Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,662,873
Up $178,127 (+12%) from 2013
Net Assets
Up$1,163,005
Up $35,473 (+3.1%) from 2013
Liabilities
Up$499,868
Up $142,654 (+40%) from 2013
Revenue
$5,895,298
No earlier filing loaded for comparison.
Expenses
Down$5,859,825
Down $192,102 (-3.2%) from 2013
Net Income
$35,473
No earlier filing loaded for comparison.
To provide educational/self-help programs for low income and/or disadvantaged children and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $921,172 | $907,114 | ▼ $14,058 |
| Pledges and Grants Receivable | $210,837 | $352,982 | ▲ $142,145 |
| Cash and Non-Interest-Bearing Accounts | $249,974 | $293,116 | ▲ $43,142 |
| Savings and Temporary Cash Investments | $51,629 | $103,249 | ▲ $51,620 |
| Prepaid Expenses and Deferred Charges | $47,972 | $3,250 | ▼ $44,722 |
| Total Assets | $1,484,746 | $1,662,873 | ▲ $178,127 |
| Other Assets Total | $3,162 | $3,162 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $357,214 | $499,868 | ▲ $142,654 |
| Total Liabilities | $357,214 | $499,868 | ▲ $142,654 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,045,631 | $964,910 | ▼ $80,721 |
| Unrestricted Net Assets | $81,901 | $198,095 | ▲ $116,194 |
| Total Net Assets Fund Balance | $1,127,532 | $1,163,005 | ▲ $35,473 |
| Total Liabilities and Net Assets / Fund Balance | $1,484,746 | $1,662,873 | ▲ $178,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $589,289 | $308,412 | $897,701 |
| Equipment | $63,568 | $546,650 | $610,218 |
| Other Land Buildings | $254,257 | $96,443 | $350,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Brown | Hs/pk Direct | FT | $93,984 | $8,779 | $102,763 |
| Ella Allen | Exec. Direct | FT | $92,544 | $2,100 | $94,644 |
| Melissa English | Comptroller | FT | $84,862 | $2,100 | $86,962 |
| Name | Title |
|---|---|
| Dr William Nesbit | Chairperson |
| Rev John Grier | Vice Chair |
| Brenda Montfort | Trustee |
| Dr Eddie Collier | Trustee |
| Dr Eh Harris | Trustee |
| J Michael Brewer | Trustee |
| Margaret Mccall | Trustee |
| Richard Johnson | Trustee |
| Connie Collier | Exec. Sec. |
| Theodore Patterson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,876,702 |
| Other Expenses | $1,983,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,704,628 | $440,288 | - | $3,144,916 |
| Occupancy | $890,023 | $39,075 | - | $929,098 |
| Current Officers, Directors, Trustees, and Key Employees | $248,139 | $40,395 | - | $288,534 |
| Payroll Taxes | $185,561 | $72,162 | - | $257,723 |
| Office Expenses | $170,356 | $13,491 | - | $183,847 |
| Other Employee Benefits | $110,635 | $43,025 | - | $153,660 |
| Insurance | $100,608 | - | - | $100,608 |
| Conferences and Meetings | $49,533 | $20,232 | - | $69,765 |
| Information Technology | $55,432 | $3,538 | - | $58,970 |
| Depreciation Depletion | $49,992 | - | - | $49,992 |
| Travel | $38,295 | $3,787 | - | $42,082 |
| Fees for Services Other | $21,689 | $12,738 | - | $34,427 |
| Pension Plan Contributions | $22,946 | $8,923 | - | $31,869 |
| Fees for Services Accounting | - | $24,898 | - | $24,898 |
| Fees for Services Legal | - | $1,200 | - | $1,200 |
| Other Expenses | $736 | $301 | - | $1,037 |
| Total Functional Expenses | $5,134,106 | $725,719 | $0 | $5,859,825 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,046,921 |
| Expenses per Audited Statements | $5,859,825 |
| Total Expenses per Form 990 | $5,859,825 |
| Expenses Not Reported on Form 990 | $1,187,096 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Memberhip on the board is by recommendations from the parents, staff, other board or policy council members, volunteers and community members in accordance with the by-laws. The full board votes on the nominated person. According to head start guidelines, mcintosh must have individuals on the board with expertise in early childhood education, business administration/ finance or community affairs and legal or use consultants for those areas if no members qualify. Mcintosh also strives to have members representing all seven of the counties the organization serves.”
