Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Coastal Plain Area Economic Opportunity Authority Inc.
990 • Fiscal year 2021 • EIN 58-0973213
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$1,942,812
Down $984,658 (-34%) from 2020
Net Assets
Up$1,306,380
Up $7,125 (+0.5%) from 2020
Liabilities
Down$636,432
Down $991,783 (-61%) from 2020
Revenue And Expenses
Revenue
Up$14,221,441
Up $1,381,414 (+11%) from 2020
Expenses
Up$14,214,316
Up $1,311,194 (+10%) from 2020
Net Income
Up$7,125
Up $70,220 (+111%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Dec 18, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $14,221,441
Mission and Program Overview
Mission
To provide low income assistance for improvement in quality of life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $697,635 | $1,400,432 | ▲ $702,797 |
| Cash and Non-Interest-Bearing Accounts | $1,900,253 | $259,860 | ▼ $1,640,393 |
| Savings and Temporary Cash Investments | $147,292 | $195,219 | ▲ $47,927 |
| Land, Buildings, and Equipment, Net | $107,675 | $60,820 | ▼ $46,855 |
| Accounts Receivable | $21,938 | - | - |
| Prepaid Expenses and Deferred Charges | $38,829 | $20,372 | ▼ $18,457 |
| Inventories for Sale or Use | $13,848 | $6,109 | ▼ $7,739 |
| Total Assets | $2,927,470 | $1,942,812 | ▼ $984,658 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $367,753 | $563,209 | ▲ $195,456 |
| Other Liabilities | $266,275 | $61,514 | ▼ $204,761 |
| Deferred Revenue | $994,187 | $11,709 | ▼ $982,478 |
| Total Liabilities | $1,628,215 | $636,432 | ▼ $991,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,299,255 | $1,306,380 | ▲ $7,125 |
| Total Net Assets Fund Balance | $1,299,255 | $1,306,380 | ▲ $7,125 |
| Total Liabilities and Net Assets / Fund Balance | $2,927,470 | $1,942,812 | ▼ $984,658 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $60,620 | $245,088 | $305,708 |
| Equipment | - | $229,937 | $229,937 |
| Other Land Buildings | $200 | $42,262 | $42,462 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Dennard | Chairperson |
| Shirley Andrews | Vice Chairpe |
| Terrell Haliburton | Assistant Se |
| Arlinda Murrell | Member |
| Diane Merwin | Member |
| John Gee Edwards | Member |
| Michael Acree | Member |
| Morris Alexander | Member |
| Travis Johnson | Member |
| Virginia Craig | Member |
| Zurich Deshazior | Member |
| Eric Howard | Parliamentar |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medova Healthcare Financial Group | Medical Ins | 345 N RIVERVIEW SUITE 600, Wichata, KS 67203 | $1,037,130 |
| Gilsbar LLC | Tpa Of Med Ins | PO BOX 919143, Dallas, TX 75391 | $129,403 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,172,328
- Program Service Revenue
- $1,357
- Investment Income
- $1,369
- Other Revenue
- $46,387
- All Other Contributions
- $22,889
- Change in Net Assets
- $7,125
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,221,441
- Revenue Not Reported on Form 990
- $1,701,746
- Total Revenue per Audited Statements
- $15,923,187
- Total Revenue per Form 990
- $14,221,441
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,107,660 |
| Salaries, Compensation, and Employee Benefits | $6,106,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,871,187 | $571,695 | - | $4,442,882 |
| All Other Expenses | $1,426,267 | $115,492 | - | $1,541,759 |
| Other Employee Benefits | $935,935 | $109,636 | - | $1,045,571 |
| Other Expenses | $498,940 | $2,705 | - | $501,645 |
| Payroll Taxes | $411,269 | $57,741 | - | $469,010 |
| Occupancy | $101,640 | $94,184 | - | $195,824 |
| Office Expenses | $109,308 | $53,054 | - | $162,362 |
| Current Officers, Directors, Trustees, and Key Employees | $149,193 | - | - | $149,193 |
| Insurance | $101,183 | $29,692 | - | $130,875 |
| Depreciation Depletion | $11,386 | $35,468 | - | $46,854 |
| Fees for Services Accounting | $4,589 | $40,516 | - | $45,105 |
| Travel | $2,298 | $5,570 | - | $7,868 |
| Total Functional Expenses | $13,044,128 | $1,170,188 | $0 | $14,214,316 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,916,062 |
| Expenses per Audited Statements | $14,214,316 |
| Total Expenses per Form 990 | $14,214,316 |
| Expenses Not Reported on Form 990 | $1,701,746 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Leave | $48,797 |
| Other Accrued Liabilities | $12,717 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 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
- 2021-12-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tanya Thomas
- Formed
- 1966
- Legal Domicile
- Ga
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 253
- Volunteers
- 4
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. Cacfp: program provides financial assistance to the agency in providing free meals to eligible children enrolled in the agency's head start program.”
