Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-0973213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
To provide low income assistance for improvement in quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $107,475 | $198,233 | $305,708 |
| Equipment | - | $229,937 | $229,937 |
| Other Land Buildings | $200 | $42,262 | $42,462 |
| Name | Title |
|---|---|
| Nancy Dennard | Chairperson |
| Shirley Andrews | Vice Chairpe |
| Michael Acree | Director |
| Terrell Haliburton | Assistant Se |
| Arlinda Murrell | Member |
| Cathy Daniels | Member |
| Gail Jones-winston | Member |
| Israel Cortez | Member |
| James Maxwell | Member |
| John Gee Edwards | Member |
| Morris Alexander | Member |
| Pearlene Daniels | Member |
| Travis Johnson | Member |
| Eric Howard | Parliamentar |
| Jeannie Little | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Old Towne Square Valdosta LLC | Office Rental | PO BOX 4418, Valdosta, GA 31632 | $105,696 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $138,071 |
| Other Accrued Liabilities | $79,407 |
| Accrued Leave | $48,797 |
“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.”
“Donated services and facilities expensed -1,866,358”
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 | 268640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 367753 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME ASSISTANCE FOR IMPROVEMENT IN QUALITY OF LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 2580 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1154960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1220488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA RUSSELL |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1587440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1900253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145377 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145377 |
| 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 | 105696 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VALDOSTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31632 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OLD TOWNE SQUARE VALDOSTA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OFFICE RENTAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12836248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1879 |
| IRS990/CYOtherExpensesAmt | 0 | 6437537 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6465585 |
| IRS990/CYTotalExpensesAmt | 0 | 12903122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12840027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 814718 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 994187 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9758 |
| IRS990/Desc | 0 | HEADSTART: THE PROGRAM IS A COMPREHENSIVE EARLY CHILDHOOD EDUCATION DEVELOPMENT PROGRAM FOR ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES. HEAD START RECEIVED IN-KIND DONATIONS OF SERVICES AND RENTAL SPACE OF 1,866,368. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1866368 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 301 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7105111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13032 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31539 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44571 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | MICHAEL ACREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MORRIS ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLEY ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ISRAEL CORTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEARLENE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY DENNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GEE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRELL HALIBURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRAVIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAIL JONES-WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANNIE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARLINDA MURRELL |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 12833668 |
| IRS990/GrantAmt | 0 | 9331837 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12840027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113039 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/InterestGrp/TotalAmt | 0 | 12 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35601 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13848 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1879 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 470432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 578107 |
| 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 | 1362340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1299255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1362340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1299255 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27746 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171331 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47617 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1866358 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77643 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1264411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1342054 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD/MEAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3326330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 505388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 431105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 444951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3326330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 505388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 478137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 446465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 266275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 321750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4207472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4529222 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 420096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 448932 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 693489 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 697635 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25503 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38829 |
| IRS990/PrincipalOfficerNm | 0 | TANYA THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WEATHERIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIHEAP: THIS IS AN ENERGY ASSISTANCE PROGRAM FOR LOW INCOME FAMILIES AND INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3371426 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3540349 |
| 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 | 655810 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 689071 |
| 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 | 1138779 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1138779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13529996 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1129 |
| IRS990/PYOtherExpensesAmt | 0 | 7084828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6504283 |
| IRS990/PYTotalExpensesAmt | 0 | 13589111 |
| IRS990/PYTotalRevenueAmt | 0 | 13536410 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63095 |
| 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 | 100000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12836248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13529996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12712252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12002675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12132701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63213872 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25629 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63213872 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12836248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13529996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12712252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12002675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12132701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63213872 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 63213872 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 107475 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 198233 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 305708 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1866368 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1866368 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229937 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1866368 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12903122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 138071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 48797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED LEAVE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1866368 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12840027 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 107675 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12903122 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 266275 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12840027 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14706395 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14769490 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONATED SERVICES AND FACILITIES EXPENSED -1,866,358 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2521298 |
| IRS990/TotalAssetsEOYAmt | 0 | 2927470 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2521298 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2927470 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12836248 |
| IRS990/TotalEmployeeCnt | 0 | 301 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 631996 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12271126 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12903122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1158958 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1628215 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1158958 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1628215 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1362340 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.