Civic Intelligence

Enrichment Services Program Incorporated

990 • Fiscal year 2024 • EIN 58-1020547

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 15, 2025

PO Box 6627Columbus, GA 31917-6627

(706) 649-1600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,947,681

Down $688,345 (-12%) from 2023

Net Assets

Down

$3,024,044

Down $147,695 (-4.7%) from 2023

Liabilities

Down

$1,923,637

Down $540,650 (-22%) from 2023

Revenue And Expenses

Revenue

Down

$27,233,818

Down $750,739 (-2.7%) from 2023

Expenses

Down

$27,352,834

Down $141,788 (-0.5%) from 2023

Net Income

Down

-$119,016

Down $608,951 (-124%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,264,192Liabilities 2012: $1,718,823Net Assets 2012: $1,545,3692012Assets 2013: $2,662,664Liabilities 2013: $1,275,105Net Assets 2013: $1,387,5592013Assets 2014: $2,471,431Liabilities 2014: $1,102,329Net Assets 2014: $1,369,1022014Assets 2015: $3,279,952Liabilities 2015: $1,485,915Net Assets 2015: $1,794,0372015Assets 2016: $3,397,259Liabilities 2016: $1,529,128Net Assets 2016: $1,868,1312016Assets 2017: $3,746,451Liabilities 2017: $1,831,396Net Assets 2017: $1,915,0552017Assets 2018: $3,191,854Liabilities 2018: $1,654,959Net Assets 2018: $1,536,8952018Assets 2019: $3,285,847Liabilities 2019: $2,011,666Net Assets 2019: $1,274,1812019Assets 2020: $4,117,947Liabilities 2020: $2,851,189Net Assets 2020: $1,266,7582020Assets 2021: $4,122,189Liabilities 2021: $1,921,111Net Assets 2021: $2,201,0782021Assets 2022: $4,692,044Liabilities 2022: $2,371,345Net Assets 2022: $2,320,6992022Assets 2023: $5,636,026Liabilities 2023: $2,464,287Net Assets 2023: $3,171,7392023Assets 2024: $5,118,705Liabilities 2024: $2,269,088Net Assets 2024: $2,849,6172024Assets 2024: $4,947,681Liabilities 2024: $1,923,637Net Assets 2024: $3,024,0442024

Highlighted filing

2024

Assets$4,947,681
Liabilities$1,923,637
Net Assets$3,024,044

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $10,641,708Expenses 2012: $10,380,310Net Income 2012: $261,3982012Revenue 2013: $10,213,091Expenses 2013: $10,315,385Net Income 2013: -$102,2942013Revenue 2014: $9,938,974Expenses 2014: $9,957,432Net Income 2014: -$18,4582014Revenue 2015: $12,283,078Expenses 2015: $11,858,143Net Income 2015: $424,9352015Revenue 2016: $12,600,215Expenses 2016: $12,526,121Net Income 2016: $74,0942016Revenue 2017: $13,615,635Expenses 2017: $13,568,711Net Income 2017: $46,9242017Revenue 2018: $13,830,107Expenses 2018: $14,208,267Net Income 2018: -$378,1602018Revenue 2019: $14,804,915Expenses 2019: $15,067,629Net Income 2019: -$262,7142019Revenue 2020: $15,557,538Expenses 2020: $15,564,961Net Income 2020: -$7,4232020Revenue 2021: $23,954,834Expenses 2021: $23,020,315Net Income 2021: $934,5192021Revenue 2022: $24,294,845Expenses 2022: $23,472,235Net Income 2022: $822,6102022Revenue 2023: $27,984,557Expenses 2023: $27,494,622Net Income 2023: $489,9352023Revenue 2024: $31,607,706Expenses 2024: $31,869,879Net Income 2024: -$262,1732024Revenue 2024: $27,233,818Expenses 2024: $27,352,834Net Income 2024: -$119,0162024

Highlighted filing

2024

Revenue$27,233,818
Expenses$27,352,834
Net Income-$119,016
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 15, 2025
Return Version
2023v6.0
Gross Receipts
$27,233,818
Mission and Program Overview

