Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-0973213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$2,420,769
Down $210,431 (-8.0%) from 2015
Net Assets
Up$1,513,828
Up $1,861 (+0.1%) from 2015
Liabilities
Down$906,941
Down $212,292 (-19%) from 2015
Revenue
Down$12,146,280
Down $400,137 (-3.2%) from 2015
Expenses
Down$12,144,419
Down $403,403 (-3.2%) from 2015
Net Income
Up$1,861
Up $3,266 (+232%) from 2015
To provide low income assistance for improvement in quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,043,459 | $1,086,720 | ▲ $43,261 |
| Pledges and Grants Receivable | $1,008,870 | $746,933 | ▼ $261,937 |
| Savings and Temporary Cash Investments | $400,000 | $400,000 | → $0 |
| Land, Buildings, and Equipment, Net | $105,296 | $92,602 | ▼ $12,694 |
| Prepaid Expenses and Deferred Charges | $25,423 | $46,068 | ▲ $20,645 |
| Inventories for Sale or Use | $32,948 | $43,303 | ▲ $10,355 |
| Accounts Receivable | $15,204 | $5,143 | ▼ $10,061 |
| Total Assets | $2,631,200 | $2,420,769 | ▼ $210,431 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $690,340 | $386,855 | ▼ $303,485 |
| Other Liabilities | $310,347 | $288,637 | ▼ $21,710 |
| Deferred Revenue | $118,546 | $231,449 | ▲ $112,903 |
| Total Liabilities | $1,119,233 | $906,941 | ▼ $212,292 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,511,967 | $1,513,828 | ▲ $1,861 |
| Total Net Assets Fund Balance | $1,511,967 | $1,513,828 | ▲ $1,861 |
| Total Liabilities and Net Assets / Fund Balance | $2,631,200 | $2,420,769 | ▼ $210,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $71,751 | $374,176 | $445,927 |
| Equipment | $20,851 | $327,766 | $348,617 |
| Other Land Buildings | - | $260,960 | $260,960 |
| Name | Title |
|---|---|
| John Pruitt | Chairman |
| Arlinda Murrell | Member |
| Becky Ratts | Member |
| Betty Willis | Member |
| Calvin Bryant | Member |
| Charlotte Middlebrooks | Member |
| Gail Jones-winston | Member |
| James Maxwell | Member |
| Jeannie Little | Member |
| Jerry Permenter | Member |
| Joann Jackson | Member |
| Johnny Terrell Jr | Member |
| Linda Sue Cole | Member |
| Marian Wells | Member |
| Marilyn Dye | Member |
| Mary Lee Green | Member |
| Noah Griffin | Member |
| Patricia Hargress | Member |
| Patsy Smith | Member |
| Pearlene Daniels | Member |
| Samuel Brown | Member |
| Samuel Wilson | Member |
| Shirley Brooks | Member |
| Terrell Haliburton | Member |
| Tina Fountain | Member |
| Travis Harper | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miles Heating And Air LLC | Weatherization | 3174 JOSEPH ROAD, Valdosta, GA 31601 | $152,218 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $1,691,356 |
| Total Noncash Contributions | 1 | $1,691,356 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,369,018 |
| Salaries, Compensation, and Employee Benefits | $5,775,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,903,563 | $424,499 | - | $4,328,062 |
| All Other Expenses | $1,449,072 | $261,856 | - | $1,710,928 |
| Other Employee Benefits | $806,016 | $57,859 | - | $863,875 |
| Payroll Taxes | $429,344 | $42,636 | - | $471,980 |
| Other Expenses | $380,050 | $976 | - | $381,026 |
| Current Officers, Directors, Trustees, and Key Employees | $111,484 | - | - | $111,484 |
| Occupancy | $59,606 | $48,400 | - | $108,006 |
| Office Expenses | $72,993 | $25,709 | - | $98,702 |
| Insurance | $79,172 | $16,214 | - | $95,386 |
| Travel | $35,592 | $16,287 | - | $51,879 |
| Fees for Services Accounting | $2,124 | $37,744 | - | $39,868 |
| Depreciation Depletion | $4,698 | $9,764 | - | $14,462 |
| Total Functional Expenses | $11,202,475 | $941,944 | $0 | $12,144,419 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,144,419 |
| Total Expenses per Audited Statements | $12,144,419 |
| Total Expenses per Form 990 | $12,144,419 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $189,338 |
| Other Accrued Liabilities | $50,144 |
| Accrued Leave | $49,155 |
| Rounding | - |
“The organization's management, including the executive director and finance director, and board of directors will review and approve the form 990 prior to filing.”
“Employees and board members are given a policy on conflicts of interest that outlines and defines the types of conflicts of interest. At least on an annual basis, employees and board members are required to review the policy and disclose any potential conflicts of interest. The agency retains a signed copy of the conflict of interest statements.”
“The agency's wage and position schedule is reviewed, updated, and approved annually by the board of directors. This schedule outlines each position in the agency's employment. These positions include key management positions and the salaries of these positions.”
“The agency's wage and position schedule is reviewed, updated, and approved annually by the board of directors. This schedule outlines each position in the agency's employment. These positions include key management position and the salaries of these positions.”
“Governing documents are made available to public upon written request.”
