Civic Intelligence

Athens Community Council on Aging Inc.

990 • Fiscal year 2015 • EIN 58-0977680

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileACCAGING.ORG

View Organization Page

135 Hoyt StreetAthens, GA 30601

(706) 549-4850

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$86,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,682,985

Down $261,776 (-6.6%) from 2014

Net Assets

Down

$2,979,206

Down $270,618 (-8.3%) from 2014

Liabilities

Up

$703,779

Up $8,842 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$3,727,476

Up $28,266 (+0.8%) from 2014

Expenses

Up

$3,998,094

Up $278,133 (+7.5%) from 2014

Net Income

Down

-$270,618

Down $249,867 (-1204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,206,461Liabilities 2010: $855,555Net Assets 2010: $3,350,9062010Assets 2011: $3,912,870Liabilities 2011: $725,893Net Assets 2011: $3,186,9772011Assets 2012: $3,929,250Liabilities 2012: $713,075Net Assets 2012: $3,216,1752012Assets 2013: $4,008,609Liabilities 2013: $738,034Net Assets 2013: $3,270,5752013Assets 2014: $3,944,761Liabilities 2014: $694,937Net Assets 2014: $3,249,8242014Assets 2015: $3,682,985Liabilities 2015: $703,779Net Assets 2015: $2,979,2062015Assets 2016: $3,441,518Liabilities 2016: $627,466Net Assets 2016: $2,814,0522016Assets 2017: $3,588,073Liabilities 2017: $694,034Net Assets 2017: $2,894,0392017Assets 2018: $3,460,768Liabilities 2018: $558,350Net Assets 2018: $2,902,4182018Assets 2019: $3,473,383Liabilities 2019: $553,952Net Assets 2019: $2,919,4312019Assets 2020: $3,942,009Liabilities 2020: $998,449Net Assets 2020: $2,943,5602020Assets 2021: $4,404,091Liabilities 2021: $691,832Net Assets 2021: $3,712,2592021Assets 2022: $5,143,910Liabilities 2022: $509,312Net Assets 2022: $4,634,5982022Assets 2023: $4,553,458Liabilities 2023: $706,670Net Assets 2023: $3,846,7882023

Highlighted filing

2015

Assets$3,682,985
Liabilities$703,779
Net Assets$2,979,206
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,779,4122010Revenue 2011: $3,788,190Expenses 2011: $3,952,119Net Income 2011: -$163,9292011Expenses 2012: $3,724,0892012Expenses 2013: $3,710,2102013Revenue 2014: $3,699,210Expenses 2014: $3,719,961Net Income 2014: -$20,7512014Revenue 2015: $3,727,476Expenses 2015: $3,998,094Net Income 2015: -$270,6182015Revenue 2016: $3,709,480Expenses 2016: $3,864,787Net Income 2016: -$155,3072016Revenue 2017: $4,045,036Expenses 2017: $3,965,049Net Income 2017: $79,9872017Revenue 2018: $4,285,767Expenses 2018: $4,205,387Net Income 2018: $80,3802018Revenue 2019: $4,645,506Expenses 2019: $4,628,493Net Income 2019: $17,0132019Revenue 2020: $4,812,018Expenses 2020: $4,787,889Net Income 2020: $24,1292020Revenue 2021: $6,775,990Expenses 2021: $6,007,291Net Income 2021: $768,6992021Revenue 2022: $4,462,021Expenses 2022: $4,652,392Net Income 2022: -$190,3712022Revenue 2023: $7,029,754Expenses 2023: $7,853,225Net Income 2023: -$823,4712023

Highlighted filing

2015

Revenue$3,727,476
Expenses$3,998,094
Net Income-$270,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$3,964,902
Mission and Program Overview

