Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$2,530,680
Down $2,085 (-0.1%) from 2017
Net Assets
Up$1,192,363
Up $41,609 (+3.6%) from 2017
Liabilities
Down$1,338,317
Down $43,694 (-3.2%) from 2017
Revenue And Expenses
Revenue
Down$6,445,745
Down $33,920 (-0.5%) from 2017
Expenses
Down$6,404,136
Down $89,593 (-1.4%) from 2017
Net Income
Up$41,609
Up $55,673 (+396%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Feb 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $6,445,745
Mission and Program Overview
Mission
To provide educational/self-help programs for low income and/or disadvantaged children and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,774,623 | $1,720,611 | ▼ $54,012 |
| Pledges and Grants Receivable | $240,768 | $322,096 | ▲ $81,328 |
| Savings and Temporary Cash Investments | $194,449 | $243,900 | ▲ $49,451 |
| Cash and Non-Interest-Bearing Accounts | $261,569 | $231,918 | ▼ $29,651 |
| Prepaid Expenses and Deferred Charges | $58,194 | $8,993 | ▼ $49,201 |
| Total Assets | $2,532,765 | $2,530,680 | ▼ $2,085 |
| Other Assets Total | $3,162 | $3,162 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $787,765 | $753,128 | ▼ $34,637 |
| Accounts Payable and Accrued Expenses | $594,246 | $585,189 | ▼ $9,057 |
| Total Liabilities | $1,382,011 | $1,338,317 | ▼ $43,694 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $992,726 | $956,885 | ▼ $35,841 |
| Unrestricted Net Assets | $158,028 | $235,478 | ▲ $77,450 |
| Total Net Assets Fund Balance | $1,150,754 | $1,192,363 | ▲ $41,609 |
| Total Liabilities and Net Assets / Fund Balance | $2,532,765 | $2,530,680 | ▼ $2,085 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,222,355 | $422,880 | $1,645,235 |
| Equipment | $14,068 | $595,768 | $609,836 |
| Other Land Buildings | $219,188 | $131,512 | $350,700 |
| Land | $265,000 | - | $265,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Brown | Executive Di | FT | $128,848 | $2,631 | $131,479 |
| Melissa English | Comptroller | FT | $109,391 | $2,100 | $111,491 |
| Tajuannya Tripp | Hs Director | FT | $99,738 | $2,390 | $102,128 |
| Ella Allen | Executive Di | FT | $31,140 | $1,380 | $32,520 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr William Nesbit | Chairperson |
| Rev John Grier | Vice Chairpe |
| Brenda Montfort | Trustee |
| Connie Collier | Trustee |
| Dr Eddie Collier | Trustee |
| Dr Eh Harris | Trustee |
| J Michael Brewer | Trustee |
| Richard Johnson | Trustee |
| Theodore Patterson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,445,555
- Program Service Revenue
- $0
- Investment Income
- $190
- Other Revenue
- $0
- All Other Contributions
- $8,317
- Change in Net Assets
- $41,609
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,445,745
- Revenue Not Reported on Form 990
- $1,068,900
- Total Revenue per Audited Statements
- $7,514,645
- Total Revenue per Form 990
- $6,445,745
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,596,157 |
| Other Expenses | $1,807,979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,299,853 | $407,847 | - | $3,707,700 |
| Occupancy | $658,490 | $32,288 | - | $690,778 |
| Current Officers, Directors, Trustees, and Key Employees | $295,316 | $36,500 | - | $331,816 |
| Payroll Taxes | $264,579 | $26,167 | - | $290,746 |
| Office Expenses | $208,799 | $37,214 | - | $246,013 |
| Other Employee Benefits | $209,583 | $20,728 | - | $230,311 |
| Insurance | $17,430 | $69,720 | - | $87,150 |
| Travel | $59,253 | $13,007 | - | $72,260 |
| Conferences and Meetings | $51,626 | $18,139 | - | $69,765 |
| Depreciation Depletion | $54,012 | - | - | $54,012 |
| Pension Plan Contributions | $32,381 | $3,203 | - | $35,584 |
| Interest | $27,049 | - | - | $27,049 |
| Fees for Services Other | $10,189 | $16,624 | - | $26,813 |
| Fees for Services Accounting | - | $23,479 | - | $23,479 |
| Information Technology | $13,481 | $8,987 | - | $22,468 |
| Other Expenses | $4,027 | $551 | - | $4,027 |
| Fees for Services Legal | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $5,688,482 | $715,654 | $0 | $6,404,136 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,473,036 |
| Expenses per Audited Statements | $6,404,136 |
| Total Expenses per Form 990 | $6,404,136 |
| Expenses Not Reported on Form 990 | $1,068,900 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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, Page 6, Part VI, Line 7A
“Membership 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.”
Form 990, Page 6, Part VI, Line 11B
“A draft copy of the form 990 is reviewed by the comptroller and governing board chair before filing.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“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.”
