Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2022 • EIN 58-0973213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$6,623,534
Up $4,680,722 (+241%) from 2021
Net Assets
Down$1,225,201
Down $81,179 (-6.2%) from 2021
Liabilities
Up$5,398,333
Up $4,761,901 (+748%) from 2021
Revenue
Down$13,801,263
Down $420,178 (-3.0%) from 2021
Expenses
Down$13,882,442
Down $331,874 (-2.3%) from 2021
Net Income
Down-$81,179
Down $88,304 (-1239%) from 2021
To provide low income assistance for improvement in quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $259,860 | $5,214,045 | ▲ $4,954,185 |
| Pledges and Grants Receivable | $1,400,432 | $1,041,785 | ▼ $358,647 |
| Savings and Temporary Cash Investments | $195,219 | $269,289 | ▲ $74,070 |
| Prepaid Expenses and Deferred Charges | $20,372 | $50,883 | ▲ $30,511 |
| Land, Buildings, and Equipment, Net | $60,820 | $41,397 | ▼ $19,423 |
| Inventories for Sale or Use | $6,109 | $6,109 | → $0 |
| Accounts Receivable | - | $26 | - |
| Total Assets | $1,942,812 | $6,623,534 | ▲ $4,680,722 |
| Liabilities | |||
| Deferred Revenue | $11,709 | $4,562,056 | ▲ $4,550,347 |
| Accounts Payable and Accrued Expenses | $563,209 | $622,467 | ▲ $59,258 |
| Other Liabilities | $61,514 | $213,810 | ▲ $152,296 |
| Total Liabilities | $636,432 | $5,398,333 | ▲ $4,761,901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,306,380 | $1,225,201 | ▼ $81,179 |
| Total Net Assets Fund Balance | $1,306,380 | $1,225,201 | ▼ $81,179 |
| Total Liabilities and Net Assets / Fund Balance | $1,942,812 | $6,623,534 | ▲ $4,680,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,397 | $264,311 | $305,708 |
| Equipment | - | $229,937 | $229,937 |
| Other Land Buildings | - | $42,462 | $42,462 |
| Name | Title |
|---|---|
| Nancy Dennard | Chairperson |
| Shirley Andrews | Vice Chairpe |
| Blanche Sheffield | Member |
| James Maxwell | Member |
| John Gee Edwards | Member |
| Michael Acree | Member |
| Patrick Gloster | Member |
| Travis Johnson | Member |
| Virginia Craig | Member |
| Zurich Deshazior | Member |
| Diane Merwin | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,527,634 |
| Salaries, Compensation, and Employee Benefits | $6,354,808 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,124,767 | $608,333 | - | $4,733,100 |
| All Other Expenses | $1,672,599 | $239,592 | - | $1,912,191 |
| Other Employee Benefits | $929,775 | $68,584 | - | $998,359 |
| Other Expenses | $558,882 | $1,518 | - | $560,400 |
| Payroll Taxes | $416,353 | $50,345 | - | $466,698 |
| Occupancy | $134,404 | $79,855 | - | $214,259 |
| Office Expenses | $149,281 | $45,568 | - | $194,849 |
| Current Officers, Directors, Trustees, and Key Employees | $156,651 | - | - | $156,651 |
| Insurance | $106,196 | $33,710 | - | $139,906 |
| Travel | $70,840 | $28,577 | - | $99,417 |
| Fees for Services Accounting | $572 | $39,313 | - | $39,885 |
| Depreciation Depletion | $4,130 | $15,001 | - | $19,131 |
| Total Functional Expenses | $12,623,442 | $1,259,000 | $0 | $13,882,442 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,788,995 |
| Expenses per Audited Statements | $13,882,442 |
| Total Expenses per Form 990 | $13,882,442 |
| Expenses Not Reported on Form 990 | $1,906,553 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $125,607 |
| Accrued Leave | $48,797 |
| Other Accrued Liabilities | $39,406 |
“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.”
“Child and adult care food program: program provides financial assistance to the agency in providing free meals to eligible children enrolled in the agency's head start program. Weatherization assistance program: program reduces energy costs for low- income households by increasing the energy efficiency of their homes, while ensuring their health and safety.”
