PARTNERSHIP FOR COMMUNITY ACTION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PARTNERSHIP FOR COMMUNITY ACTION INC (EIN 58-6049575)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-07-13
IRS object ID: 201121949349301107
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-13T17:04:48-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLAUSELL & ASSOCIATES CPA'S PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4260 CLAUSELL CT STE 200	AddressLine1
City	DECATUR	City
State	GA	State
ZIP Code	30035	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	586049575	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERSHIP FOR COMMUNITY	BusinessNameLine1
Business Name Line2	ACTION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PART	NameControl
Phone	4049292500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	815 PARK NORTH BLVD	AddressLine1
City	CLARKSTON	City
State	GA	State
ZIP Code	30021	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MOHAMMAD SALEEM	Name
Title	PRESIDENT	Title
Phone	4049292500	Phone
Date Signed	2011-06-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIELLE MEEK	Name
Phone	4042888117	Phone
Date Prepared	2011-07-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MOHAMMAD SALEEM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	815 PARK NORTH BLVD	AddressLine1
City	CLARKSTON	City
State	GA	State
ZIP Code	30021	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	38525106	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.PCACTION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TO WORK FOR SOCIAL CHANGE THROUGH COMMUNITY-BASED PARTNERSHIPS AND ADVOCACY THAT CREATE OPPORTUNITIES LEADING TO FAMILY SELF-SUFFICIENCY IN THE DIVERSE COMMUNITIES OF DEKALB, GWINNETT, AND ROCKDALE COUNTIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	361	TotalNbrEmployees
Total Nbr Volunteers	1823	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	26369070	ContributionsGrantsPriorYear
Contributions Grants Current Year	38221585	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	101659	ProgramServiceRevenuePriorYear
Program Service Revenue CY	89802	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24643	OtherRevenuePriorYear
Other Revenue Current Year	213719	OtherRevenueCurrentYear
Total Revenue Prior Year	26495372	TotalRevenuePriorYear
Total Revenue Current Year	38525106	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	12655747	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	16844899	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7915234	SalariesEtcPriorYear
Salaries Etc Current Year	10475832	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5837694	OtherExpensePriorYear
Other Expenses Current Year	11164287	OtherExpensesCurrentYear
Total Expenses Prior Year	26408675	TotalExpensesPriorYear
Total Expenses Current Year	38485018	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	86697	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	40088	RevenuesLessExpensesCY
Total Assets BOY	12131818	TotalAssetsBOY
Total Assets EOY	13911392	TotalAssetsEOY
Total Liabilities BOY	6071180	TotalLiabilitiesBOY
Total Liabilities EOY	7810666	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6060638	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6100726	NetAssetsOrFundBalancesEOY
Mission Description	TO WORK FOR SOCIAL CHANGE THROUGH COMMUNITY-BASED PARTNERSHIPS AND ADVOCACY THAT CREATE OPPORTUNITIES LEADING TO FAMILY SELF-SUFFICIENCY IN THE DIVERSE COMMUNITIES OF DEKALB, GWINNETT, AND ROCKDALE COUNTIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11323310	Expense
Grants	126026	Grants
Description	HEAD START PROVIDES AN EDUCATIONAL AND SOCIAL EXPERIENCE FOR CHILDREN WITH DISABILITIES FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. CLIENTS SERVED TOTALED 1443.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5315011	Expense
Grants	2305973	Grants
Description	THE COMMUNITY SERVICES BLOCK GRANT PROVIDES SERVICES TO ASSIST LOW-INCOME PERSONS IN ATTAINING SELF-SUFFICIENCY AND PROVIDES THEM WITH IMMEDIATE LIFE NECESSITIES SUCH AS FOOD, SHELTER, AND HEALTHCARE NEEDS. FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	14996370	Expense
Grants	14050080	Grants
Description	THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS THAT EXPEND A HIGH PROPROTION OF THEIR INCOME FOR HOME ENERGY, PRIMARILY MEETING THEIR IMMEDIATE HOME ENERGY NEEDS. FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	6762210	Expense
Grants	362820	Grants
Description	THE ORGANIZATION HAS OTHER PROGRAMS SUCH AS WEATHERIZATION, GEORGIA PRE-K, EXTENDED DAY CARE, AND HOUSING PROGRAMS WHICH PROVIDE EDUCATIONAL SERVICES FOR CHILDREN AND PARENTS AS WELL AS EMERGENCY ASSISTANCE WITH UTILITIES, REPAIRS, AND RENT TO LOW-INCOME INDIVIDUALS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	6762210	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	362820	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	38396901	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	361	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERSHIP FOR COMMUNITY ACTION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4049292500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	815 PARK NORTH BLVD	AddressLine1
City	CLARKSTON	City
State	GA	State
ZIP Code	30021	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KIMBERLEY ALEXANDER
BOARD CHAIR	2.00	X	X	0	0	0
LIZIA AUGER
BOARD MEMBER	2.00	X		0	0	0
ANN BROWN
BOARD MEMBER	2.00	X		0	0	0
LYDIA WHITEHEAD
BOARD MEMBER	2.00	X		0	0	0
GARRY GUAN
SECRETARY	2.00	X	X	0	0	0
ANTHONY GUTHRIE
BOARD MEMBER	2.00	X		0	0	0
SARAH HURD
BOARD MEMBER	2.00	X		0	0	0
ABDULLAH KAPIC
VICE-CHAIR	2.00	X	X	0	0	0
GARY LESHAW
BOARD MEMBER	2.00	X		0	0	0
CHARLES A LINGO JR
BOARD MEMBER	2.00	X		0	0	0
JOSEPH LITTLE
TREASURER	2.00	X	X	0	0	0
WENDY LIPSHUTZ
BOARD MEMBER	2.00	X		0	0	0
MARILU MONTALVO
BOARD MEMBER	2.00	X		0	0	0
BRENDA STRICKLAND
BOARD MEMBER	2.00	X		0	0	0
WILLIE L GOOLSBY
BOARD MEMBER	2.00	X		0	0	0
PEDRO MARIN
BOARD MEMBER	2.00	X		0	0	0
DR MYRIAM MIRAS
BOARD MEMBER	2.00	X		0	0	0
TRIHN PHAM
BOARD MEMBER	2.00	X		0	0	0
GIA SPIELBERG
BOARD MEMBER	2.00	X		0	0	0
JERRY WYATT
BOARD MEMBER	2.00	X		0	0	0
MOHAMMAD SALEEM
PRESIDENT	40.00		X	133225	0	11466
AULEEN ATKINSON
FISCAL DIR.	40.00		X	64891	0	7864

