Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 58-1798649 • 501(c)3 • Fayetteville, GA
Profile
Providing early child care development to low-income children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$819,181
Down $346,681 (-30%) from 2024
Liabilities
Down$429,767
Down $379,529 (-47%) from 2024
Net Assets
Up$389,414
Up $32,848 (+9.2%) from 2024
Revenue
Up$3,378,709
Up $82,802 (+2.5%) from 2024
Expenses
Up$3,351,744
Up $33,807 (+1.0%) from 2024
Net Income
Up$26,965
Up $48,995 (+222%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing early child care development to low-income children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $438,794 | $466,624 | ▲ $27,830 |
| Cash and Non-Interest-Bearing Accounts | $255,251 | $126,518 | ▼ $128,733 |
| Pledges and Grants Receivable | $111,798 | $111,703 | ▼ $95 |
| Total Assets | $1,165,862 | $819,181 | ▼ $346,681 |
| Other Assets Total | $360,019 | $114,336 | ▼ $245,683 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $234,462 | $182,297 | ▼ $52,165 |
| Other Liabilities | $427,842 | $168,070 | ▼ $259,772 |
| Unsecured Notes Loans Payable | $146,992 | $67,356 | ▼ $79,636 |
| Grants Payable | - | $12,044 | - |
| Total Liabilities | $809,296 | $429,767 | ▼ $379,529 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $352,794 | $394,614 | ▲ $41,820 |
| Net Assets Without Donor Restrictions | $3,772 | $-5,200 | ▼ $8,972 |
| Total Net Assets Fund Balance | $356,566 | $389,414 | ▲ $32,848 |
| Total Liabilities and Net Assets / Fund Balance | $1,165,862 | $819,181 | ▼ $346,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $272,471 | $612,900 | $885,371 |
| Equipment | $194,153 | $572,907 | $767,060 |
| Other Land Buildings | - | $263,869 | $263,869 |
| Other Assets Org | $21,266 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Irma Ellington | Executive Di | FT | $144,096 | $33,847 | $177,943 |
| Irma Ellington | Executive Director | - | $144,096 | $33,847 | $177,943 |
| Name | Title |
|---|---|
| Freda Rogers | Board Member |
| Lucinda Post | Board Member |
| Grady Morgan | CEO/board Ch |
| Beverly Thomas | CFO/treasure |
| Ikia Willis | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,908,149 |
| Other Expenses | $1,443,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,475,937 | - | - | $1,475,937 |
| Occupancy | $653,784 | - | - | $653,784 |
| Fees for Services Other | $375,438 | - | - | $375,438 |
| Current Officers, Directors, Trustees, and Key Employees | $165,832 | - | - | $165,832 |
| Other Employee Benefits | $142,599 | - | - | $142,599 |
| Office Expenses | $140,610 | $356 | - | $140,966 |
| Payroll Taxes | $123,781 | - | - | $123,781 |
| Depreciation Depletion | $64,597 | - | - | $64,597 |
| Insurance | $39,271 | - | - | $39,271 |
| Travel | $32,780 | - | - | $32,780 |
| Conferences and Meetings | $25,052 | - | - | $25,052 |
| Other Expenses | $3,593 | $105 | - | $3,698 |
| Interest | - | $1,457 | - | $1,457 |
| All Other Expenses | $-91,678 | - | - | $-91,678 |
| Total Functional Expenses | $3,349,826 | $1,918 | $0 | $3,351,744 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,054,912 |
| Expenses per Audited Statements | $3,351,744 |
| Total Expenses per Form 990 | $3,351,744 |
| Expenses Not Reported on Form 990 | $703,168 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $93,070 |
| Other Liabilities | $75,000 |
“Copy reviewed at governing board meeting. Questions regarding the form 990 are addressed at that time.”
“All new members of the board directors and employees are notified of the agency's conflict of interest policy prior to the beginning of their service and are instructed to disclose any changes in their status with regards to conflicts to the board of directors at any time such a change may occur. Employees and directors are required to notify management at least annually of any changes in their status. Due to the small size of the organization and relatively low turnover in key oversight positions, management is able to monitor conduct of key personnel for changes that may represent a potential conflict of interest. No such conflicts were noted during the fiscal year.”
“The organization currently has one director whose annual compensation exceeds 100,000. Additionally, board members are not compensated for services by the organization, except for de minimis periodic stipends for expenses incurred related to scheduled meetings (i.e., travel). However, compensation of the executive director is reviewed annually by the board of directors for reasonableness, and periodic increases are approved based on comparable data with other companies and organizations for services provided.”
“Copies of the governing documents may be obtained at the administrative office upon request.”
“Volunteers provide professional and non-professional services such as medical, legal, accounting, classroom assistance, and etc.”
“Extended day care services program which offers child care for pre-school children of approved parents beyond the normal head start daily operating hours.”
