Civic Intelligence

Colliers Community Services Inc

EIN 81-3178672 • 501(c)3 • Fort Valley, GA

Profile

The specific and primary purpose of this not for profit is to provide affordable healthy food options for those in spalding county and the surrounding areas.

801 Chamlee DriveFort Valley, GA 31030
Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

47th percentile

0.4%

Higher net margin than 47% 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

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$59,274

Down $453,694 (-88%) from 2021

Liabilities

Down

$16,628

Down $375,253 (-96%) from 2021

Net Assets

Down

$42,646

Down $78,441 (-65%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Down

$225,084

Down $504,044 (-69%) from 2021

Expenses

Down

$224,230

Down $549,153 (-71%) from 2021

Net Income

Up

$854

Up $45,109 (+102%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2019: $57,016Liabilities 2019: $24,615Net Assets 2019: $32,4012019Assets 2020: $232,893Liabilities 2020: $67,231Net Assets 2020: $165,6622020Assets 2021: $512,968Liabilities 2021: $391,881Net Assets 2021: $121,0872021Assets 2024: $59,274Liabilities 2024: $16,628Net Assets 2024: $42,6462024

Highlighted filing

2024

Assets$59,274
Liabilities$16,628
Net Assets$42,646
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $459,361Expenses 2019: $426,960Net Income 2019: $32,4012019Revenue 2020: $838,889Expenses 2020: $705,529Net Income 2020: $133,3602020Revenue 2021: $729,128Expenses 2021: $773,383Net Income 2021: -$44,2552021Revenue 2024: $225,084Expenses 2024: $224,230Net Income 2024: $8542024

Highlighted filing

2024

Revenue$225,084
Expenses$224,230
Net Income$854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,274
Liabilities
$16,628
Net assets
$42,646
Revenue
$225,084
Expenses
$224,230
Net income
$854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.17$0.43$2.25$2.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.13$3.92$1.21$7.29$7.73$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.67$1.66$8.39$7.06$1.33
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$4.59$4.27$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$278,583
Mission and Program Overview

Mission

The specific and primary purpose of this not for profit is to provide affordable healthy food options for those in spalding county and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,137--
Other Notes and Loans Receivable, Net$56,691$58,694▲ $2,003
Rtn Earn Endowment Incm Other Fnds$78,474$42,646▼ $35,828
Cash and Non-Interest-Bearing Accounts$26,082$580▼ $25,502
Total Assets$412,910$59,274▼ $353,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,049--
Accounts Payable and Accrued Expenses$15,387$16,628▲ $1,241
Total Liabilities$334,436$16,628▼ $317,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,474$42,646▼ $35,828
Total Liabilities and Net Assets / Fund Balance$412,910$59,274▼ $353,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Santeria CollierPresident
Pamela WellsBoard Member
Santrez CollierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,583
Investment Income
$0
Other Revenue
$-53,499
Change in Net Assets
$854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,871
Salaries, Compensation, and Employee Benefits$107,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,466--$98,466
Occupancy$41,106--$41,106
All Other Expenses$36,292--$36,292
Depreciation Depletion$11,596--$11,596
Office Expenses$11,206--$11,206
Payroll Taxes$8,893--$8,893
Insurance$5,915--$5,915
Fees for Services Accounting$5,534--$5,534
Advertising$4,030--$4,030
Interest$1,000--$1,000
Travel$192--$192
Total Functional Expenses$224,230$0$0$224,230
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax returns are reviewed by the board of directors prior to submission tax returns are reviewd by the board of directors prior to submission”

Governing documents etc available to public Part VI line 19

“Governing documention, etc. Are available for public review and/or inspection at the facility.”

Filing and Contact Details

Filer

Filer Name
Colliers Community Services Inc
EIN
81-3178672
In Care Of
% SANTERIA COLLIER
Address
801 CHAMLEE DRIVE, FORT VALLEY, GA 31030

Signing Officer

Name
Santeria Collier
Title
President
Phone
7704120000
Signed
2025-09-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Santeria Collier
Formed
2017
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
18
Volunteers
10

Preparer

Firm
The Dutton CPA Group
Address
409 Airport Rd Ste 101, Griffin, GA 30224
Preparer
Margaret Kendall
Phone
7704120000
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Amounts reflected for other expenses- program services include intake and export of goods”

