Civic Intelligence

Athens Community Council on Aging Inc.

990 • Fiscal year 2017 • EIN 58-0977680

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$3,588,073

Flat from 2017

Net Assets

Flat

$2,894,039

Flat from 2017

Liabilities

Flat

$694,034

Flat from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Flat

$4,045,036

Flat from 2017

Expenses

Flat

$3,965,049

Flat from 2017

Net Income

Flat

$79,987

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2017

Assets$3,588,073
Liabilities$694,034
Net Assets$2,894,039
Open 2017 Filing

Operations Trend

Revenue Growth60th 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 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

2017

Revenue$4,045,036
Expenses$3,965,049
Net Income$79,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.1
Gross Receipts
$4,045,036
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.

To promote a lifetime of wellness through engagement,advocacy,education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,677,451$2,596,322▼ $81,129
Accounts Receivable$415,556$517,366▲ $101,810
Cash and Non-Interest-Bearing Accounts$182,280$229,959▲ $47,679
Pledges and Grants Receivable$83,469$92,000▲ $8,531
Savings and Temporary Cash Investments$78,420$71,591▼ $6,829
Investments in Publicly Traded Securities-$63,050-
Prepaid Expenses and Deferred Charges$4,342$17,785▲ $13,443
Total Assets$3,441,518$3,588,073▲ $146,555
Liabilities
Accounts Payable and Accrued Expenses$279,783$363,813▲ $84,030
Mortgage Notes Payable Secured by Investment Property$347,683$330,221▼ $17,462
Total Liabilities$627,466$694,034▲ $66,568
Net Assets / Fund Balance
Unrestricted Net Assets$2,742,552$2,758,989▲ $16,437
Temporarily Rstr Net Assets$71,500$135,050▲ $63,550
Total Net Assets Fund Balance$2,814,052$2,894,039▲ $79,987
Total Liabilities and Net Assets / Fund Balance$3,441,518$3,588,073▲ $146,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,314,983$1,434,676$3,749,659
Equipment$191,123$719,912$911,035
Land$90,216-$90,216
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shannon O WilderChair
Paige OtwellVice Chair
Charles E Auslander IiiDirector
Dexter FisherDirector
Dr Katheryn Davis Dsw Lcsw BcdDirector
Henry BrownDirector
Kelly C HollowayDirector
Laurie DouglasDirector
Mariah PierceDirector
Mary Ann JohnsonDirector
Tommie G MullisDirector
Wes ZwirnDirector
Julie K GainesSecretary
Robrt HardellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,492
Program Service Revenue
$3,382,071
Investment Income
$0
Other Revenue
$42,473
All Other Contributions
$426,565
Change in Net Assets
$79,987

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$68,729
Total Noncash Contributions1$68,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,095,140
Other Expenses$1,869,909
Total Fundraising Expense$48,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,421$384,917$31,443$1,677,781
All Other Expenses$269,199$6,950$1,141$277,290
Other Employee Benefits$211,874$60,535$2,752$275,161
Occupancy$117,861$34,470$581$152,912
Payroll Taxes$105,559$31,845$4,794$142,198
Depreciation Depletion$138,374--$138,374
Other Expenses$109,562$7,721$1,762$119,045
Travel$61,013$6,550$600$68,163
Fees for Services Other$46,584$14,104-$60,688
Advertising$25,708$8,815$5,622$40,145
Office Expenses$31,321$582$16$31,919
Insurance$28,375--$28,375
Interest$16,138--$16,138
Total Functional Expenses$3,359,849$556,489$48,711$3,965,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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”

Filing and Contact Details

Filer

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

Signing Officer

Name
Eve Anthony
Title
CEO
Phone
7065494850
Signed
2017-11-12

Organization Details

Principal Officer
Eve Anthony
Formed
1967
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
148

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 1, Part I, Line 6

“Volunteers work with program staff to assist with program activites as needed.”

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

“The center for active living provides noonday meals, wellness programming, education and recreation. The center for active living is a multi-purpose center dedicated to offering a variety of opportunities to older adults in the athens area to participate actively in unique social, cultural, educational and health related services and programs. The transportation program provides door to door escort to acca programs and other medical, social services, and shopping trips in clarke county. The georgiacares program offers free, unbiased counseling on health insurance coverage and issues including medicare and medicaid. The long-term care ombudsman program advocates for the rights of nursing home and personal care home residents, provides educational opportunities, and investigates and resolves complaints in long-term care facilities.”

