Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.26x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$10,044
Down $149 (-1.5%) from 2017
Net Assets
Down-$2,570
Down $6,753 (-161%) from 2017
Liabilities
Up$12,614
Up $6,604 (+110%) from 2017
Revenue And Expenses
Revenue
Down$25,321
Down $20,453 (-45%) from 2017
Expenses
Down$39,831
Down $5,427 (-12%) from 2017
Net Income
Down-$14,510
Down $15,026 (-2912%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $26,587
Mission and Program Overview
Mission
To help change our communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Community Support Center was able to provide food for families by collaborating with Second Food Harvest of Savannah, GA. We were able to place individuals in Substance Abuse Treatment programs by networking with the Liberty County Drug Court. We were able to conduct Monthly Women Rap Sessions to discuss the need of the family and emotional support with an average attendance between eight and twelve women. Thanksgiving baskets were prepared for multiple families collaborating with Eastern Star of Glennville. We assisted four homeless individuals with lodging and food. | $31,856 | $3,169 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Nelson | President, Director | PT | $0 | - | - |
| Kristina Brewton | Treasurer, Director | PT | $0 | - | - |
| Juanita Jinks | Secretary, Director | PT | $0 | - | - |
| Angielea Henry | Director | PT | $0 | - | - |
| Charlie Anderson | Director | PT | $0 | - | - |
| Leander Berry | Director | PT | $0 | - | - |
| Stacey Berry | Director | PT | $0 | - | - |
| Allen Delaney | Director | PT | $0 | - | - |
| Beverly Doe | Director | PT | $0 | - | - |
| Ifill Kascey | Director | PT | $0 | - | - |
| Sandra Faye Moore | Director | PT | $0 | - | - |
| Betty Mincey | Director | PT | $0 | - | - |
| Dewitt Porter | Director | PT | $0 | - | - |
| Milton Smith | Director | PT | $0 | - | - |
| Luz Torrez | Director | PT | $0 | - | - |
| Pam Waters | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Community Support Center Inc
- EIN
- 81-3029921
- Phone
- 9126541153
- Address
- 736 North Veterans Blvd, Glennville, GA 30427
Signing Officer
- Name
- Angielea Henry
- Title
- Director
- Signed
- 2019-08-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Floyd Green CPA Pc
- Address
- 3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
- Preparer
- Floyd Green Jr CPA
- Phone
- 7704572550
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $500”
Other Expenses.1002
“Office Expenses $3627”
Other Expenses.1007
“Conferences, Conventions, and Meetings $650”
Other Expenses.1012
“Insurance $3453”
Other Expenses.2
“Meals & Entertainment $260”
Other Assets.1002
“Furniture and Fixtures - Beginning $1879 Furniture and Fixtures - Ending $1879”
Other Assets.1003
“Machinery and Equipment - Beginning $8165 Machinery and Equipment - Ending $8165”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3468”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $6010 Unsecured Notes and Loans Payable - Ending $9146”
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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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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To help change our communities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1126 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Community Support Center was able to provide food for families by collaborating with Second Food Harvest of Savannah, GA. We were able to place individuals in Substance Abuse Treatment programs by networking with the Liberty County Drug Court. We were able to conduct Monthly Women Rap Sessions to discuss the need of the family and emotional support with an average attendance between eight and twelve women. Thanksgiving baskets were prepared for multiple families collaborating with Eastern Star of Glennville. We assisted four homeless individuals with lodging and food. |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1832 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 69790 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 118715 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 137997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals & Entertainment $260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Furniture and Fixtures - Beginning $1879 Furniture and Fixtures - Ending $1879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Machinery and Equipment - Beginning $8165 Machinery and Equipment - Ending $8165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Unsecured Notes and Loans Payable - Beginning $6010 Unsecured Notes and Loans Payable - Ending $9146 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Angielea Henry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Community Support Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 813029921 |
| ReturnHeader/Filer/PhoneNum | 0 | 9126541153 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 736 North Veterans Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Glennville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550842444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLOYD GREEN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3114 Mercer University Drive Suite |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 303414144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704572550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Floyd Green Jr CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-08-05T07:20:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,044
- Liabilities
- $12,614
- Net assets
- -$2,570
- Revenue
- $25,321
- Expenses
- $39,831
- Net income
- -$14,510
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View OrganizationUnited Way of Mountain Cityjohnson County Inc
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