Form 990, Part IX, Line 24E
“Food/meal costs 382,609 0 0 other assistance 293,787 0 0 utilities 182,550 19,179 0 computer expense 126,656 41,506 0 training 126,836 3,584 0 parent activities 86,337 0 0 printing 58,400 7,457 0 tools & equipment 55,202 0 0 telephone 41,403 3,959 0 gas & oil 25,893 1,417 0 materials 22,542 3,301 0 leased 5,313 15,559 0 dues 5,304 6,698 0 miscellaneous 2,366 7,254 0 postage 2,230 3,395 0 pest control 3,815 568 0 construction 2,500 0 0 health screening 2,003 87 0 subscriptions & pub 520 1,092 0 taxes 0 433 0 board expense 1 3 0 total 1,426,267 115,492 0”
Form 990, Part XI, Line 9
“Donated services and facilities expensed -1,701,746”
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1369 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 517287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60820 |
| 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 | 1299255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1306380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1299255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1306380 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 94184 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195824 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162362 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1701746 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 935935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1045571 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3829052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1053373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 538508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 498940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3829052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1069395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 576921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 501645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 266275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61514 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46387 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46387 |
| IRS990/OtherRevenueTotalAmt | 0 | 46387 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 571695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3871187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4442882 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57741 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 411269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 469010 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 697635 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1400432 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20372 |
| IRS990/PrincipalOfficerNm | 0 | TANYA THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WEATHERIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1357 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIHEAP: THIS IS AN ENERGY ASSISTANCE PROGRAM FOR LOW INCOME FAMILIES AND INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3837415 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4185796 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1046495 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1141501 |
| 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. CACFP: PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THE AGENCY IN PROVIDING FREE MEALS TO ELIGIBLE CHILDREN ENROLLED IN THE AGENCY'S HEAD START PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 869147 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 869148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12836248 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1879 |
| IRS990/PYOtherExpensesAmt | 0 | 6437537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6465585 |
| IRS990/PYTotalExpensesAmt | 0 | 12903122 |
| IRS990/PYTotalRevenueAmt | 0 | 12840027 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7125 |
| 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 | 147292 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14172328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12836248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13529996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12712252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12002675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65253499 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74742 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65253499 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14172328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12836248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13529996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12712252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12002675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65253499 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65253499 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 60620 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 245088 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 305708 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1701746 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1701746 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229937 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1701746 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14214316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1701746 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14221441 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60820 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14214316 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61514 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14221441 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15923187 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15916062 |
| 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. CACFP: PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THE AGENCY IN PROVIDING FREE MEALS TO ELIGIBLE CHILDREN ENROLLED IN THE AGENCY'S HEAD START PROGRAM. |
| 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 | FOOD/MEAL COSTS 382,609 0 0 OTHER ASSISTANCE 293,787 0 0 UTILITIES 182,550 19,179 0 COMPUTER EXPENSE 126,656 41,506 0 TRAINING 126,836 3,584 0 PARENT ACTIVITIES 86,337 0 0 PRINTING 58,400 7,457 0 TOOLS & EQUIPMENT 55,202 0 0 TELEPHONE 41,403 3,959 0 GAS & OIL 25,893 1,417 0 MATERIALS 22,542 3,301 0 LEASED 5,313 15,559 0 DUES 5,304 6,698 0 MISCELLANEOUS 2,366 7,254 0 POSTAGE 2,230 3,395 0 PEST CONTROL 3,815 568 0 CONSTRUCTION 2,500 0 0 HEALTH SCREENING 2,003 87 0 SUBSCRIPTIONS & PUB 520 1,092 0 TAXES 0 433 0 BOARD EXPENSE 1 3 0 TOTAL 1,426,267 115,492 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATED SERVICES AND FACILITIES EXPENSED -1,701,746 |
| 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 IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| 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 | 2927470 |
| IRS990/TotalAssetsEOYAmt | 0 | 1942812 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2927470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1942812 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14172328 |
| IRS990/TotalEmployeeCnt | 0 | 253 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1170188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13044128 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 14214316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1628215 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 636432 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1628215 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 636432 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1299255 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1306380 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 869147 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 869148 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13044128 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,942,812
- Liabilities
- $636,432
- Net assets
- $1,306,380
- Revenue
- $14,221,441
- Expenses
- $14,214,316
- Net income
- $7,125