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	198116	TotalReportableCompFromOrg
Total Other Compensation	19330	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BESS STAFFING	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4151 MEMORIAL DR 109E	AddressLine1
City	DECATUR	City
State	GA	State
ZIP Code	30032	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	TEACHERS	DescriptionOfServices
Compensation	124100	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	38199045	GovernmentGrants
All Other Contributions	22540	AllOtherContributions
Noncash Contributions	283037	NoncashContributions
Total Contributions	38221585	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DAY CARE	Description
Total Revenue Column	89802	TotalRevenueColumn
Exclusion	$89,802	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	89802	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	213719	TotalRevenueColumn
Exclusion	$213,719	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	213719	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	38525106	TotalRevenueColumn
Exclusion	$303,521	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	16844899	Total
Program Services	16844899	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8542510	Total
Program Services	7672069	ProgramServices
Management And General	870441	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1933322	Total
Program Services	1743521	ProgramServices
Management And General	189801	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4507	Total
Program Services	3995	ProgramServices
Management And General	512	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	406408	Total
Program Services	395290	ProgramServices
Management And General	11118	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	138651	Total
Program Services	78233	ProgramServices
Management And General	60418	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	162861	Total
Management And General	162861	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	393190	Total
Program Services	247571	ProgramServices
Management And General	145619	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	85082	Total
Program Services	62947	ProgramServices
Management And General	22135	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MATERIALS AND SUPPLIES	2682797	2622085	60712
CONTRACTUAL SERVICES	2401975	2170061	231914
CASUAL LABOR	2100423	2090344	10079
FOOD	628992	620893	8099
REPAIRS AND MAINTENANCE	554822	476798	78024

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1604579	Total
Program Services	3368195	ProgramServices
Management And General	-1763616	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	38485018	Total
Program Services	38396901	ProgramServices
Management And General	88117	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2418524	BOY
EOY	1705846	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	911760	BOY
EOY	3492618	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7428	BOY
EOY	13984	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	996	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	78598	BOY
EOY	200284	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11127553	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3137306	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8380779	BOY
EOY	7990247	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	11200	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	333733	BOY
EOY	497213	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12131818	BOY
EOY	13911392	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	913489	BOY
EOY	2104289	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1779826	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	2529172	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3094038	BOY
EOY	3005388	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	283827	BOY
EOY	171817	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6071180	BOY
EOY	7810666	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1685482	BOY
EOY	1786907	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4375156	BOY
EOY	4313819	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6060638	BOY
EOY	6100726	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12131818	BOY
EOY	13911392	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18486926	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17490366	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20039901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26369070	CurrentTaxYearMinus1Year
Current Tax Year	38221585	CurrentTaxYear
Total	120607848	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18486926	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17490366	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20039901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26369070	CurrentTaxYearMinus1Year
Current Tax Year	38221585	CurrentTaxYear
Total	120607848	Total

