Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Flat$6,237,850
Flat from 2023
Net Assets
Flat$4,000,791
Flat from 2023
Liabilities
Flat$2,237,059
Flat from 2023
Revenue
Flat$8,764,333
Flat from 2023
Expenses
Flat$8,867,819
Flat from 2023
Net Income
Flat-$103,486
Flat from 2023
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 | $2,347,425 | $5,202,147 | ▲ $2,854,722 |
| Pledges and Grants Receivable | $1,098,396 | $496,788 | ▼ $601,608 |
| Cash and Non-Interest-Bearing Accounts | $215,635 | $271,402 | ▲ $55,767 |
| Savings and Temporary Cash Investments | $239,930 | $260,476 | ▲ $20,546 |
| Prepaid Expenses and Deferred Charges | $29,688 | $3,875 | ▼ $25,813 |
| Total Assets | $3,934,236 | $6,237,850 | ▲ $2,303,614 |
| Other Assets Total | $3,162 | $3,162 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $1,083,124 | - |
| Mortgage Notes Payable Secured by Investment Property | $609,808 | $570,737 | ▼ $39,071 |
| Accounts Payable and Accrued Expenses | $1,027,301 | $521,396 | ▼ $505,905 |
| Deferred Revenue | - | $61,802 | - |
| Total Liabilities | $1,637,109 | $2,237,059 | ▲ $599,950 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,806 | $3,962,139 | ▲ $3,893,333 |
| Net Assets With Donor Restrictions | $2,228,321 | $38,652 | ▼ $2,189,669 |
| Total Net Assets Fund Balance | $2,297,127 | $4,000,791 | ▲ $1,703,664 |
| Total Liabilities and Net Assets / Fund Balance | $3,934,236 | $6,237,850 | ▲ $2,303,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,148,790 | $3,420,551 | $7,569,341 |
| Equipment | $531,206 | $628,813 | $1,160,019 |
| Other Land Buildings | $257,151 | $93,549 | $350,700 |
| Land | $265,000 | - | $265,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Brown | Executive Di | FT | $157,426 | $2,100 | $159,526 |
| Elaine Brown | Executive Director | - | $157,426 | $2,100 | $159,526 |
| Tajuannya Tripp Mcbride | Hs Director | FT | $140,823 | $2,400 | $143,223 |
| Teresa Burkes | Comptroller | FT | $112,854 | $2,400 | $115,254 |
| Name | Title |
|---|---|
| Dr William Nesbit | Chairperson |
| Rev John Grier | Vice Chairpe |
| Brenda Montfort | Trustee |
| Dr Eddie Collier | Trustee |
| Dr Eh Harris | Trustee |
| Kathy Weber | Trustee |
| Richard Johnson | Trustee |
| Timothy Haley | Ex Officio |
| Theodore Patterson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,144,705 |
| Other Expenses | $2,723,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,732,714 | $197,196 | - | $4,929,910 |
| Occupancy | $935,361 | $54,004 | - | $989,365 |
| Payroll Taxes | $400,099 | $39,570 | - | $439,669 |
| Current Officers, Directors, Trustees, and Key Employees | - | $428,081 | - | $428,081 |
| Depreciation Depletion | $354,052 | - | - | $354,052 |
| Other Employee Benefits | $260,628 | $25,777 | - | $286,405 |
| Office Expenses | $233,000 | $38,566 | - | $271,566 |
| Insurance | - | $157,445 | - | $157,445 |
| Conferences and Meetings | $68,175 | $29,218 | - | $97,393 |
| Pension Plan Contributions | $55,183 | $5,457 | - | $60,640 |
| Information Technology | $39,073 | $16,745 | - | $55,818 |
| Fees for Services Accounting | - | $48,989 | - | $48,989 |
| Travel | $34,696 | $708 | - | $35,404 |
| Fees for Services Other | $10,317 | $12,610 | - | $22,927 |
| Interest | $20,785 | - | - | $20,785 |
| Fees for Services Legal | - | $1,100 | - | $1,100 |
| Other Expenses | $376 | $1,610 | - | $376 |
| Total Functional Expenses | $7,810,743 | $1,057,076 | $0 | $8,867,819 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,527 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Leases Payable | $1,083,124 |
“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.”
“A draft copy of the form 990 is reviewed by the 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. The organization's form 990 is made available to the public at guidestar.org.”
“271 families received information on child abuse and neglect services 234 families received information on health education 264 families received information on parenting education head start programs: butts, henry, lamar, newton, pike, spalding, and upson counties 363 children from 341 families were served representing the following demographics: 24 children received individualized education programs 16 children diagnosed with developmental delays 261 children had dental exams; 3 children received dental referrals 74 families received crisis intervention early head start: butts, henry, lamar, newton, pike, spalding, and upson counties/expansion: butts, spalding, upson 180 children from 180 families were served representing the following demographics: 19 pregnant women received pre-natal care 96 families were 100% below poverty line; 61 were on public assistance 17 homeless families 1 child referred for mental health evaluation (ifsp) 40 families received information on crisis intervention 122 families received information on child abuse and neglect services 132 families received information on parenting education .”
“To correct for adjustments made as a result of the fye 2021 audit, primarily related to a prior period audit adjustment to capitalize leases. Also, several fye 2022 asset purchases were not capitalized at the time the fye 2022 form 990 was filed. The fye 2021 and fye 2022 forms 990 will be amended.”
“The organization is in the process of undergoing an audit for the year ended march 31, 2022 and will also undergo an audit for the year ended march 31, 2023. However, the audits are not yet completed. As such, the form 990 is being prepared with information available at this time. The form 990s will be amended once the audits are completed.”
