Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-0974656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$15,740,344
Down $171,968 (-1.1%) from 2017
Net Assets
Down$10,226,969
Down $99,332 (-1.0%) from 2017
Liabilities
Down$5,513,375
Down $72,636 (-1.3%) from 2017
Revenue
Up$36,552,676
Up $1,913,610 (+5.5%) from 2017
Expenses
Up$36,652,008
Up $1,569,806 (+4.5%) from 2017
Net Income
Up-$99,332
Up $343,804 (+78%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,343,707 | $11,801,381 | ▼ $542,326 |
| Pledges and Grants Receivable | $2,494,993 | $2,438,050 | ▼ $56,943 |
| Cash and Non-Interest-Bearing Accounts | $887,728 | $1,355,174 | ▲ $467,446 |
| Prepaid Expenses and Deferred Charges | $163,415 | $123,270 | ▼ $40,145 |
| Inventories for Sale or Use | $22,469 | $22,469 | → $0 |
| Total Assets | $15,912,312 | $15,740,344 | ▼ $171,968 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,465,996 | $3,328,126 | ▼ $137,870 |
| Accounts Payable and Accrued Expenses | $2,023,732 | $2,185,240 | ▲ $161,508 |
| Deferred Revenue | $96,283 | $9 | ▼ $96,274 |
| Total Liabilities | $5,586,011 | $5,513,375 | ▼ $72,636 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,326,301 | $10,226,969 | ▼ $99,332 |
| Total Net Assets Fund Balance | $10,326,301 | $10,226,969 | ▼ $99,332 |
| Total Liabilities and Net Assets / Fund Balance | $15,912,312 | $15,740,344 | ▼ $171,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,378,840 | $7,552,092 | $16,930,932 |
| Equipment | $1,884,121 | $2,672,224 | $4,556,345 |
| Land | $538,420 | - | $538,420 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Highsmith | CFO | FT | $147,680 | $24,558 | $172,238 |
| Karen Laws | Head Start Director | FT | $115,842 | $19,938 | $135,780 |
| Patricia Thomas | Executive Director | FT | $112,474 | $15,820 | $128,294 |
| Brenda Dalin | Csbg Program Director | FT | $104,801 | $15,455 | $120,256 |
| Name | Title |
|---|---|
| Garrison Baker | Chairman of Board |
| Mary Berrong | Vice Chairman of Board |
| Jeff Stowe | Board Member |
| Josh Welch | Board Member |
| Katrina Parker | Board Member |
| Pat Nodine | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Unique Improvement | Construction/repair | 1790 FORT DANIEL TRAIL, Dacula, GA 30019 | $257,525 |
| Georgia Energy Homes | Weatherization | P O BOX 220, Elberton, GA 30635 | $130,367 |
| Bonds Construction | Construction/repair | 113 BOND DRIVE, Alto, GA 30510 | $129,758 |
| Alexander Almand & Bangs | Accounting/auditing | P O DRAWER 289, Gainesville, GA 30503 | $103,880 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,844,018 |
| Other Expenses | $9,060,669 |
| Grants and Similar Amounts Paid | $6,747,321 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,615,096 | $396,047 | - | $14,011,143 |
| Grants to Domestic Individuals | $6,747,321 | - | - | $6,747,321 |
| Other Employee Benefits | $4,985,272 | $104,619 | - | $5,089,891 |
| Occupancy | $2,199,811 | $113,705 | - | $2,313,516 |
| Office Expenses | $1,154,318 | $6,779 | - | $1,161,097 |
| Payroll Taxes | $1,041,558 | $53,007 | - | $1,094,565 |
| Depreciation Depletion | $820,416 | $123,756 | - | $944,172 |
| Insurance | $314,480 | $38,810 | - | $353,290 |
| Current Officers, Directors, Trustees, and Key Employees | - | $340,835 | - | $340,835 |
| Pension Plan Contributions | $282,227 | $25,357 | - | $307,584 |
| Interest | $251,482 | $51,192 | - | $302,674 |
| Fees for Services Accounting | - | $103,880 | - | $103,880 |
| Travel | $67,185 | $136 | - | $67,321 |
| Other Expenses | $40,603 | $2,789 | - | $43,392 |
| Total Functional Expenses | $35,164,978 | $1,487,030 | $0 | $36,652,008 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $41,320,021 |
| Expenses per Audited Statements | $36,652,008 |
| Total Expenses per Form 990 | $36,652,008 |
| Expenses Not Reported on Form 990 | $4,668,013 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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”
“The agency makes its 990 and form 1023 available to the public upon request.”
“The agency makes its governing documents and other appropriate records available to the public upon request.”
