Civic Intelligence

Ninth District Opportunity Inc.

990 • Fiscal year 2020 • EIN 58-0974656

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.NDO.ORG

View Organization Page

PO Drawer LGainesville, GA 30503

(770) 532-3191

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.19x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$203,012

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$17,173,855

Up $2,936,412 (+21%) from 2019

Net Assets

Down

$8,796,742

Down $101,428 (-1.1%) from 2019

Liabilities

Up

$8,377,113

Up $3,037,840 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Up

$44,207,028

Up $5,520,165 (+14%) from 2019

Expenses

Up

$44,308,456

Up $4,896,522 (+12%) from 2019

Net Income

Up

-$101,428

Up $623,643 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $17,084,532Liabilities 2010: $4,733,012Net Assets 2010: $12,351,5202010Assets 2011: $15,843,114Liabilities 2011: $3,745,652Net Assets 2011: $12,097,4622011Assets 2012: $17,015,958Liabilities 2012: $5,062,902Net Assets 2012: $11,953,0562012Assets 2013: $16,105,397Liabilities 2013: $5,416,661Net Assets 2013: $10,688,7362013Assets 2014: $17,487,662Liabilities 2014: $6,548,779Net Assets 2014: $10,938,8832014Assets 2015: $18,051,561Liabilities 2015: $6,987,765Net Assets 2015: $11,063,7962015Assets 2016: $16,575,255Liabilities 2016: $5,805,818Net Assets 2016: $10,769,4372016Assets 2017: $15,912,312Liabilities 2017: $5,586,011Net Assets 2017: $10,326,3012017Assets 2018: $15,740,344Liabilities 2018: $5,513,375Net Assets 2018: $10,226,9692018Assets 2019: $14,237,443Liabilities 2019: $5,339,273Net Assets 2019: $8,898,1702019Assets 2020: $17,173,855Liabilities 2020: $8,377,113Net Assets 2020: $8,796,7422020Assets 2021: $14,990,346Liabilities 2021: $6,431,613Net Assets 2021: $8,558,7332021Assets 2022: $20,597,568Liabilities 2022: $9,873,493Net Assets 2022: $10,724,0752022Assets 2023: $21,344,537Liabilities 2023: $8,900,986Net Assets 2023: $12,443,5512023Assets 2024: $19,032,229Liabilities 2024: $7,181,535Net Assets 2024: $11,850,6942024Assets 2025: $18,034,309Liabilities 2025: $6,946,621Net Assets 2025: $11,087,6882025

Highlighted filing

2020

Assets$17,173,855
Liabilities$8,377,113
Net Assets$8,796,742
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $41,163,0882010Revenue 2011: $38,879,431Expenses 2011: $39,133,489Net Income 2011: -$254,0582011Revenue 2012: $35,131,617Expenses 2012: $35,581,251Net Income 2012: -$449,6342012Expenses 2013: $36,684,4682013Revenue 2014: $35,117,021Expenses 2014: $34,866,874Net Income 2014: $250,1472014Revenue 2015: $34,999,795Expenses 2015: $34,874,882Net Income 2015: $124,9132015Revenue 2016: $35,229,207Expenses 2016: $35,523,566Net Income 2016: -$294,3592016Revenue 2017: $34,639,066Expenses 2017: $35,082,202Net Income 2017: -$443,1362017Revenue 2018: $36,552,676Expenses 2018: $36,652,008Net Income 2018: -$99,3322018Revenue 2019: $38,686,863Expenses 2019: $39,411,934Net Income 2019: -$725,0712019Revenue 2020: $44,207,028Expenses 2020: $44,308,456Net Income 2020: -$101,4282020Revenue 2021: $44,330,792Expenses 2021: $44,568,801Net Income 2021: -$238,0092021Revenue 2022: $53,356,026Expenses 2022: $51,190,683Net Income 2022: $2,165,3432022Revenue 2023: $58,468,206Expenses 2023: $56,748,730Net Income 2023: $1,719,4762023Revenue 2024: $46,519,576Expenses 2024: $47,112,433Net Income 2024: -$592,8572024Revenue 2025: $47,429,259Expenses 2025: $48,192,265Net Income 2025: -$763,0062025

Highlighted filing

2020

Revenue$44,207,028
Expenses$44,308,456
Net Income-$101,428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$44,419,720
Mission and Program Overview

Mission

To help people reach the goal of self-sufficiency & lessen the causes of poverty by coordinating efforts to meet the needs of the low-income population & developing programs which meet the critical & ongoing needs of the poor.

