MIDDLE GEORGIA COMMUNITY ACTION AGENCY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MIDDLE GEORGIA COMMUNITY ACTION AGENCY INC (EIN 58-1192477)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-09-15
- IRS object ID
- 202522619349300117
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-15T20:13:24-07:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300128633 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H Frank Erwin Jr PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4158 | AddressLine1Txt |
| City | Eastman | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581192477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLE GEORGIA COMMUNITY ACTION AGENCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDD | BusinessNameControlTxt |
| Phone | 4789224464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 Prince Street | AddressLine1Txt |
| City | Warner Robins | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 310930712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY SOSEBEE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4789224464 | PhoneNum |
| Signature | 2025-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | H Frank Erwin Jr | PreparerPersonNm |
| PTIN | P01291014 | PTIN |
| Phone | 4783740030 | PhoneNum |
| Preparation | 2025-09-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMMY SOSEBEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 PRINCE STREET | AddressLine1Txt |
| City | WARNER ROBINS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 310930712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,991,393 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mgcaa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Agency, is to empower low-income individuals and families in Middle Georgia by providing comprehensive services that address immediate needs and promote long-term self-sufficiency, in collaboration with community partners. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 332 | TotalEmployeeCnt |
| Total Volunteers | 830 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,432,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,628,980 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,352 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,801 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,849 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,083 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,576,620 | PYOtherRevenueAmt |
| CY Other Revenue | $5,292,529 | CYOtherRevenueAmt |
| PY Total Revenue | $21,056,409 | PYTotalRevenueAmt |
| CY Total Revenue | $26,991,393 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,964,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,678,999 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,125,613 | PYOtherExpensesAmt |
| CY Other Expenses | $17,100,138 | CYOtherExpensesAmt |
| PY Total Expenses | $21,090,402 | PYTotalExpensesAmt |
| CY Total Expenses | $26,779,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,993 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $212,256 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,440,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,951,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,417,314 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,715,752 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,023,522 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,235,778 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Agency, is to empower low-income individuals and families in Middle Georgia by providing comprehensive services that address immediate needs and promote long-term self-sufficiency, in collaboration with community partners. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,177,368 | ExpenseAmt |
| Grant | $10,043,735 | GrantAmt |
| Revenue | $2,119,081 | RevenueAmt |
| Desc | Head Start is a federally funded program for low income children ages three to five and their families. Head Start provides a developmentally appropriate learning environment for the children and a supportive atmosphere for the parents. Rocognizing that the parents are a child's first teacher. Head Start works to empower the parent for a life long role in the child's maturation process. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,032,888 | ExpenseAmt |
| Grant | $6,032,881 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Energy Assistance Program provides a one time annual assistance payment for eligible low income families. These funds are available during the winter season each year and are provided through the Georgia Department of Human Services. This program also contains an emergency energy component. Cooling assistance payments are made available during the summer months when sufficient funding is available. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,112,789 | ExpenseAmt |
| Grant | $1,906,494 | GrantAmt |
| Revenue | $528,935 | RevenueAmt |
| Desc | The Agency's senior center programs provide nutritional, safety, wellness, social and educational services to older individuals. The funding is provided by Middle Georgia Regional Commission through a contract with the Georgia Department of Human Services. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,697,510 | ExpenseAmt |
| Grant | $5,379,243 | GrantAmt |
| Revenue | $981,025 | RevenueAmt |
| Desc | Part III, Item 4d: Child Nutrition-to supplement breakfast, lunch, and snacks for Head Start children. 5311 Transportation-to provide fare based, demand response, rural public transportation. Neighborhood Service Centers-provide various programs designed to improve client household's overall quality of life. Child Access-to support and facilitate access and visitation by non cusdotial parents with their children. Weatherization Programs-provided to reduce heating and cooling costa for low income families, particularly for the elderly, people with disabilities, and children by improving the energy efficiency of their homes, while ensuring their health and safety. Other education programs-to supplement the Head Start program. Emergency assistance programs-to provide assistance with energy and rental payments. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,697,510 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,379,243 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $981,025 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,020,555 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 332 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY SOSEBEE | PersonNm |