“Oversight of the audit and selection process of the independent accountant have not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2023732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2185240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER GOVERNMENTAL AND PRIVATE FOUNDATION GRANT PROGRAMS IN 25 COUNTIES IN NE GEORGIA |
| IRS990/AllOtherContributionsAmt | 0 | 40775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705323191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 308 SPRING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 887728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1355174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 340835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 340835 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 257525 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130367 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 129758 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 103880 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1790 FORT DANIEL TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | P O BOX 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 113 BOND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | P O DRAWER 289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DACULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ELBERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GAINESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30635 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30503 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIQUE IMPROVEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GEORGIA ENERGY HOMES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BONDS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALEXANDER ALMAND & BANGS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION/REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEATHERIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION/REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING/AUDITING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36516624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6747321 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9060669 |
| IRS990/CYOtherRevenueAmt | 0 | 29102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20844018 |
| IRS990/CYTotalExpensesAmt | 0 | 36652008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36552676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 96283 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 123756 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 820416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 944172 |
| IRS990/Desc | 0 | HEAD START PROGRAMS - ADMINSTRATION OF PRE-SCHOOL PROGRAM TO OVER 2,300 CHILDREN IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $ 5,808,528 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 701 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22975839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103880 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 15820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15455 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARRISON BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BERRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATRINA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT NODINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF STOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA HIGHSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA DALIN |
| 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 | 112474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 154326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 115842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104801 |
| 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/TitleTxt | 0 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD START DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CSBG PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 36475849 |
| IRS990/GrantAmt | 0 | 1029171 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6747321 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6747321 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 36552676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 314480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 353290 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51192 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 251482 |
| IRS990/InterestGrp/TotalAmt | 0 | 302674 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22469 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22469 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 143 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10224316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12343707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11801381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22025697 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3465996 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3328126 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10326301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10226969 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2199811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2313516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1154318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1161097 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4985272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5089891 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION AND POSTA |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2946571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 449752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 248886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3050201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 453746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 267380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43392 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL OF UNUSED SPACE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29102 |
| IRS990/OtherRevenueTotalAmt | 0 | 29102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 396047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13615096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14011143 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1041558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1094565 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25357 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 282227 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 307584 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2494993 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2438050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 163415 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123270 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER NON-FEDERAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GEORGIA PRE-KINDERGARTEN PROGRAM - PROVIDED PROGRAMS TO MEET DEVELOPMENT NEEDS OF ELIGIBLE 4 YEAR OLD CHILDREN AND TO PROVIDE FAMILY SUPPORT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4796167 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $466,954 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6910286 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5540930 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WEATHERIZATION PROGRAMS - PROVIDE WEATHERIZATION ASSISTANCE TO ELIGIBLE INDIVIDUALS AND FAMILIES FOR REPAIRS TO SAVE ENERGY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | MISCELLANEOUS OTHER PROGRAM EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 334302 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 148384 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 177220 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 600 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 6350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34504638 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6544731 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8988863 |
| IRS990/PYOtherRevenueAmt | 0 | 69788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -443136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19548608 |
| IRS990/PYTotalExpensesAmt | 0 | 35082202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 34639066 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36516624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34504638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35104429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34871770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35120834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 176118295 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 2016867 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1715187 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1777897 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2025602 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2149392 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 9684945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 192587 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 308274 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 185803240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38533491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36219825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36882326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36897372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37270226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 185803240 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 185995827 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9378840 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7552092 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16930932 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4668013 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4668013 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1884121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2672224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4556345 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4668013 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 36652008 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 538420 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 538420 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4668013 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 36552676 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11801381 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 36652008 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 36552676 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 41220689 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 41320021 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 956167 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 73004 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 4897413 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 278026 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 177220 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 297875 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 67616 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PROVIDE FREE AND REDUCED LUNCHES TO HEAD START AND PRE-K STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | PROVIDE MEDICAL & DENTAL SERVICES TO HEAD START STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | PROVIDE ENERGY ASSISTANCE TO LOW INCOME INDIVIDUALS THROUGH THE LOW INCOME ENERGY ASSISTANCE PROGRAM (DEPT. OF HEALTH & HUMAN SERVICES) |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | PROVIDE SHELTER, GOODS & SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS THROUGH THE DEPT. OF HOMELAND SECURITY EMERGENCY FOOD & SHELTER PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | PROVIDE WEATHERIZATION ASSISTANCE FOR DWELLINGS OF ELDERLY, HANDICAPPED, & LOW INCOME INDIVIDUALS THROUGH THE DEPT OF ENERGY, DEPT OF HEALTH & HUMAN SERVICES, & OTHER PROGRAMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | PROVIDE HOUSING SEARCH ASSISTANCE, HABITABILITY INSPECTIONS, LANDLORD NEGOTIATIONS, RENT/UTILITY ASSISTANCE & SELF-SUFFICIENCY COUNSELING FOR LOW INCOME INDIVIDUALS THROUGH THE EMERGENCY SOLUTIONS PROG. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | PROVIDE OTHER ASSISTANCE TO LOW INCOME INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2020 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2338 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 12819 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 414 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 37 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 84 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 2067 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | BOOK |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.