Civic Intelligence

Coastal Plain Area Economic Opportunity Authority Inc.

990 • Fiscal year 2019 • EIN 58-0973213

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 06, 2019

1810 West Hill Avenue Ste A6Valdosta, GA 31601

(229) 244-7860

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,521,298

Down $281,334 (-10%) from 2018

Net Assets

Down

$1,362,340

Down $52,701 (-3.7%) from 2018

Liabilities

Down

$1,158,958

Down $228,633 (-16%) from 2018

Revenue

Up

$13,536,410

Up $808,722 (+6.4%) from 2018

Expenses

Up

$13,589,111

Up $758,019 (+5.9%) from 2018

Net Income

Up

-$52,701

Up $50,703 (+49%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,378,822Liabilities 2011: $862,912Net Assets 2011: $1,515,9102011Assets 2012: $2,352,013Liabilities 2012: $745,577Net Assets 2012: $1,606,4362012Assets 2013: $2,343,523Liabilities 2013: $849,949Net Assets 2013: $1,493,5742013Assets 2014: $2,914,841Liabilities 2014: $1,401,469Net Assets 2014: $1,513,3722014Assets 2015: $2,631,200Liabilities 2015: $1,119,233Net Assets 2015: $1,511,9672015Assets 2016: $2,420,769Liabilities 2016: $906,941Net Assets 2016: $1,513,8282016Assets 2017: $2,758,518Liabilities 2017: $1,240,073Net Assets 2017: $1,518,4452017Assets 2018: $2,802,632Liabilities 2018: $1,387,591Net Assets 2018: $1,415,0412018Assets 2019: $2,521,298Liabilities 2019: $1,158,958Net Assets 2019: $1,362,3402019Assets 2020: $2,927,470Liabilities 2020: $1,628,215Net Assets 2020: $1,299,2552020Assets 2021: $1,942,812Liabilities 2021: $636,432Net Assets 2021: $1,306,3802021Assets 2022: $6,623,534Liabilities 2022: $5,398,333Net Assets 2022: $1,225,2012022Assets 2023: $2,250,832Liabilities 2023: $1,197,562Net Assets 2023: $1,053,2702023Assets 2024: $3,951,765Liabilities 2024: $3,102,349Net Assets 2024: $849,4162024Assets 2025: $3,492,154Liabilities 2025: $1,559,056Net Assets 2025: $1,933,0982025

Highlighted filing

2019

Assets$2,521,298
Liabilities$1,158,958
Net Assets$1,362,340

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $16,552,4572011Expenses 2012: $14,244,7842012Expenses 2013: $13,405,5442013Revenue 2014: $11,771,458Expenses 2014: $11,751,660Net Income 2014: $19,7982014Revenue 2015: $12,546,417Expenses 2015: $12,547,822Net Income 2015: -$1,4052015Revenue 2016: $12,146,280Expenses 2016: $12,144,419Net Income 2016: $1,8612016Revenue 2017: $12,028,113Expenses 2017: $12,023,496Net Income 2017: $4,6172017Revenue 2018: $12,727,688Expenses 2018: $12,831,092Net Income 2018: -$103,4042018Revenue 2019: $13,536,410Expenses 2019: $13,589,111Net Income 2019: -$52,7012019Revenue 2020: $12,840,027Expenses 2020: $12,903,122Net Income 2020: -$63,0952020Revenue 2021: $14,221,441Expenses 2021: $14,214,316Net Income 2021: $7,1252021Revenue 2022: $13,801,263Expenses 2022: $13,882,442Net Income 2022: -$81,1792022Revenue 2023: $16,901,551Expenses 2023: $17,073,482Net Income 2023: -$171,9312023Revenue 2024: $17,070,095Expenses 2024: $17,273,949Net Income 2024: -$203,8542024Revenue 2025: $14,640,745Expenses 2025: $13,557,063Net Income 2025: $1,083,6822025

Highlighted filing

2019

Revenue$13,536,410
Expenses$13,589,111
Net Income-$52,701
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$13,536,410
Mission and Program Overview

Mission

To provide low income assistance for improvement in quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,688,770$1,587,440▼ $101,330
Pledges and Grants Receivable$819,406$693,489▼ $125,917
Savings and Temporary Cash Investments$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$79,900$69,155▼ $10,745
Inventories for Sale or Use$35,672$35,601▼ $71
Prepaid Expenses and Deferred Charges$73,867$25,503▼ $48,364
Accounts Receivable$5,017$10,110▲ $5,093
Total Assets$2,802,632$2,521,298▼ $281,334
Liabilities
Deferred Revenue$652,597$814,718▲ $162,121
Accounts Payable and Accrued Expenses$418,093$268,640▼ $149,453
Other Liabilities$316,901$75,600▼ $241,301
Total Liabilities$1,387,591$1,158,958▼ $228,633
Net Assets / Fund Balance
Unrestricted Net Assets$1,415,041$1,362,340▼ $52,701
Total Net Assets Fund Balance$1,415,041$1,362,340▼ $52,701
Total Liabilities and Net Assets / Fund Balance$2,802,632$2,521,298▼ $281,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,658$399,269$445,927
Equipment$15,825$332,792$348,617
Other Land Buildings$6,672$265,606$272,278
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Campbells Heat & AirWeatherizationPO BOX 144, Hahira, GA 31632$103,380
Revenue and Support