“Repairs & maintenance 397,972 48,465 0 food/meal costs 398,204 13 0 training 207,664 38,137 0 parent activities 200,715 8,950 0 utilities 174,867 14,935 0 computer expense 102,096 27,321 0 telephone 68,858 3,475 0 printing 51,966 10,735 0 subscriptions & pub 4,051 32,731 0 gas & oil 30,374 1,144 0 miscellaneous 670 20,725 0 materials 18,480 0 0 dues 5,303 10,788 0 board expense 73 8,370 0 leased 56 7,948 0 postage 2,075 5,330 0 pest control 3,934 440 0 tools & equipment 3,304 0 0 health screening 1,937 84 0 taxes 0 1 0 total 1,672,599 239,592 0”
“Donated services and facilities expensed -1,906,553”
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 | 563209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 622467 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME ASSISTANCE FOR IMPROVEMENT IN QUALITY OF LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 413 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 239592 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1672599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1912191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CPAEOA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2292447860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1810 WEST HILL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | UNIT A-6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALDOSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5214045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156651 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156651 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13771412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 370 |
| IRS990/CYOtherExpensesAmt | 0 | 7527634 |
| IRS990/CYOtherRevenueAmt | 0 | 29481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6354808 |
| IRS990/CYTotalExpensesAmt | 0 | 13882442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13801263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11709 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4562056 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15001 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19131 |
| 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 | 1906553 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7322802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39313 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39885 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MICHAEL ACREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEY ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY DENNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZURICH DESHAZIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GEE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK GLOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRAVIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE MERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BLANCHE SHEFFIELD |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 13770999 |
| IRS990/GrantAmt | 0 | 8043215 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13801263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139906 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6109 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6109 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 370 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41397 |
| 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 | 1306380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1225201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1306380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1225201 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79855 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134404 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 149281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 194849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1906553 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68584 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 929775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 998359 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3185763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 541914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 571315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 558882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3187355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 588722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 571519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 560400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61514 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 213810 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29481 |
| IRS990/OtherRevenueTotalAmt | 0 | 29481 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 608333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4124767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4733100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 416353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 466698 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1400432 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1041785 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50883 |
| IRS990/PrincipalOfficerNm | 0 | TANYA THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOW INCOME HOME ENERGY ASSISTANCE PROGRAM: THIS IS AN ENERGY ASSISTANCE PROGRAM FOR LOW INCOME FAMILIES AND INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3172144 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3484218 |
| 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. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1284722 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD AND ADULT CARE FOOD PROGRAM: PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THE AGENCY IN PROVIDING FREE MEALS TO ELIGIBLE CHILDREN ENROLLED IN THE AGENCY'S HEAD START PROGRAM. WEATHERIZATION ASSISTANCE PROGRAM: PROGRAM REDUCES ENERGY COSTS FOR LOW- INCOME HOUSEHOLDS BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES, WHILE ENSURING THEIR HEALTH AND SAFETY. |
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| IRS990/PYOtherRevenueAmt | 0 | 46387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6106656 |
| IRS990/PYTotalExpensesAmt | 0 | 14214316 |
| IRS990/PYTotalRevenueAmt | 0 | 14221441 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81179 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195219 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 269289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13771412 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13529996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12712252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67022236 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 104593 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 67022236 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1906553 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER ACCRUED LIABILITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHILD AND ADULT CARE FOOD PROGRAM: PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THE AGENCY IN PROVIDING FREE MEALS TO ELIGIBLE CHILDREN ENROLLED IN THE AGENCY'S HEAD START PROGRAM. WEATHERIZATION ASSISTANCE PROGRAM: PROGRAM REDUCES ENERGY COSTS FOR LOW- INCOME HOUSEHOLDS BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES, WHILE ENSURING THEIR HEALTH AND SAFETY. |
| 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 | REPAIRS & MAINTENANCE 397,972 48,465 0 FOOD/MEAL COSTS 398,204 13 0 TRAINING 207,664 38,137 0 PARENT ACTIVITIES 200,715 8,950 0 UTILITIES 174,867 14,935 0 COMPUTER EXPENSE 102,096 27,321 0 TELEPHONE 68,858 3,475 0 PRINTING 51,966 10,735 0 SUBSCRIPTIONS & PUB 4,051 32,731 0 GAS & OIL 30,374 1,144 0 MISCELLANEOUS 670 20,725 0 MATERIALS 18,480 0 0 DUES 5,303 10,788 0 BOARD EXPENSE 73 8,370 0 LEASED 56 7,948 0 POSTAGE 2,075 5,330 0 PEST CONTROL 3,934 440 0 TOOLS & EQUIPMENT 3,304 0 0 HEALTH SCREENING 1,937 84 0 TAXES 0 1 0 TOTAL 1,672,599 239,592 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATED SERVICES AND FACILITIES EXPENSED -1,906,553 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 6623534 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6623534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 224 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12623442 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 636432 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5398333 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 636432 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5398333 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1306380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1225201 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13801263 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6623534 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 28577 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 70840 |
| IRS990/TravelGrp/TotalAmt | 0 | 99417 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1810 WEST HILL AVE |
| IRS990/USAddress/AddressLine2Txt | 0 | UNIT A-2 |
| IRS990/USAddress/CityNm | 0 | VALDOSTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COASTALPLAINEOA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.