“A draft copy of the form 990 is reviewed by the governing board prior to its filing.”
“A conflict of interest policy is included in the organization's code of conduct. Employees, board members and policy council members are asked to sign the code of conduct annually. Potential conflicts of interest are evaluated for new board members before they are accepted. The board discusses any emerging conflicts throughout the year.”
“The organization conducts a wage comparability study every 3 years for employees whose salaries are funded by federal sources. Area surveys for similar organizations are reviewed as well as deparment of labor statistics.”
“The organization conducts a wage comparability study every 3 years for employees whose salaries are funded by federal sources. Area surveys for similar organizations are reviewed as well as deparment of labor statistics.”
“Governing documents are made available to the public through the use of the organization's website. A link on the home page allows visitors to view the annual report. Minutes of governing board meetings and certified audit reports are available at the administrative office upon request by the public.”
“The children and families received the following services during the year: 44 were referred to mental health professionals 50 received an individualized education program (iep) to meet their learning needs 18 were diagnosed with speech and language impairments 27 were diagnosed with developmental delay 445 received education screenings and 44 required follow up 80 families received crisis intervention 169 received informaton about ged training 61 received information on job training 394 families received parenting educational information 280 families received health education information 35 families received information about marriage/relationship education early head start: butts, henry, newton, spalding, and upson counties 135 children were served representing 112 families with the following demographics: 109 were enrolled through medicaid 9 pregnant mothers the children and families received the following services during the year: 4 families requested mental health services 10 children were referred to mental health professionals 12 children received individual family service plans (ifsp) 87 children received educational screening and 1 required follow up 45 families received ged training information 67 families received health education information 71 families received parenting info 3 families received crisis intervention 22 fathers participated in fatherhood activities”
“The council believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 357214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 499868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL/SELF-HELP PROGRAMS FOR LOW INCOME AND/OR DISADVANTAGED CHILDREN AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 59562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MCINTOSH TRAIL E C D C |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7707754202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 565 RECREATION DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40395 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 248139 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288534 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20232 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49533 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69765 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12916 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5895280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 1983123 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3876702 |
| IRS990/CYTotalExpensesAmt | 0 | 5859825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5895298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49992 |
| IRS990/Desc | 0 | HEAD START PROGRAM: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 546 CHILDREN WERE SERVED WHO REPRESENTED THE FOLLOWING DEMOGRAPHICS: 468 HAD INCOME BELOW 100% OF THE FEDERAL POVERTY LINE 46 RECEIVED TANF FUNDING 5 WERE FOSTER CHILDREN 2 WERE PART OF A HOMELESS FAMILY 503 WERE ENROLLED THROUGH MEDICAID 32 HAD PRIVATE INSURANCE 11 HAD NO HEALTH INSURANCE THE CHILDREN AND FAMILIES RECEIVED THE FOLLOWING SERVICES DURING THE YEAR: 44 WERE REFERRED TO MENTAL HEALTH PROFESSIONALS 50 RECEIVED AN INDIVIDUALIZED EDUCATION PROGRAM (IEP) TO MEET THEIR LEARNING NEEDS 18 WERE DIAGNOSED WITH SPEECH AND LANGUAGE IMPAIRMENTS 27 WERE DIAGNOSED WITH DEVELOPMENTAL DELAY 445 RECEIVED EDUCATION SCREENINGS AND 44 REQUIRED FOLLOW UP 80 FAMILIES RECEIVED CRISIS INTERVENTION 169 RECEIVED INFORMATON ABOUT GED TRAINING 61 RECEIVED INFORMATION ON JOB TRAINING 394 FAMILIES RECEIVED PARENTING EDUCATIONAL INFORMATION 280 FAMILIES RECEIVED HEALTH EDUCATION INFORMATION 35 FAMILIES RECEIVED INFORMATION ABOUT MARRIAGE/RELATIONSHIP EDUCATION EARLY HEAD START: BUTTS, HENRY, NEWTON, SPALDING, AND UPSON COUNTIES 135 CHILDREN WERE SERVED REPRESENTING 112 FAMILIES WITH THE FOLLOWING DEMOGRAPHICS: 109 WERE ENROLLED THROUGH MEDICAID 9 PREGNANT MOTHERS THE CHILDREN AND FAMILIES RECEIVED THE FOLLOWING SERVICES DURING THE YEAR: 4 FAMILIES REQUESTED MENTAL HEALTH SERVICES 10 CHILDREN WERE REFERRED TO MENTAL HEALTH PROFESSIONALS 12 CHILDREN RECEIVED INDIVIDUAL FAMILY SERVICE PLANS (IFSP) 87 CHILDREN RECEIVED EDUCATIONAL SCREENING AND 1 REQUIRED FOLLOW UP 45 FAMILIES RECEIVED GED TRAINING INFORMATION 67 FAMILIES