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IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1ENROLLEE PAYROLL EXP
IRS990/OtherExpensesGrp/Desc2VOLUNTEER STIPENDS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07721
IRS990/OtherExpensesGrp/ProgramServicesAmt0404240
IRS990/OtherExpensesGrp/ProgramServicesAmt1347106
IRS990/OtherExpensesGrp/ProgramServicesAmt2185514
IRS990/OtherExpensesGrp/ProgramServicesAmt3109562
IRS990/OtherExpensesGrp/TotalAmt0404240
IRS990/OtherExpensesGrp/TotalAmt1347106
IRS990/OtherExpensesGrp/TotalAmt2185514
IRS990/OtherExpensesGrp/TotalAmt3119045
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt042473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042473
IRS990/OtherRevenueTotalAmt042473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01261421
IRS990/OtherSalariesAndWagesGrp/TotalAmt01677781
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105559
IRS990/PayrollTaxesGrp/TotalAmt0142198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017785
IRS990/PrincipalOfficerNm0EVE ANTHONY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02390738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1961550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02390738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1961550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229783
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEALS ON WHEELS PROGRAM FOSTERS INDEPENDENT LIVING AND PREVENTS PREMATURE OR UNNECESSARY INSTITUTIONALIZATION OF OLDER ADULTS AND THOSE WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIOR 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 JOB AND BI-MONTHLY TRAINING AND ASSISTANCE IS PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTER FOR ACTIVE LIVING PROVIDES NOONDAY MEALS, WELLNESS PROGRAMMING, EDUCATION AND RECREATION. THE CENTER FOR ACTIVE LIVING IS A MULTI-PURPOSE CENTER DEDICATED TO OFFERING A VARIETY OF OPPORTUNITIES TO OLDER ADULTS IN THE ATHENS AREA TO PARTICIPATE ACTIVELY IN UNIQUE SOCIAL, CULTURAL, EDUCATIONAL AND HEALTH RELATED SERVICES AND PROGRAMS. THE TRANSPORTATION PROGRAM PROVIDES DOOR TO DOOR ESCORT TO ACCA PROGRAMS AND OTHER MEDICAL, SOCIAL SERVICES, AND SHOPPING TRIPS IN CLARKE COUNTY. THE GEORGIACARES PROGRAM OFFERS FREE, UNBIASED COUNSELING ON HEALTH INSURANCE COVERAGE AND ISSUES INCLUDING MEDICARE AND MEDICAID. THE LONG-TERM CARE OMBUDSMAN PROGRAM ADVOCATES FOR THE RIGHTS OF NURSING HOME AND PERSONAL CARE HOME RESIDENTS, PROVIDES EDUCATIONAL OPPORTUNITIES, AND INVESTIGATES AND RESOLVES COMPLAINTS IN LONG-TERM CARE FACILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01869498
IRS990/PYOtherRevenueAmt036897
IRS990/PYProgramServiceRevenueAmt03150925
IRS990/PYRevenuesLessExpensesAmt0-155307
IRS990/PYSalariesCompEmpBnftPaidAmt01995289
IRS990/PYTotalExpensesAmt03864787
IRS990/PYTotalRevenueAmt03709480
IRS990/ReconcilationRevenueExpnssAmt079987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071591
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 44,538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02583615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03382071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt02583615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02583615
IRS990ScheduleA/TotalSupportAmt02691315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02314983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01434676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03749659
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0719912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0911035
IRS990ScheduleD/LandGrp/BookValueAmt090216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02596322
IRS990ScheduleG/LicensedStatesCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt068729
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK WITH PROGRAM STAFF TO ASSIST WITH PROGRAM ACTIVITES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER FOR ACTIVE LIVING PROVIDES NOONDAY MEALS, WELLNESS PROGRAMMING, EDUCATION AND RECREATION. THE CENTER FOR ACTIVE LIVING IS A MULTI-PURPOSE CENTER DEDICATED TO OFFERING A VARIETY OF OPPORTUNITIES TO OLDER ADULTS IN THE ATHENS AREA TO PARTICIPATE ACTIVELY IN UNIQUE SOCIAL, CULTURAL, EDUCATIONAL AND HEALTH RELATED SERVICES AND PROGRAMS. THE TRANSPORTATION PROGRAM PROVIDES DOOR TO DOOR ESCORT TO ACCA PROGRAMS AND OTHER MEDICAL, SOCIAL SERVICES, AND SHOPPING TRIPS IN CLARKE COUNTY. THE GEORGIACARES PROGRAM OFFERS FREE, UNBIASED COUNSELING ON HEALTH INSURANCE COVERAGE AND ISSUES INCLUDING MEDICARE AND MEDICAID. THE LONG-TERM CARE OMBUDSMAN PROGRAM ADVOCATES FOR THE RIGHTS OF NURSING HOME AND PERSONAL CARE HOME RESIDENTS, PROVIDES EDUCATIONAL OPPORTUNITIES, AND INVESTIGATES AND RESOLVES COMPLAINTS IN LONG-TERM CARE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03441518
IRS990/TotalAssetsEOYAmt03588073
IRS990/TotalAssetsGrp/BOYAmt03441518
IRS990/TotalAssetsGrp/EOYAmt03588073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0620492
IRS990/TotalEmployeeCnt0148
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0556489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03359849
IRS990/TotalFunctionalExpensesGrp/TotalAmt03965049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0627466
IRS990/TotalLiabilitiesEOYAmt0694034
IRS990/TotalLiabilitiesGrp/BOYAmt0627466
IRS990/TotalLiabilitiesGrp/EOYAmt0694034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02814052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02894039
IRS990/TotalProgramServiceExpensesAmt03359849
IRS990/TotalProgramServiceRevenueAmt03382071
IRS990/TotalRevenueGrp/ExclusionAmt042473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03382071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04045036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03441518

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,588,073
Liabilities
$694,034
Net assets
$2,894,039
Revenue
$4,045,036
Expenses
$3,965,049
Net income
$79,987
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
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.69$2.89$4.05$3.97$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