to employees.”

Form 990, Page 6, Part VI, Line 15B

“Prior approval is required for compensation levels, based on salary grades, and raises given to employees.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents can be requested from the administrative office.”

Filing and Contact Details

Filer

Filer Name
Clayton County Community Services
EIN
58-0965193
Phone
4043630575
Address
1000 MAIN STREET, FOREST PARK, GA 30298

Signing Officer

Name
Dr Rhonda Kindred
Title
Executive Director
Phone
4043630575
Signed
2019-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rhonda Kindred
Formed
1966
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
142
Volunteers
1,056

Preparer

Firm
CLAUSELL & ASSOCIATES CPA'S PC
Address
4260 CLAUSELL CT STE 200, DECATUR, GA 30035
Preparer
Danielle Hile
Phone
4042888117
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide various services for the head start and community service programs and to the administration of the agency. The services provided are both professional and non-professional in nature.”

Form 990, Page 2, Part III, Line 4D

“Child and adult care food program provided meals for children within the head start and day care programs. Various other programs are provided to low-income families and individuals within the clayton, fayette, and henry counties.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CCCSA, INC. IS COMMITTED TO THE AMELIORATION OF THE IMPOVERISHED CONDITION AND CIRCUMSTANCES OF PEOPLE OF CLAYTON COUNTY AND SURROUNDING AREAS. THE AGENCY ADVOCATES FOR THE DISENFRANCHISED AND PROVIDES SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03355213
IRS990/NetAssetsOrFundBalancesEOYAmt03170773
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1014
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02194
IRS990/OccupancyGrp/ProgramServicesAmt066662
IRS990/OccupancyGrp/TotalAmt068856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096762
IRS990/OfficeExpensesGrp/ProgramServicesAmt0443840
IRS990/OfficeExpensesGrp/TotalAmt0540602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0909487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01059380
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322091
IRS990/OtherExpensesGrp/ProgramServicesAmt0206420
IRS990/OtherExpensesGrp/ProgramServicesAmt1188280
IRS990/OtherExpensesGrp/ProgramServicesAmt291327
IRS990/OtherExpensesGrp/ProgramServicesAmt3102321
IRS990/OtherExpensesGrp/TotalAmt0344709
IRS990/OtherExpensesGrp/TotalAmt1194813
IRS990/OtherExpensesGrp/TotalAmt2164016
IRS990/OtherExpensesGrp/TotalAmt3124412
IRS990/OtherLiabilitiesGrp/BOYAmt0164134
IRS990/OtherLiabilitiesGrp/EOYAmt0162061
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013860
IRS990/OtherRevenueTotalAmt013860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0532895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02593967
IRS990/OtherSalariesAndWagesGrp/TotalAmt03126862
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0137366
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0137366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05703
IRS990/PrincipalOfficerNm0DR RHONDA KINDRED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT, LOW INCOME HEATING AND ENERGY ASSISTANCE PROGRAM AND EMERGENCY FOOD AND SHELTER PROGRAMS PROVIDED EMERGENCY AND ENERGY ASSISTANCE TO SEVERAL HUNDRED FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0603305
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0266416
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM PROVIDED ENERGY ASSISTANCE TO THOSE WITH LOW INCOMES AND UNABLE TO PAY FOR THEIR HEATING NEEDS. HUNDREDS WERE ASSISTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02496501
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02285787
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD AND ADULT CARE FOOD PROGRAM PROVIDED MEALS FOR CHILDREN WITHIN THE HEAD START AND DAY CARE PROGRAMS. VARIOUS OTHER PROGRAMS ARE PROVIDED TO LOW-INCOME FAMILIES AND INDIVIDUALS WITHIN THE CLAYTON, FAYETTE, AND HENRY COUNTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01609641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08546804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02797447
IRS990/PYInvestmentIncomeAmt0-8025
IRS990/PYOtherExpensesAmt01895558
IRS990/PYOtherRevenueAmt051162
IRS990/PYRevenuesLessExpensesAmt0-169596
IRS990/PYSalariesCompEmpBnftPaidAmt04066532
IRS990/PYTotalExpensesAmt08759537
IRS990/PYTotalRevenueAmt08589941
IRS990/ReconcilationRevenueExpnssAmt0-184441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt053,285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08674480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08546804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08514355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07372308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06607367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039715314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt039715314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08674480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08546804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08514355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07372308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06607367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039715314
