Civic Intelligence

Heart Housing Inc

EIN 58-1522474 • 501(c)3 • Warner Robins, GA

Profile

The project is a 30-unit apartment project for the elderly and/or economically disadvantaged.

121 Prince StreetWarner Robins, GA 31093-0712
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-5.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$699,272

Down $41,431 (-5.6%) from 2023

Liabilities

Down

$1,117,714

Down $29,313 (-2.6%) from 2023

Net Assets

Down

-$418,442

Down $12,118 (-3.0%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Down

$256,538

Down $5,596 (-2.1%) from 2023

Expenses

Up

$268,655

Up $10,275 (+4.0%) from 2023

Net Income

Down

-$12,117

Down $15,871 (-423%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $491,293Liabilities 2012: $859,516Net Assets 2012: -$368,2232012Assets 2013: $428,899Liabilities 2013: $836,176Net Assets 2013: -$407,2772013Assets 2014: $398,236Liabilities 2014: $822,840Net Assets 2014: -$424,6042014Assets 2015: $341,533Liabilities 2015: $798,193Net Assets 2015: -$456,6602015Assets 2016: $319,934Liabilities 2016: $779,945Net Assets 2016: -$460,0112016Assets 2017: $794,084Liabilities 2017: $1,242,124Net Assets 2017: -$448,0402017Assets 2018: $759,959Liabilities 2018: $1,223,749Net Assets 2018: -$463,7902018Assets 2019: $735,063Liabilities 2019: $1,209,548Net Assets 2019: -$474,4852019Assets 2020: $717,795Liabilities 2020: $1,192,500Net Assets 2020: -$474,7052020Assets 2021: $737,197Liabilities 2021: $1,174,382Net Assets 2021: -$437,1852021Assets 2022: $724,678Liabilities 2022: $1,157,867Net Assets 2022: -$433,1892022Assets 2023: $740,703Liabilities 2023: $1,147,027Net Assets 2023: -$406,3242023Assets 2024: $699,272Liabilities 2024: $1,117,714Net Assets 2024: -$418,4422024

Highlighted filing

2024

Assets$699,272
Liabilities$1,117,714
Net Assets-$418,442
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $232,273Expenses 2012: $255,766Net Income 2012: -$23,4932012Revenue 2013: $191,020Expenses 2013: $230,074Net Income 2013: -$39,0542013Revenue 2014: $235,718Expenses 2014: $253,045Net Income 2014: -$17,3272014Revenue 2015: $207,343Expenses 2015: $239,399Net Income 2015: -$32,0562015Revenue 2016: $241,137Expenses 2016: $244,488Net Income 2016: -$3,3512016Revenue 2017: $243,340Expenses 2017: $231,369Net Income 2017: $11,9712017Revenue 2018: $235,902Expenses 2018: $251,652Net Income 2018: -$15,7502018Revenue 2019: $242,834Expenses 2019: $253,529Net Income 2019: -$10,6952019Revenue 2020: $246,400Expenses 2020: $246,620Net Income 2020: -$2202020Revenue 2021: $258,622Expenses 2021: $221,102Net Income 2021: $37,5202021Revenue 2022: $248,866Expenses 2022: $244,870Net Income 2022: $3,9962022Revenue 2023: $262,134Expenses 2023: $258,380Net Income 2023: $3,7542023Revenue 2024: $256,538Expenses 2024: $268,655Net Income 2024: -$12,1172024

Highlighted filing

2024

Revenue$256,538
Expenses$268,655
Net Income-$12,117
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$699,272
Liabilities
$1,117,714
Net assets
-$418,442
Revenue
$256,538
Expenses
$268,655
Net income
-$12,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.12$0.42$0.26$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.74$1.15$0.41$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.72$1.16$0.43$0.25$0.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.17$0.44$0.26$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.19$0.47$0.25$0.25$0.00
2019Summary only. Only limited summary data is available for this year.$0.74$1.21$0.47$0.24$0.25$0.01
2018Summary only. Only limited summary data is available for this year.$0.76$1.22$0.46$0.24$0.25$0.02
2017Summary only. Only limited summary data is available for this year.$0.79$1.24$0.45$0.24$0.23$0.01
2016Summary only. Only limited summary data is available for this year.$0.32$0.78$0.46$0.24$0.24$0.00
2015Summary only. Only limited summary data is available for this year.$0.34$0.80$0.46$0.21$0.24$0.03
2014Summary only. Only limited summary data is available for this year.$0.40$0.82$0.42$0.24$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.84$0.41$0.19$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$0.49$0.86$0.37$0.23$0.26$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$262,134
Mission and Program Overview

