Civic Intelligence

Washington Street Community Center

EIN 58-2183617 • 501(c)3 • Covington, GA

Profile

Develop community programs for youth and older adults

4138 School Street PO Box 808Covington, GA 30014

www.washingtonstreet.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$150,263

Down $16,541 (-9.9%) from 2023

Liabilities

Up

$145,140

Up $24,676 (+20%) from 2023

Net Assets

Down

$5,123

Down $41,217 (-89%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Down

$303,737

Down $1,315 (-0.4%) from 2023

Expenses

Up

$344,954

Up $29,216 (+9.3%) from 2023

Net Income

Down

-$41,217

Down $30,531 (-286%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2010: $29,066Liabilities 2010: $5,862Net Assets 2010: $23,2042010Assets 2011: $34,137Liabilities 2011: $11,260Net Assets 2011: $22,8772011Assets 2012: $36,441Liabilities 2012: $21,750Net Assets 2012: $14,6912012Assets 2014: $33,344Liabilities 2014: $26,174Net Assets 2014: $7,1702014Assets 2015: $23,508Liabilities 2015: $6,119Net Assets 2015: $17,3892015Assets 2016: $27,557Liabilities 2016: $0Net Assets 2016: $27,5572016Assets 2017: $15,156Liabilities 2017: $10,114Net Assets 2017: $5,0422017Assets 2018: $21,165Liabilities 2018: $0Net Assets 2018: $21,1652018Assets 2019: $32,001Liabilities 2019: $0Net Assets 2019: $32,0012019Assets 2020: $146,933Liabilities 2020: $105,108Net Assets 2020: $41,8252020Assets 2021: $146,006Liabilities 2021: $97,551Net Assets 2021: $48,4552021Assets 2022: $201,740Liabilities 2022: $101,192Net Assets 2022: $100,5482022Assets 2023: $166,804Liabilities 2023: $120,464Net Assets 2023: $46,3402023Assets 2024: $150,263Liabilities 2024: $145,140Net Assets 2024: $5,1232024

Highlighted filing

2024

Assets$150,263
Liabilities$145,140
Net Assets$5,123
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $145,843Expenses 2010: $152,995Net Income 2010: -$7,1522010Revenue 2011: $187,414Expenses 2011: $184,641Net Income 2011: $2,7732011Revenue 2012: $186,631Expenses 2012: $194,817Net Income 2012: -$8,1862012Revenue 2014: $150,572Expenses 2014: $157,522Net Income 2014: -$6,9502014Revenue 2015: $197,687Expenses 2015: $187,468Net Income 2015: $10,2192015Revenue 2016: $210,952Expenses 2016: $200,784Net Income 2016: $10,1682016Revenue 2017: $157,632Expenses 2017: $180,147Net Income 2017: -$22,5152017Revenue 2018: $214,685Expenses 2018: $198,562Net Income 2018: $16,1232018Revenue 2019: $205,750Expenses 2019: $194,914Net Income 2019: $10,8362019Revenue 2020: $200,705Expenses 2020: $190,881Net Income 2020: $9,8242020Revenue 2021: $246,566Expenses 2021: $239,936Net Income 2021: $6,6302021Revenue 2022: $334,173Expenses 2022: $282,080Net Income 2022: $52,0932022Revenue 2023: $305,052Expenses 2023: $315,738Net Income 2023: -$10,6862023Revenue 2024: $303,737Expenses 2024: $344,954Net Income 2024: -$41,2172024

Highlighted filing

2024

Revenue$303,737
Expenses$344,954
Net Income-$41,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,263
Liabilities
$145,140
Net assets
$5,123
Revenue
$303,737
Expenses
$344,954
Net income
-$41,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.45$0.05$3.04$3.45$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.20$0.46$3.05$3.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.02$1.01$1.01$3.34$2.82$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.98$0.48$2.47$2.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.05$0.42$2.01$1.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.06$1.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.15$1.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$1.58$1.80$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.11$2.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.17$1.98$1.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$1.51$1.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.15$1.87$1.95$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$1.87$1.85$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$1.46$1.53$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$307,729
Mission and Program Overview

Mission

Develop community programs for youth and older adults.

Develop community programs for youth and older adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,398$116,809▼ $14,589
Cash and Non-Interest-Bearing Accounts$15,025$13,073▼ $1,952
Total Assets$166,804$150,263▼ $16,541
Other Assets Total$20,381$20,381→ $0
Liabilities
Unsecured Notes Loans Payable$100,008$101,785▲ $1,777
Other Liabilities$20,456$43,355▲ $22,899
Total Liabilities$120,464$145,140▲ $24,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,340$5,123▼ $41,217
Total Net Assets Fund Balance$46,340$5,123▼ $41,217
Total Liabilities and Net Assets / Fund Balance$166,804$150,263▼ $16,541

