Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$7,154,126
Up $916,276 (+15%) from 2023
Net Assets
Up$4,461,490
Up $460,699 (+12%) from 2023
Liabilities
Up$2,692,636
Up $455,577 (+20%) from 2023
Revenue
Up$9,659,865
Up $895,532 (+10%) from 2023
Expenses
Up$9,947,203
Up $1,079,384 (+12%) from 2023
Net Income
Down-$287,338
Down $183,852 (-178%) 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 | $5,822,968 | $6,231,156 | ▲ $408,188 |
| Pledges and Grants Receivable | $563,729 | $436,666 | ▼ $127,063 |
| Savings and Temporary Cash Investments | $325,230 | $262,843 | ▼ $62,387 |
| Cash and Non-Interest-Bearing Accounts | $209,948 | $200,490 | ▼ $9,458 |
| Prepaid Expenses and Deferred Charges | $3,589 | $19,809 | ▲ $16,220 |
| Total Assets | $6,928,626 | $7,154,126 | ▲ $225,500 |
| Other Assets Total | $3,162 | $3,162 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,649,265 | $1,361,785 | ▼ $287,480 |
| Accounts Payable and Accrued Expenses | $965,044 | $842,991 | ▼ $122,053 |
| Deferred Revenue | $521,208 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $530,276 | $487,860 | ▼ $42,416 |
| Total Liabilities | $3,665,793 | $2,692,636 | ▼ $973,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,224,181 | $4,410,853 | ▲ $1,186,672 |
| Net Assets With Donor Restrictions | $38,652 | $50,637 | ▲ $11,985 |
| Total Net Assets Fund Balance | $3,262,833 | $4,461,490 | ▲ $1,198,657 |
| Total Liabilities and Net Assets / Fund Balance | $6,928,626 | $7,154,126 | ▲ $225,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,213,316 | $3,576,407 | $8,789,723 |
| Equipment | $509,104 | $921,942 | $1,431,046 |
| Other Land Buildings | $243,736 | $106,964 | $350,700 |
| Land | $265,000 | - | $265,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tajuannya Tripp Mcbride | Hs Director | FT | $149,742 | $6,485 | $156,227 |
| Teresa Burkes | Comptroller | FT | $111,205 | $4,073 | $115,278 |
| Nichola Williams | Asst Program | FT | $93,325 | $3,732 | $97,057 |
| 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 | $7,427,557 |
| Other Expenses | $2,519,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,338,995 | $222,458 | - | $5,561,453 |
| Other Employee Benefits | $911,740 | $90,172 | - | $1,001,912 |
| Depreciation Depletion | $462,381 | - | - | $462,381 |
| Occupancy | $428,056 | $30,936 | - | $458,992 |
| Payroll Taxes | $361,449 | $35,748 | - | $397,197 |
| Current Officers, Directors, Trustees, and Key Employees | - | $373,623 | - | $373,623 |
| Office Expenses | $253,187 | $42,337 | - | $295,524 |
| Insurance | - | $242,192 | - | $242,192 |
| Pension Plan Contributions | $84,968 | $8,404 | - | $93,372 |
| Information Technology | $49,099 | $21,042 | - | $70,141 |
| Conferences and Meetings | $43,765 | $18,757 | - | $62,522 |
| Fees for Services Other | $26,559 | $32,461 | - | $59,020 |
| Fees for Services Accounting | - | $49,969 | - | $49,969 |
| Travel | $44,063 | $899 | - | $44,962 |
| Interest | $17,997 | - | - | $17,997 |
| Fees for Services Legal | - | $600 | - | $600 |
| Other Expenses | $33 | $1,554 | - | $33 |
| Total Functional Expenses | $8,776,051 | $1,171,152 | $0 | $9,947,203 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,937 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $22,937 | $22,937 | - | $22,937 |
| Total Events | $22,937 | $22,937 | - | $22,937 |
| Liability | Amount |
|---|---|
| Capital Leases Payable | $1,361,785 |
“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.”
