Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • EIN 58-1798649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$935,679
Up $480,599 (+106%) from 2020
Net Assets
Down$189,550
Down $3,683 (-1.9%) from 2020
Liabilities
Up$746,129
Up $484,282 (+185%) from 2020
Revenue
Down$2,921,304
Down $6,793 (-0.2%) from 2020
Expenses
Down$2,924,987
Down $31,753 (-1.1%) from 2020
Net Income
Up-$3,683
Up $24,960 (+87%) from 2020
Providing early child care development to low-income children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $53,806 | $356,411 | ▲ $302,605 |
| Pledges and Grants Receivable | $77,728 | $308,977 | ▲ $231,249 |
| Land, Buildings, and Equipment, Net | $322,940 | $268,686 | ▼ $54,254 |
| Total Assets | $455,080 | $935,679 | ▲ $480,599 |
| Other Assets Total | $606 | $1,605 | ▲ $999 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $290,580 | - |
| Accounts Payable and Accrued Expenses | $43,283 | $286,801 | ▲ $243,518 |
| Other Liabilities | $218,564 | $130,427 | ▼ $88,137 |
| Grants Payable | - | $38,321 | - |
| Total Liabilities | $261,847 | $746,129 | ▲ $484,282 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $256,233 | $235,043 | ▼ $21,190 |
| Net Assets Without Donor Restrictions | $-63,000 | $-45,493 | ▲ $17,507 |
| Total Net Assets Fund Balance | $193,233 | $189,550 | ▼ $3,683 |
| Total Liabilities and Net Assets / Fund Balance | $455,080 | $935,679 | ▲ $480,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $595,093 | $595,093 |
| Buildings | $230,528 | $129,672 | $360,200 |
| Leasehold Improvements | - | $341,109 | $341,109 |
| Other Land Buildings | $38,158 | $153,912 | $192,070 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Irma Ellington | Executive Di | FT | $115,815 | $22,907 | $138,722 |
| Name | Title |
|---|---|
| Lucinda Post | Board Member |
| Grady Morgan | CEO/board Ch |
| Beverly Thomas | CFO/treasure |
| Ikia Willis | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,664,550 |
| Other Expenses | $1,260,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,242,330 | - | - | $1,242,330 |
| Occupancy | $603,628 | - | - | $603,628 |
| Office Expenses | $243,611 | $1,521 | - | $245,132 |
| Fees for Services Other | $200,974 | - | - | $200,974 |
| Other Employee Benefits | $190,592 | - | - | $190,592 |
| Current Officers, Directors, Trustees, and Key Employees | $129,147 | - | - | $129,147 |
| Payroll Taxes | $102,481 | - | - | $102,481 |
| Depreciation Depletion | $54,254 | - | - | $54,254 |
| Insurance | $21,691 | - | - | $21,691 |
| Other Expenses | $2,995 | $1,431 | - | $4,426 |
| Travel | $668 | - | - | $668 |
| All Other Expenses | $-49,625 | - | - | $-49,625 |
| Total Functional Expenses | $2,922,035 | $2,952 | $0 | $2,924,987 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,539,587 |
| Expenses per Audited Statements | $2,924,987 |
| Total Expenses per Form 990 | $2,924,987 |
| Expenses Not Reported on Form 990 | $614,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $130,427 |
“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.”
“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 | 43283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 286801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EARLY CHILD CARE DEVELOPMENT TO LOW-INCOME CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 2036 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -49625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -49625 |
| 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 | 53806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 356411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129147 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129147 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2921304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1260437 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1664550 |
| IRS990/CYTotalExpensesAmt | 0 | 2924987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2921304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54254 |
| 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 | 256233 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 235043 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2591194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 200974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200974 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 22907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IRMA ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRADY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCINDA POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IKIA WILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/BOARD CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2919268 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 38321 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2921304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1219786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 322940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 268686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1488472 |
| 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 | 193233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -63000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -45493 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 603628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 603628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 243611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 245132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 606 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190592 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & TECH. ASSIST. |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4426 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 218564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1242330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1242330 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102481 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77728 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 308977 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | IRMA ELLINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GEORGIA PRE-K PROGRAM FOR PRE-SCHOOL CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17533 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD AND ADULT FOOD CARE PROGRAM WHICH PROVIDES MEALS FOR PRE-SCHOOL CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 312396 |
| 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2928097 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1205916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1750824 |
| IRS990/PYTotalExpensesAmt | 0 | 2956740 |
| IRS990/PYTotalRevenueAmt | 0 | 2928097 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3683 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 23,356 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2921304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2928097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2887863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2791466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2484062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14012792 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23356 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23356 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14012792 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2921304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2928097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2887863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2791466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2484062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14012792 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14036148 |
| 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 | 230528 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 129672 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 360200 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 614600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 614600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 595093 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 595093 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 614600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2924987 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 341109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 341109 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 153912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 130427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 614600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2921304 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 268686 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2924987 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 130427 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2921304 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3535904 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3539587 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 | 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 XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 455080 |
| IRS990/TotalAssetsEOYAmt | 0 | 935679 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 455080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 935679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2921304 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2952 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2922035 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2924987 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 261847 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 746129 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 261847 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 746129 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 193233 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189550 |
| IRS990/TotalOtherCompensationAmt | 0 | 22907 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 912 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2922035 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115815 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2921304 |
| IRS990/TotalVolunteersCnt | 0 | 132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 455080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 935679 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/TravelGrp/TotalAmt | 0 | 668 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 290580 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REACHSERVICESINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| 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 | 2021-02-10 |
| 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 |
| ReturnHeader/Filer/PhoneNum | 0 | 7704616527 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 BRADFORD SQUARE RM/STE D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581798795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLAUSELL & ASSOCIATES CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4260 CLAUSELL CT STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4042888117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACEY DIXON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-14T13:57:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | IRMA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ELLINGTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.