Civic Intelligence

Middle Georgia Community Action Agency Inc.

990 • Fiscal year 2019 • EIN 58-1192477

Jun 01, 2018 to May 31, 2019 • Filed on Dec 06, 2019

Organization Profilewww.mgcaa.org

View Organization Page

121 Prince StreetWarner Robins, GA 31093-0712

(478) 922-4464

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.44x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$149,894

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,527,449

Up $5,778,967 (+122%) from 2018

Net Assets

Up

$2,075,793

Up $1,059,187 (+104%) from 2018

Liabilities

Up

$8,451,656

Up $4,719,780 (+126%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$19,050,769

Up $1,923,490 (+11%) from 2018

Expenses

Up

$17,991,582

Up $1,023,533 (+6.0%) from 2018

Net Income

Up

$1,059,187

Up $899,957 (+565%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,383,822Liabilities 2010: $11,084,023Net Assets 2010: $1,299,7992010Assets 2011: $7,826,463Liabilities 2011: $6,199,629Net Assets 2011: $1,626,8342011Assets 2012: $10,571,773Liabilities 2012: $9,122,052Net Assets 2012: $1,449,7212012Assets 2013: $8,300,454Liabilities 2013: $7,061,842Net Assets 2013: $1,238,6122013Assets 2014: $9,201,200Liabilities 2014: $8,353,849Net Assets 2014: $847,3512014Assets 2015: $9,314,583Liabilities 2015: $8,371,167Net Assets 2015: $943,4162015Assets 2016: $4,310,249Liabilities 2016: $3,357,676Net Assets 2016: $952,5732016Assets 2017: $4,791,591Liabilities 2017: $3,934,215Net Assets 2017: $857,3762017Assets 2018: $4,748,482Liabilities 2018: $3,731,876Net Assets 2018: $1,016,6062018Assets 2019: $10,527,449Liabilities 2019: $8,451,656Net Assets 2019: $2,075,7932019Assets 2020: $10,402,924Liabilities 2020: $8,930,200Net Assets 2020: $1,472,7242020Assets 2021: $14,337,477Liabilities 2021: $10,536,564Net Assets 2021: $3,800,9132021Assets 2022: $16,341,072Liabilities 2022: $13,282,783Net Assets 2022: $3,058,2892022Assets 2023: $17,440,836Liabilities 2023: $14,417,314Net Assets 2023: $3,023,5222023Assets 2024: $8,951,530Liabilities 2024: $5,715,752Net Assets 2024: $3,235,7782024

Highlighted filing

2019

Assets$10,527,449
Liabilities$8,451,656
Net Assets$2,075,793
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $23,186,6292010Revenue 2011: $25,029,260Expenses 2011: $24,702,225Net Income 2011: $327,0352011Revenue 2012: $20,824,494Expenses 2012: $21,001,607Net Income 2012: -$177,1132012Expenses 2013: $19,526,3062013Revenue 2014: $17,858,736Expenses 2014: $18,249,997Net Income 2014: -$391,2612014Revenue 2015: $17,543,915Expenses 2015: $17,447,850Net Income 2015: $96,0652015Revenue 2016: $16,908,471Expenses 2016: $16,899,314Net Income 2016: $9,1572016Revenue 2017: $16,631,629Expenses 2017: $16,726,826Net Income 2017: -$95,1972017Revenue 2018: $17,127,279Expenses 2018: $16,968,049Net Income 2018: $159,2302018Revenue 2019: $19,050,769Expenses 2019: $17,991,582Net Income 2019: $1,059,1872019Revenue 2020: $19,052,250Expenses 2020: $19,655,356Net Income 2020: -$603,1062020Revenue 2021: $24,679,916Expenses 2021: $22,351,727Net Income 2021: $2,328,1892021Revenue 2022: $22,831,076Expenses 2022: $23,167,536Net Income 2022: -$336,4602022Revenue 2023: $21,056,409Expenses 2023: $21,090,402Net Income 2023: -$33,9932023Revenue 2024: $26,991,393Expenses 2024: $26,779,137Net Income 2024: $212,2562024

Highlighted filing

2019

Revenue$19,050,769
Expenses$17,991,582
Net Income$1,059,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Dec 6, 2019
Return Version
2018v3.0
Gross Receipts
$19,050,769
Mission and Program Overview

Mission

The mission of the agency is to empower low-income individuals and families in middle georgia by providing comprehensive services that address immediate needs and promote long-term self-sufficiency in collaboration with community partners.