Revenue Composition

Contributions and Grants
$13,529,996
Program Service Revenue
$5,285
Investment Income
$1,129
Other Revenue
$0
All Other Contributions
$1,787,244
Change in Net Assets
$-52,701

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,785,486Fair Value of Comp Servic
Total Noncash Contributions1$1,785,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,536,410
Total Revenue per Audited Statements
$13,536,410
Total Revenue per Form 990
$13,536,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,084,828
Salaries, Compensation, and Employee Benefits$6,504,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,172,797$525,896-$4,698,693
All Other Expenses$1,308,926$248,065-$1,556,991
Other Employee Benefits$1,125,186$71,393-$1,196,579
Payroll Taxes$421,615$46,435-$468,050
Other Expenses$407,061$3,616-$410,677
Current Officers, Directors, Trustees, and Key Employees$140,961--$140,961
Travel$86,223$52,071-$138,294
Office Expenses$83,865$40,662-$124,527
Occupancy$52,220$59,603-$111,823
Insurance$80,348$20,849-$101,197
Fees for Services Accounting$4,408$40,658-$45,066
Depreciation Depletion$4,179$6,566-$10,745
Total Functional Expenses$12,473,268$1,115,843$0$13,589,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,589,111
Total Expenses per Audited Statements$13,589,111
Total Expenses per Form 990$13,589,111
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
Accrued Leave$48,797
Other Accrued Liabilities$26,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

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.

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

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.

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

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.

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

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to public upon written request.

Filing and Contact Details

Filer

Filer Name
Coastal Plain Area Eoa Inc
EIN
58-0973213
Phone
2292447860
Address
1810 WEST HILL AVENUE STE A6, VALDOSTA, GA 31601

Signing Officer

Name
Tanya Thomas
Title
Executive Director
Phone
2292447860
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Thomas
Formed
1966
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
298
Volunteers
171

Preparer

Firm
Hudson & Nesmith Cpas & Advisors
Address
603 N MAIN ST, SYLVESTER, GA 31791-1710
Preparer
Ronald D Hudson
Phone
2297763311
Supplemental Narrative

Additional Explanations

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

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.

Form 990, Part IX, Line 24E

Contractual 210,272 110,309 0 training 218,255 19,404 0 utilities 184,265 16,799 0 program supplies 197,443 1,736 0 computer expense 116,305 16,494 0 materials 124,199 0 0 printing 59,239 1,603 0 other assistance 58,383 0 0 gas & oil 56,716 1,044 0 telephone 41,847 12,887 0 leased 8,931 20,760 0 refund to grantor 0 21,572 0 parent activities 12,142 198 0 dues 2,019 6,924 0 miscellaneous 3,198 4,531 0 board expense 753 6,462 0 postage 1,506 5,170 0 subscriptions & pub 4,913 1,101 0 pest control 4,900 662 0 health screening 2,636 409 0 field trips 1,004 0 0 total 1,308,926 248,065 0

Raw XML AppendixShowing 400 of 453 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.

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME ASSISTANCE FOR IMPROVEMENT IN QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01415041
IRS990/NetAssetsOrFundBalancesEOYAmt01362340
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01785486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059603
IRS990/OccupancyGrp/ProgramServicesAmt052220
IRS990/OccupancyGrp/TotalAmt0111823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040662
IRS990/OfficeExpensesGrp/ProgramServicesAmt083865
IRS990/OfficeExpensesGrp/TotalAmt0124527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01125186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01196579
IRS990/OtherExpensesGrp/Desc0PUBLIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2FOOD/MEAL COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13616
IRS990/OtherExpensesGrp/ProgramServicesAmt02313142
IRS990/OtherExpensesGrp/ProgramServicesAmt11780730
IRS990/OtherExpensesGrp/ProgramServicesAmt2491607
IRS990/OtherExpensesGrp/ProgramServicesAmt3407061
IRS990/OtherExpensesGrp/TotalAmt02313171
IRS990/OtherExpensesGrp/TotalAmt11780730
IRS990/OtherExpensesGrp/TotalAmt2491607
IRS990/OtherExpensesGrp/TotalAmt3410677
IRS990/OtherLiabilitiesGrp/BOYAmt0316901
IRS990/OtherLiabilitiesGrp/EOYAmt075600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04172797
IRS990/OtherSalariesAndWagesGrp/TotalAmt04698693
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421615
IRS990/PayrollTaxesGrp/TotalAmt0468050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0819406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0693489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025503
IRS990/PrincipalOfficerNm0TANYA THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05285
IRS990/ProgSrvcAccomActy2Grp/Desc0LIHEAP: THIS IS AN ENERGY ASSISTANCE PROGRAM FOR LOW INCOME FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02252754
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02468194
IRS990/ProgSrvcAccomActy3Grp/Desc0CACFP: PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THE AGENCY IN PROVIDING FREE MEALS TO ELIGIBLE CHILDREN ENROLLED IN THE AGENCY'S HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0704528
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0771905
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FEMA: 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/ExpenseAmt01367802
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01367802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012712252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03464
IRS990/PYOtherExpensesAmt06676052
IRS990/PYProgramServiceRevenueAmt011972
IRS990/PYRevenuesLessExpensesAmt0-103404
IRS990/PYSalariesCompEmpBnftPaidAmt06155040
IRS990/PYTotalExpensesAmt012831092
IRS990/PYTotalRevenueAmt012727688
IRS990/ReconcilationRevenueExpnssAmt0-52701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013529996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012712252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012002675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012132701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012504220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062881844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062881844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013529996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012712252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012002675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012132701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012504220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062881844
IRS990ScheduleA/TotalSupportAmt062881844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445927
IRS990ScheduleD/EquipmentGrp/BookValueAmt015825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348617
IRS990ScheduleD/ExpensesSubtotalAmt013589111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt013536410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069155
IRS990ScheduleD/TotalExpensesPerForm990Amt013589111
IRS990ScheduleD/TotalLiabilityAmt075600
IRS990ScheduleD/TotalRevenuePerForm990Amt013536410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013536410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013589111
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF COMP SERVIC
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01785486
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEMA: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT, INCLUDING THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR, AND BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTUAL 210,272 110,309 0 TRAINING 218,255 19,404 0 UTILITIES 184,265 16,799 0 PROGRAM SUPPLIES 197,443 1,736 0 COMPUTER EXPENSE 116,305 16,494 0 MATERIALS 124,199 0 0 PRINTING 59,239 1,603 0 OTHER ASSISTANCE 58,383 0 0 GAS & OIL 56,716 1,044 0 TELEPHONE 41,847 12,887 0 LEASED 8,931 20,760 0 REFUND TO GRANTOR 0 21,572 0 PARENT ACTIVITIES 12,142 198 0 DUES 2,019 6,924 0 MISCELLANEOUS 3,198 4,531 0 BOARD EXPENSE 753 6,462 0 POSTAGE 1,506 5,170 0 SUBSCRIPTIONS & PUB 4,913 1,101 0 PEST CONTROL 4,900 662 0 HEALTH SCREENING 2,636 409 0 FIELD TRIPS 1,004 0 0 TOTAL 1,308,926 248,065 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02802632
IRS990/TotalAssetsEOYAmt02521298
IRS990/TotalAssetsGrp/BOYAmt02802632
IRS990/TotalAssetsGrp/EOYAmt02521298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013529996
IRS990/TotalEmployeeCnt0298
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01115843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012473268
IRS990/TotalFunctionalExpensesGrp/TotalAmt013589111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01387591
IRS990/TotalLiabilitiesEOYAmt01158958
IRS990/TotalLiabilitiesGrp/BOYAmt01387591
IRS990/TotalLiabilitiesGrp/EOYAmt01158958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01415041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01362340
IRS990/TotalOtherProgSrvcExpenseAmt01367802
IRS990/TotalOtherProgSrvcGrantAmt01367802
IRS990/TotalProgramServiceExpensesAmt012473268
IRS990/TotalProgramServiceRevenueAmt05285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013536410
IRS990/TotalVolunteersCnt0171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02802632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02521298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$1.56$1.93$14.6$13.6$1.08
2024Detailed filing. Detailed filing data is available for this year.$3.95$3.10$0.85$17.1$17.3$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.20$1.05$16.9$17.1$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.62$5.40$1.23$13.8$13.9$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.64$1.31$14.2$14.2$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.63$1.30$12.8$12.9$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.16$1.36$13.5$13.6$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.80$1.39$1.42$12.7$12.8$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.24$1.52$12.0$12.0$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.91$1.51$12.1$12.1$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.12$1.51$12.5$12.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.40$1.51$11.8$11.8$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.85$1.49$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.75$1.61$14.2
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.86$1.52$16.6