Civic Intelligence

Concerted Services Inc

990 • Fiscal year 2018 • EIN 58-1032805

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 13, 2019

Organization ProfileMYACTIONPACT.ORG

View Organization Page

2100 Riverside AvenueWaycross, GA 31501

(912) 285-6083

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$119,669

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,458,027

Up $931,668 (+26%) from 2016

Net Assets

Up

$1,683,927

Up $17,161 (+1.0%) from 2016

Liabilities

Up

$2,774,100

Up $914,507 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Up

$21,645,010

Up $3,380,538 (+19%) from 2016

Expenses

Up

$21,581,543

Up $3,352,075 (+18%) from 2016

Net Income

Up

$63,467

Up $28,463 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,829,043Liabilities 2011: $3,767,498Net Assets 2011: $1,061,5452011Assets 2012: $1,881,948Liabilities 2012: $1,322,556Net Assets 2012: $559,3922012Assets 2013: $1,797,017Liabilities 2013: $889,200Net Assets 2013: $907,8172013Assets 2014: $2,989,446Liabilities 2014: $2,007,037Net Assets 2014: $982,4092014Assets 2015: $3,207,330Liabilities 2015: $1,575,568Net Assets 2015: $1,631,7622015Assets 2016: $3,526,359Liabilities 2016: $1,859,593Net Assets 2016: $1,666,7662016Assets 2018: $4,458,027Liabilities 2018: $2,774,100Net Assets 2018: $1,683,9272018Assets 2019: $5,182,101Liabilities 2019: $3,120,728Net Assets 2019: $2,061,3732019Assets 2020: $5,932,808Liabilities 2020: $3,654,973Net Assets 2020: $2,277,8352020Assets 2021: $10,194,672Liabilities 2021: $6,351,559Net Assets 2021: $3,843,1132021Assets 2022: $9,702,810Liabilities 2022: $5,159,515Net Assets 2022: $4,543,2952022Assets 2023: $9,285,597Liabilities 2023: $4,353,713Net Assets 2023: $4,931,8842023Assets 2024: $9,547,657Liabilities 2024: $3,866,046Net Assets 2024: $5,681,6112024

Highlighted filing

2018

Assets$4,458,027
Liabilities$2,774,100
Net Assets$1,683,927
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40M$30M$20M$10M$0Expenses 2011: $23,744,0962011Expenses 2012: $20,828,2092012Expenses 2013: $18,704,7392013Revenue 2014: $18,387,637Expenses 2014: $18,313,044Net Income 2014: $74,5932014Revenue 2015: $18,434,763Expenses 2015: $17,785,410Net Income 2015: $649,3532015Revenue 2016: $18,264,472Expenses 2016: $18,229,468Net Income 2016: $35,0042016Revenue 2018: $21,645,010Expenses 2018: $21,581,543Net Income 2018: $63,4672018Revenue 2019: $23,777,533Expenses 2019: $23,400,087Net Income 2019: $377,4462019Revenue 2020: $25,285,045Expenses 2020: $25,068,583Net Income 2020: $216,4622020Revenue 2021: $25,026,911Expenses 2021: $23,461,633Net Income 2021: $1,565,2782021Revenue 2022: $31,824,989Expenses 2022: $31,124,807Net Income 2022: $700,1822022Revenue 2023: $32,215,815Expenses 2023: $31,827,225Net Income 2023: $388,5902023Revenue 2024: $28,882,301Expenses 2024: $28,132,574Net Income 2024: $749,7272024

Highlighted filing

2018

Revenue$21,645,010
Expenses$21,581,543
Net Income$63,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 13, 2019
Return Version
2017v2.3
Gross Receipts
$21,645,010
Mission and Program Overview