Field	Value	IRS element (for citing)
Public Support Total170	120607848	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	63308	CurrentTaxYearMinus2Years
Total	63308	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	212719	CurrentTaxYear
Total	212719	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	24643	CurrentTaxYearMinus1Year
Current Tax Year	89802	CurrentTaxYear
Total	114445	Total

Field	Value	IRS element (for citing)
Total Support	120998320	TotalSupport
Gross Receipts From Admissions Etc	488946	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99680	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1022800	OtherCostOrOtherBasis
Book Value	1022800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8209398	OtherCostOrOtherBasis
Depreciation	1705844	Depreciation
Book Value	6503554	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	788383	OtherCostOrOtherBasis
Depreciation	548533	Depreciation
Book Value	239850	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1090780	OtherCostOrOtherBasis
Depreciation	869436	Depreciation
Book Value	221344	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16192	OtherCostOrOtherBasis
Depreciation	13493	Depreciation
Book Value	2699	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7990247	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DUE TO GRANTOR	$103,902
CUSTODIAL ACCOUNT	$49,179
MICRO LOANS PAYABLE	$18,736
ADVANCES

Field	Value	IRS element (for citing)
Total Of Amounts	171817	TotalOfAmounts
Total Revenue	38525106	TotalRevenue
Total Expenses	38485018	TotalExpenses
Excess Or Deficit For Year	40088	ExcessOrDeficitForYear
Excess Or Deficit Per FS	40088	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	39612692	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1087586	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1087586	RevenueNotRptdF990
Revenue Subtotal	38525106	RevenueSubtotal
Total Revenue Per Form990	38525106	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	39572604	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1087586	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1087586	ExpensesNotRptdF990
Expenses Subtotal	38485018	ExpensesSubtotal
Total Expenses Per Form990	38485018	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
HEALTH SERVICES	1443	126026
ENERGY ASSISTANCE	20649	14050080
EMPLOYMENT TRAINING		79783
EMERGENCY FOOD SERVICES	13456		283037	FMV	FOOD COMMODITIE
EMERGENCY SERVICES	20649	2305973

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	283037	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEES PROVIDE VARIOUS SERVICES FOR THE HEAD START AND TEFAP PROGRAMS AND TO THE ADMINISTRATION OF THE AGENCY. THE SERVICES PROVIDED ARE BOTH PROFESSIONAL AND NON-PROFESSIONAL IN NATURE.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE ORGANIZATION HAS OTHER PROGRAMS SUCH AS WEATHERIZATION, GEORGIA PRE-K, EXTENDED DAY CARE, AND HOUSING PROGRAMS WHICH PROVIDE EDUCATIONAL SERVICES FOR CHILDREN AND PARENTS AS WELL AS EMERGENCY ASSISTANCE WITH UTILITIES, REPAIRS, AND RENT TO LOW-INCOME INDIVIDUALS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	FORM 990 IS REVIEWED BY THE BOARD AT A REGULARLY SCHEDULED MEETING FOR REVIEW AND APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	MEMBERS OF THE BOARD SHALL NOT ENGAGE IN BUSINESS WITH THE CORPORATION. ADDITIONALLY, EMPLOYEES OF THE CORPORATION OR OF GRANTEES OR DELEGATE AGENCIES, OR MEMBERS OF SUCH EMPLOYEES' IMMEDIATE FAMILIES, SHALL NOT ACCEPT GIFTS IN WHATEVER FORM FROM PERSONS RECEIVING BENEFITS UNDER PROGRAMS, PERFORMING SERVICES UNDER CONTRACTS, OR WHO ARE OTHERWISE IN A POSITION TO BENEFIT FROM THE ACTIONS OF ANY EMPLOYEE OR BOARD MEMBER.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS BASED ON A PAY SCALE ESTABLISHED BY THE BOARD BASED ON PREVAILING WAGE RATES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	COPIES OF THE GOVERNING DOCUMENTS MAY BE REQUESTED FROM THE ADMINISTRATIVE OFFICE.