Mission

The mission of the athens community council on aging is to promote a lifetime of wellness through engagement, advocacy, education, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,873,968$2,788,086▼ $85,882
Accounts Receivable$401,302$401,689▲ $387
Cash and Non-Interest-Bearing Accounts$356,745$238,113▼ $118,632
Savings and Temporary Cash Investments$210,413$182,585▼ $27,828
Pledges and Grants Receivable$79,175$71,500▼ $7,675
Prepaid Expenses and Deferred Charges$22,355$1,012▼ $21,343
Total Assets$3,944,761$3,682,985▼ $261,776
Other Assets Total$803--
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,722$364,091▼ $15,631
Accounts Payable and Accrued Expenses$295,319$339,688▲ $44,369
Other Liabilities$19,896--
Total Liabilities$694,937$703,779▲ $8,842
Net Assets / Fund Balance
Unrestricted Net Assets$3,168,149$2,907,706▼ $260,443
Temporarily Rstr Net Assets$81,675$71,500▼ $10,175
Total Net Assets Fund Balance$3,249,824$2,979,206▼ $270,618
Total Liabilities and Net Assets / Fund Balance$3,944,761$3,682,985▼ $261,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,509,846$1,239,813$3,749,659
Equipment$188,024$608,701$796,725
Land$90,216-$90,216
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie DeeseCEOFT$82,500$3,500$86,000
Toni EdwardsChief OperatFT$65,500$7,500$73,000

Board Members and Trustees

NameTitle
Shannon WilderChair Person
Annette Barfield-
Charles Auslander-
Dawn Donovan-
Gary Franklin-
Joe Frierson-
Joyce Kitchens-
Julie Gaines-
Katheryn Davis-
Katie Smith-
Laurie Douglas-
Maria Pierce-
Paige Otwell-
Randy Christian-
Robert Hardell-
Tommie Mullis-
Henry BrownTreasurer
Ross WhiteV.p.

Highest Paid Contractors

ContractorServicesLocationCompensation
Ga Food Services INCFood Service12200 32ND COURT NORTH, St Petersburg, FL 33716$300,000
Blue Cross Blue ShieldHealth InsurancPO BOX 406750, Atlanta, GA 30348$250,000
Golden GourmetincFood ServicePO BOX 208, Pendergrass, GA 30567$125,000
Intelligent NetworksincIt ServicePO BOX 741, Homer, GA 30547$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$521,908
Program Service Revenue
$3,174,821
Investment Income
$0
Other Revenue
$30,747
All Other Contributions
$378,908
Change in Net Assets
$-270,618

Audited Revenue Reconciliation

Total Revenue per Audited Statements
$3,727,476
Total Revenue per Form 990
$3,727,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,049,877
Other Expenses$1,948,217
Total Fundraising Expense$105,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,827$379,453$51,029$1,591,309
Fees for Services Other$1,407,791$41,238$24,727$1,473,756
Payroll Taxes$331,403$114,218$7,899$453,520
Depreciation Depletion$167,495--$167,495
Occupancy$108,267$31,376$6,251$145,894
Travel$53,467$15,449$4,903$73,819
Office Expenses$29,064$243$9,482$38,789
Advertising$29,049$40$1,407$30,496
Interest$17,968--$17,968
Other Employee Benefits$4,471$382$195$5,048
Total Functional Expenses$3,309,802$582,399$105,893$3,998,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,998,094
Total Expenses per Form 990$3,998,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,635
Fundraising Direct Expenses$4,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$36,227$36,227$1,357$34,870
Total Events$36,227$36,227$1,357$34,870
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Page 7, Part VII

“Parent organization has filed a separate return”

Filing and Contact Details

Filer

Filer Name
Athens Community Council on Agingi
EIN
58-0977680
Phone
7065494850
Address
135 HOYT STREET, ATHENS, GA 30601

Signing Officer

Name
Jennie Deese
Title
President/CEO
Phone
7065494850
Signed
2015-12-01

Organization Details

Principal Officer
Jennie Deese
Formed
1967
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
228
Volunteers
1,350

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Robert W Baker
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Athens-clarke county senior center provides noonday meals, wellness programming, education adn recreation in the enter, as well as outreach and visitation to homebound older adults. The senior center is a multi-purpose center dedicated to offering a variety of opportunities to older adults o the athens area to participate actively in unizue social, cultural, educational and health related services and programs. Transportation provides door to door excort to acca programs and other medical, social services, and shopping trips to clarke county. Georgiacares program offers free, unciased counseling on health insurance coverage and issues including medicare adn medicaid. Long-term care ombudsman program advocates for the rights of nursing home and personal care home residents, provides educational opportunities, and investigates adn resolves compliants in long-term care facilities.”