Raw XML Appendix308 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016628
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SPECIFIC AND PRIMARY PURPOSE OF THIS NOT FOR PROFIT IS TO PROVIDE AFFORDABLE HEALTHY FOOD OPTIONS FOR THOSE IN SPALDING COUNTY AND THE SURROUNDING AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt04030
IRS990/AdvertisingGrp/TotalAmt04030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036292
IRS990/AllOtherExpensesGrp/TotalAmt036292
IRS990/BooksInCareOfDetail/PersonNm0SANTERIA COLLIER
IRS990/BooksInCareOfDetail/PhoneNum07704120000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0485 HEATHERDEN AVE APT A2325
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030214
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026082
IRS990/CashNonInterestBearingGrp/EOYAmt0580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt053499
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116871
IRS990/CYOtherRevenueAmt0-53499
IRS990/CYProgramServiceRevenueAmt0278583
IRS990/CYRevenuesLessExpensesAmt0854
IRS990/CYSalariesCompEmpBnftPaidAmt0107359
IRS990/CYTotalExpensesAmt0224230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225084
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011596
IRS990/DepreciationDepletionGrp/TotalAmt011596
IRS990/Desc0PROVIDE DISCOUNTED MEALS AND FOOD ASSISTANCE IN THE GRIFFIN-SPALDING AREA AND SURROUNDING COUNTIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05534
IRS990/FeesForServicesAccountingGrp/TotalAmt05534
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SANTERIA COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANTREZ COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05915
IRS990/InsuranceGrp/TotalAmt05915
IRS990/InterestGrp/ProgramServicesAmt01000
IRS990/InterestGrp/TotalAmt01000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330137
IRS990/LandBldgEquipCostOrOtherBssAmt013000
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC AND PRIMARY PURPOSE OF THIS NOT FOR PROFIT IS TO PROVIDE AFFORDABLE HEALTHY FOOD OPTIONS FOR THOSE IN SPALDING COUNTY AND THE SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0319049
IRS990/NetAssetsOrFundBalancesBOYAmt078474
IRS990/NetAssetsOrFundBalancesEOYAmt042646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-53499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-53499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041106
IRS990/OccupancyGrp/TotalAmt041106
IRS990/OfficeExpensesGrp/ProgramServicesAmt011206
IRS990/OfficeExpensesGrp/TotalAmt011206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098466
IRS990/OtherSalariesAndWagesGrp/TotalAmt098466
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt058694
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08893
IRS990/PayrollTaxesGrp/TotalAmt08893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANTERIA COLLIER
IRS990/PriorPeriodAdjustmentsAmt0-36682
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PANTRY
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012394
IRS990/PYOtherExpensesAmt0106376
IRS990/PYOtherRevenueAmt0-57363
IRS990/PYProgramServiceRevenueAmt0187624
IRS990/PYRevenuesLessExpensesAmt010881
IRS990/PYSalariesCompEmpBnftPaidAmt0610
IRS990/PYTotalExpensesAmt0119380
IRS990/PYTotalRevenueAmt0130261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0854
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0926816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01075663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02811506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02811506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0926816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01075663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02811506
IRS990ScheduleA/TotalSupportAmt02811506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TAX RETURNS ARE REVIEWD BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTION, ETC. ARE AVAILABLE FOR PUBLIC REVIEW AND/OR INSPECTION AT THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNTS REFLECTED FOR OTHER EXPENSES- PROGRAM SERVICES INCLUDE INTAKE AND EXPORT OF GOODS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412910
IRS990/TotalAssetsEOYAmt059274
IRS990/TotalAssetsGrp/BOYAmt0412910
IRS990/TotalAssetsGrp/EOYAmt059274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334436
IRS990/TotalLiabilitiesEOYAmt016628
IRS990/TotalLiabilitiesGrp/BOYAmt0334436
IRS990/TotalLiabilitiesGrp/EOYAmt016628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224230
IRS990/TotalProgramServiceRevenueAmt0278583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0192
IRS990/TravelGrp/TotalAmt0192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt069 TERRACEDALE COURT
IRS990/USAddress/CityNm0GRIFFIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030224
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANTERIA COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704120000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIERS COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0813178672
ReturnHeader/Filer/InCareOfNm0% SANTERIA COLLIER
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 CHAMLEE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815074369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Dutton CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 Airport Rd Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Griffin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030224
ReturnHeader/PreparerPersonGrp/PhoneNum07704120000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET KENDALL
ReturnHeader/ReturnTs02025-09-24T11:26:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.