Mission

To promote self-sufficiency and will strive to improve the quality of life of families through education, training, comprehensive services and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,416,816$3,258,933▼ $157,883
Pledges and Grants Receivable$475,337$942,897▲ $467,560
Cash and Non-Interest-Bearing Accounts$1,101,605$299,392▼ $802,213
Prepaid Expenses and Deferred Charges$82,207$95,005▲ $12,798
Total Assets$5,636,026$4,947,681▼ $688,345
Other Assets Total$560,061$351,454▼ $208,607
Liabilities
Other Liabilities$1,188,449$1,188,262▼ $187
Unsecured Notes Loans Payable$364,872$500,032▲ $135,160
Deferred Revenue$740,441$143,674▼ $596,767
Accounts Payable and Accrued Expenses$170,525$91,669▼ $78,856
Total Liabilities$2,464,287$1,923,637▼ $540,650
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,846,100$1,795,514▼ $50,586
Net Assets Without Donor Restrictions$1,325,639$1,228,530▼ $97,109
Total Net Assets Fund Balance$3,171,739$3,024,044▼ $147,695
Total Liabilities and Net Assets / Fund Balance$5,636,026$4,947,681▼ $688,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,653,994$1,405,686$3,059,680
Equipment$931,112$1,031,892$1,963,004
Other Land Buildings$528,827$1,078,039$1,606,866
Land$145,000-$145,000
Other Assets Org$351,454--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Belva Dorsey-mottCEOFT$135,600$135,600

Board Members and Trustees

NameTitle
Savonne MonellChairperson
Aric JacksonVice Chair
Britney Johnson-gilbertBoard Member
Christa PerryBoard Member
Dr Kuanita MurphyBoard Member
Dr Sarah SharpeBoard Member
Florence BellamyBoard Member
Homer Willie BusseyBoard Member
Joe Lee WilliamsBoard Member
Karen ThomasBoard Member
Kimberly ThomasBoard Member
Lachandra BrundageBoard Member
Michael PorterBoard Member
Sheila RisperBoard Member
Susan HuffstutlerBoard Member
Lakecia VanersonAssistant Se
Lisa ScullySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,284,277
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$-50,585
All Other Contributions
$465,694
Change in Net Assets
$-119,016

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$1,292,340
Total Noncash Contributions1$1,292,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,233,818
Total Revenue per Audited Statements
$27,233,818
Total Revenue per Form 990
$27,233,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,469,712
Other Expenses$8,143,250
Grants and Similar Amounts Paid$4,739,872
Total Fundraising Expense$1,317
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,705,164$1,094,288-$10,799,452
Grants to Domestic Individuals$4,739,872--$4,739,872
Other Employee Benefits$2,531,216$284,739-$2,815,955
Conferences and Meetings$2,502,841$229,554-$2,732,395
Occupancy$1,507,988$119,000-$1,626,988
Payroll Taxes$742,446$83,713-$826,159
Insurance$508,611$65,000-$573,611
Office Expenses$317,684$153,322-$471,006
Depreciation Depletion$233,087$107,297-$340,384
Other Expenses$259,226$15,786-$259,226
Travel$241,887$15,786-$257,673
Advertising$41,211$40,619-$81,830
Pension Plan Contributions$24,146$4,000-$28,146
Interest-$23,012-$23,012
Information Technology$9,712--$9,712
Fees for Services Other--$1,317$1,317
All Other Expenses-$-2,160,513-$-2,160,513
Total Functional Expenses$27,275,414$76,103$1,317$27,352,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,352,834
Total Expenses per Audited Statements$27,352,834
Total Expenses per Form 990$27,352,834
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
Accrued Salaries$376,237
Compensated Absences$307,897
Current Portion of Lease Liability$181,188
Long-term Portion of Lease Liability$170,266
Accrued Liabilities$81,667
Current Portion of Notes$71,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

The form 990 is reviewed and approved by the board at a regularly scheduled meeting.

Form 990, Page 6, Part VI, Line 12C

Persons having a substantial financial interest in the agency are prohibited from serving on the board. Any situations that arise are dealt with at that time.

Form 990, Page 6, Part VI, Line 15A

Prior approval is required for compensation levels, based on salary grades, and raises given to employees.

Form 990, Page 6, Part VI, Line 15B

Prior approval is required for compensation levels, based on salary grades, and raises given to employees.

Form 990, Page 6, Part VI, Line 18

The organization was established 1965 by filing the required irs form 1023 -application for recogintion of exemption under section 501 (c) (3) of the internal revenue code. We understand our responsibility to make available certain documents related to our tax-exempt status to requesting parties for public inspection. It is also our commitment to make sure that we are in compliance with any laws and/or statutes to the fullest extent possible. It was determined that an original copy of the form 1023,filed prior to july 15, 1987, was not retained. As a result, we would not be required to provide a copy of the form, and would not be out of compliance with the laws and regualtions pertaining to our tax exempt disclosure requirement for a failure to do so per internal revenue code section 6401(e). The mission of the organiztion has not changed from its original application of the form 1023. Therefore, the form 990 contains the latest information available for public inspection. If any information is needed regarding our tax-exempt status or the organizational activities, our tax determination letter and our annual information returns are available as required by the statute of limitations.