Form 990, Part IX, Line 11G

“Bad debts 10,143 0 0 communications 20,841 4,593 948 contributed expenses 70,266 0 7,742 dues and assessments 14,053 9,682 4,261 employee payroll expense 555,795 0 0 equipment lease 4,409 168 190 equipment repair and maintena 62,253 7,331 5,872 food services 400,225 683 571 insurance 32,349 2,358 158 professional fees 72,514 3,992 316 publications 1,756 0 0 supplies 95,657 9,002 0 vehicle expense 70,562 0 288 other -3,032 3,429 298 fundraising activities 0 0 4,083”

Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0295319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0339688
IRS990/AccountsReceivableGrp/BOYAmt0401302
IRS990/AccountsReceivableGrp/EOYAmt0401689
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ATHENS COMMUNITY COUNCIL ON AGING IS TO PROMOTE A LIFETIME OF WELLNESS THROUGH ENGAGEMENT, ADVOCACY, EDUCATION, AND SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt01407
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040
IRS990/AdvertisingGrp/ProgramServicesAmt029049
IRS990/AdvertisingGrp/TotalAmt030496
IRS990/AllOtherContributionsAmt0378908
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIE DEESE
IRS990/BooksInCareOfDetail/PhoneNum07065494850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 HOYT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0356745
IRS990/CashNonInterestBearingGrp/EOYAmt0238113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0300000
IRS990/ContractorCompensationGrp/CompensationAmt1250000
IRS990/ContractorCompensationGrp/CompensationAmt2125000
IRS990/ContractorCompensationGrp/CompensationAmt3110000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012200 32ND COURT NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 406750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 741
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST PETERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PENDERGRASS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HOMER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033716
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130348
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230567
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330547
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GA FOOD SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BLUE CROSS BLUE SHIELD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GOLDEN GOURMETINC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3INTELLIGENT NETWORKSINC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1HEALTH INSURANC
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3IT SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0521908
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01948217
IRS990/CYOtherRevenueAmt030747
IRS990/CYProgramServiceRevenueAmt03174821
IRS990/CYRevenuesLessExpensesAmt0-270618
IRS990/CYSalariesCompEmpBnftPaidAmt02049877
IRS990/CYTotalExpensesAmt03998094
IRS990/CYTotalFundraisingExpenseAmt0105893
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03727476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167495
IRS990/DepreciationDepletionGrp/TotalAmt0167495
IRS990/Desc0ADULT DAY SERVICE PROGRAMS PROVIDE QUALITY SUPPORTIVE SERVICES FOR ADULTS WITH FUNCIONAL IMPAIRMENTS IN A SALFE AND SECURE ENVIRONMENT. ADULT DAY CARE IS DESED FOR INDIVIDUALS WHO DO NOT REQUIRE 24 HOUR INSTITUTIONAL CARE BUT ARE NOT CAPABLE OF FULL-TIME INDEPENDENT LIVING DUE TO A PHYSICAL OR MENTAL DISABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0228
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0790712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0143000
IRS990/FeesForServicesOtherGrp/FundraisingAmt024727
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01407791
IRS990/FeesForServicesOtherGrp/TotalAmt01473756
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17500
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIE DEESE
IRS990/Form990PartVIISectionAGrp/PersonNm1TONI EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMIE MULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAIGE OTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNETTE BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE FRIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT HARDELL
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES AUSLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYCE KITCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAWN DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERYN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE GAINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165500
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR PERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04083
IRS990/FundraisingGrossIncomeAmt015635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03964902
IRS990/GrossRentsGrp/PersonalAmt0248980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InterestGrp/ProgramServicesAmt017968
IRS990/InterestGrp/TotalAmt017968
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01848514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02873968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02788086
IRS990/LandBldgEquipCostOrOtherBssAmt04636600
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/PersonalAmt0237426
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ATHENS COMMUNITY COUNCIL ON AGING IS TO PROMOTE A LIFETIME OF WELLNESS THROUGH ENGAGEMENT, ADVOCACY, EDUCATION, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0379722