The mission of the Agency, is to provide, in collaboration with public and private partners, social services that address the needs of disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,041,352$7,235,060▲ $5,193,708
Land, Buildings, and Equipment, Net$1,700,242$1,665,759▼ $34,483
Cash and Non-Interest-Bearing Accounts$605,495$1,334,102▲ $728,607
Accounts Receivable$342,811$249,963▼ $92,848
Inventories for Sale or Use$16,972$31,904▲ $14,932
Prepaid Expenses and Deferred Charges$39,355$8,406▼ $30,949
Total Assets$4,748,482$10,527,449▲ $5,778,967
Other Assets Total$2,255$2,255→ $0
Liabilities
Deferred Revenue$1,554,894$6,194,479▲ $4,639,585
Mortgage Notes Payable Secured by Investment Property$1,663,939$1,584,459▼ $79,480
Accounts Payable and Accrued Expenses$466,944$626,515▲ $159,571
Other Liabilities$46,099$46,203▲ $104
Total Liabilities$3,731,876$8,451,656▲ $4,719,780
Net Assets / Fund Balance
Temporarily Rstr Net Assets$352,781$1,408,675▲ $1,055,894
Unrestricted Net Assets$663,825$667,118▲ $3,293
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,016,606$2,075,793▲ $1,059,187
Total Liabilities and Net Assets / Fund Balance$4,748,482$10,527,449▲ $5,778,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,203,994$2,222,639$0
Other Land Buildings$0$0$0
Land$225,684-$0
Equipment$236,081$1,826,050$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin ThomasExecutive DirectorFT$149,894$149,894

Board Members and Trustees

NameTitle
Dean CowartChairman
Rodney StewartVice Chairman
Barbara LundyDirector
Betty C HillDirector
Ellestine StephensDirector
Eric WilsonDirector
Hansel MorrisDirector
Jesse HallDirector
Paul ChapmanDirector
Shirely RouseDirector
Terralon ChaneyDirector
Willie ShannonDirector
Sam EvansSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pruett Air ConditioningWeatherization ServicesPO Drawer 4039, Eastman, GA 31023$107,010
Revenue and Support

Revenue Composition

Contributions and Grants
$16,076,975
Program Service Revenue
$37,465
Investment Income
$5,046
Other Revenue
$2,931,283
All Other Contributions
$0
Change in Net Assets
$1,059,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,050,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$19,050,769
Total Revenue per Form 990
$19,050,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,206,564
Salaries, Compensation, and Employee Benefits$7,785,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,975,335$84,014$0$8,059,349
Other Salaries and Wages$5,576,446$0$0$5,576,446
Other Employee Benefits$1,603,430$12$0$1,603,442
Occupancy$838,636$9$0$838,645
Payroll Taxes$467,394$0$0$467,394
Other Expenses$452,150$4,427$0$456,577
Depreciation Depletion$0$193,487$0$193,487
Travel$176,641$0$0$176,641
Pension Plan Contributions$137,736$0$0$137,736
Insurance$66,151$2,214$0$68,365
Interest$48,289$3,480$0$51,769
Advertising$337$0$0$337
Total Functional Expenses$17,606,356$385,226$0$17,991,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,991,582
Total Expenses per Audited Statements$17,991,582
Total Expenses per Form 990$17,991,582
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Advances$46,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After preparing Form 990 and before submission, the finance committee meets to review and discuss the form.”

Form 990, Part VI, Section B, Line 12C

“The Agency requires that, no less than annually, all members of the Board of Directors and all key staff disclose in writing that a) no conflict between the director or staff (or their immediate families) and the ongoing operations of the Agency; b) a real, perceived, or possible conflict may exist and the details of such put in writing to the chairman and to the executive director; c) that, should a real, perceived, or possible conflict develop, the affected director or staff shall immediately disclose such situation in writing to the chairman and to the executive director.”

Form 990, Part VI, Section B, Line 15

“Board of Directors is responsible for determining the salary of the executive director. The board considers the salaries of directors of comparable organizations, the growth and stability of the Agency under the executive director and any other data as they see fit. Annually, the director of human resources conducts a wage comparability study for salaries other than the executive director in an effort to assure that the Agency's compensation is in line with similar agencies.”

Form 990, Part VI, Section C, Line 19

“The Agency produces an annual report that contains the financial statements of the Agency for public distribution. This document along with the Agency's governing documents and conflict of interest policy are available to the public upon request. This can be done by contacting the Agency by telephone, fax, mail or through the Agency's website. Form 990 is displayed on the Guidestar website also.”

Filing and Contact Details

Filer

Filer Name
Middle Georgia CAA Inc
EIN
58-1192477
Phone
4789224464
Address
121 Prince Street, Warner Robins, GA 31093-0712

Signing Officer

Name
Robin Thomas
Title
Executive Director
Phone
4789224464
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Thomas
Formed
1974
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
349
Volunteers
1,496

Preparer

Firm
H Frank Erwin Jr PC
Address
PO Box 4158, Eastman, GA 31023
Preparer
H Frank Erwin Jr
Phone
4783740030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Materials 184180 Equipment and Repair 70804 Emergency Assistance 641 Professional Fees 57731 Client Benefits 2581641 Food 932272 In Kind 2547173 Contracts 137444 Other 92011 Indirect 1455452.”