Mission

To transform families and communities by providing opportunities and services to promote economic and social independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,410,200$2,192,158▲ $781,958
Pledges and Grants Receivable$1,216,478$1,401,201▲ $184,723
Land, Buildings, and Equipment, Net$436,812$636,045▲ $199,233
Prepaid Expenses and Deferred Charges$79,957$48,685▼ $31,272
Total Assets$3,299,339$4,458,027▲ $1,158,688
Other Assets Total$155,892$179,938▲ $24,046
Liabilities
Other Liabilities$1,155,746$1,304,702▲ $148,956
Deferred Revenue$274,762$1,107,400▲ $832,638
Accounts Payable and Accrued Expenses$248,371$361,998▲ $113,627
Total Liabilities$1,678,879$2,774,100▲ $1,095,221
Net Assets / Fund Balance
Unrestricted Net Assets$273,099$1,052,501▲ $779,402
Temporarily Rstr Net Assets$1,347,361$631,426▼ $715,935
Total Net Assets Fund Balance$1,620,460$1,683,927▲ $63,467
Total Liabilities and Net Assets / Fund Balance$3,299,339$4,458,027▲ $1,158,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$298,296$637,459$935,755
Other Land Buildings$86,571$800,089$886,660
Equipment$66,574$290,606$357,180
Buildings$7,604$196,606$204,210
Land$177,000-$177,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan SingletonCEOFT$103,656$16,013$119,669
John ParkerCFOFT$94,648-$94,648

Board Members and Trustees

NameTitle
Dr Esco Hall JrChairman
Anthony D SimmonsMember
Bobby KennedyMember
Clarence Washington JrMember
Diane MooreMember
Ethelyn S CreechMember
James a Thomas SrMember
Kelly J HarmonMember
Kim MorganMember
Leonard Burse JrMember
Michael GarvinMember
Michael-angelo JamesMember
Rekasa HartMember
Rose BaileyMember
Sam Edgar EsqMember
Synita D MathisMember
Walter C GibsonMember
William GeorgeMember
Gloria PaulkSecretary
Cathy BentonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Middle Flint Council On AgingFood Supplies-$350,435
Williams Institutional FoodsFood/nutrition-$187,186
Hope HousingRent-$142,200
First Nonprofit Companies INCServices-$138,000
Revenue and Support

Revenue Composition

Contributions and Grants
$21,445,806
Program Service Revenue
$20,534
Investment Income
$0
Other Revenue
$178,670
All Other Contributions
$2,471,746
Change in Net Assets
$63,467

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$2,109,551
Total Noncash Contributions1$2,109,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,645,010
Total Revenue per Audited Statements
$21,645,010
Total Revenue per Form 990
$21,645,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,177,986
Other Expenses$6,543,287
Grants and Similar Amounts Paid$2,860,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,766,712$836,144-$8,602,856
Other Employee Benefits$3,369,565$205,565-$3,575,130
Grants to Domestic Individuals$2,860,270--$2,860,270
Other Expenses$1,084,148$380-$1,084,528
Occupancy$568,526$90,416-$658,942
Travel$288,955$46,993-$335,948
Fees for Services Other$71,894$164,409-$236,303
Insurance$103,143$32,014-$135,157
Conferences and Meetings$37,224$70,226-$107,450
Depreciation Depletion-$104,703-$104,703
Information Technology$44,358$54,241-$98,599
Office Expenses$38,168$-5,900-$32,268
Advertising$1,836$11,469-$13,305
All Other Expenses$1,096,585$-3,481,093-$-2,384,508
Total Functional Expenses$21,030,688$550,855$0$21,581,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,581,543
Total Expenses per Audited Statements$21,581,543
Total Expenses per Form 990$21,581,543
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
Compensated Absences$415,158
Accrued Health Insurance$374,753
Accrued Salaries$308,502
Summer Pay$206,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Copy made available to governing board members prior to filing. Questions regarding the form 990 are addressed, as needed.”

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

“Persons having substantial financial interest in the agency and its programs may not serve as board members. Situations involving possible conflicts of interest are resolved by the board of directors.”

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

“Compensation reviewed and approved by governing body.”