RECEIVED HEALTH EDUCATION INFORMATION 71 FAMILIES RECEIVED PARENTING INFO 3 FAMILIES RECEIVED CRISIS INTERVENTION 22 FATHERS PARTICIPATED IN FATHERHOOD ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4761578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24898 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24898 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34427 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2100 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR WILLIAM NESBIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV JOHN GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THEODORE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR EH HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNIE COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR EDDIE COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA MONTFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J MICHAEL BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELAINE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA ENGLISH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 93984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 92544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 84862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC. SEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HS/PK DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMPTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12916 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5822802 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5895298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3538 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55432 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58970 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 951505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 921172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 907114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1858619 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL/SELF-HELP PROGRAMS FOR LOW INCOME AND/OR DISADVANTAGED CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1127532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1163005 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39075 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 890023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 929098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 170356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183847 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3162 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3162 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43025 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153660 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 474863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 474863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1037 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 440288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2704628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3144916 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 185561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257723 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8923 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22946 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31869 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 210837 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 352982 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47972 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3250 |
| IRS990/PrincipalOfficerNm | 0 | DR WILLIAM NESBIT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PRE-K PROGRAM PROVIDED COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR 169 CHILDREN; 10 FIELD TRIPS WERE HOSTED; 83 FAMILIES RECEIVED INFORMATION ON PARENTING; 23 FAMILIES RECEIVED REFERRALS FOR SERVICES SUCH AS GED AND HEALTH SERVICES; AND 18 SPECIAL ACTIVITIES INCLUDING DAD & ME, DONUTS FOR MOM AND HEALTH FAIR WERE HELD DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 372528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6181555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 118 |
| IRS990/PYOtherExpensesAmt | 0 | 1871213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4180714 |
| IRS990/PYTotalExpensesAmt | 0 | 6051927 |
| IRS990/PYTotalRevenueAmt | 0 | 6181673 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51629 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5895280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6181554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6267928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6676898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5300590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30322250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 58095 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58095 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58095 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58095 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 232380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 910 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30554630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5953375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6239649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6326023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6734993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5300590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30554630 