Civic Intelligence

Mcintosh Trail E C D C

990 • Fiscal year 2022 • EIN 58-1466314

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 07, 2023

565 Recreation DriveJackson, GA 30233

(770) 775-4202

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$150,394

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$3,934,236

Flat from 2022

Net Assets

Flat

$2,297,127

Flat from 2022

Liabilities

Flat

$1,637,109

Flat from 2022

Revenue

Flat

$9,334,295

Flat from 2022

Expenses

Flat

$8,679,127

Flat from 2022

Net Income

Flat

$655,168

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,669,307Liabilities 2010: $497,173Net Assets 2010: $1,172,1342010Assets 2011: $1,668,143Liabilities 2011: $513,559Net Assets 2011: $1,154,5842011Assets 2012: $1,518,484Liabilities 2012: $520,698Net Assets 2012: $997,7862012Assets 2013: $1,484,746Liabilities 2013: $357,214Net Assets 2013: $1,127,5322013Assets 2014: $1,662,873Liabilities 2014: $499,868Net Assets 2014: $1,163,0052014Assets 2015: $2,522,846Liabilities 2015: $1,208,084Net Assets 2015: $1,314,7622015Assets 2016: $2,502,072Liabilities 2016: $1,337,254Net Assets 2016: $1,164,8182016Assets 2017: $2,532,765Liabilities 2017: $1,382,011Net Assets 2017: $1,150,7542017Assets 2018: $2,530,680Liabilities 2018: $1,338,317Net Assets 2018: $1,192,3632018Assets 2019: $2,600,720Liabilities 2019: $1,342,464Net Assets 2019: $1,258,2562019Assets 2020: $2,952,911Liabilities 2020: $1,399,975Net Assets 2020: $1,552,9362020Assets 2021: $3,756,117Liabilities 2021: $1,388,839Net Assets 2021: $2,367,2782021Assets 2022: $3,934,236Liabilities 2022: $1,637,109Net Assets 2022: $2,297,1272022Assets 2022: $3,934,236Liabilities 2022: $1,637,109Net Assets 2022: $2,297,1272022Assets 2023: $6,237,850Liabilities 2023: $2,237,059Net Assets 2023: $4,000,7912023Assets 2025: $7,154,126Liabilities 2025: $2,692,636Net Assets 2025: $4,461,4902025

Highlighted filing

2022

Assets$3,934,236
Liabilities$1,637,109
Net Assets$2,297,127

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,445,8702010Expenses 2011: $6,748,7022011Expenses 2012: $6,424,9532012Expenses 2013: $6,051,9272013Revenue 2014: $5,895,298Expenses 2014: $5,859,825Net Income 2014: $35,4732014Revenue 2015: $6,218,240Expenses 2015: $6,066,483Net Income 2015: $151,7572015Revenue 2016: $6,362,330Expenses 2016: $6,364,735Net Income 2016: -$2,4052016Revenue 2017: $6,479,665Expenses 2017: $6,493,729Net Income 2017: -$14,0642017Revenue 2018: $6,445,745Expenses 2018: $6,404,136Net Income 2018: $41,6092018Revenue 2019: $7,007,261Expenses 2019: $6,941,368Net Income 2019: $65,8932019Revenue 2020: $8,810,506Expenses 2020: $8,515,826Net Income 2020: $294,6802020Revenue 2021: $8,797,909Expenses 2021: $7,983,567Net Income 2021: $814,3422021Revenue 2022: $9,334,295Expenses 2022: $8,679,127Net Income 2022: $655,1682022Revenue 2022: $9,334,295Expenses 2022: $8,679,127Net Income 2022: $655,1682022Revenue 2023: $8,764,333Expenses 2023: $8,867,819Net Income 2023: -$103,4862023Revenue 2025: $9,659,865Expenses 2025: $9,947,203Net Income 2025: -$287,3382025

Highlighted filing

2022

Revenue$9,334,295
Expenses$8,679,127
Net Income$655,168
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$9,334,295
Mission and Program Overview