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

“Compensation is based on pay scale established by the governing board based on prevailing wages.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents may be obtained at the administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Concerted Services Inc
EIN
58-1032805
Phone
9122856083
Address
2100 RIVERSIDE AVENUE, WAYCROSS, GA 31501
Doing Business As
Action Pact Inc

Signing Officer

Name
Bryan Singleton
Title
CEO
Phone
9122856083
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Singleton
Formed
1968
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
456
Volunteers
3,105

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Teresa F Behrman
Phone
4787466277
Supplemental Narrative

Additional Explanations

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

“Other programs to transform families and communities by providing opportunities and services to promote economic and social independence.”

Raw XML AppendixShowing 400 of 573 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/BOYAmt0248371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0361998
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRANSFORM FAMILIES AND COMMUNITIES BY PROVIDING OPPORTUNITIES AND SERVICES TO PROMOTE ECONOMIC AND SOCIAL INDEPENDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011469
IRS990/AdvertisingGrp/ProgramServicesAmt01836
IRS990/AdvertisingGrp/TotalAmt013305
IRS990/AllOtherContributionsAmt02471746
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-3481093
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01096585
IRS990/AllOtherExpensesGrp/TotalAmt0-2384508
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN PARKER
IRS990/BooksInCareOfDetail/PhoneNum09122856083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 RIVERSIDE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYCROSS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01410200
IRS990/CashNonInterestBearingGrp/EOYAmt02192158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt070226
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037224
IRS990/ConferencesMeetingsGrp/TotalAmt0107450
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0350435
IRS990/ContractorCompensationGrp/CompensationAmt1187186
IRS990/ContractorCompensationGrp/CompensationAmt2142200
IRS990/ContractorCompensationGrp/CompensationAmt3138000
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MIDDLE FLINT COUNCIL ON AGING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1WILLIAMS INSTITUTIONAL FOODS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2HOPE HOUSING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3FIRST NONPROFIT COMPANIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD/NUTRITION
IRS990/ContractorCompensationGrp/ServicesDesc2RENT
IRS990/ContractorCompensationGrp/ServicesDesc3SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021445806
IRS990/CYGrantsAndSimilarPaidAmt02860270
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06543287
IRS990/CYOtherRevenueAmt0178670
IRS990/CYProgramServiceRevenueAmt020534
IRS990/CYRevenuesLessExpensesAmt063467
IRS990/CYSalariesCompEmpBnftPaidAmt012177986
IRS990/CYTotalExpensesAmt021581543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021645010
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0274762
IRS990/DeferredRevenueGrp/EOYAmt01107400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0104703
IRS990/DepreciationDepletionGrp/TotalAmt0104703
IRS990/Desc0HEAD START PROGRAMS - PROVIDES A PRESCHOOL EXPERIENCE FOR CHILDREN OF LOW- INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ACTION PACT INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0456
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012593311
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0164409
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071894
IRS990/FeesForServicesOtherGrp/TotalAmt0236303
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONARD BURSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ETHELYN S CREECH
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM EDGAR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER C GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ESCO HALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm9REKASA HART
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY J HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL-ANGELO JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm12BOBBY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm13SYNITA D MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16GLORIA PAULK
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY D SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES A THOMAS SR
IRS990/Form990PartVIISectionAGrp/PersonNm19CLARENCE WASHINGTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm20BRYAN SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt20103656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194648
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt018974060
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02860270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02860270
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021645010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054241