Mission

The project is a 30-unit apartment project for the elderly and/or economically disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$495,876$537,120▲ $41,244
Prepaid Expenses and Deferred Charges$133,108$117,998▼ $15,110
Land, Buildings, and Equipment, Net$49,915$70,285▲ $20,370
Cash and Non-Interest-Bearing Accounts$45,186$13,669▼ $31,517
Accounts Receivable$593$1,631▲ $1,038
Total Assets$724,678$740,703▲ $16,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,138,781$1,119,104▼ $19,677
Accounts Payable and Accrued Expenses$11,326$19,737▲ $8,411
Other Liabilities$7,760$8,186▲ $426
Total Liabilities$1,157,867$1,147,027▼ $10,840
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-433,189$-406,324▲ $26,865
Total Net Assets Fund Balance$-433,189$-406,324▲ $26,865
Total Liabilities and Net Assets / Fund Balance$724,678$740,703▲ $16,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,462$1,004,386$0
Other Land Buildings$0$0$0
Land$39,823-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Robin ThomasPresident
Tammy SosebeeSecretary
R Larry SoutherlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,520
Investment Income
$614
Other Revenue
$0
Change in Net Assets
$3,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$262,134
Total Revenue per Form 990
$262,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,506
Salaries, Compensation, and Employee Benefits$27,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,669$0$0$124,669
Interest$48,018$0$0$48,018
Other Salaries and Wages$23,862$0$0$23,862
Insurance$18,279$0$0$18,279
Fees for Services Management$12,206$0$0$12,206
Office Expenses$11,849$0$0$11,849
Fees for Services Accounting$11,637$0$0$11,637
Depreciation Depletion$2,741$0$0$2,741
Payroll Taxes$2,506$0$0$2,506
Travel$1,107$0$0$1,107
Pension Plan Contributions$941$0$0$941
Other Employee Benefits$565$0$0$565
Total Functional Expenses$258,380$0$0$258,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,380
Total Expenses per Audited Statements$258,380
Total Expenses per Form 990$258,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Tenant Security Deposits$8,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Agency has contract with middle georgia community action agency, inc. To provide personnel services, due to this contract the agency did not file w-3, transmittal of wages and tax statements. Middle georgia caa, inc. Filed form w-3 covering employees for both agencies.”

Form 990, Part VI, Section B, Line 11B

“After preparing form 990 and before submission, the board of directors meet to review and approve the form.”

Form 990, Part VI, Section B, Line 12C

“Middle georgia caa, inc. Requires that, no less than annually, all members of the board of directors and all key staff disclose in writing that a) no conflict exists between the directors or staff (or their immediate families) and the ongoing operations of the agency; b) a real, percieved, or possible conflict may exist and the details of such put in writing to the chairman and to the executive director; c) that should a real, preceived, or possible conflict develop, the affected director or staff shall immediately disclose such situation in writing to the chairman and to the executive director.”

Form 990, Part VI, Section B, Line 15

“The board of directors of middle georgia caa, inc. Is responsible for determining the salary of the executive director. The board considers the salaries of directors of comparable organizations, the growth and stability of the agency under the executive director and any other data as they see fit. Annually, the director of human resources conducts a wage comparability study for salaries other than the executive director in an effort to assure that the compensation is in line with similar agencies.”

Form 990, Part VI, Section C, Line 19

“The agency's governing documents, conflict of interest policy, and financial statements are available to the public upon request. This can be done by contacting middle georgia caa, inc. By telephone, fax, mail, or through the agency's website.”