“Fema: program assists eligible individuals with emergency food, energy, and housing after all other resources have been exhausted. Scana: program provides help of low income persons who qualify for heating funds. Pre-kindergarten program: program provides children pre-kindergarten experience and focuses on school readiness and improving overall school performance. Community service block grant: this is a program to provide community-based services to low-income clients to help them obtain self-sufficiency. Weatherization: program provides materials and labor necessary to increase energy efficiency for homes of low-income, elderly and handicapped individuals.”
“Repairs & maintenance 266,489 4,988 0 contractual 207,453 62,241 0 utilities 209,797 13,295 0 training 167,455 7,089 0 materials 150,048 0 0 tools & equipment 140,644 -3,114 0 miscellaneous 8,571 87,091 0 computer expense 67,616 14,601 0 gas & oil 49,932 381 0 printing 47,853 2,397 0 telephone 40,303 7,666 0 board expense 403 35,078 0 other assistance 32,090 -100 0 subscriptions & pub 13,555 4,022 0 construction 15,030 0 0 leased 3,622 9,000 0 postage 3,086 9,042 0 dues 4,340 7,497 0 parent activities 10,910 0 0 pest control 3,851 256 0 field trips 2,969 0 0 health screening 2,560 299 0 taxes 324 0 0 refund to grantor 171 127 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 690340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 386855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME ASSISTANCE FOR IMPROVEMENT IN QUALITY OF LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 1759582 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1449072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1710928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CPAEOA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2292447860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1810 WEST HILL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | UNIT A-6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALDOSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1043459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1086720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111484 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 152218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3174 JOSEPH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VALDOSTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MILES HEATING AND AIR LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEATHERIZATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12132701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2705 |
| IRS990/CYOtherExpensesAmt | 0 | 6369018 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5775401 |
| IRS990/CYTotalExpensesAmt | 0 | 12144419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12146280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 118546 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 231449 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9764 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14462 |
| IRS990/Desc | 0 | HEADSTART: THE PROGRAM IS A COMPREHENSIVE EARLY CHILDHOOD EDUCATION DEVELOPMENT PROGRAM FOR ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 317 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7783731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37744 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39868 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETTY WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL JONES-WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA HARGRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY LEE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHNNY TERRELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIAN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLOTTE MIDDLEBROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TINA FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANNIE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAMUEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NOAH GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAMUEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PEARLENE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRAVIS HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARILYN DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARLINDA MURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHIRLEY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATSY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JERRY PERMENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TERRELL HALIBURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LINDA SUE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CALVIN BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BECKY RATTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 10373119 |
| IRS990/GrantAmt | 0 | 8456779 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12146280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16214 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95386 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32948 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43303 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2705 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 962902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1055504 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME ASSISTANCE FOR IMPROVEMENT IN QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1511967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1513828 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1691356 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25709 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98702 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 806016 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 863875 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD/MEAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1715374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1686200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 467187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 380050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1715374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1686200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 467187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 381026 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 310347 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 288637 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 424499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3903563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4328062 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42636 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 429344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 471980 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1008870 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 746933 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25423 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46068 |
| IRS990/PrincipalOfficerNm | 0 | RANDY LANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WEATHERIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10874 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIHEAP: THIS IS AN ENERGY ASSISTANCE PROGRAM FOR LOW INCOME FAMILIES AND INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1643372 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1785472 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CACFP: PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THE AGENCY IN PROVIDING FREE MEALS TO ELIGIBLE CHILDREN ENROLLED IN THE AGENCY'S HEAD START PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 675343 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 733739 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FEMA: PROGRAM ASSISTS ELIGIBLE INDIVIDUALS WITH EMERGENCY FOOD, ENERGY, AND HOUSING AFTER ALL OTHER RESOURCES HAVE BEEN EXHAUSTED. SCANA: PROGRAM PROVIDES HELP OF LOW INCOME PERSONS WHO QUALIFY FOR HEATING FUNDS. PRE-KINDERGARTEN PROGRAM: PROGRAM PROVIDES CHILDREN PRE-KINDERGARTEN EXPERIENCE AND FOCUSES ON SCHOOL READINESS AND IMPROVING OVERALL SCHOOL PERFORMANCE. COMMUNITY SERVICE BLOCK GRANT: THIS IS A PROGRAM TO PROVIDE COMMUNITY-BASED SERVICES TO LOW-INCOME CLIENTS TO HELP THEM OBTAIN SELF-SUFFICIENCY. WEATHERIZATION: PROGRAM PROVIDES MATERIALS AND LABOR NECESSARY TO INCREASE ENERGY EFFICIENCY FOR HOMES OF LOW-INCOME, ELDERLY AND HANDICAPPED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1100029 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1089155 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12504220 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3045 |
| IRS990/PYOtherExpensesAmt | 0 | 7029720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5518102 |
| IRS990/PYTotalExpensesAmt | 0 | 12547822 |
| IRS990/PYTotalRevenueAmt | 0 | 12546417 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1861 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12132701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12504220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11753635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13425818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14328971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64145345 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64145345 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12132701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12504220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11753635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13425818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14328971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 64145345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 64145345 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 71751 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 374176 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445927 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 327766 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348617 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12144419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 260960 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.