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364091
IRS990/NetAssetsOrFundBalancesBOYAmt03249824
IRS990/NetAssetsOrFundBalancesEOYAmt02979206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011552
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011554
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011554
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06251
IRS990/OccupancyGrp/ManagementAndGeneralAmt031376
IRS990/OccupancyGrp/ProgramServicesAmt0108267
IRS990/OccupancyGrp/TotalAmt0145894
IRS990/OfficeExpensesGrp/FundraisingAmt09482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OfficeExpensesGrp/ProgramServicesAmt029064
IRS990/OfficeExpensesGrp/TotalAmt038789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0803
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05048
IRS990/OtherLiabilitiesGrp/BOYAmt019896
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07641
IRS990/OtherRevenueTotalAmt07641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01160827
IRS990/OtherSalariesAndWagesGrp/TotalAmt01591309
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114218
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331403
IRS990/PayrollTaxesGrp/TotalAmt0453520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01012
IRS990/PrincipalOfficerNm0JENNIE DEESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03035339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03035339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218715
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOME DELIVERED MEALS PROGRAM FOSTERS INDEPENDENT LIVING AND PREVENTS PREMATURE OR UNNECESSARY INSTITUTIONALIZATION OF OLDER ADULTS AND THOSE WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0599736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0518548
IRS990/ProgSrvcAccomActy3Grp/Desc0SENNIOR COMMUNITY EMPLOYMENT SERVICE PROGRAM PROVIDES OLDER ADULTS WHO ARE LOW-INCOME, AGED 55 AND OLDER, AND UNABLE TO FIND EMPLOYMENT WITH PART-TIME WORK TRAINING OPPORTUNITIES. ON-THE JO AND BI-MONTHLY TRAINING AND ASSISTANCE IS PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0399162
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0423234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ATHENS-CLARKE COUNTY SENIOR CENTER PROVIDES NOONDAY MEALS, WELLNESS PROGRAMMING, EDUCATION ADN RECREATION IN THE ENTER, AS WELL AS OUTREACH AND VISITATION TO HOMEBOUND OLDER ADULTS. THE SENIOR CENTER IS A MULTI-PURPOSE CENTER DEDICATED TO OFFERING A VARIETY OF OPPORTUNITIES TO OLDER ADULTS O THE ATHENS AREA TO PARTICIPATE ACTIVELY IN UNIZUE SOCIAL, CULTURAL, EDUCATIONAL AND HEALTH RELATED SERVICES AND PROGRAMS. TRANSPORTATION PROVIDES DOOR TO DOOR EXCORT TO ACCA PROGRAMS AND OTHER MEDICAL, SOCIAL SERVICES, AND SHOPPING TRIPS TO CLARKE COUNTY. GEORGIACARES PROGRAM OFFERS FREE, UNCIASED COUNSELING ON HEALTH INSURANCE COVERAGE AND ISSUES INCLUDING MEDICARE ADN MEDICAID. LONG-TERM CARE OMBUDSMAN PROGRAM ADVOCATES FOR THE RIGHTS OF NURSING HOME AND PERSONAL CARE HOME RESIDENTS, PROVIDES EDUCATIONAL OPPORTUNITIES, AND INVESTIGATES ADN RESOLVES COMPLIANTS IN LONG-TERM CARE FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01520192
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01361972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01830157
IRS990/PYOtherRevenueAmt020260
IRS990/PYProgramServiceRevenueAmt03150635
IRS990/PYRevenuesLessExpensesAmt0-20751
IRS990/PYSalariesCompEmpBnftPaidAmt01889804
IRS990/PYTotalExpensesAmt03719961
IRS990/PYTotalRevenueAmt03699210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-270618
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt011554
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0731585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02069045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03439436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.82590
IRS990ScheduleA/PublicSupportTotal170Amt02069045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02069045
IRS990ScheduleA/TotalSupportAmt02093161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02509846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01239813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,682,985
Liabilities
$703,779
Net assets
$2,979,206
Revenue
$3,727,476
Expenses
$3,998,094
Net income
-$270,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.55$0.71$3.85$7.03$7.85$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.51$4.63$4.46$4.65$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.69$3.71$6.78$6.01$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.00$2.94$4.81$4.79$0.02
2019Summary only. Only limited summary data is available for this year.$3.47$0.55$2.92$4.65$4.63$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.56$2.90$4.29$4.21$0.08
2017Summary only. Only limited summary data is available for this year.$3.59$0.69$2.89$4.05$3.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.63$2.81$3.71$3.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.70$2.98$3.73$4.00$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.69$3.25$3.70$3.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.74$3.27$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.71$3.22$3.72
2011Summary only. Only limited summary data is available for this year.$3.91$0.73$3.19$3.79$3.95$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.86$3.35$3.78