Filing and Contact Details

Filer

Filer Name
Heart Housing Inc
EIN
58-1522474
Phone
4789224464
Address
121 PRINCE STREET, WARNER ROBINS, GA 31093-0712
Doing Business As
Heart Homes Inc

Signing Officer

Name
Tammy Sosebee
Title
President
Phone
4789224474
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Sosebee
Formed
1983
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
H Frank Erwin Jr PC
Address
PO Box 4158, Eastman, GA 31023
Preparer
H Frank Erwin Jr
Phone
4783740030
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019737
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IRS990/AccountsReceivableGrp/EOYAmt01631
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TAMMY SOSEBEE
IRS990/BooksInCareOfDetail/PhoneNum04789224464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 PRINCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARNER ROBINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0310930712
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IRS990/CollectionsOfArtInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3531311
IRS990/ProgramServiceRevenueGrp/BusinessCd4531311
IRS990/ProgramServiceRevenueGrp/Desc0RENT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4FORFEITED TENANT DEPOSITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4225
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0560
IRS990/PYOtherExpensesAmt0200196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0248306
IRS990/PYRevenuesLessExpensesAmt03996
IRS990/PYSalariesCompEmpBnftPaidAmt044674
IRS990/PYTotalExpensesAmt0244870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248866
IRS990/ReconcilationRevenueExpnssAmt03754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262134
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01256309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99798
IRS990ScheduleA/PublicSupportPY170Pct00.99808
IRS990ScheduleA/PublicSupportTotal170Amt01256309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01256309
IRS990ScheduleA/TotalSupportAmt01258856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt030462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01004386
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01034848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0258380
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt039823
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt039823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0262134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070285
IRS990ScheduleD/TotalExpensesPerForm990Amt0258380
IRS990ScheduleD/TotalLiabilityAmt08186
IRS990ScheduleD/TotalRevenuePerForm990Amt0262134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGENCY HAS CONTRACT WITH MIDDLE GEORGIA COMMUNITY ACTION AGENCY, INC. TO PROVIDE PERSONNEL SERVICES, DUE TO THIS CONTRACT THE AGENCY DID NOT FILE W-3, TRANSMITTAL OF WAGES AND TAX STATEMENTS. MIDDLE GEORGIA CAA, INC. FILED FORM W-3 COVERING EMPLOYEES FOR BOTH AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER PREPARING FORM 990 AND BEFORE SUBMISSION, THE BOARD OF DIRECTORS MEET TO REVIEW AND APPROVE THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MIDDLE GEORGIA CAA, INC. REQUIRES THAT, NO LESS THAN ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL KEY STAFF DISCLOSE IN WRITING THAT A) NO CONFLICT EXISTS BETWEEN THE DIRECTORS OR STAFF (OR THEIR IMMEDIATE FAMILIES) AND THE ONGOING OPERATIONS OF THE AGENCY; B) A REAL, PERCIEVED, OR POSSIBLE CONFLICT MAY EXIST AND THE DETAILS OF SUCH PUT IN WRITING TO THE CHAIRMAN AND TO THE EXECUTIVE DIRECTOR; C) THAT SHOULD A REAL, PRECEIVED, OR POSSIBLE CONFLICT DEVELOP, THE AFFECTED DIRECTOR OR STAFF SHALL IMMEDIATELY DISCLOSE SUCH SITUATION IN WRITING TO THE CHAIRMAN AND TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF MIDDLE GEORGIA CAA, INC. IS RESPONSIBLE FOR DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD CONSIDERS THE SALARIES OF DIRECTORS OF COMPARABLE ORGANIZATIONS, THE GROWTH AND STABILITY OF THE AGENCY UNDER THE EXECUTIVE DIRECTOR AND ANY OTHER DATA AS THEY SEE FIT. ANNUALLY, THE DIRECTOR OF HUMAN RESOURCES CONDUCTS A WAGE COMPARABILITY STUDY FOR SALARIES OTHER THAN THE EXECUTIVE DIRECTOR IN AN EFFORT TO ASSURE THAT THE COMPENSATION IS IN LINE WITH SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS CAN BE DONE BY CONTACTING MIDDLE GEORGIA CAA, INC. BY TELEPHONE, FAX, MAIL, OR THROUGH THE AGENCY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIDDLE GEORGIA COMMUNITY ACTION AGENCY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581192477
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0121 PRINCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARNER ROBINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031093
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0724678
IRS990/TotalAssetsEOYAmt0740703

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