Administer governmental and private foundation grant programs in 25 counties in ne georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,040,050$10,983,231▼ $56,819
Pledges and Grants Receivable$2,090,683$3,292,566▲ $1,201,883
Cash and Non-Interest-Bearing Accounts$925,705$2,761,696▲ $1,835,991
Prepaid Expenses and Deferred Charges$158,536$136,362▼ $22,174
Inventories for Sale or Use$22,469--
Total Assets$14,237,443$17,173,855▲ $2,936,412
Liabilities
Accounts Payable and Accrued Expenses$2,113,865$3,952,001▲ $1,838,136
Mortgage Notes Payable Secured by Investment Property$3,202,835$3,064,846▼ $137,989
Deferred Revenue$22,573$1,360,266▲ $1,337,693
Total Liabilities$5,339,273$8,377,113▲ $3,037,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,898,170$8,796,742▼ $101,428
Total Net Assets Fund Balance$8,898,170$8,796,742▼ $101,428
Total Liabilities and Net Assets / Fund Balance$14,237,443$17,173,855▲ $2,936,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,283,739$8,487,425$16,771,164
Equipment$2,286,992$3,654,169$5,941,161
Land$412,500-$412,500
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ThomasExecutive DirectorFT$173,695$29,317$203,012
Linda HighsmithCFOFT$158,356$27,900$186,256
Karen LawsHead Start DirectorFT$124,324$23,808$148,132
Brenda DalinCsbg Program DirectorFT$116,626$17,585$134,211
Kim DavidsonFinance SpecialistFT$104,830$22,833$127,663

Board Members and Trustees

NameTitle
Garrison BakerChairman of Board
Mary BerrongVice Chairman of Board
Carol WilliamsBoard Member
Janet AllisonBoard Member
Jeff StoweBoard Member
Josh WelchBoard Member
Katrina ParkerBoard Member
Warren AlmandBoard Member
Pat NodineSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone Contracting LLCWeatherization46 LEAFVIEW DR, Cleveland, GA 30528$413,091
Unique ImprovementConstruction/repair1790 FORT DANIEL TRAIL, Dacula, GA 30019$216,040
Roofing Resources Of GaConstruction/repair125 ETHAN ALLEN DR, Dahlonega, GA 30533$119,350
Anytime Plumbing & ConstructionConstruction/repair1131 DEE KENNEDY RD, Auburn, GA 30011$114,108
Alexander Almand & BangsAccounting/auditingP O DRAWER 289, Gainesville, GA 30503$109,100
Revenue and Support

Revenue Composition

Contributions and Grants
$44,182,326
Program Service Revenue
$12,681
Investment Income
$-8,796
Other Revenue
$20,817
All Other Contributions
$205,783
Change in Net Assets
$-101,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,207,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,801,022
Total Revenue per Audited Statements
$50,008,050
Total Revenue per Form 990
$44,207,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,153,571
Grants and Similar Amounts Paid$11,904,585
Other Expenses$10,250,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,910,809$313,489-$14,224,298
Grants to Domestic Individuals$11,904,585--$11,904,585
Other Employee Benefits$5,490,603$94,084-$5,584,687
Occupancy$3,205,914$102,312-$3,308,226
Office Expenses$1,258,797$15,379-$1,274,176
Payroll Taxes$1,052,114$54,108-$1,106,222
Depreciation Depletion$902,708$139,777-$1,042,485
Current Officers, Directors, Trustees, and Key Employees$413,711$523,216-$936,927
Insurance$327,406$28,693-$356,099
Pension Plan Contributions$297,309$4,128-$301,437
Interest$236,995$50,038-$287,033
Fees for Services Accounting-$103,850-$103,850
Other Expenses$41,675$513-$42,188
Travel$26,698--$26,698
Total Functional Expenses$42,722,511$1,585,945$0$44,308,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,109,478
Expenses per Audited Statements$44,308,456
Total Expenses per Form 990$44,308,456
Expenses Not Reported on Form 990$5,801,022
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“A copy of the 990 return is provided to the board of directors at a scheduled meeting and reviewed prior to filing or emailed to all members when a meeting is not feasible.”

Form 990, Part VI, Section B, Line 12C

“The agency specifically chooses board members with no possible conflicts of interest. Also, once a year the agency's tax preparer meets with the board and addresses the description of conflict of interest and what would qualify as such. Each year a conflict of interest is signed by all board members.”

Form 990, Part VI, Section B, Line 15

“The agency uses an independent contractor every 3 years to do a wage comparability study. The amounts provided are in pay quotes and ranges. These wages are used to establish compensation for all employees”

Form 990, Part VI, Section C, Line 18

“The agency makes its 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents and other appropriate records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ninth District Opportunity Inc
EIN
58-0974656
Phone
7705323191
Address
PO DRAWER L, GAINESVILLE, GA 30503

Signing Officer

Name
Patricia Thomas
Title
Executive Director
Phone
7705323191
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Thomas
Formed
1967
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
678
Volunteers
3,255

Preparer

Firm
Alexander Almand & Bangs Llp
Address
P O DRAWER 289, GAINESVILLE, GA 30503
Preparer
Bryan St Pierre
Phone
7705360511
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