Form 990, Page 6, Part VI, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Mcintosh Trail E C D C
- EIN
- 58-1466314
- Phone
- 7707754202
- Address
- 565 RECREATION DRIVE, JACKSON, GA 30233
Signing Officer
- Name
- Dr William Nesbit
- Title
- Chairperson
- Phone
- 7707754293
- Signed
- 2018-02-15
Organization Details
- Principal Officer
- Dr William Nesbit
- Formed
- 1981
- Legal Domicile
- Ga
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 210
- Volunteers
- 301
Preparer
- Firm
- Howard Moore & Mcduffie Pc
- Address
- PO BOX 4547, MACON, GA 31208
- Preparer
- Georgia G Slagle
- Phone
- 4787425317
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“255 families received information on child abuse and neglect services 262 families received information on health education 271 families received information on parenting education 192 families received information on substance abuse prevention early head start: butts, henry, lamar, newton, pike, spalding, and upson counties 148 children from 138 families were served representing the following demographics: 4 pregnant women received pre-natal care 123 families were 100% below poverty line; 9 were on public assistance 18 homeless families 26 children referred for mental health evaluation (ifsp) 89 families received information on crisis intervention 74 families received information on substance abuse prevention services 94 families received information on child abuse and neglect services 102 families received information on parenting education”
Financial Statement Notes
Schedule D, Page 3, Part X
“The council believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements.”
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| IRS990/Desc | 0 | HEAD START PROGRAMS: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 396 CHILDREN FROM 372 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 30 HOMELESS FAMILIES 73 CHILDREN SEEN BY MENTAL HEALTH PROFESSIONAL; 18 REFERRED FOR MENTAL HEALTH SERVICES 37 CHILDREN RECEIVED INDIVIDUALIZED EDUCATION PROGRAMS 23 CHILDREN DIAGNOSED WITH DEVELOPMENTAL DELAYS 354 CHILDREN HAD DENTAL EXAMS; 8 CHILDREN RECEIVED DENTAL REFERRALS 249 FAMILIES RECEIVED CRISIS INTERVENTION 255 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 262 FAMILIES RECEIVED INFORMATION ON HEALTH EDUCATION 271 FAMILIES RECEIVED INFORMATION ON PARENTING EDUCATION 192 FAMILIES RECEIVED INFORMATION ON SUBSTANCE ABUSE PREVENTION EARLY HEAD START: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 148 CHILDREN FROM 138 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 4 PREGNANT WOMEN RECEIVED PRE-NATAL CARE 123 FAMILIES WERE 100% BELOW POVERTY LINE; 9 WERE ON PUBLIC ASSISTANCE 18 HOMELESS FAMILIES 26 CHILDREN REFERRED FOR MENTAL HEALTH EVALUATION (IFSP) 89 FAMILIES RECEIVED INFORMATION ON CRISIS INTERVENTION 74 FAMILIES RECEIVED INFORMATION ON SUBSTANCE ABUSE PREVENTION SERVICES 94 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 102 FAMILIES RECEIVED INFORMATION ON PARENTING EDUCATION |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9429 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6427809 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6445745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8987 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13481 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22468 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87150 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27049 |
| IRS990/InterestGrp/TotalAmt | 0 | 27049 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1150160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1774623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1720611 |
| 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 | 787765 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 753128 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1150754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1192363 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32288 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 658490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 690778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 208799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 246013 |
| 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 | 20728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230311 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FAMILY ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 474070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 474070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 407847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3299853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3707700 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 264579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 290746 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32381 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35584 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 240768 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 322096 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8993 |
| IRS990/PrincipalOfficerNm | 0 | DR WILLIAM NESBIT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PRE-K PROGRAM PROVIDED COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR 95 CHILDREN 40 REFERRALS WERE MADE FOR SUCH THINGS AS SPEECH, BEHAVIOR, WEIGHT, BLINDNESS PREVENTION, AND DENTAL 13 TYPES OF PARENT ACTIVITIES (STORY BOOK DAY, FATHERHOOD INITIATIVES, COMMUNITY HELPERS, ETC.) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 359939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6479562 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PYOtherExpensesAmt | 0 | 1917803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4575926 |
| IRS990/PYTotalExpensesAmt | 0 | 6493729 |
| IRS990/PYTotalRevenueAmt | 0 | 6479665 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41609 |
| 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 | 190 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 194449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6445555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6479562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6362238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6231364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5895280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31413999 |
| 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 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31704474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6503650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6537657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6420333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6289459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5953375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31704474 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31704974 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1222355 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 422880 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1645235 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1068900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1068900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14068 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 595768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 609836 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1068900 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6404136 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 265000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 265000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 219188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 131512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 350700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1068900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6445745 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS 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 | 1720611 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6404136 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6445745 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7514645 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7473036 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 255 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 262 FAMILIES RECEIVED INFORMATION ON HEALTH EDUCATION 271 FAMILIES RECEIVED INFORMATION ON PARENTING EDUCATION 192 FAMILIES RECEIVED INFORMATION ON SUBSTANCE ABUSE PREVENTION EARLY HEAD START: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 148 CHILDREN FROM 138 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 4 PREGNANT WOMEN RECEIVED PRE-NATAL CARE 123 FAMILIES WERE 100% BELOW POVERTY LINE; 9 WERE ON PUBLIC ASSISTANCE 18 HOMELESS FAMILIES 26 CHILDREN REFERRED FOR MENTAL HEALTH EVALUATION (IFSP) 89 FAMILIES RECEIVED INFORMATION ON CRISIS INTERVENTION 74 FAMILIES RECEIVED INFORMATION ON SUBSTANCE ABUSE PREVENTION SERVICES 94 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 102 FAMILIES RECEIVED INFORMATION ON PARENTING EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP 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 | 992726 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 956885 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2532765 |
| IRS990/TotalAssetsEOYAmt | 0 | 2530680 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2532765 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2530680 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6445555 |
| IRS990/TotalEmployeeCnt | 0 | 210 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 715654 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5688482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6404136 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1382011 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1338317 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,530,680
- Liabilities
- $1,338,317
- Net assets
- $1,192,363
- Revenue
- $6,445,745
- Expenses
- $6,404,136
- Net income
- $41,609