| Phone | 4789224464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 Prince St | AddressLine1Txt |
| City | Warner Robins | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 310930712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Robin Thomas | ||||||||||
| Executive Director | 40 | 0 | Yes (X) | Yes (X) | Yes (X) | $189,136 | $0 | $0 | ||
| Tammy Sosebee | ||||||||||
| Executive Director | 40 | 0 | Yes (X) | Yes (X) | $174,435 | $0 | $0 | |||
| Jill Adams | ||||||||||
| Chief Financial Officer | 40 | 0 | Yes (X) | Yes (X) | $116,720 | $0 | $0 | |||
| Barbara Lundy | ||||||||||
| Vice Chairman | 0 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Rodney Stewart | ||||||||||
| Director | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Eric Wilson | ||||||||||
| Chairman | 3 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Jesse Hall | ||||||||||
| Director | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Shirely Rouse | ||||||||||
| Director | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Betty C Hill | ||||||||||
| Director | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Sam Evans | ||||||||||
| Director | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ellestine Stephens | ||||||||||
| Secretary/Treasurer | 3 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Willie Shannon | ||||||||||
| Director | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Hansel Morris | ||||||||||
| Director | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| John Harley | ||||||||||
| Director | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| David Carpenter | ||||||||||
| Director | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Stephen Williams | ||||||||||
| Director | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Donald Floyd | ||||||||||
| Director | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Wendy Vaughn | ||||||||||
| Director | 0 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $480,291 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Paulk Landscaping | |||||
| 1000 Coley Station Rd | Cochran | GA | 31014 | Landscaping | $115,000 |
| Corbitt Heating & Air | |||||
| 589 Palisade Dr | Brunswick | GA | 31523 | Maintenance | $358,279 |
| Empire Construction | |||||
| 3203 Hwy 195 North | Andersonville | GA | 31711 | Maintenance | $196,800 |
| All Things New & Remodeled | |||||
| 228 Legion Drive | Eastman | GA | 31023 | Weatherization | $148,634 |
| Innovative Healthcare Solutions LLC | |||||
| 707 Pony Ghost Trail | Blue Ridge | GA | 30513 | Programatic | $265,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $21,627,380 | GovernmentGrantsAmt |
| All Other Contributions | $1,600 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $21,628,980 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,801 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,801 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,083 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| IN-kind | 900099 | $2,568,937 | $2,568,937 | $0 | $0 |
| Supporting Services | 900099 | $1,733,373 | $1,733,373 | $0 | $0 |
| Other | 900099 | $990,219 | $990,219 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,292,529 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,991,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,362,413 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,937,675 | TotalAmt |
| Program Services | $6,671,418 | ProgramServicesAmt |
| Management And General | $1,266,257 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,535 | TotalAmt |
| Program Services | $202,535 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,744 | TotalAmt |
| Program Services | $784,652 | ProgramServicesAmt |
| Management And General | $170,092 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,045 | TotalAmt |
| Program Services | $584,045 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,184 | TotalAmt |
| Program Services | $80,309 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,652 | TotalAmt |
| Program Services | $1,249,063 | ProgramServicesAmt |
| Management And General | $195,589 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,924 | TotalAmt |
| Program Services | $203,213 | ProgramServicesAmt |
| Management And General | $22,711 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,324 | TotalAmt |
| Program Services | $28,165 | ProgramServicesAmt |
| Management And General | $21,159 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,290 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $503,290 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,960 | TotalAmt |
| Program Services | $83,667 | ProgramServicesAmt |
| Management And General | $28,293 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Services | $141,192 | $130,677 | $10,515 | $0 |
| Contracts | $489,754 | $407,121 | $82,633 | $0 |
| Transportation | $333,998 | $293,481 | $40,517 | $0 |
| Supplies | $1,527,738 | $1,356,752 | $170,986 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,191,122 | TotalAmt |
| Program Services | $11,945,457 | ProgramServicesAmt |
| Management And General | $245,665 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,779,137 | TotalAmt |
| Program Services | $24,020,555 | ProgramServicesAmt |
| Management And General | $2,758,582 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,674,548 | BOYAmt |
| EOY | $2,797,854 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,245,221 | BOYAmt |
| EOY | $3,838,724 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,846 | BOYAmt |
| EOY | $27,021 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,426 | BOYAmt |
| EOY | -$57,308 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,876 | BOYAmt |
| EOY | $51,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,720,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,546,872 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171,277 | BOYAmt |
| EOY | $2,173,219 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,387 | BOYAmt |
| EOY | $114,966 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255 | BOYAmt |
| EOY | $5,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,440,836 | BOYAmt |
| EOY | $8,951,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,300 | BOYAmt |
| EOY | $582,685 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,120,975 | BOYAmt |