Form 990, Page 6, Part VI, Line 19

Copies of the governing documents can be requested from the administrative office.

Filing and Contact Details

Filer

Filer Name
Enrichment Services Programinc
EIN
58-1020547
Phone
7066491600
Address
PO BOX 6627, COLUMBUS, GA 31917-6627

Signing Officer

Name
Belva Dorsey-mott
Title
CEO
Phone
7066491600
Signed
2025-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belva Dorsey-mott
Formed
1965
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
466
Volunteers
185

Preparer

Firm
CLAUSELL & ASSOCIATES CPA'S PC
Address
4260 CLAUSELL CT STE 200, DECATUR, GA 30035
Preparer
James Clausell CPA
Phone
4042888117
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The enrichment services programs, inc. Original form 990 is being amended to reflect and adjust the previous filed return to agree with the independent audited financial statements and disclosures for the year ended july 31, 2024.

Form 990, Page 1, Part I, Line 6

Volunteers provide various services for the head start, liheap and csbg programsand to the administration of the agency. The services provided are both professional and non-professional in nature.

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

The agency has other programs that are operated to provide emergency assistance to low-income individuals in the counties served. Programs provide emergency services in the form of rent, housing, repairs, utilities, water, etc.

Raw XML AppendixShowing 400 of 534 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/BOYAmt0170525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091669
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE SELF-SUFFICIENCY AND WILL STRIVE TO IMPROVE THE QUALITY OF LIFE OF FAMILIES THROUGH EDUCATION, TRAINING, COMPREHENSIVE SERVICES AND ADVOCACY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040619
IRS990/AdvertisingGrp/ProgramServicesAmt041211
IRS990/AdvertisingGrp/TotalAmt081830
IRS990/AllOtherContributionsAmt0465694
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-2160513
IRS990/AllOtherExpensesGrp/TotalAmt0-2160513
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BELVA DORSEY-MOTT
IRS990/BooksInCareOfDetail/PhoneNum07066491600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 CROSS COUNTRY DRIVE BLDG C-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031906
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01101605
IRS990/CashNonInterestBearingGrp/EOYAmt0299392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0229554
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02502841
IRS990/ConferencesMeetingsGrp/TotalAmt02732395
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027284277
IRS990/CYGrantsAndSimilarPaidAmt04739872
IRS990/CYInvestmentIncomeAmt0126
IRS990/CYOtherExpensesAmt08143250
IRS990/CYOtherRevenueAmt0-50585
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-119016
IRS990/CYSalariesCompEmpBnftPaidAmt014469712
IRS990/CYTotalExpensesAmt027352834
IRS990/CYTotalFundraisingExpenseAmt01317
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027233818
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0740441
IRS990/DeferredRevenueGrp/EOYAmt0143674
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0107297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0233087
IRS990/DepreciationDepletionGrp/TotalAmt0340384
IRS990/Desc0HEAD START AND EARLY HEAD START, FUNDED BY HHS, PROVIDED A PRESCHOOL EXPERIENCE FOR 1,212 CHILDREN OF LOW-INCOME FAMILIES IN TEN COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01846100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01795514
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0466
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020106298
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt01317
IRS990/FeesForServicesOtherGrp/TotalAmt01317
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
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/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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0BELVA DORSEY-MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1FLORENCE BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm2LACHANDRA BRUNDAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3HOMER WILLIE BUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HUFFSTUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ARIC JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRITNEY JOHNSON-GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7SAVONNE MONELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KUANITA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEILA RISPER
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm13DR SARAH SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16LAKECIA VANERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE LEE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135600
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt026818583
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04739872
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04739872
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027233818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09712
IRS990/InformationTechnologyGrp/TotalAmt09712
IRS990/InsuranceGrp/ManagementAndGeneralAmt065000
IRS990/InsuranceGrp/ProgramServicesAmt0508611
IRS990/InsuranceGrp/TotalAmt0573611
IRS990/InterestGrp/ManagementAndGeneralAmt023012
IRS990/InterestGrp/TotalAmt023012
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03515617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03416816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03258933
IRS990/LandBldgEquipCostOrOtherBssAmt06774550
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SELF-SUFFICIENCY AND WILL STRIVE TO IMPROVE THE QUALITY OF LIFE OF FAMILIES THROUGH EDUCATION, TRAINING, COMPREHENSIVE SERVICES AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03171739
IRS990/NetAssetsOrFundBalancesEOYAmt03024044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01325639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01228530
