Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$2,502,072
Down $20,774 (-0.8%) from 2015
Net Assets
Down$1,164,818
Down $149,944 (-11%) from 2015
Liabilities
Up$1,337,254
Up $129,170 (+11%) from 2015
Revenue
Up$6,362,330
Up $144,090 (+2.3%) from 2015
Expenses
Up$6,364,735
Up $298,252 (+4.9%) from 2015
Net Income
Down-$2,405
Down $154,162 (-102%) from 2015
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 | $1,894,004 | $1,835,998 | ▼ $58,006 |
| Cash and Non-Interest-Bearing Accounts | $249,044 | $247,312 | ▼ $1,732 |
| Pledges and Grants Receivable | $232,932 | $240,855 | ▲ $7,923 |
| Savings and Temporary Cash Investments | $139,635 | $174,427 | ▲ $34,792 |
| Prepaid Expenses and Deferred Charges | $4,069 | $318 | ▼ $3,751 |
| Total Assets | $2,522,846 | $2,502,072 | ▼ $20,774 |
| Other Assets Total | $3,162 | $3,162 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $850,038 | $819,446 | ▼ $30,592 |
| Accounts Payable and Accrued Expenses | $358,046 | $517,808 | ▲ $159,762 |
| Total Liabilities | $1,208,084 | $1,337,254 | ▲ $129,170 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $944,975 | $1,002,968 | ▲ $57,993 |
| Unrestricted Net Assets | $369,787 | $161,850 | ▼ $207,937 |
| Total Net Assets Fund Balance | $1,314,762 | $1,164,818 | ▼ $149,944 |
| Total Liabilities and Net Assets / Fund Balance | $2,522,846 | $2,502,072 | ▼ $20,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,300,059 | $345,176 | $1,645,235 |
| Equipment | $34,217 | $575,619 | $609,836 |
| Other Land Buildings | $236,722 | $113,978 | $350,700 |
| Land | $265,000 | - | $265,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ella Allen | Exec. Direct | FT | $92,157 | $2,100 | $94,257 |
| Elaine Brown | Hs/pk Direct | FT | $91,702 | $2,100 | $93,802 |
| Melissa English | Comptroller | FT | $84,706 | $2,100 | $86,806 |
| Name | Title |
|---|---|
| Dr William Nesbit | Chairperson |
| Rev John Grier | Vice Chairpe |
| Brenda Montfort | Trustee |
| Dr Eddie Collier | Trustee |
| Dr Eh Harris | Trustee |
| J Michael Brewer | Trustee |
| Margaret Mccall | Trustee |
| Richard Johnson | Trustee |
| Connie Collier | Executive Se |
| Theodore Patterson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,348,814 |
| Other Expenses | $2,015,921 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,181,183 | $393,180 | - | $3,574,363 |
| Occupancy | $771,150 | $46,474 | - | $817,624 |
| Office Expenses | $335,940 | $12,870 | - | $348,810 |
| Current Officers, Directors, Trustees, and Key Employees | $262,841 | $32,487 | - | $295,328 |
| Payroll Taxes | $246,935 | $30,520 | - | $277,455 |
| Other Employee Benefits | $160,371 | $19,821 | - | $180,192 |
| Insurance | $5,959 | $68,526 | - | $74,485 |
| Conferences and Meetings | $41,161 | $28,604 | - | $69,765 |
| Depreciation Depletion | $63,228 | - | - | $63,228 |
| Travel | $37,607 | $8,255 | - | $45,862 |
| Fees for Services Accounting | - | $30,867 | - | $30,867 |
| Interest | $29,264 | - | - | $29,264 |
| Fees for Services Other | $14,136 | $12,041 | - | $26,177 |
| Information Technology | $21,347 | $2,111 | - | $23,458 |
| Pension Plan Contributions | $19,114 | $2,362 | - | $21,476 |
| Fees for Services Legal | - | $1,200 | - | $1,200 |
| Other Expenses | $222 | $3,312 | - | $222 |
| Total Functional Expenses | $5,672,105 | $692,630 | $0 | $6,364,735 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,333,353 |
| Expenses per Audited Statements | $6,364,735 |
| Total Expenses per Form 990 | $6,364,735 |
| Expenses Not Reported on Form 990 | $968,618 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $22,321 | - | - | - |
| Total Events | $22,321 | - | - | - |
“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 comptroller and governing board chair before 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.”
“35 father figures involced in family goal setting 161 father figures participated in fatherhood activities 93 volunteers assisted with the program including parents. The children and families received the following diagnosis during the year: 3 speech/language impairments 1 vision impairment 22 developmentally delayed early head start: butts, henry, lamar, newton, pike, spalding, and upson counties 306 children (160 funded) were served representing the following demographics: 200 were from single parent families 269 were enrolled through medicaid the children and families received the following services during the year: 13 families received crisis intervention 78 received child abuse and neglect information 32 received infomration on mental health services 168 families participated in parent education 12 father figures involced in family goal setting 24 father figures participated in fatherhood activities 44 volunteers assisted with the program including parents.”