“Professional fees 52,703 0 0 contractual services 322,735 0 0 total 375,438 0 0”
“Prior period adjustment 0 prior period adjustment 0”
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 | 234462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EARLY CHILD CARE DEVELOPMENT TO LOW-INCOME CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -91678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -91678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IRMA ELLINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704616527 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2228 MISTY CREEK TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30281 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165832 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165832 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25052 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25052 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3378319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 390 |
| IRS990/CYOtherExpensesAmt | 0 | 1443595 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1908149 |
| IRS990/CYTotalExpensesAmt | 0 | 3351744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3378709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64597 |
| IRS990/Desc | 0 | FAYETTE COUNTY, GEORGIA HEAD START & EARLY HEAD START PROGRAM FOR PRE-SCHOOL CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 352794 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 394614 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2975125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 375438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 375438 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IRMA ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRADY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCINDA POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IKIA WILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/BOARD CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3377655 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 12044 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3378709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39271 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/InterestGrp/TotalAmt | 0 | 1457 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1449676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 438794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 466624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1916300 |
| 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 | PROVIDING EARLY CHILD CARE DEVELOPMENT TO LOW-INCOME CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 356566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 389414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3772 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 653784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 653784 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 140610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140966 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 360019 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 114336 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142599 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 427842 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1475937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1475937 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123781 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 111798 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 111703 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | IRMA ELLINGTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5883 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GEORGIA PRE-K PROGRAM FOR PRE-SCHOOL CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131173 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD AND ADULT FOOD CARE PROGRAM WHICH PROVIDES MEALS FOR PRE-SCHOOL CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 243528 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXTENDED DAY CARE SERVICES PROGRAM WHICH OFFERS CHILD CARE FOR PRE-SCHOOL CHILDREN OF APPROVED PARENTS BEYOND THE NORMAL HEAD START DAILY OPERATING HOURS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3295311 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 596 |
| IRS990/PYOtherExpensesAmt | 0 | 1379551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1938386 |
| IRS990/PYTotalExpensesAmt | 0 | 3317937 |
| IRS990/PYTotalRevenueAmt | 0 | 3295907 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26965 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3378319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3295311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3173882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3257013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2921304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16025829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1479 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16025829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3378319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3295311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3173882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3257013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2921304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16025829 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16027308 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 703168 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 703168 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 194153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 572907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 767060 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 703168 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3351744 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 272471 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 612900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 885371 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 93070 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21266 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 263869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 263869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 93070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 703168 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3378709 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 466624 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 114336 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3351744 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 168070 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3378709 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4081877 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4054912 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 144096 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13203 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20644 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | IRMA ELLINGTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 177943 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE PROFESSIONAL AND NON-PROFESSIONAL SERVICES SUCH AS MEDICAL, LEGAL, ACCOUNTING, CLASSROOM ASSISTANCE, AND ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXTENDED DAY CARE SERVICES PROGRAM WHICH OFFERS CHILD CARE FOR PRE-SCHOOL CHILDREN OF APPROVED PARENTS BEYOND THE NORMAL HEAD START DAILY OPERATING HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY REVIEWED AT GOVERNING BOARD MEETING. QUESTIONS REGARDING THE FORM 990 ARE ADDRESSED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL NEW MEMBERS OF THE BOARD DIRECTORS AND EMPLOYEES ARE NOTIFIED OF THE AGENCY'S CONFLICT OF INTEREST POLICY PRIOR TO THE BEGINNING OF THEIR SERVICE AND ARE INSTRUCTED TO DISCLOSE ANY CHANGES IN THEIR STATUS WITH REGARDS TO CONFLICTS TO THE BOARD OF DIRECTORS AT ANY TIME SUCH A CHANGE MAY OCCUR. EMPLOYEES AND DIRECTORS ARE REQUIRED TO NOTIFY MANAGEMENT AT LEAST ANNUALLY OF ANY CHANGES IN THEIR STATUS. DUE TO THE SMALL SIZE OF THE ORGANIZATION AND RELATIVELY LOW TURNOVER IN KEY OVERSIGHT POSITIONS, MANAGEMENT IS ABLE TO MONITOR CONDUCT OF KEY PERSONNEL FOR CHANGES THAT MAY REPRESENT A POTENTIAL CONFLICT OF INTEREST. NO SUCH CONFLICTS WERE NOTED DURING THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION CURRENTLY HAS ONE DIRECTOR WHOSE ANNUAL COMPENSATION EXCEEDS 100,000. ADDITIONALLY, BOARD MEMBERS ARE NOT COMPENSATED FOR SERVICES BY THE ORGANIZATION, EXCEPT FOR DE MINIMIS PERIODIC STIPENDS FOR EXPENSES INCURRED RELATED TO SCHEDULED MEETINGS (I.E., TRAVEL). HOWEVER, COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FOR REASONABLENESS, AND PERIODIC INCREASES ARE APPROVED BASED ON COMPARABLE DATA WITH OTHER COMPANIES AND ORGANIZATIONS FOR SERVICES PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED AT THE ADMINISTRATIVE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL FEES 52,703 0 0 CONTRACTUAL SERVICES 322,735 0 0 TOTAL 375,438 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1165862 |
| IRS990/TotalAssetsEOYAmt | 0 | 819181 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1165862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 819181 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3378319 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3349826 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3351744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 809296 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 429767 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 809296 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 429767 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 356566 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 389414 |
| IRS990/TotalOtherCompensationAmt | 0 | 33847 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3349826 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144096 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3378709 |
| IRS990/TotalVolunteersCnt | 0 | 243 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1165862 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 819181 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32780 |
| IRS990/TravelGrp/TotalAmt | 0 | 32780 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 146992 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 67356 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2228 MISTY CREEK TRAIL |
| IRS990/USAddress/CityNm | 0 | STOCKBRIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30281 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REACHSERVICESINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IRMA ELLINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7704616527 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESURGENT EDUCATION & COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HEALTH SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESU |
| ReturnHeader/Filer/EIN | 0 | 581798649 |
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