IRS990/InformationTechnologyGrp/ProgramServicesAmt044358
IRS990/InformationTechnologyGrp/TotalAmt098599
IRS990/InsuranceGrp/ManagementAndGeneralAmt032014
IRS990/InsuranceGrp/ProgramServicesAmt0103143
IRS990/InsuranceGrp/TotalAmt0135157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01924760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636045
IRS990/LandBldgEquipCostOrOtherBssAmt02560805
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRANSFORM FAMILIES AND COMMUNITIES BY PROVIDING OPPORTUNITIES AND SERVICES TO PROMOTE ECONOMIC AND SOCIAL INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01620460
IRS990/NetAssetsOrFundBalancesEOYAmt01683927
IRS990/NoncashContributionsAmt02109551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt090416
IRS990/OccupancyGrp/ProgramServicesAmt0568526
IRS990/OccupancyGrp/TotalAmt0658942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-5900
IRS990/OfficeExpensesGrp/ProgramServicesAmt038168
IRS990/OfficeExpensesGrp/TotalAmt032268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155892
IRS990/OtherAssetsTotalGrp/EOYAmt0179938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03369565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03575130
IRS990/OtherExpensesGrp/Desc0INSURANCE CLAIMS
IRS990/OtherExpensesGrp/Desc1OTHER IN-KIND
IRS990/OtherExpensesGrp/Desc2ALLOCATED INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02402325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2380
IRS990/OtherExpensesGrp/ProgramServicesAmt02109551
IRS990/OtherExpensesGrp/ProgramServicesAmt11589753
IRS990/OtherExpensesGrp/ProgramServicesAmt21084148
IRS990/OtherExpensesGrp/TotalAmt02402325
IRS990/OtherExpensesGrp/TotalAmt12109551
IRS990/OtherExpensesGrp/TotalAmt21608716
IRS990/OtherExpensesGrp/TotalAmt31084528
IRS990/OtherLiabilitiesGrp/BOYAmt01155746
IRS990/OtherLiabilitiesGrp/EOYAmt01304702
IRS990/OtherRevenueMiscGrp/Desc0PRIVATE DONOR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178670
IRS990/OtherRevenueTotalAmt0178670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0836144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07766712
IRS990/OtherSalariesAndWagesGrp/TotalAmt08602856
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01216478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01401201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048685
IRS990/PrincipalOfficerNm0BRYAN SINGLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEART OF GEORGIA ALT RC
IRS990/ProgramServiceRevenueGrp/Desc1COASTAL GA RC
IRS990/ProgramServiceRevenueGrp/Desc2SOUTHERN GA AREA ON AGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2904
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAMS - PROVIDES MEALS TO LOW INCOME SENIORS AND LUNCHES FOR HEAD START STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02204067
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INCOME HEATING AND ENERGY ASSISTANCE PROGRAM - PROVIDES SUBSIDIES FOR PAYING HEATING BILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03111330
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02860270
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS TO TRANSFORM FAMILIES AND COMMUNITIES BY PROVIDING OPPORTUNITIES AND SERVICES TO PROMOTE ECONOMIC AND SOCIAL INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03121980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018436440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02793803
IRS990/PYOtherExpensesAmt04400464
IRS990/PYOtherRevenueAmt0423215
IRS990/PYProgramServiceRevenueAmt023659
IRS990/PYRevenuesLessExpensesAmt0-46306
IRS990/PYSalariesCompEmpBnftPaidAmt011735353
IRS990/PYTotalExpensesAmt018929620
IRS990/PYTotalRevenueAmt018883314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021445806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018436440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017781594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017841658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017841869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093347367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt093347367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,458,027
Liabilities
$2,774,100
Net assets
$1,683,927
Revenue
$21,645,010
Expenses
$21,581,543
Net income
$63,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$3.87$5.68$28.9$28.1$0.75
2023Detailed filing. Detailed filing data is available for this year.$9.29$4.35$4.93$32.2$31.8$0.39
2022Detailed filing. Detailed filing data is available for this year.$9.70$5.16$4.54$31.8$31.1$0.70
2021Detailed filing. Detailed filing data is available for this year.$10.2$6.35$3.84$25.0$23.5$1.57
2020Detailed filing. Detailed filing data is available for this year.$5.93$3.65$2.28$25.3$25.1$0.22
2019Summary only. Only limited summary data is available for this year.$5.18$3.12$2.06$23.8$23.4$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.46$2.77$1.68$21.6$21.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.53$1.86$1.67$18.3$18.2$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.21$1.58$1.63$18.4$17.8$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.01$0.98$18.4$18.3$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.89$0.91$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.32$0.56$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.77$1.06$23.7