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30555540 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 589289 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 308412 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 897701 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1187096 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1187096 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63568 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 546650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 610218 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1187096 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5859825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 254257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 350700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1187096 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5895298 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 907114 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5859825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5895298 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7082394 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7046921 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHILDREN AND FAMILIES RECEIVED THE FOLLOWING SERVICES DURING THE YEAR: 44 WERE REFERRED TO MENTAL HEALTH PROFESSIONALS 50 RECEIVED AN INDIVIDUALIZED EDUCATION PROGRAM (IEP) TO MEET THEIR LEARNING NEEDS 18 WERE DIAGNOSED WITH SPEECH AND LANGUAGE IMPAIRMENTS 27 WERE DIAGNOSED WITH DEVELOPMENTAL DELAY 445 RECEIVED EDUCATION SCREENINGS AND 44 REQUIRED FOLLOW UP 80 FAMILIES RECEIVED CRISIS INTERVENTION 169 RECEIVED INFORMATON ABOUT GED TRAINING 61 RECEIVED INFORMATION ON JOB TRAINING 394 FAMILIES RECEIVED PARENTING EDUCATIONAL INFORMATION 280 FAMILIES RECEIVED HEALTH EDUCATION INFORMATION 35 FAMILIES RECEIVED INFORMATION ABOUT MARRIAGE/RELATIONSHIP EDUCATION EARLY HEAD START: BUTTS, HENRY, NEWTON, SPALDING, AND UPSON COUNTIES 135 CHILDREN WERE SERVED REPRESENTING 112 FAMILIES WITH THE FOLLOWING DEMOGRAPHICS: 109 WERE ENROLLED THROUGH MEDICAID 9 PREGNANT MOTHERS THE CHILDREN AND FAMILIES RECEIVED THE FOLLOWING SERVICES DURING THE YEAR: 4 FAMILIES REQUESTED MENTAL HEALTH SERVICES 10 CHILDREN WERE REFERRED TO MENTAL HEALTH PROFESSIONALS 12 CHILDREN RECEIVED INDIVIDUAL FAMILY SERVICE PLANS (IFSP) 87 CHILDREN RECEIVED EDUCATIONAL SCREENING AND 1 REQUIRED FOLLOW UP 45 FAMILIES RECEIVED GED TRAINING INFORMATION 67 FAMILIES RECEIVED HEALTH EDUCATION INFORMATION 71 FAMILIES RECEIVED PARENTING INFO 3 FAMILIES RECEIVED CRISIS INTERVENTION 22 FATHERS PARTICIPATED IN FATHERHOOD ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERHIP ON THE BOARD IS BY RECOMMENDATIONS FROM THE PARENTS, STAFF, OTHER BOARD OR POLICY COUNCIL MEMBERS, VOLUNTEERS AND COMMUNITY MEMBERS IN ACCORDANCE WITH THE BY-LAWS. THE FULL BOARD VOTES ON THE NOMINATED PERSON. ACCORDING TO HEAD START GUIDELINES, MCINTOSH MUST HAVE INDIVIDUALS ON THE BOARD WITH EXPERTISE IN EARLY CHILDHOOD EDUCATION, BUSINESS ADMINISTRATION/ FINANCE OR COMMUNITY AFFAIRS AND LEGAL OR USE CONSULTANTS FOR THOSE AREAS IF NO MEMBERS QUALIFY. MCINTOSH ALSO STRIVES TO HAVE MEMBERS REPRESENTING ALL SEVEN OF THE COUNTIES THE ORGANIZATION SERVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S CODE OF CONDUCT. EMPLOYEES, BOARD MEMBERS AND POLICY COUNCIL MEMBERS ARE ASKED TO SIGN THE CODE OF CONDUCT ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE EVALUATED FOR NEW BOARD MEMBERS BEFORE THEY ARE ACCEPTED. THE BOARD DISCUSSES ANY EMERGING CONFLICTS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION CONDUCTS A WAGE COMPARABILITY STUDY EVERY 3 YEARS FOR EMPLOYEES WHOSE SALARIES ARE FUNDED BY FEDERAL SOURCES. AREA SURVEYS FOR SIMILAR ORGANIZATIONS ARE REVIEWED AS WELL AS DEPARMENT OF LABOR STATISTICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION CONDUCTS A WAGE COMPARABILITY STUDY EVERY 3 YEARS FOR EMPLOYEES WHOSE SALARIES ARE FUNDED BY FEDERAL SOURCES. AREA SURVEYS FOR SIMILAR ORGANIZATIONS ARE REVIEWED AS WELL AS DEPARMENT OF LABOR STATISTICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE USE OF THE ORGANIZATION'S WEBSITE. A LINK ON THE HOME PAGE ALLOWS VISITORS TO VIEW THE ANNUAL REPORT. MINUTES OF GOVERNING BOARD MEETINGS AND CERTIFIED AUDIT REPORTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST BY THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1045631 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 964910 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1484746 |
| IRS990/TotalAssetsEOYAmt | 0 | 1662873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1484746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1662873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5895280 |
| IRS990/TotalEmployeeCnt | 0 | 247 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 725719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5134106 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5859825 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 357214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 499868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 357214 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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