Civic Intelligence

Ninth District Opportunity Inc.

990 • Fiscal year 2024 • EIN 58-0974656

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 24, 2025

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

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$245,902

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$19,032,229

Down $2,312,308 (-11%) from 2023

Net Assets

Down

$11,850,694

Down $592,857 (-4.8%) from 2023

Liabilities

Down

$7,181,535

Down $1,719,451 (-19%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Down

$46,519,576

Down $11,948,630 (-20%) from 2023

Expenses

Down

$47,112,433

Down $9,636,297 (-17%) from 2023

Net Income

Down

-$592,857

Down $2,312,333 (-134%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

Assets$19,032,229
Liabilities$7,181,535
Net Assets$11,850,694
Open 2024 Filing

Operations Trend

Revenue Growth11th 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

2024

Revenue$46,519,576
Expenses$47,112,433
Net Income-$592,857
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$46,519,576
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$13,510,913$12,509,061▼ $1,001,852
Cash and Non-Interest-Bearing Accounts$389,363$1,557,476▲ $1,168,113
Pledges and Grants Receivable$1,411,824$1,039,748▼ $372,076
Savings and Temporary Cash Investments$2,498,567$446,722▼ $2,051,845
Prepaid Expenses and Deferred Charges$170,293$217,624▲ $47,331
Total Assets$21,344,537$19,032,229▼ $2,312,308
Other Assets Total$3,363,577$3,261,598▼ $101,979
Liabilities
Other Liabilities$3,363,577$3,261,598▼ $101,979
Mortgage Notes Payable Secured by Investment Property$2,656,545$2,501,401▼ $155,144
Accounts Payable and Accrued Expenses$1,155,647$1,258,933▲ $103,286
Deferred Revenue$1,725,217$159,603▼ $1,565,614
Total Liabilities$8,900,986$7,181,535▼ $1,719,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,443,551$11,850,694▼ $592,857
Total Net Assets Fund Balance$12,443,551$11,850,694▼ $592,857
Total Liabilities and Net Assets / Fund Balance$21,344,537$19,032,229▼ $2,312,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,702,223$11,220,798-
Land$572,500--
Equipment$2,234,338$4,918,993-
Other Assets Org$3,261,598--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LawsExecutive DirectorFT$201,523$44,379$245,902
Linda HighsmithCFOFT$181,830$43,630$225,460
Penny BondsHead Start DirectorFT$139,053$53,790$192,843
Brenda DalinCsbg Program DirectorFT$130,394$40,353$170,747
Kim DavidsonFinancial SpecialistFT$124,904$23,622$148,526

Board Members and Trustees

NameTitle
Garrison BakerChairman of Board
Carol WilliamsBoard Member
David MoodyBoard Member
Dennis PooleBoard Member
Jeff StoweBoard Member
Katrina ParkerBoard Member
Leah NortonBoard Member
Nolan GardnerBoard Member
Warren AlmandBoard Member
Michelle HallSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone Contracting LLCConstruction/repair46 LEAFVIEW DRIVE, Cleveland, GA 30529$460,126
Kqc Investors LLCSuppliesPO BOX 609, Lewisville, NC 27023$336,537
Sheltering ArmsRent / Utilities385 CENTENNIAL OLYMPIC PARK, Atlanta, GA 30313$185,788
Dale ContractingImprovement ServicesPO BOX 85, Gainesville, GA 30543$167,185
Emergency HvacHvac8095 STONE HILL RD, Cumming, GA 30028$161,991
Revenue and Support

Revenue Composition

Contributions and Grants
$46,210,453
Program Service Revenue
$0
Investment Income
$135,130
Other Revenue
$173,993
All Other Contributions
$46,210,453
Change in Net Assets
$-592,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,519,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,332,030
Total Revenue per Audited Statements
$51,851,606
Total Revenue per Form 990
$46,519,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,450,994
Grants and Similar Amounts Paid$10,142,623
Other Expenses$9,518,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$16,372,562$441,489-$16,814,051
Grants to Domestic Individuals$10,142,623--$10,142,623
Other Salaries and Wages$7,088,031$162,289-$7,250,320
Occupancy$2,218,816$69,256-$2,288,072
Current Officers, Directors, Trustees, and Key Employees$1,062,783$489,885-$1,552,668
Payroll Taxes$1,333,778$65,812-$1,399,590
Depreciation Depletion$1,047,117$138,935-$1,186,052
Office Expenses$1,144,607$17,069-$1,161,676
Insurance$520,279$31,833-$552,112
Pension Plan Contributions$404,794$29,571-$434,365
Interest$209,274$21,202-$230,476
Fees for Services Accounting-$130,805-$130,805
Travel$69,235$8,368-$77,603
Other Expenses$46,740$1,846-$48,586
Fees for Services Legal-$503-$503
Total Functional Expenses$45,328,754$1,783,679$0$47,112,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,444,463
Expenses per Audited Statements$47,112,433
Total Expenses per Form 990$47,112,433
Expenses Not Reported on Form 990$5,332,030
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,261,598
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
Kay Laws
Title
Executive Director
Phone
7705323191
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Laws
Formed
1967
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
663
Volunteers
3,496

Preparer

Firm
Alexander Almand & Bangs Llp
Address
302 BRADFORD STREET NW, GAINESVILLE, GA 30501
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.”