Mission

To provide educational/self-help programs for low income and/or disadvantaged children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,519,347$2,347,425▼ $171,922
Pledges and Grants Receivable$653,944$1,098,396▲ $444,452
Savings and Temporary Cash Investments$279,858$239,930▼ $39,928
Cash and Non-Interest-Bearing Accounts$271,703$215,635▼ $56,068
Prepaid Expenses and Deferred Charges$28,103$29,688▲ $1,585
Total Assets$3,756,117$3,934,236▲ $178,119
Other Assets Total$3,162$3,162→ $0
Liabilities
Accounts Payable and Accrued Expenses$741,301$1,027,301▲ $286,000
Mortgage Notes Payable Secured by Investment Property$647,538$609,808▼ $37,730
Total Liabilities$1,388,839$1,637,109▲ $248,270
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,228,321$2,228,321→ $0
Net Assets Without Donor Restrictions$138,957$68,806▼ $70,151
Total Net Assets Fund Balance$2,367,278$2,297,127▼ $70,151
Total Liabilities and Net Assets / Fund Balance$3,756,117$3,934,236▲ $178,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422,281$633,733$2,056,014
Equipment$476,026$784,116$1,260,142
Other Land Buildings$184,118$166,582$350,700
Land$265,000-$265,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine BrownExecutive DiFT$148,294$2,100$150,394
Elaine BrownExecutive Director-$148,294$2,100$150,394
Tajuannya Tripp McbrideHs DirectorFT$127,059$2,643$129,702
Teresa BurkesComptrollerFT$99,817$2,534$102,351

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,326,362
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$7,870
Change in Net Assets
$655,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,964,491
Other Expenses$2,714,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,607,728$191,989-$4,799,717
Occupancy$712,208$49,826-$762,034
Office Expenses$592,507$125,100-$717,607
Current Officers, Directors, Trustees, and Key Employees-$386,902-$386,902
Payroll Taxes$348,806$34,497-$383,303
Other Employee Benefits$285,953$28,281-$314,234
Depreciation Depletion$179,121--$179,121
Insurance-$170,829-$170,829
Information Technology$68,100$29,186-$97,286
Pension Plan Contributions$73,105$7,230-$80,335
Fees for Services Other$27,359$33,438-$60,797
Conferences and Meetings$33,338$14,288-$47,626
Interest$22,126--$22,126
Fees for Services Accounting-$19,821-$19,821
Travel$7,645$156-$7,801
Other Expenses$25$2,036-$25
Total Functional Expenses$7,585,548$1,093,579$0$8,679,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,870
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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. The organization's form 990 is made available to the public at guidestar.org.

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
2023-02-07

Organization Details

Principal Officer
Dr William Nesbit
Formed
1981
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
215
Volunteers
324

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

233 families received information on child abuse and neglect services 216 families received information on health education 233 families received information on parenting education head start programs: butts, henry, lamar, newton, pike, spalding, and upson counties 294 children from 268 families were served representing the following demographics: 40 homeless families 32 children received individualized education programs 20 children diagnosed with developmental delays 237 children had dental exams; 1 child received dental referrals 115 families received crisis intervention early head start: butts, henry, lamar, newton, pike, spalding, and upson counties/expansion: butts, spalding, upson 176 children from 176 families were served representing the following demographics: 14 pregnant women received pre-natal care 175 families were 100% below poverty line; 8 were on public assistance 25 homeless families 23 children referred for mental health evaluation (ifsp) 72 families received information on crisis intervention 158 families received information on child abuse and neglect services 201 families received information on parenting education

Form 990, Part XI, Line 9

Book / tax depreciation difference 179,121

Form 990, Page 12, Part XII, Line 3B

The organization is in the process of undergoing an audit for the year ended march 31, 2022. However, the audit is not yet completed. As such, the form 990 is being prepared with information available at this time. The form 990 will need to be amended once the audit is completed.