“214 families received information on health education 228 families received information on parenting education 12 families received information on substance abuse prevention head start programs: butts, henry, lamar, newton, pike, spalding, and upson counties 304 children from 304 families were served representing the following demographics: 15 homeless families 31 children received individualized education programs 18 children diagnosed with developmental delays 279 children had dental exams; 2 children received dental referrals 65 families received crisis intervention early head start: butts, henry, lamar, newton, pike, spalding, and upson counties/expansion: butts, spalding, upson 187 children from 187 families were served representing the following demographics: 10 pregnant women received pre-natal care 29 families were 100% below poverty line; 39 were on public assistance 42 homeless families 18 children referred for mental health evaluation (ifsp) 25 families received information on crisis intervention 155 families received information on parenting education.”
“To correct for cummulative adjustments made as a result of prior audits, primarily related adjustments to record property and equipment additions, capital leases and lease liabilities. The audits were not available at the time the previous 990s were filed but the audit adjustments through fye march 31, 2022 are reflected in the current balances. The form 990s will be amended when the audits are 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 | 965044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 842991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL/SELF-HELP PROGRAMS FOR LOW INCOME AND/OR DISADVANTAGED CHILDREN AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 5988 |
| 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 | 209948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 373623 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 373623 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18757 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43765 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62522 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9636806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122 |
| IRS990/CYOtherExpensesAmt | 0 | 2519646 |
| IRS990/CYOtherRevenueAmt | 0 | 22937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -287338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7427557 |
| IRS990/CYTotalExpensesAmt | 0 | 9947203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9659865 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 521208 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 462381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 462381 |
| IRS990/Desc | 0 | 214 FAMILIES RECEIVED INFORMATION ON HEALTH EDUCATION 228 FAMILIES RECEIVED INFORMATION ON PARENTING EDUCATION 12 FAMILIES RECEIVED INFORMATION ON SUBSTANCE ABUSE PREVENTION HEAD START PROGRAMS: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 304 CHILDREN FROM 304 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 15 HOMELESS FAMILIES 31 CHILDREN RECEIVED INDIVIDUALIZED EDUCATION PROGRAMS 18 CHILDREN DIAGNOSED WITH DEVELOPMENTAL DELAYS 279 CHILDREN HAD DENTAL EXAMS; 2 CHILDREN RECEIVED DENTAL REFERRALS 65 FAMILIES RECEIVED CRISIS INTERVENTION EARLY HEAD START: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES/EXPANSION: BUTTS, SPALDING, UPSON 187 CHILDREN FROM 187 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 10 PREGNANT WOMEN RECEIVED PRE-NATAL CARE 29 FAMILIES WERE 100% BELOW POVERTY LINE; 39 WERE ON PUBLIC ASSISTANCE 42 HOMELESS FAMILIES 18 CHILDREN REFERRED FOR MENTAL HEALTH EVALUATION (IFSP) 25 FAMILIES RECEIVED INFORMATION ON CRISIS INTERVENTION 155 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 | 50637 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8130243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49969 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49969 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32461 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59020 |
| 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 | 6485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3732 |
| 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 | TAJUANNYA TRIPP MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA BURKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLA WILLIAMS |
| 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 | 149742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 93325 |
| 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 | HS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST PROGRAM |
| 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 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22937 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 9630818 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9659865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21042 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49099 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70141 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 242192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 242192 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17997 |
| IRS990/InterestGrp/TotalAmt | 0 | 17997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4605313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5822968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6231156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10836469 |
| 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 | 530276 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 487860 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3262833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4461490 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22937 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3224181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4410853 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30936 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 428056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 458992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 253187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 295524 |
| 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 | 1485995 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 911740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1001912 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 744986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 744986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1649265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1361785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5338995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5561453 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 361449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 397197 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8404 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84968 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93372 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 563729 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 436666 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3589 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19809 |
| 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 | 645808 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9639356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 3381891 |
| IRS990/PYOtherRevenueAmt | 0 | 10905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -373496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6641967 |
| IRS990/PYTotalExpensesAmt | 0 | 10023858 |
| IRS990/PYTotalRevenueAmt | 0 | 9650362 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -287338 |
| 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 | 325230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9636806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9639356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8749748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9326362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8789976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46142248 |
| 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 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 407 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22937 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22937 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46432723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9694901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9697451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8807843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9384457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8848071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46432723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46456067 |
| 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 | 5213316 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3576407 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8789723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 509104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 921942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1431046 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 265000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 265000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 243736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 350700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1361785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6231156 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1361785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22937 |
| 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 | 149742 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6485 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TAJUANNYA TRIPP MCBRIDE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HS DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156227 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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