| EOY | $4,011,556 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,452 | BOYAmt |
| EOY | $974,656 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,587 | BOYAmt |
| EOY | $146,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,417,314 | BOYAmt |
| EOY | $5,715,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,946,382 | BOYAmt |
| EOY | $3,158,645 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,140 | BOYAmt |
| EOY | $77,133 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,023,522 | BOYAmt |
| EOY | $3,235,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,440,836 | BOYAmt |
| EOY | $8,951,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $212,256 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,864,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,275,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,962,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,432,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,628,979 | CurrentTaxYearAmt |
| Total | $90,164,086 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,864,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,275,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,962,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,432,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,628,979 | CurrentTaxYearAmt |
| Total | $90,164,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $90,164,086 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,083 | CurrentTaxYearAmt |
| Total | $96,082 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,181,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,388,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,436,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,592,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,307,331 | CurrentTaxYearAmt |
| Total | $22,906,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,166,208 | TotalSupportAmt |
| Public Support CY170 | 0.79674 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | SCHEDULE A, PART II, LINE 10 - FOR 2019 PROGRAM REVENUE $36,219, IN-KIND $2,323,750, SUPPORTING SERVICES REVENUE $1,446,741, OTHER REVENUE $374,643. FOR 2020 PROGRAM REVENUE $14,371, IN-KIND REVENUE $2,072,809, SUPPORTING SERVICES REVENUE $1,919,999, OTHER REVENUE $1,381,121. FOR 2021 PROGRAM REVENUE $16,674, IN-KIND REVENUE $2,724,537, SUPPORTING SERVICES REVENUE $1,430,467, OTHER REVENUE $694,872. FOR 2022 PROGRAM REVENUE $16,352, IN-KIND REVENUE $2,227,228, SUPPORTING SERVICES REVENUE $1,462,547, OTHER REVENUE $886,845. FOR 2023 PROGRAM REVENUE $14,801, IN-KIND REVENUE $2,568,937, SUPPORTING SERVICES REVENUE $ 1,733,373, OTHER REVENUE $990,220. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $225,684 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $225,684 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,949,217 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,785,894 | DepreciationAmt |
| Book Value | $1,163,323 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,545,190 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,760,978 | DepreciationAmt |
| Book Value | $784,212 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,173,219 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNEARNED ADVANCES | $31,889 |
| CONTINGENT LIABILITY 457(F) PLAN | $114,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,855 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,991,393 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,991,393 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,991,393 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,779,137 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,779,137 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,779,137 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robin Thomas | ||||||||||||||
| Executive Director | $25,197 | $0 | $9,972 | $0 | $4,601 | $0 | $149,366 | $0 | $0 | $0 | $189,136 | $0 | $0 | $0 |
| Tammy Sosebee | ||||||||||||||
| Executive Director | $137,997 | $0 | $36,258 | $0 | $180 | $0 | $0 | $0 | $0 | $0 | $174,435 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4 | FormAndLineReferenceDesc |
| Explanation | Robin Thomas $149,366 from a 457(f) plan | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | AFTER PREPARING FORM 990 AND BEFORE SUBMISSION, THE FINANCE COMMITTEE MEETS TO REVIEW AND DISCUSS THE FORM. |
| Form 990, Part VI, Section B, Line 12c | THE AGENCY REQUIRES THAT, NO LESS THAN ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL KEY STAFF DISCLOSE IN WRITING THAT A) NO CONFLICT BETWEEN THE DIRECTOR OR STAFF (OR THEIR IMMADIATE FAMILIES) AND THE ONGOING OPERATIONS OF THE AGENCY; B) A REAL, PRECEIVED, OR POSSIBLE CONFLICT MAY EXIST AND THE DETAILS OF SUCH PUT IN WRITING TO THE CHAIRMAN AND TO THE EXECUTIVE DIRECTOR; C) THAT, SHOULD A REAL, PRECEIVED, OR POSSIBLE CONFLICTDEVELOP, THE AFFECTED DIRECTOR OR STAFF SHALL IMMEDIATELY DISCLOSE SUCH SITUTION IN WRITING TO THE CHAIRMAN AND TO THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Section B, Line 15 | BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD CONSIDERS THE SALARIES OF DIRECTORS OF COMPARABLE ORGANIZATIONS, THE GROWTH AND STABILITY OF THE AGENCY UNDER THE EXECUTIVE DIRECTOR AND ANY OTHER DATA AS THEY SEE FIT. ANNUALYY, THE DIRECTOR OF HUMAN RESOURCES CONDUCTS A WAGE COMPARABILITY FOR SALARIES OTHER THAN THE EXECUTIVE DIRECTOR IN AN EFFORT TO ASSURE THAT THE AGENCY'S COMPENSATION IS IN LINE WITH SIMILAR AGENCIES. |
| Form 990, Part VI, Section C, Line 19 | THE AGENCY PRODUCES AN ANNUAL REPORT THAT CONTAINS THE FINANCIAL STATEMENTS OF THE AGENCY FOR PUBLIC DISTRIBUTION. THIS DOCUMENT ALONG WITH THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS CAN BE DONE BY CONTACTING THE AGENCY BY TELEPHONE, FAX, MAIL, OR THROUGH THE AGENCY'S WEBSITE. FORM 990 IS DISPLAYED ON THE GUIDESTAR WEBSITE ALSO. |
| Form 990, Part IX, Line 24e | MATERIALS 617507, EQUIPMENT AND REPAIRS 15826, PROFESSIONAL FEES 74859, CLIENT BENEFITS 5820380, FOOD 1057489, IN-KIND 2568937, OTHER 315038, INDIRECT 1721079. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| Heart of Georgia CAC Inc | |||||||||
| 121 Prince St | Warner Robins | GA | 31093 | 580964378 | Community Service | GA | 501(c)(3) | 7 | N/A |
| Heart Homes Inc | |||||||||
| 121 Prince St | Warner Robins | GA | 31093 | 581522474 | Housing | GA | 501(c)(3) | 7 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |