Civic Intelligence

Coastal Plain Area Economic Opportunity Authority Inc.

990 • Fiscal year 2020 • EIN 58-0973213

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 09, 2020

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

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.1%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,927,470

Up $406,172 (+16%) from 2019

Net Assets

Down

$1,299,255

Down $63,085 (-4.6%) from 2019

Liabilities

Up

$1,628,215

Up $469,257 (+40%) from 2019

Revenue

Down

$12,840,027

Down $696,383 (-5.1%) from 2019

Expenses

Down

$12,903,122

Down $685,989 (-5.0%) from 2019

Net Income

Down

-$63,095

Down $10,394 (-20%) from 2019

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

2020

Assets$2,927,470
Liabilities$1,628,215
Net Assets$1,299,255

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

2020

Revenue$12,840,027
Expenses$12,903,122
Net Income-$63,095
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$12,840,027
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$1,587,440$1,900,253▲ $312,813
Pledges and Grants Receivable$693,489$697,635▲ $4,146
Savings and Temporary Cash Investments$100,000$147,292▲ $47,292
Land, Buildings, and Equipment, Net$69,155$107,675▲ $38,520
Prepaid Expenses and Deferred Charges$25,503$38,829▲ $13,326
Accounts Receivable$10,110$21,938▲ $11,828
Inventories for Sale or Use$35,601$13,848▼ $21,753
Total Assets$2,521,298$2,927,470▲ $406,172
Liabilities
Deferred Revenue$814,718$994,187▲ $179,469
Accounts Payable and Accrued Expenses$268,640$367,753▲ $99,113
Other Liabilities$75,600$266,275▲ $190,675
Total Liabilities$1,158,958$1,628,215▲ $469,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,362,340$1,299,255▼ $63,085
Total Net Assets Fund Balance$1,362,340$1,299,255▼ $63,085
Total Liabilities and Net Assets / Fund Balance$2,521,298$2,927,470▲ $406,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,475$198,233$305,708
Equipment-$229,937$229,937
Other Land Buildings$200$42,262$42,462
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Old Towne Square Valdosta LLCOffice RentalPO BOX 4418, Valdosta, GA 31632$105,696
Revenue and Support

Revenue Composition

Contributions and Grants
$12,836,248
Program Service Revenue
$1,900
Investment Income
$1,879
Other Revenue
$0
All Other Contributions
$2,580
Change in Net Assets
$-63,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,840,027
Revenue Not Reported on Form 990
$1,866,368
Total Revenue per Audited Statements
$14,706,395
Total Revenue per Form 990
$12,840,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,465,585
Other Expenses$6,437,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,207,472$321,750-$4,529,222
Other Employee Benefits$1,264,411$77,643-$1,342,054
All Other Expenses$1,154,960$65,528-$1,220,488
Payroll Taxes$420,096$28,836-$448,932
Other Expenses$444,951$1,514-$446,465
Occupancy$143,585$27,746-$171,331
Current Officers, Directors, Trustees, and Key Employees$145,377--$145,377
Insurance$96,605$16,434-$113,039
Travel$61,380$13,021-$74,401
Office Expenses$35,414$12,203-$47,617
Fees for Services Accounting$31,539$13,032-$44,571
Depreciation Depletion$2,513$7,245-$9,758
Interest-$12-$12
Total Functional Expenses$12,271,126$631,996$0$12,903,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,769,490
Expenses per Audited Statements$12,903,122
Total Expenses per Form 990$12,903,122
Expenses Not Reported on Form 990$1,866,368
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 Salaries$138,071
Other Accrued Liabilities$79,407
Accrued Leave$48,797
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 35% controlled entity
No
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
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Thomas
Formed
1966
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
301
Volunteers
227

Preparer

Firm
Hudson & Nesmith Cpas & Advisors
Address
111 N MAIN STREET, SYLVESTER, GA 31791
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 XI, Line 9

Donated services and facilities expensed -1,866,358

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107675
IRS990/LandBldgEquipCostOrOtherBssAmt0578107
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/NetAssetsOrFundBalancesBOYAmt01362340
IRS990/NetAssetsOrFundBalancesEOYAmt01299255
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01362340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01299255
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027746
IRS990/OccupancyGrp/ProgramServicesAmt0143585
IRS990/OccupancyGrp/TotalAmt0171331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012203
IRS990/OfficeExpensesGrp/ProgramServicesAmt035414
IRS990/OfficeExpensesGrp/TotalAmt047617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1866358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01264411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01342054
IRS990/OtherExpensesGrp/Desc0PUBLIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD/MEAL COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11514
IRS990/OtherExpensesGrp/ProgramServicesAmt03326330
IRS990/OtherExpensesGrp/ProgramServicesAmt1505388
IRS990/OtherExpensesGrp/ProgramServicesAmt2431105
IRS990/OtherExpensesGrp/ProgramServicesAmt3444951
IRS990/OtherExpensesGrp/TotalAmt03326330
IRS990/OtherExpensesGrp/TotalAmt1505388
IRS990/OtherExpensesGrp/TotalAmt2478137
IRS990/OtherExpensesGrp/TotalAmt3446465
IRS990/OtherLiabilitiesGrp/BOYAmt075600
IRS990/OtherLiabilitiesGrp/EOYAmt0266275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04207472
IRS990/OtherSalariesAndWagesGrp/TotalAmt04529222
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420096
IRS990/PayrollTaxesGrp/TotalAmt0448932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0693489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0697635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038829
IRS990/PrincipalOfficerNm0TANYA THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01900
IRS990/ProgSrvcAccomActy2Grp/Desc0LIHEAP: THIS IS AN ENERGY ASSISTANCE PROGRAM FOR LOW INCOME FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03371426
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03540349
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/ExpenseAmt0655810
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0689071
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/ExpenseAmt01138779
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01138779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013529996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01129
IRS990/PYOtherExpensesAmt07084828
IRS990/PYProgramServiceRevenueAmt05285
IRS990/PYRevenuesLessExpensesAmt0-52701
IRS990/PYSalariesCompEmpBnftPaidAmt06504283
IRS990/PYTotalExpensesAmt013589111
IRS990/PYTotalRevenueAmt013536410
IRS990/ReconcilationRevenueExpnssAmt0-63095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012836248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013529996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012712252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012002675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012132701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063213872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063213872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012836248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013529996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012712252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012002675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012132701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063213872
IRS990ScheduleA/TotalSupportAmt063213872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305708
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01866368
IRS990ScheduleD/DonatedServicesUseFcltsAmt01866368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229937
IRS990ScheduleD/ExpensesNotReportedAmt01866368
IRS990ScheduleD/ExpensesSubtotalAmt012903122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LEAVE
IRS990ScheduleD/RevenueNotReportedAmt01866368
IRS990ScheduleD/RevenueSubtotalAmt012840027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107675
IRS990ScheduleD/TotalExpensesPerForm990Amt012903122
IRS990ScheduleD/TotalLiabilityAmt0266275
IRS990ScheduleD/TotalRevenuePerForm990Amt012840027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014706395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014769490
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt6DONATED SERVICES AND FACILITIES EXPENSED -1,866,358
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02521298
IRS990/TotalAssetsEOYAmt02927470
IRS990/TotalAssetsGrp/BOYAmt02521298
IRS990/TotalAssetsGrp/EOYAmt02927470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012836248
IRS990/TotalEmployeeCnt0301
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0631996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012271126
IRS990/TotalFunctionalExpensesGrp/TotalAmt012903122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01158958
IRS990/TotalLiabilitiesEOYAmt01628215
IRS990/TotalLiabilitiesGrp/BOYAmt01158958
IRS990/TotalLiabilitiesGrp/EOYAmt01628215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01362340

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
2020Detailed filing. Detailed filing data is available for this year.$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