Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Coastal Plain Area Economic Opportunity Authority Inc.
990 • Fiscal year 2023 • EIN 58-0973213
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$2,250,832
Down $4,372,702 (-66%) from 2022
Net Assets
Down$1,053,270
Down $171,931 (-14%) from 2022
Liabilities
Down$1,197,562
Down $4,200,771 (-78%) from 2022
Revenue And Expenses
Revenue
Up$16,901,551
Up $3,100,288 (+22%) from 2022
Expenses
Up$17,073,482
Up $3,191,040 (+23%) from 2022
Net Income
Down-$171,931
Down $90,752 (-112%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Mar 31, 2023
- Signed
- Jan 29, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $16,901,551
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 | $1,041,785 | $1,048,871 | ▲ $7,086 |
| Cash and Non-Interest-Bearing Accounts | $5,214,045 | $859,001 | ▼ $4,355,044 |
| Savings and Temporary Cash Investments | $269,289 | $161,484 | ▼ $107,805 |
| Prepaid Expenses and Deferred Charges | $50,883 | $98,789 | ▲ $47,906 |
| Accounts Receivable | $26 | $42,414 | ▲ $42,388 |
| Land, Buildings, and Equipment, Net | $41,397 | $34,164 | ▼ $7,233 |
| Inventories for Sale or Use | $6,109 | $6,109 | → $0 |
| Total Assets | $6,623,534 | $2,250,832 | ▼ $4,372,702 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $622,467 | $580,909 | ▼ $41,558 |
| Deferred Revenue | $4,562,056 | $387,276 | ▼ $4,174,780 |
| Other Liabilities | $213,810 | $229,377 | ▲ $15,567 |
| Total Liabilities | $5,398,333 | $1,197,562 | ▼ $4,200,771 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,225,201 | $1,053,270 | ▼ $171,931 |
| Total Net Assets Fund Balance | $1,225,201 | $1,053,270 | ▼ $171,931 |
| Total Liabilities and Net Assets / Fund Balance | $6,623,534 | $2,250,832 | ▼ $4,372,702 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,164 | $271,544 | $305,708 |
| Equipment | - | $229,937 | $229,937 |
| Other Land Buildings | - | $42,462 | $42,462 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Dennard | Chairperson |
| Shirley Andrews | Vice Chairpe |
| Blanche Sheffield | Member |
| James Maxwell | Member |
| John Gee Edwards | Member |
| Lester Crowder | Member |
| Michael Acree | Member |
| Patrick Gloster | Member |
| Travis Johnson | Member |
| Virginia Craig | Member |
| Zurich Deshazior | Member |
| Diane Merwin | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hahira Heating And Air LLC | Weatherization | 5329 OLD US 41 N, APT L, Hahira, GA 31632 | $119,428 |
| Men4men LLC | Hs Consulting | 604 EAST 4TH ST, Adel, GA 31620 | $102,750 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,893,671
- Program Service Revenue
- $7,268
- Investment Income
- $582
- Other Revenue
- $30
- All Other Contributions
- $90
- Change in Net Assets
- $-171,931
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,901,551
- Revenue Not Reported on Form 990
- $2,026,350
- Total Revenue per Audited Statements
- $18,927,901
- Total Revenue per Form 990
- $16,901,551
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,477,011 |
| Salaries, Compensation, and Employee Benefits | $5,596,471 |
| 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 | $3,325,984 | $868,312 | - | $4,194,296 |
| All Other Expenses | $2,123,220 | $274,403 | - | $2,397,623 |
| Other Employee Benefits | $717,548 | $97,150 | - | $814,698 |
| Other Expenses | $587,718 | $18,395 | - | $606,113 |
| Payroll Taxes | $339,712 | $62,708 | - | $402,420 |
| Occupancy | $153,044 | $88,516 | - | $241,560 |
| Current Officers, Directors, Trustees, and Key Employees | $185,057 | - | - | $185,057 |
| Travel | $79,786 | $68,084 | - | $147,870 |
| Insurance | $103,260 | $33,866 | - | $137,126 |
| Office Expenses | $46,010 | $58,196 | - | $104,206 |
| Fees for Services Accounting | - | $59,494 | - | $59,494 |
| Depreciation Depletion | $1,072 | $6,455 | - | $7,527 |
| Total Functional Expenses | $15,235,353 | $1,838,129 | $0 | $17,073,482 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,099,832 |
| Expenses per Audited Statements | $17,073,482 |
| Total Expenses per Form 990 | $17,073,482 |
| Expenses Not Reported on Form 990 | $2,026,350 |
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 Salaries | $108,848 |
| Accrued Leave | $85,067 |
| Other Accrued Liabilities | $35,462 |
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
- 2024-01-29
- 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
- 258
- Volunteers
- 21
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
“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.”