Raw XML AppendixShowing 400 of 653 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm11Willie Shannon
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IRS990/Form990PartVIISectionAGrp/PersonNm13Robin Thomas
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt016076975
IRS990/GrantAmt08514893
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019050769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02214
IRS990/InsuranceGrp/ProgramServicesAmt066151
IRS990/InsuranceGrp/TotalAmt068365
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03480
IRS990/InterestGrp/ProgramServicesAmt048289
IRS990/InterestGrp/TotalAmt051769
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016972
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031904
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05046
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04048689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01700242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01665759
IRS990/LandBldgEquipCostOrOtherBssAmt05714448
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of the Agency, is to provide, in collaboration with public and private partners, social services that address the needs of disadvantaged individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01663939
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01584459
IRS990/NetAssetsOrFundBalancesBOYAmt01016606
IRS990/NetAssetsOrFundBalancesEOYAmt02075793
IRS990/NetUnrelatedBusTxblIncmAmt01061
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09
IRS990/OccupancyGrp/ProgramServicesAmt0838636
IRS990/OccupancyGrp/TotalAmt0838645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02255
IRS990/OtherAssetsTotalGrp/EOYAmt02255
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01603430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01603442
IRS990/OtherExpensesGrp/Desc0Services
IRS990/OtherExpensesGrp/Desc1Contractual
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34427
IRS990/OtherExpensesGrp/ProgramServicesAmt054161
IRS990/OtherExpensesGrp/ProgramServicesAmt126493
IRS990/OtherExpensesGrp/ProgramServicesAmt2183157
IRS990/OtherExpensesGrp/ProgramServicesAmt3452150
IRS990/OtherExpensesGrp/TotalAmt054161
IRS990/OtherExpensesGrp/TotalAmt126493
IRS990/OtherExpensesGrp/TotalAmt2280740
IRS990/OtherExpensesGrp/TotalAmt3456577
IRS990/OtherLiabilitiesGrp/BOYAmt046099
IRS990/OtherLiabilitiesGrp/EOYAmt046203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0In Kind
IRS990/OtherRevenueMiscGrp/Desc1Supporting Services
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02547173
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1307734
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt276376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02547173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1307734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt276376
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt02931283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05576446
IRS990/OtherSalariesAndWagesGrp/TotalAmt05576446
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467394
IRS990/PayrollTaxesGrp/TotalAmt0467394
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137736
IRS990/PensionPlanContributionsGrp/TotalAmt0137736
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02041352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07235060
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08406
IRS990/PrincipalOfficerNm0Robin Thomas
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037465
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Energy Assistance Program provides a one time annual assistance payment for eligible low income families. These funds are available during the winter season each year and are provided through the Georgia Department of Human Services. This program also contains an emergency energy component. Cooling assistance payments are made available during the summer months when sufficient funding is available.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02754063
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03782511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Agency's senior center programs provide nutritional, safety, wellness, social and educational services to older individuals. The funding is provided by Middle Georgia Regional Commission through a contract with the Georgia Department of Human Services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01635629
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01053375
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0673899
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Part III, Item 4d:Child Nutrition-to supplement breakfast, lunch, and snacks for Head Start children. Unified Transportation-to provide transportation for Department of Human Resource consumers. Rural Housing Preservation-to provide moderate housing rehabilitation to assist low-income homeowners. 5311 Transportation-to provide fare based, demand response, rural public transportation. Neighborhood Service Centers-provide various programs designed to improve client household's overall quality of life. Long Term Care Ombudsman-to provide services to which protect and improve quality of care and quality of life for residents of long term care facilities. Weatherization Programs-provided to reduce heating and cooling costa for low income families, particularly for the elderly, people with disabilities, and children by improving the energy efficiency of their homes, while ensuring their health and safety.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02742208
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04689735
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014113701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02219
IRS990/PYOtherExpensesAmt09881051
IRS990/PYOtherRevenueAmt02975468
IRS990/PYProgramServiceRevenueAmt035891
IRS990/PYRevenuesLessExpensesAmt0159230
IRS990/PYSalariesCompEmpBnftPaidAmt07086998
IRS990/PYTotalExpensesAmt016968049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017127279
IRS990/ReconcilationRevenueExpnssAmt01059187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,527,449
Liabilities
$8,451,656
Net assets
$2,075,793
Revenue
$19,050,769
Expenses
$17,991,582
Net income
$1,059,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$5.72$3.24$27.0$26.8$0.21
2023Detailed filing. Detailed filing data is available for this year.$17.4$14.4$3.02$21.1$21.1$0.03
2022Detailed filing. Detailed filing data is available for this year.$16.3$13.3$3.06$22.8$23.2$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.5$3.80$24.7$22.4$2.33
2020Detailed filing. Detailed filing data is available for this year.$10.4$8.93$1.47$19.1$19.7$0.60
2019Detailed filing. Detailed filing data is available for this year.$10.5$8.45$2.08$19.1$18.0$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.75$3.73$1.02$17.1$17.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.79$3.93$0.86$16.6$16.7$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.31$3.36$0.95$16.9$16.9$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.31$8.37$0.94$17.5$17.4$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.20$8.35$0.85$17.9$18.2$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$7.06$1.24$19.5
2012Summary only. Only limited summary data is available for this year.$10.6$9.12$1.45$20.8$21.0$0.18
2011Summary only. Only limited summary data is available for this year.$7.83$6.20$1.63$25.0$24.7$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$11.1$1.30$23.2