IRS990ScheduleA/TotalSupportAmt039782459
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01735909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01683204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03419113
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0751914
IRS990ScheduleD/DonatedServicesUseFcltsAmt0751914
IRS990ScheduleD/EquipmentGrp/BookValueAmt079696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443705
IRS990ScheduleD/ExpensesNotReportedAmt0751914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt08871766
IRS990ScheduleD/LandGrp/BookValueAmt0482850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0482850
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0985620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01069957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES AND WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0751914
IRS990ScheduleD/RevenueSubtotalAmt08687326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02382792
IRS990ScheduleD/TotalExpensesPerForm990Amt08871767
IRS990ScheduleD/TotalLiabilityAmt0162061
IRS990ScheduleD/TotalRevenuePerForm990Amt08687326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09439240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09623680
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0266416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt130745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22285787
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL & DENTAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1507
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22449
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROGRAM COORDINATORS AND MANAGERS ARE PUT IN PLACE TO MONITOR ACTIVITIES AND ENSURE GRANTOR REQUIREMENTS ARE PERFORMED. INTERNAL MONITORING IS PERFORMED BY THE ADMINISTRATIVE STAFF TO PROVIDE ADDITIONAL CHECKS OVER ACTIVITIES PERFORMED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE VARIOUS SERVICES FOR THE HEAD START AND COMMUNITY SERVICE PROGRAMS AND TO THE ADMINISTRATION OF THE AGENCY. THE SERVICES PROVIDED ARE BOTH PROFESSIONAL AND NON-PROFESSIONAL IN NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILD AND ADULT CARE FOOD PROGRAM PROVIDED MEALS FOR CHILDREN WITHIN THE HEAD START AND DAY CARE PROGRAMS. VARIOUS OTHER PROGRAMS ARE PROVIDED TO LOW-INCOME FAMILIES AND INDIVIDUALS WITHIN THE CLAYTON, FAYETTE, AND HENRY COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES OF CCCSA, INC., MEMBERS OF EMPLOYEE'S IMMEDIATE FAMILY, AND MEMBERS OF ANY BOARD OR POLICY MAKING BODY ARE PROHIBITED FROM ACCEPTING GIFTS, MONEY AND GRATUITIES: 1) FROM PERSONS RECEIVING BENEFITS OR SERVICES UNDER ANY PROGRAM FINANCIALLY ASSISTED BY THE AGENCY; 2) FROM ANY PERSON OR AGENCY PERFORMING SERVICES UNDER CONTRACT; 3) FROM PERSONS WHO ARE OTHERWISE IN A POSITION TO BENEFIT FROM THE ACTIONS OF ANY EMPLOYEE OR BOARD MEMBER OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR APPROVAL IS REQUIRED FOR COMPENSATION LEVELS, BASED ON SALARY GRADES, AND RAISES GIVEN TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR APPROVAL IS REQUIRED FOR COMPENSATION LEVELS, BASED ON SALARY GRADES, AND RAISES GIVEN TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF THE GOVERNING DOCUMENTS CAN BE REQUESTED FROM THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0843342
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0766396
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03764412

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,312,339
Liabilities
$1,141,566
Net assets
$3,170,773
Revenue
$8,687,326
Expenses
$8,871,767
Net income
-$184,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.91$2.68$13.3$13.5$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.86$2.81$13.4$13.2$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$2.19$2.26$9.00$9.67$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$2.37$2.93$11.3$11.6$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.31$1.14$3.17$8.69$8.87$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.41$3.36$8.59$8.76$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.42$3.52$8.52$8.67$0.16
2015Summary only. Only limited summary data is available for this year.$4.23$0.55$3.68$7.37$7.28$0.10
2014Summary only. Only limited summary data is available for this year.$3.85$0.26$3.58$6.61$6.82$0.21
2013Summary only. Only limited summary data is available for this year.$4.24$0.45$3.79$7.36$7.45$0.09
2012Summary only. Only limited summary data is available for this year.$4.33$0.45$3.88$8.33$8.49$0.16
2011Summary only. Only limited summary data is available for this year.$5.34$1.30$4.04$12.4$10.2$2.20