“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 | 358046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 517808 |
| 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 | 5222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCINTOSH TRAIL E C D C |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7707754202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 565 RECREATION DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 262841 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 295328 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28604 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41161 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69765 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22321 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6362238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 2015921 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4348814 |
| IRS990/CYTotalExpensesAmt | 0 | 6364735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6362330 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63228 |
| IRS990/Desc | 0 | HEAD START PROGRAMS: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 392 CHILDREN (319 FUNDED) WERE SERVED WHO REPRESENTED THE FOLLOWING DEMOGRAPHICS: 284 WERE FROM SINGLE PARENT FAMILIES 361 WERE ENROLLED THROUGH MEDICAID THE CHILDREN AND FAMILIES RECEIVED THE FOLLOWING SERVICES DURING THE YEAR: 39 FAMILIES RECEIVED CRISIS INTERVENTION 173 RECEIVED CHILD ABUSE AND NEGLECT INFORMATION 64 RECEIVED INFORMATION ON MENTAL HEALTH SERVICES 325 FAMILIES PARTICIPATED IN PARENT EDUCATION 35 FATHER FIGURES INVOLCED IN FAMILY GOAL SETTING 161 FATHER FIGURES PARTICIPATED IN FATHERHOOD ACTIVITIES 93 VOLUNTEERS ASSISTED WITH THE PROGRAM INCLUDING PARENTS. THE CHILDREN AND FAMILIES RECEIVED THE FOLLOWING DIAGNOSIS DURING THE YEAR: 3 SPEECH/LANGUAGE IMPAIRMENTS 1 VISION IMPAIRMENT 22 DEVELOPMENTALLY DELAYED EARLY HEAD START: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 306 CHILDREN (160 FUNDED) WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 200 WERE FROM SINGLE PARENT FAMILIES 269 WERE ENROLLED THROUGH MEDICAID THE CHILDREN AND FAMILIES RECEIVED THE FOLLOWING SERVICES DURING THE YEAR: 13 FAMILIES RECEIVED CRISIS INTERVENTION 78 RECEIVED CHILD ABUSE AND NEGLECT INFORMATION 32 RECEIVED INFOMRATION ON MENTAL HEALTH SERVICES 168 FAMILIES PARTICIPATED IN PARENT EDUCATION 12 FATHER FIGURES INVOLCED IN FAMILY GOAL SETTING 24 FATHER FIGURES PARTICIPATED IN FATHERHOOD ACTIVITIES 44 VOLUNTEERS ASSISTED WITH THE PROGRAM INCLUDING PARENTS. |
| 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 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5362615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30867 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30867 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12041 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14136 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26177 |
| 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 | 2100 |
| 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 | ELLA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELAINE BROWN |
| 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 | 92157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 91702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 84706 |
| 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 CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HS/PK 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 | true |
| IRS990/FundraisingAmt | 0 | 22321 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6334695 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6362330 |
| 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 | 2111 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21347 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23458 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74485 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29264 |
| IRS990/InterestGrp/TotalAmt | 0 | 29264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1034773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1894004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1835998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2870771 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 850038 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 819446 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1314762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1164818 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 771150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 817624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 335940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 348810 |
| 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 | 19821 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 180192 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FAMILY ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 477637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 477637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 393180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3181183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3574363 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30520 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 246935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 277455 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2362 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19114 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21476 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 232932 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 240855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4069 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 318 |
| IRS990/PrincipalOfficerNm | 0 | DR WILLIAM NESBIT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -147539 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PRE-K PROGRAM PROVIDED COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR 144 CHILDREN (126 FUNDED); 71 REFERRALS WERE MADE FOR FAMILIES FOR DENTISTS, DOCTORS, AND OTHER SERVICES; 5 REFERRALS WERE MADE FOR FAMILIES FOR HOUSING, GED TRAINING, AND EMPLOYMENT; OTHER ACTIVITIES IN WHICH FAMILIES PARTICIPATED INCLUDED FIELD TRIPS, AND FATHERHOOD EVENTS SUCH AS FATHER/CHILD DANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 309490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6231364 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -13124 |
| IRS990/PYOtherExpensesAmt | 0 | 1898714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4167769 |
| IRS990/PYTotalExpensesAmt | 0 | 6066483 |
| IRS990/PYTotalRevenueAmt | 0 | 6218240 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2405 |
| 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 | 92 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 139635 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 174427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6316574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6231364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5895280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6181554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6267928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30892700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 58095 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58095 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58095 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58095 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58095 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 290475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 553 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31183175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6374669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6289459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5953375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6239649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6326023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31183175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31183728 |
| 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 | 1300059 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 345176 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1645235 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 968618 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 968618 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34217 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 575619 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 609836 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 968618 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6364735 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 265000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 265000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 236722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 350700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 968618 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6362330 |
| 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 | 1835998 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6364735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6362330 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7330948 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7333353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22321 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 35 FATHER FIGURES INVOLCED IN FAMILY GOAL SETTING 161 FATHER FIGURES PARTICIPATED IN FATHERHOOD ACTIVITIES 93 VOLUNTEERS ASSISTED WITH THE PROGRAM INCLUDING PARENTS. THE CHILDREN AND FAMILIES RECEIVED THE FOLLOWING DIAGNOSIS DURING THE YEAR: 3 SPEECH/LANGUAGE IMPAIRMENTS 1 VISION IMPAIRMENT 22 DEVELOPMENTALLY DELAYED EARLY HEAD START: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 306 CHILDREN (160 FUNDED) WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 200 WERE FROM SINGLE PARENT FAMILIES 269 WERE ENROLLED THROUGH MEDICAID THE CHILDREN AND FAMILIES RECEIVED THE FOLLOWING SERVICES DURING THE YEAR: 13 FAMILIES RECEIVED CRISIS INTERVENTION 78 RECEIVED CHILD ABUSE AND NEGLECT INFORMATION 32 RECEIVED INFOMRATION ON MENTAL HEALTH SERVICES 168 FAMILIES PARTICIPATED IN PARENT EDUCATION 12 FATHER FIGURES INVOLCED IN FAMILY GOAL SETTING 24 FATHER FIGURES PARTICIPATED IN FATHERHOOD ACTIVITIES 44 VOLUNTEERS ASSISTED WITH THE PROGRAM INCLUDING PARENTS. |
| 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 COMPTROLLER AND GOVERNING BOARD CHAIR BEFORE 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 | 944975 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1002968 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2522846 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.