“Oversight of the audit and selection process of the independent accountant have not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 12,692.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 12,692.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD START DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CSBG PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt043976543
IRS990/GrantAmt0730563
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011904585
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011904585
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200000
IRS990/GrossReceiptsAmt044419720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028693
IRS990/InsuranceGrp/ProgramServicesAmt0327406
IRS990/InsuranceGrp/TotalAmt0356099
IRS990/InterestGrp/ManagementAndGeneralAmt050038
IRS990/InterestGrp/ProgramServicesAmt0236995
IRS990/InterestGrp/TotalAmt0287033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022469
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03896
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0163
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012141594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011040050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010983231
IRS990/LandBldgEquipCostOrOtherBssAmt023124825
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0212692
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE REACH THE GOAL OF SELF-SUFFICIENCY & LESSEN THE CAUSES OF POVERTY BY COORDINATING EFFORTS TO MEET THE NEEDS OF THE LOW-INCOME POPULATION & DEVELOPING PROGRAMS WHICH MEET THE CRITICAL & ONGOING NEEDS OF THE POOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03202835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03064846
IRS990/NetAssetsOrFundBalancesBOYAmt08898170
IRS990/NetAssetsOrFundBalancesEOYAmt08796742
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08898170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08796742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102312
IRS990/OccupancyGrp/ProgramServicesAmt03205914
IRS990/OccupancyGrp/TotalAmt03308226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015379
IRS990/OfficeExpensesGrp/ProgramServicesAmt01258797
IRS990/OfficeExpensesGrp/TotalAmt01274176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05490603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05584687
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION AND POSTA
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3513
IRS990/OtherExpensesGrp/ProgramServicesAmt02953668
IRS990/OtherExpensesGrp/ProgramServicesAmt1429410
IRS990/OtherExpensesGrp/ProgramServicesAmt2270109
IRS990/OtherExpensesGrp/ProgramServicesAmt341675
IRS990/OtherExpensesGrp/TotalAmt03075782
IRS990/OtherExpensesGrp/TotalAmt1451745
IRS990/OtherExpensesGrp/TotalAmt2282018
IRS990/OtherExpensesGrp/TotalAmt342188
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL OF UNUSED SPACE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020817
IRS990/OtherRevenueTotalAmt020817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013910809
IRS990/OtherSalariesAndWagesGrp/TotalAmt014224298
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054108
IRS990/PayrollTaxesGrp/ProgramServicesAmt01052114
IRS990/PayrollTaxesGrp/TotalAmt01106222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297309
IRS990/PensionPlanContributionsGrp/TotalAmt0301437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02090683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03292566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136362
IRS990/PrincipalOfficerNm0PATRICIA THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER NON-FEDERAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012681
IRS990/ProgSrvcAccomActy2Grp/Desc0GEORGIA PRE-KINDERGARTEN PROGRAM - PROVIDED PROGRAMS TO MEET DEVELOPMENT NEEDS OF ELIGIBLE 4 YEAR OLD CHILDREN AND TO PROVIDE FAMILY SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04787418
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $456,382
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012661159
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010950306
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION PROGRAMS - PROVIDE WEATHERIZATION ASSISTANCE TO ELIGIBLE INDIVIDUALS AND FAMILIES FOR REPAIRS TO SAVE ENERGY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0400684
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1218287
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0223716
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038676894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08827282
IRS990/PYInvestmentIncomeAmt0-58132
IRS990/PYOtherExpensesAmt09523702
IRS990/PYOtherRevenueAmt021525
IRS990/PYProgramServiceRevenueAmt046576
IRS990/PYRevenuesLessExpensesAmt0-725071
IRS990/PYSalariesCompEmpBnftPaidAmt021060950
IRS990/PYTotalExpensesAmt039411934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038686863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-101428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044182326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038676894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036516624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034504638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035104429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188984911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02468992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02377214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02016867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01715187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01777897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010356157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0199341068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046651318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041054108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038533491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036219825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036882326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199341068
IRS990ScheduleA/TotalSupportAmt0199513596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,173,855
Liabilities
$8,377,113
Net assets
$8,796,742
Revenue
$44,207,028
Expenses
$44,308,456
Net income
-$101,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$6.95$11.1$47.4$48.2$0.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$7.18$11.9$46.5$47.1$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$8.90$12.4$58.5$56.7$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$9.87$10.7$53.4$51.2$2.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$6.43$8.56$44.3$44.6$0.24
2020Detailed filing. Detailed filing data is available for this year.$17.2$8.38$8.80$44.2$44.3$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.34$8.90$38.7$39.4$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.51$10.2$36.6$36.7$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.59$10.3$34.6$35.1$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$5.81$10.8$35.2$35.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$18.1$6.99$11.1$35.0$34.9$0.12
2014Detailed filing. Detailed filing data is available for this year.$17.5$6.55$10.9$35.1$34.9$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$5.42$10.7$36.7
2012Summary only. Only limited summary data is available for this year.$17.0$5.06$12.0$35.1$35.6$0.45
2011Summary only. Only limited summary data is available for this year.$15.8$3.75$12.1$38.9$39.1$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$4.73$12.4$41.2