Form 990, Part IX, Line 24E
“Food/meal costs 465,779 24,396 0 tools & equipment 389,402 0 0 program supplies 364,558 948 0 training 260,163 35,968 0 utilities 177,369 21,747 0 computer expense 134,750 40,819 0 parent activities 111,123 19,175 0 printing 63,192 11,535 0 telephone 47,421 25,685 0 gas & oil 45,982 3,608 0 materials 29,874 0 0 board expense 5 27,155 0 construction 18,000 4,000 0 miscellaneous -4,208 22,276 0 dues 4,402 12,551 0 subscriptions & pub 5,239 7,447 0 leased 0 8,287 0 postage 897 5,685 0 health screening 5,763 406 0 pest control 3,173 1,215 0 refund to grantor 0 1,500 0 field trips 336 0 0 total 2,123,220 274,403 0”
Form 990, Part XI, Line 9
“Donated services and facilities expensed -2,026,350”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 582 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 543943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34164 |
| 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 | 1225201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1053270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1225201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1053270 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88516 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2026350 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 717548 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 814698 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 142688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 58337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4440851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2524587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 607504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 587718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4442376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2667275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 665841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 606113 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 213810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 229377 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 30 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 868312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3325984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4194296 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 339712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 402420 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1041785 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1048871 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98789 |
| IRS990/PrincipalOfficerNm | 0 | TANYA THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WEATHERIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7268 |
| 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 | 5432413 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5949102 |
| 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 | 629432 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 689298 |
| 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 901508 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1196413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13771412 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 370 |
| IRS990/PYOtherExpensesAmt | 0 | 7527634 |
| IRS990/PYOtherRevenueAmt | 0 | 29481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6354808 |
| IRS990/PYTotalExpensesAmt | 0 | 13882442 |
| IRS990/PYTotalRevenueAmt | 0 | 13801263 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -171931 |
| 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 | 269289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16893671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13771412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14172328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12836248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13529996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71203655 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97037 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71203655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16893671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13771412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14172328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12836248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13529996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71203655 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 71203655 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 34164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 271544 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 305708 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2026350 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2026350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229937 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2026350 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17073482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 108848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 85067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 35462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2026350 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16901551 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34164 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17073482 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 229377 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16901551 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18927901 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19099832 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | FOOD/MEAL COSTS 465,779 24,396 0 TOOLS & EQUIPMENT 389,402 0 0 PROGRAM SUPPLIES 364,558 948 0 TRAINING 260,163 35,968 0 UTILITIES 177,369 21,747 0 COMPUTER EXPENSE 134,750 40,819 0 PARENT ACTIVITIES 111,123 19,175 0 PRINTING 63,192 11,535 0 TELEPHONE 47,421 25,685 0 GAS & OIL 45,982 3,608 0 MATERIALS 29,874 0 0 BOARD EXPENSE 5 27,155 0 CONSTRUCTION 18,000 4,000 0 MISCELLANEOUS -4,208 22,276 0 DUES 4,402 12,551 0 SUBSCRIPTIONS & PUB 5,239 7,447 0 LEASED 0 8,287 0 POSTAGE 897 5,685 0 HEALTH SCREENING 5,763 406 0 PEST CONTROL 3,173 1,215 0 REFUND TO GRANTOR 0 1,500 0 FIELD TRIPS 336 0 0 TOTAL 2,123,220 274,403 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATED SERVICES AND FACILITIES EXPENSED -2,026,350 |
| 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 | 6623534 |
| IRS990/TotalAssetsEOYAmt | 0 | 2250832 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6623534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2250832 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16893671 |
| IRS990/TotalEmployeeCnt | 0 | 258 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1838129 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 15235353 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 17073482 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5398333 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1197562 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5398333 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1197562 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1225201 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1053270 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 901508 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,250,832
- Liabilities
- $1,197,562
- Net assets
- $1,053,270
- Revenue
- $16,901,551
- Expenses
- $17,073,482
- Net income
- -$171,931