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,107$10,568$81,675
Other Land Buildings$23,306$55,943$79,249
Equipment$22,396$50,670$73,066
Other Assets Org$20,381--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lekeyia D ReidPresident
Brian C GreenDirector
Dr Melvin BakerDirector
Kale BlackshearDirector
Louise B AdamsSecretary
Miriam WilkinsSecretary
Leroy NolleyTreasurer
Michael SyphoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300,888
Program Service Revenue
$0
Investment Income
$380
Other Revenue
$2,469
All Other Contributions
$218,315
Change in Net Assets
$-41,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,125
Salaries, Compensation, and Employee Benefits$53,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,267$29,482-$71,749
Other Salaries and Wages-$50,000-$50,000
Other Expenses$3,900$16,110-$20,010
Depreciation Depletion-$14,589-$14,589
Insurance-$10,291-$10,291
Interest-$4,468-$4,468
Payroll Taxes-$3,829-$3,829
Total Functional Expenses$150,253$194,701$0$344,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,461
Fundraising Direct Expenses$3,992
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
Bank Overdraft Liability$22,899
Lease Liability$20,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Washington Street Community Center
EIN
58-2183617
Phone
7707864002
Address
4138 SCHOOL STREET PO BOX 808, COVINGTON, GA 30014

Signing Officer

Name
Dr Melvin Baker
Title
Director
Phone
7707864002
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Melvin Baker
Formed
1996
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Bjm Duluth
Address
3675 CRESTWOOD PKWY NW STE 105, DULUTH, GA 30096-5045
Preparer
Scott a Fincher
Phone
6785511014
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food expense for programs 13,167 0 0 telephone 5,121 6,988 0 program supplies 10,201 0 0 utilities 3,753 4,472 0 printing 4,583 1,282 0 storage 0 3,629 0 office supplies 3,160 41 0 payroll processing 0 2,982 0 licenses and permits 0 2,422 0 equipment rental 0 2,281 0 education/training 0 2,154 0 miscellaneous 0 1,437 0 bank charges 0 1,206 0 facility rental 375 375 0 postage and delivery 372 266 0 security monitoring 0 604 0 transportation & gas 573 0 0 dues and subscriptions 220 337 0 incentives 485 0 0 program services - other 311 0 0 board expenses 0 300 0 admin incentives 0 206 0 other program expenses 175 0 0 field trips & entry fees -229 0 0 cash adjustment 0 -1,500 0 total 42,267 29,482 0”

Raw XML Appendix355 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265086
IRS990ScheduleA/TotalSupportAmt01353666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt041878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt088555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073066
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116809
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020381
IRS990ScheduleD/TotalLiabilityAmt043355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD EXPENSE FOR PROGRAMS 13,167 0 0 TELEPHONE 5,121 6,988 0 PROGRAM SUPPLIES 10,201 0 0 UTILITIES 3,753 4,472 0 PRINTING 4,583 1,282 0 STORAGE 0 3,629 0 OFFICE SUPPLIES 3,160 41 0 PAYROLL PROCESSING 0 2,982 0 LICENSES AND PERMITS 0 2,422 0 EQUIPMENT RENTAL 0 2,281 0 EDUCATION/TRAINING 0 2,154 0 MISCELLANEOUS 0 1,437 0 BANK CHARGES 0 1,206 0 FACILITY RENTAL 375 375 0 POSTAGE AND DELIVERY 372 266 0 SECURITY MONITORING 0 604 0 TRANSPORTATION & GAS 573 0 0 DUES AND SUBSCRIPTIONS 220 337 0 INCENTIVES 485 0 0 PROGRAM SERVICES - OTHER 311 0 0 BOARD EXPENSES 0 300 0 ADMIN INCENTIVES 0 206 0 OTHER PROGRAM EXPENSES 175 0 0 FIELD TRIPS & ENTRY FEES -229 0 0 CASH ADJUSTMENT 0 -1,500 0 TOTAL 42,267 29,482 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166804
IRS990/TotalAssetsEOYAmt0150263
IRS990/TotalAssetsGrp/BOYAmt0166804
IRS990/TotalAssetsGrp/EOYAmt0150263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300888
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120464
IRS990/TotalLiabilitiesEOYAmt0145140
IRS990/TotalLiabilitiesGrp/BOYAmt0120464
IRS990/TotalLiabilitiesGrp/EOYAmt0145140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05123
IRS990/TotalProgramServiceExpensesAmt0150253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100008
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0101785
IRS990/USAddress/AddressLine1Txt0119 OXFORD NORTH RD
IRS990/USAddress/CityNm0OXFORD
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030054
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WASHINGTONSTREET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MELVIN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707864002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STREET COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0582183617
ReturnHeader/Filer/PhoneNum07707864002
ReturnHeader/Filer/USAddress/AddressLine1Txt04138 SCHOOL STREET PO BOX 808
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581274339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BJM DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03675 CRESTWOOD PKWY NW STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300965045
ReturnHeader/PreparerPersonGrp/PhoneNum06785511014
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A FINCHER
ReturnHeader/ReturnTs02025-11-17T14:40:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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