IRS990/NoncashContributionsAmt01292340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119000
IRS990/OccupancyGrp/ProgramServicesAmt01507988
IRS990/OccupancyGrp/TotalAmt01626988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0317684
IRS990/OfficeExpensesGrp/TotalAmt0471006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560061
IRS990/OtherAssetsTotalGrp/EOYAmt0351454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0284739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02531216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02815955
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MATERIAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115786
IRS990/OtherExpensesGrp/ProgramServicesAmt02160513
IRS990/OtherExpensesGrp/ProgramServicesAmt11037221
IRS990/OtherExpensesGrp/ProgramServicesAmt2712589
IRS990/OtherExpensesGrp/ProgramServicesAmt3259226
IRS990/OtherExpensesGrp/TotalAmt02160513
IRS990/OtherExpensesGrp/TotalAmt11037721
IRS990/OtherExpensesGrp/TotalAmt2728375
IRS990/OtherExpensesGrp/TotalAmt3259226
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01188449
IRS990/OtherLiabilitiesGrp/EOYAmt01188262
IRS990/OtherRevenueMiscGrp/Desc0NET RELEASED FROM RESTRICTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-50585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-50585
IRS990/OtherRevenueTotalAmt0-50585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01094288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09705164
IRS990/OtherSalariesAndWagesGrp/TotalAmt010799452
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0742446
IRS990/PayrollTaxesGrp/TotalAmt0826159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024146
IRS990/PensionPlanContributionsGrp/TotalAmt028146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0942897
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095005
IRS990/PrincipalOfficerNm0BELVA DORSEY-MOTT
IRS990/PriorPeriodAdjustmentsAmt0-28679
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT, FUNDED BY DHS, PROVIDES SERVICES SUCH AS ENERGY ASSISTANCE, CHILD CARE, RENT AND HOUSING ASSISTANCE TO LOW-INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0576766
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM PROVIDES EMERGENCY HEATING AND COOLING ASSISTANCE TO LOW-INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05074993
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AGENCY HAS OTHER PROGRAMS THAT ARE OPERATED TO PROVIDE EMERGENCY ASSISTANCE TO LOW-INCOME INDIVIDUALS IN THE COUNTIES SERVED. PROGRAMS PROVIDE EMERGENCY SERVICES IN THE FORM OF RENT, HOUSING, REPAIRS, UTILITIES, WATER, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01517357
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01517357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027993413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04415889
IRS990/PYInvestmentIncomeAmt0-8856
IRS990/PYOtherExpensesAmt010155826
IRS990/PYRevenuesLessExpensesAmt0489935
IRS990/PYSalariesCompEmpBnftPaidAmt012922907
IRS990/PYTotalExpensesAmt027494622
IRS990/PYTotalRevenueAmt027984557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027284277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027974809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028359855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023954834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014279269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121853044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-50585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0121853044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027284277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027974809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028359855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023954834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014279269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121853044
IRS990ScheduleA/TotalSupportAmt0121912386
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/BookValueAmt01653994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01405686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03059680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0931112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01031892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01963004
IRS990ScheduleD/ExpensesSubtotalAmt027352834
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0351454
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0528827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01078039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01606866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0376237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1307897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.27$2.85$31.6$31.9$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.92$3.02$27.2$27.4$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.46$3.17$28.0$27.5$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$2.37$2.32$24.3$23.5$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.92$2.20$24.0$23.0$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.85$1.27$15.6$15.6$0.01
2019Summary only. Only limited summary data is available for this year.$3.29$2.01$1.27$14.8$15.1$0.26
2018Summary only. Only limited summary data is available for this year.$3.19$1.65$1.54$13.8$14.2$0.38
2017Summary only. Only limited summary data is available for this year.$3.75$1.83$1.92$13.6$13.6$0.05
2016Summary only. Only limited summary data is available for this year.$3.40$1.53$1.87$12.6$12.5$0.07
2015Summary only. Only limited summary data is available for this year.$3.28$1.49$1.79$12.3$11.9$0.42
2014Summary only. Only limited summary data is available for this year.$2.47$1.10$1.37$9.94$9.96$0.02
2013Summary only. Only limited summary data is available for this year.$2.66$1.28$1.39$10.2$10.3$0.10
2012Summary only. Only limited summary data is available for this year.$3.26$1.72$1.55$10.6$10.4$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits