Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$6,928,626
Up $690,776 (+11%) from 2023
Net Assets
Down$3,262,833
Down $737,958 (-18%) from 2023
Liabilities
Up$3,665,793
Up $1,428,734 (+64%) from 2023
Revenue
Up$9,650,362
Up $886,029 (+10%) from 2023
Expenses
Up$10,023,858
Up $1,156,039 (+13%) from 2023
Net Income
Down-$373,496
Down $270,010 (-261%) 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 | $5,202,147 | $5,822,968 | ▲ $620,821 |
| Pledges and Grants Receivable | $496,788 | $563,729 | ▲ $66,941 |
| Savings and Temporary Cash Investments | $260,476 | $325,230 | ▲ $64,754 |
| Cash and Non-Interest-Bearing Accounts | $271,402 | $209,948 | ▼ $61,454 |
| Prepaid Expenses and Deferred Charges | $3,875 | $3,589 | ▼ $286 |
| Total Assets | $6,237,850 | $6,928,626 | ▲ $690,776 |
| Other Assets Total | $3,162 | $3,162 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,083,124 | $1,649,265 | ▲ $566,141 |
| Accounts Payable and Accrued Expenses | $521,396 | $965,044 | ▲ $443,648 |
| Mortgage Notes Payable Secured by Investment Property | $570,737 | $530,276 | ▼ $40,461 |
| Deferred Revenue | $61,802 | $521,208 | ▲ $459,406 |
| Total Liabilities | $2,237,059 | $3,665,793 | ▲ $1,428,734 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,962,139 | $3,224,181 | ▼ $737,958 |
| Net Assets With Donor Restrictions | $38,652 | $38,652 | → $0 |
| Total Net Assets Fund Balance | $4,000,791 | $3,262,833 | ▼ $737,958 |
| Total Liabilities and Net Assets / Fund Balance | $6,237,850 | $6,928,626 | ▲ $690,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,739,835 | $3,729,506 | $8,469,341 |
| Equipment | $569,750 | $762,181 | $1,331,931 |
| Other Land Buildings | $248,383 | $102,317 | $350,700 |
| Land | $265,000 | - | $265,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Brown | Executive Di | FT | $159,747 | $2,100 | $161,847 |
| Elaine Brown | Executive Director | - | $159,747 | $2,100 | $161,847 |
| Tajuannya Tripp Mcbride | Hs Director | FT | $127,570 | $600 | $128,170 |
| Teresa Burkes | Comptroller | FT | $109,698 | $2,400 | $112,098 |
| 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 |
| Komisha Davis | Trustee |
| Richard Johnson | Trustee |
| Shanna Mills | Trustee |
| Timothy Haley | Legal Consul |
| Theodore Patterson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,641,967 |
| Other Expenses | $3,381,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,885,813 | $203,576 | - | $5,089,389 |
| Occupancy | $1,166,303 | $64,315 | - | $1,230,618 |
| Other Employee Benefits | $657,757 | $65,053 | - | $722,810 |
| Payroll Taxes | $380,032 | $37,586 | - | $417,618 |
| Depreciation Depletion | $391,716 | - | - | $391,716 |
| Current Officers, Directors, Trustees, and Key Employees | - | $388,928 | - | $388,928 |
| Office Expenses | $271,962 | $44,148 | - | $316,110 |
| Insurance | - | $178,484 | - | $178,484 |
| Fees for Services Accounting | - | $88,168 | - | $88,168 |
| Conferences and Meetings | $58,239 | $24,960 | - | $83,199 |
| Travel | $81,347 | $1,660 | - | $83,007 |
| Information Technology | $54,682 | $23,435 | - | $78,117 |
| Interest | $41,029 | - | - | $41,029 |
| Fees for Services Other | $15,021 | $18,358 | - | $33,379 |
| Pension Plan Contributions | $21,132 | $2,090 | - | $23,222 |
| Other Expenses | $226 | $2,032 | - | $2,258 |
| Fees for Services Legal | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $8,879,865 | $1,143,993 | $0 | $10,023,858 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,905 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Leases Payable | $1,649,265 |
“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.”
“334 families received information on child abuse and neglect services 210 families received information on health education 196 families received information on parenting education 4 families received information on substance abuse prevention head start programs: butts, henry, lamar, newton, pike, spalding, and upson counties 294 children from 334 families were served representing the following demographics: 24 homeless families 36 children received individualized education programs 34 children diagnosed with developmental delays 233 children had dental exams; 3 children received dental referrals 68 families received crisis intervention early head start: butts, henry, lamar, newton, pike, spalding, and upson counties/expansion: butts, spalding, upson 176 children from 196 families were served representing the following demographics: 17 pregnant women received pre-natal care 158 families were 100% below poverty line; 3 were on public assistance 17 homeless families 20 children referred for mental health evaluation (ifsp) 23 families received information on crisis intervention 119 families received information on child abuse and neglect services 112 families received information on parenting education.”
“To correct for adjustments made as a result of the fye 2022 audit, primarily related adjustments to record capital leases and lease liabilities. The 990 was filed prior to the audit being completed.”
“The organization is in the process of undergoing an audit for the year ended march 31, 2023 and will also undergo an audit for the year ended march 31, 2024. 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 | 521396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 965044 |
| 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 | 271402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 388928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 388928 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24960 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58239 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 83199 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9639356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 3381891 |
| IRS990/CYOtherRevenueAmt | 0 | 10905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -373496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6641967 |
| IRS990/CYTotalExpensesAmt | 0 | 10023858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9650362 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61802 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 521208 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 391716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 391716 |
| IRS990/Desc | 0 | 334 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 210 FAMILIES RECEIVED INFORMATION ON HEALTH EDUCATION 196 FAMILIES RECEIVED INFORMATION ON PARENTING EDUCATION 4 FAMILIES RECEIVED INFORMATION ON SUBSTANCE ABUSE PREVENTION HEAD START PROGRAMS: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 294 CHILDREN FROM 334 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 24 HOMELESS FAMILIES 36 CHILDREN RECEIVED INDIVIDUALIZED EDUCATION PROGRAMS 34 CHILDREN DIAGNOSED WITH DEVELOPMENTAL DELAYS 233 CHILDREN HAD DENTAL EXAMS; 3 CHILDREN RECEIVED DENTAL REFERRALS 68 FAMILIES RECEIVED CRISIS INTERVENTION EARLY HEAD START: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES/EXPANSION: BUTTS, SPALDING, UPSON 176 CHILDREN FROM 196 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 17 PREGNANT WOMEN RECEIVED PRE-NATAL CARE 158 FAMILIES WERE 100% BELOW POVERTY LINE; 3 WERE ON PUBLIC ASSISTANCE 17 HOMELESS FAMILIES 20 CHILDREN REFERRED FOR MENTAL HEALTH EVALUATION (IFSP) 23 FAMILIES RECEIVED INFORMATION ON CRISIS INTERVENTION 119 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 112 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 | 38652 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38652 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8326730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88168 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88168 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18358 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33379 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 600 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 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 | KOMISHA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV JOHN GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR EH HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNA MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENDA MONTFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR WILLIAM NESBIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THEODORE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHY WEBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 127570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 109698 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEGAL CONSUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10905 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 9639356 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9650362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| 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 | 23435 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54682 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78117 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 178484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178484 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41029 |
| IRS990/InterestGrp/TotalAmt | 0 | 41029 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4594004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5202147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5822968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10416972 |
| 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 | 570737 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 530276 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4000791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3262833 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3962139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3224181 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64315 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1166303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1230618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 271962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 316110 |
| 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 | -364462 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 657757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 722810 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 851226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 851226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1083124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1649265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4885813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5089389 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 380032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 417618 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23222 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 496788 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 563729 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3589 |
| 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 | 553135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8749748 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 2723114 |
| IRS990/PYOtherRevenueAmt | 0 | 14527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6144705 |
| IRS990/PYTotalExpensesAmt | 0 | 8867819 |
| IRS990/PYTotalRevenueAmt | 0 | 8764333 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -373496 |
| 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 | 260476 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 325230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9639356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8749748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9326362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8789976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8802040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45307482 |
| 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 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 582 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41172 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 45597957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9697451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8807843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9384457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8848071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8860135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 45597957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45598539 |
| 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 | 4739835 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3729506 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8469341 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 569750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 762181 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1331931 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 265000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 265000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 248383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 102317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 350700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1649265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5822968 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1649265 |
| 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 | 159747 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ELAINE BROWN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 161847 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 334 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 210 FAMILIES RECEIVED INFORMATION ON HEALTH EDUCATION 196 FAMILIES RECEIVED INFORMATION ON PARENTING EDUCATION 4 FAMILIES RECEIVED INFORMATION ON SUBSTANCE ABUSE PREVENTION HEAD START PROGRAMS: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 294 CHILDREN FROM 334 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 24 HOMELESS FAMILIES 36 CHILDREN RECEIVED INDIVIDUALIZED EDUCATION PROGRAMS 34 CHILDREN DIAGNOSED WITH DEVELOPMENTAL DELAYS 233 CHILDREN HAD DENTAL EXAMS; 3 CHILDREN RECEIVED DENTAL REFERRALS 68 FAMILIES RECEIVED CRISIS INTERVENTION EARLY HEAD START: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES/EXPANSION: BUTTS, SPALDING, UPSON 176 CHILDREN FROM 196 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 17 PREGNANT WOMEN RECEIVED PRE-NATAL CARE 158 FAMILIES WERE 100% BELOW POVERTY LINE; 3 WERE ON PUBLIC ASSISTANCE 17 HOMELESS FAMILIES 20 CHILDREN REFERRED FOR MENTAL HEALTH EVALUATION (IFSP) 23 FAMILIES RECEIVED INFORMATION ON CRISIS INTERVENTION 119 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 112 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 2022 AUDIT, PRIMARILY RELATED ADJUSTMENTS TO RECORD CAPITAL LEASES AND LEASE LIABILITIES. THE 990 WAS FILED PRIOR TO THE AUDIT BEING COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION IS IN THE PROCESS OF UNDERGOING AN AUDIT FOR THE YEAR ENDED MARCH 31, 2023 AND WILL ALSO UNDERGO AN AUDIT FOR THE YEAR ENDED MARCH 31, 2024. 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.