Raw XML AppendixShowing 400 of 636 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01155647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01258933
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADMINISTER GOVERNMENTAL AND PRIVATE FOUNDATION GRANT PROGRAMS IN 25 COUNTIES IN NE GEORGIA
IRS990/AllOtherContributionsAmt046210453
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07705323191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0389363
IRS990/CashNonInterestBearingGrp/EOYAmt01557476
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0489885
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01062783
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01552668
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0441489
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt016372562
IRS990/CompDisqualPersonsGrp/TotalAmt016814051
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0460126
IRS990/ContractorCompensationGrp/CompensationAmt1336537
IRS990/ContractorCompensationGrp/CompensationAmt2185788
IRS990/ContractorCompensationGrp/CompensationAmt3167185
IRS990/ContractorCompensationGrp/CompensationAmt4161991
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt046 LEAFVIEW DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 609
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2385 CENTENNIAL OLYMPIC PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 85
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48095 STONE HILL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LEWISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GAINESVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CUMMING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030529
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127023
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230313
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330543
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430028
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CORNERSTONE CONTRACTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KQC INVESTORS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SHELTERING ARMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DALE CONTRACTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EMERGENCY HVAC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION/REPAIR
IRS990/ContractorCompensationGrp/ServicesDesc1SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc2RENT / UTILITIES
IRS990/ContractorCompensationGrp/ServicesDesc3IMPROVEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4HVAC
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046210453
IRS990/CYGrantsAndSimilarPaidAmt010142623
IRS990/CYInvestmentIncomeAmt0135130
IRS990/CYOtherExpensesAmt09518816
IRS990/CYOtherRevenueAmt0173993
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-592857
IRS990/CYSalariesCompEmpBnftPaidAmt027450994
IRS990/CYTotalExpensesAmt047112433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046519576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01725217
IRS990/DeferredRevenueGrp/EOYAmt0159603
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0138935
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01047117
IRS990/DepreciationDepletionGrp/TotalAmt01186052
IRS990/Desc0HEAD START PROGRAMS - ADMINSTRATION OF PRE-SCHOOL PROGRAM TO OVER 2,100 CHILDREN IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $ 7,039,803
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0663
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028086477
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0130805
IRS990/FeesForServicesAccountingGrp/TotalAmt0130805
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0503
IRS990/FeesForServicesLegalGrp/TotalAmt0503
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423622
IRS990/Form990PartVIISectionAGrp/PersonNm0KATRINA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN ALMAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5NOLAN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRISON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA HIGHSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA DALIN
IRS990/Form990PartVIISectionAGrp/PersonNm13PENNY BONDS
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM DAVIDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10198640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11209389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12146532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CSBG PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD START DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01246387
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010142623
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010142623
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046519576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031833
IRS990/InsuranceGrp/ProgramServicesAmt0520279
IRS990/InsuranceGrp/TotalAmt0552112
IRS990/InterestGrp/ManagementAndGeneralAmt021202
IRS990/InterestGrp/ProgramServicesAmt0209274
IRS990/InterestGrp/TotalAmt0230476
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0135130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0194
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016139791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013510913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012509061
IRS990/LandBldgEquipCostOrOtherBssAmt028648852
IRS990/LegalDomicileStateCd0GA
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/BOYAmt02656545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02501401
IRS990/NetAssetsOrFundBalancesBOYAmt012443551
IRS990/NetAssetsOrFundBalancesEOYAmt011850694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012443551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011850694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069256
IRS990/OccupancyGrp/ProgramServicesAmt02218816
IRS990/OccupancyGrp/TotalAmt02288072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017069
IRS990/OfficeExpensesGrp/ProgramServicesAmt01144607
IRS990/OfficeExpensesGrp/TotalAmt01161676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03363577
IRS990/OtherAssetsTotalGrp/EOYAmt03261598
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION AND POSTA
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31846
IRS990/OtherExpensesGrp/ProgramServicesAmt02714837
IRS990/OtherExpensesGrp/ProgramServicesAmt1651046
IRS990/OtherExpensesGrp/ProgramServicesAmt2302232
IRS990/OtherExpensesGrp/ProgramServicesAmt346740
IRS990/OtherExpensesGrp/TotalAmt02831600
IRS990/OtherExpensesGrp/TotalAmt1681172
IRS990/OtherExpensesGrp/TotalAmt2330159
IRS990/OtherExpensesGrp/TotalAmt348586
IRS990/OtherLiabilitiesGrp/BOYAmt03363577
IRS990/OtherLiabilitiesGrp/EOYAmt03261598
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL OF UNUSED SPACE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173993
IRS990/OtherRevenueTotalAmt0173993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07088031
IRS990/OtherSalariesAndWagesGrp/TotalAmt07250320
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065812
IRS990/PayrollTaxesGrp/ProgramServicesAmt01333778
IRS990/PayrollTaxesGrp/TotalAmt01399590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0404794
IRS990/PensionPlanContributionsGrp/TotalAmt0434365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01411824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01039748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217624
IRS990/PrincipalOfficerNm0KAY LAWS
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt04888955
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $346,285
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010774151
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08293599
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION PROGRAMS AND OTHER PROGRAMS - PROVIDE WEATHERIZATION ASSISTANCE TO ELIGIBLE INDIVIDUALS AND FAMILIES FOR REPAIRS TO SAVE ENERGY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01579171
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0602637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058064229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017142070
IRS990/PYInvestmentIncomeAmt0165660
IRS990/PYOtherExpensesAmt012299972
IRS990/PYOtherRevenueAmt0238317
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01719476
IRS990/PYSalariesCompEmpBnftPaidAmt027306688
IRS990/PYTotalExpensesAmt056748730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058468206
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-592857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02498567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046187865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054544707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053198499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044347402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044182326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242460799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02463494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03006310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02865724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02824163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02468992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt013628683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0256089482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048651359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057551017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056064223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047171565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046651318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256089482
IRS990ScheduleA/TotalSupportAmt0256607776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,032,229
Liabilities
$7,181,535
Net assets
$11,850,694
Revenue
$46,519,576
Expenses
$47,112,433
Net income
-$592,857
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
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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