Civic Intelligence

Mcintosh Trail E C D C

990 • Fiscal year 2023 • EIN 58-1466314

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 13, 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

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$159,526

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

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

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 2023: $6,237,850Liabilities 2023: $2,237,059Net Assets 2023: $4,000,7912023Assets 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

2023

Assets$6,237,850
Liabilities$2,237,059
Net Assets$4,000,791

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 2023: $8,764,333Expenses 2023: $8,867,819Net Income 2023: -$103,4862023Revenue 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

2023

Revenue$8,764,333
Expenses$8,867,819
Net Income-$103,486
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 13, 2023
Return Version
2022v5.0
Gross Receipts
$8,764,333
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$2,347,425$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine BrownExecutive DiFT$157,426$2,100$159,526
Elaine BrownExecutive Director-$157,426$2,100$159,526
Tajuannya Tripp McbrideHs DirectorFT$140,823$2,400$143,223
Teresa BurkesComptrollerFT$112,854$2,400$115,254

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,749,748
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$14,527
Change in Net Assets
$-103,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,527
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$1,083,124
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
2023-02-13

Organization Details

Principal Officer
Dr William Nesbit
Formed
1981
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
215
Volunteers
384

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

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 .

Form 990, Part XI, Line 9

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.

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 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.

Raw XML AppendixShowing 400 of 471 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01027301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0521396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL/SELF-HELP PROGRAMS FOR LOW INCOME AND/OR DISADVANTAGED CHILDREN AND THEIR FAMILIES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCINTOSH TRAIL E C D C
IRS990/BooksInCareOfDetail/PhoneNum07707754202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0565 RECREATION DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030233
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215635
IRS990/CashNonInterestBearingGrp/EOYAmt0271402
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0428081
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0428081
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt029218
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt068175
IRS990/ConferencesMeetingsGrp/TotalAmt097393
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08749748
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt02723114
IRS990/CYOtherRevenueAmt014527
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-103486
IRS990/CYSalariesCompEmpBnftPaidAmt06144705
IRS990/CYTotalExpensesAmt08867819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08764333
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt061802
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0354052
IRS990/DepreciationDepletionGrp/TotalAmt0354052
IRS990/Desc0271 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02228321
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038652
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0215
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07363641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048989
IRS990/FeesForServicesAccountingGrp/TotalAmt048989
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt01100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012610
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010317
IRS990/FeesForServicesOtherGrp/TotalAmt022927
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1TAJUANNYA TRIPP MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA BURKES
IRS990/Form990PartVIISectionAGrp/PersonNm3DR EDDIE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JOHN GRIER
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR EH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA MONTFORT
IRS990/Form990PartVIISectionAGrp/PersonNm9DR WILLIAM NESBIT
IRS990/Form990PartVIISectionAGrp/PersonNm10THEODORE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0157426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2112854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1HS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt014527
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08749748
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08764333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016745
IRS990/InformationTechnologyGrp/ProgramServicesAmt039073
IRS990/InformationTechnologyGrp/TotalAmt055818
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157445
IRS990/InsuranceGrp/TotalAmt0157445
IRS990/InterestGrp/ProgramServicesAmt020785
IRS990/InterestGrp/TotalAmt020785
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04142913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02347425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05202147
IRS990/LandBldgEquipCostOrOtherBssAmt09345060
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/BOYAmt0609808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0570737
IRS990/NetAssetsOrFundBalancesBOYAmt02297127
IRS990/NetAssetsOrFundBalancesEOYAmt04000791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014527
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03962139
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054004
IRS990/OccupancyGrp/ProgramServicesAmt0935361
IRS990/OccupancyGrp/TotalAmt0989365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038566
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233000
IRS990/OfficeExpensesGrp/TotalAmt0271566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03162
IRS990/OtherAssetsTotalGrp/EOYAmt03162
IRS990/OtherChangesInNetAssetsAmt01807150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286405
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FAMILY ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OtherExpensesGrp/ProgramServicesAmt0666105
IRS990/OtherExpensesGrp/ProgramServicesAmt1179
IRS990/OtherExpensesGrp/ProgramServicesAmt2376
IRS990/OtherExpensesGrp/TotalAmt0666105
IRS990/OtherExpensesGrp/TotalAmt11789
IRS990/OtherExpensesGrp/TotalAmt2376
IRS990/OtherLiabilitiesGrp/EOYAmt01083124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04732714
IRS990/OtherSalariesAndWagesGrp/TotalAmt04929910
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400099
IRS990/PayrollTaxesGrp/TotalAmt0439669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055183
IRS990/PensionPlanContributionsGrp/TotalAmt060640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01098396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0496788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03875
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/ExpenseAmt0447102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09326362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt02714636
IRS990/PYOtherRevenueAmt07870
IRS990/PYRevenuesLessExpensesAmt0655168
IRS990/PYSalariesCompEmpBnftPaidAmt05964491
IRS990/PYTotalExpensesAmt08679127
IRS990/PYTotalRevenueAmt09334295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08749748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09326362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08789976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08802040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07006992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042675118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0290475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042965593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08807843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09384457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08848071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08860135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07065087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042965593
IRS990ScheduleA/TotalSupportAmt042966343
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/BookValueAmt04148790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03420551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07569341
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01160019
IRS990ScheduleD/LandGrp/BookValueAmt0265000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0257151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01083124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05202147
IRS990ScheduleD/TotalLiabilityAmt01083124
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELAINE BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159526
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0271 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/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/ExplanationTxt7TO 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/ExplanationTxt8THE 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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$6.24$2.24$4.00$8.76$8.87$0.10
2023Summary only. Only limited summary data is available for this year.$6.24$2.24$4.00$8.76$8.87$0.10
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