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 | 1027301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 521396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL/SELF-HELP PROGRAMS FOR LOW INCOME AND/OR DISADVANTAGED CHILDREN AND THEIR FAMILIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 428081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 428081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29218 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 68175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97393 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8749748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 2723114 |
| IRS990/CYOtherRevenueAmt | 0 | 14527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6144705 |
| IRS990/CYTotalExpensesAmt | 0 | 8867819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8764333 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61802 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 354052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 354052 |
| IRS990/Desc | 0 | 271 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 234 FAMILIES RECEIVED INFORMATION ON HEALTH EDUCATION 264 FAMILIES RECEIVED INFORMATION ON PARENTING EDUCATION HEAD START PROGRAMS: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 363 CHILDREN FROM 341 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 24 CHILDREN RECEIVED INDIVIDUALIZED EDUCATION PROGRAMS 16 CHILDREN DIAGNOSED WITH DEVELOPMENTAL DELAYS 261 CHILDREN HAD DENTAL EXAMS; 3 CHILDREN RECEIVED DENTAL REFERRALS 74 FAMILIES RECEIVED CRISIS INTERVENTION EARLY HEAD START: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES/EXPANSION: BUTTS, SPALDING, UPSON 180 CHILDREN FROM 180 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 19 PREGNANT WOMEN RECEIVED PRE-NATAL CARE 96 FAMILIES WERE 100% BELOW POVERTY LINE; 61 WERE ON PUBLIC ASSISTANCE 17 HOMELESS FAMILIES 1 CHILD REFERRED FOR MENTAL HEALTH EVALUATION (IFSP) 40 FAMILIES RECEIVED INFORMATION ON CRISIS INTERVENTION 122 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 132 FAMILIES RECEIVED INFORMATION ON PARENTING EDUCATION . |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2228321 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38652 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7363641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48989 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48989 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12610 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22927 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2400 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELAINE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAJUANNYA TRIPP MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA BURKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR EDDIE COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV JOHN GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR EH HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA MONTFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR WILLIAM NESBIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THEODORE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY WEBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 157426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 140823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 112854 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14527 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 8749748 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8764333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16745 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55818 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 157445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157445 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20785 |
| IRS990/InterestGrp/TotalAmt | 0 | 20785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4142913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2347425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5202147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9345060 |
| 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 | 609808 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 570737 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4000791 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3962139 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54004 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 935361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 989365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 233000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 271566 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3162 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3162 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1807150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 260628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 286405 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FAMILY ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 666105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 666105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 376 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1083124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197196 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4732714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4929910 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 400099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 439669 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5457 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55183 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60640 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1098396 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 496788 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29688 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3875 |
| IRS990/PrincipalOfficerNm | 0 | DR WILLIAM NESBIT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 447102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9326362 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 2714636 |
| IRS990/PYOtherRevenueAmt | 0 | 7870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 655168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5964491 |
| IRS990/PYTotalExpensesAmt | 0 | 8679127 |
| IRS990/PYTotalRevenueAmt | 0 | 9334295 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103486 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 239930 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 260476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8749748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9326362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8789976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8802040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7006992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42675118 |
| 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 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 750 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46794 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42965593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8807843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9384457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8848071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8860135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7065087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42965593 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42966343 |
| 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 | 4148790 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3420551 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7569341 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 531206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 628813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1160019 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 265000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 265000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 257151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 350700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1083124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5202147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1083124 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157426 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ELAINE BROWN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159526 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 271 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 234 FAMILIES RECEIVED INFORMATION ON HEALTH EDUCATION 264 FAMILIES RECEIVED INFORMATION ON PARENTING EDUCATION HEAD START PROGRAMS: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 363 CHILDREN FROM 341 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 24 CHILDREN RECEIVED INDIVIDUALIZED EDUCATION PROGRAMS 16 CHILDREN DIAGNOSED WITH DEVELOPMENTAL DELAYS 261 CHILDREN HAD DENTAL EXAMS; 3 CHILDREN RECEIVED DENTAL REFERRALS 74 FAMILIES RECEIVED CRISIS INTERVENTION EARLY HEAD START: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES/EXPANSION: BUTTS, SPALDING, UPSON 180 CHILDREN FROM 180 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 19 PREGNANT WOMEN RECEIVED PRE-NATAL CARE 96 FAMILIES WERE 100% BELOW POVERTY LINE; 61 WERE ON PUBLIC ASSISTANCE 17 HOMELESS FAMILIES 1 CHILD REFERRED FOR MENTAL HEALTH EVALUATION (IFSP) 40 FAMILIES RECEIVED INFORMATION ON CRISIS INTERVENTION 122 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 132 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 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. THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TO CORRECT FOR ADJUSTMENTS MADE AS A RESULT OF THE FYE 2021 AUDIT, PRIMARILY RELATED TO A PRIOR PERIOD AUDIT ADJUSTMENT TO CAPITALIZE LEASES. ALSO, SEVERAL FYE 2022 ASSET PURCHASES WERE NOT CAPITALIZED AT THE TIME THE FYE 2022 FORM 990 WAS FILED. THE FYE 2021 AND FYE 2022 FORMS 990 WILL BE AMENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION IS IN THE PROCESS OF UNDERGOING AN AUDIT FOR THE YEAR ENDED MARCH 31, 2022 AND WILL ALSO UNDERGO AN AUDIT FOR THE YEAR ENDED MARCH 31, 2023. HOWEVER, THE AUDITS ARE NOT YET COMPLETED. AS SUCH, THE FORM 990 IS BEING PREPARED WITH INFORMATION AVAILABLE AT THIS TIME. THE FORM 990S WILL BE AMENDED ONCE THE AUDITS ARE COMPLETED. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 12, PART XII, LINE 3B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.