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029186
IRS990/InformationTechnologyGrp/ProgramServicesAmt068100
IRS990/InformationTechnologyGrp/TotalAmt097286
IRS990/InsuranceGrp/ManagementAndGeneralAmt0170829
IRS990/InsuranceGrp/TotalAmt0170829
IRS990/InterestGrp/ProgramServicesAmt022126
IRS990/InterestGrp/TotalAmt022126
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01584431
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02347425
IRS990/LandBldgEquipCostOrOtherBssAmt03931856
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL/SELF-HELP PROGRAMS FOR LOW INCOME AND/OR DISADVANTAGED CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0647538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0609808
IRS990/NetAssetsOrFundBalancesBOYAmt02367278
IRS990/NetAssetsOrFundBalancesEOYAmt02297127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068806
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049826
IRS990/OccupancyGrp/ProgramServicesAmt0712208
IRS990/OccupancyGrp/TotalAmt0762034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125100
IRS990/OfficeExpensesGrp/ProgramServicesAmt0592507
IRS990/OfficeExpensesGrp/TotalAmt0717607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03162
IRS990/OtherAssetsTotalGrp/EOYAmt03162
IRS990/OtherChangesInNetAssetsAmt0-725319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314234
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FAMILY ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02036
IRS990/OtherExpensesGrp/ProgramServicesAmt0625651
IRS990/OtherExpensesGrp/ProgramServicesAmt1226
IRS990/OtherExpensesGrp/ProgramServicesAmt21650
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt0625651
IRS990/OtherExpensesGrp/TotalAmt12262
IRS990/OtherExpensesGrp/TotalAmt21650
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04607728
IRS990/OtherSalariesAndWagesGrp/TotalAmt04799717
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348806
IRS990/PayrollTaxesGrp/TotalAmt0383303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073105
IRS990/PensionPlanContributionsGrp/TotalAmt080335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0653944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01098396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029688
IRS990/PrincipalOfficerNm0DR WILLIAM NESBIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PRE-K PROGRAM PROVIDED COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR 44 CHILDREN 12 TYPES OF PARENT ACTIVITIES (STORY BOOK DAY, FATHERHOOD INITIATIVES, COMMUNITY HELPERS, ETC.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08789976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt02079468
IRS990/PYOtherRevenueAmt07870
IRS990/PYRevenuesLessExpensesAmt0814342
IRS990/PYSalariesCompEmpBnftPaidAmt05904099
IRS990/PYTotalExpensesAmt07983567
IRS990/PYTotalRevenueAmt08797909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0655168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09289742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08789976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08802040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07006992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06445555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040334305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0290475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040624780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09347837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08848071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08860135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07065087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06503650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040624780
IRS990ScheduleA/TotalSupportAmt040625662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01422281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02056014
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0784116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01260142
IRS990ScheduleD/LandGrp/BookValueAmt0265000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02347425
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELAINE BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150394
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0233 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 216 FAMILIES RECEIVED INFORMATION ON HEALTH EDUCATION 233 FAMILIES RECEIVED INFORMATION ON PARENTING EDUCATION HEAD START PROGRAMS: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 294 CHILDREN FROM 268 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 40 HOMELESS FAMILIES 32 CHILDREN RECEIVED INDIVIDUALIZED EDUCATION PROGRAMS 20 CHILDREN DIAGNOSED WITH DEVELOPMENTAL DELAYS 237 CHILDREN HAD DENTAL EXAMS; 1 CHILD RECEIVED DENTAL REFERRALS 115 FAMILIES RECEIVED CRISIS INTERVENTION EARLY HEAD START: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES/EXPANSION: BUTTS, SPALDING, UPSON 176 CHILDREN FROM 176 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 14 PREGNANT WOMEN RECEIVED PRE-NATAL CARE 175 FAMILIES WERE 100% BELOW POVERTY LINE; 8 WERE ON PUBLIC ASSISTANCE 25 HOMELESS FAMILIES 23 CHILDREN REFERRED FOR MENTAL HEALTH EVALUATION (IFSP) 72 FAMILIES RECEIVED INFORMATION ON CRISIS INTERVENTION 158 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 201 FAMILIES RECEIVED INFORMATION ON PARENTING EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 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/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD CHAIR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6GOVERNING 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 ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 179,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION IS IN THE PROCESS OF UNDERGOING AN AUDIT FOR THE YEAR ENDED MARCH 31, 2022. HOWEVER, THE AUDIT IS NOT YET COMPLETED. AS SUCH, THE FORM 990 IS BEING PREPARED WITH INFORMATION AVAILABLE AT THIS TIME. THE FORM 990 WILL NEED TO BE AMENDED ONCE THE AUDIT IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03756117
IRS990/TotalAssetsEOYAmt03934236
IRS990/TotalAssetsGrp/BOYAmt03756117
IRS990/TotalAssetsGrp/EOYAmt03934236

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$2.69$4.46$9.66$9.95$0.29
2023Summary only. Only limited summary data is available for this year.$6.24$2.24$4.00$8.76$8.87$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.93$1.64$2.30$9.33$8.68$0.66
2022Summary only. Only limited summary data is available for this year.$3.93$1.64$2.30$9.33$8.68$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.39$2.37$8.80$7.98$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.40$1.55$8.81$8.52$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.34$1.26$7.01$6.94$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.34$1.19$6.45$6.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.38$1.15$6.48$6.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.34$1.16$6.36$6.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.21$1.31$6.22$6.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.50$1.16$5.90$5.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.36$1.13$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.52$1.00$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.51$1.15$6.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.50$1.17$5.45