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Colliers Community Services INC FY2020 filing

Tax-deductible

Jackson, GA501(c)(3)Human Services EIN 81-3178672Revenue $839K in FY2020

On file with the IRS1139 E Third St, 30233-5140 · Jackson, GATax-exempt since Aug 2017Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $30K a year · 5% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$67K
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$839K
Spent
$706K
To programs
84%
Net assets
$166K
By yearFY2020–FY2024
Revenue
$839K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$839K
FY2021$729K
FY2024$225K
Expenses
$706K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$706K
FY2021$773K
FY2024$224K
Net assets
$166K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$166K
FY2021$121K
FY2024$43K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $591K Management & general 16% · $114K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Pamela Wells
Board Member
$0Pt VII · Sec A
Santrez Collier
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
See Colliers Community Services INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable, healthy food options to Spalding County and surrounding areas.

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Provided by the organization

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1 program · $591K · in their own filed words · FY2020
01

Provide discounted meals and food assistance in the griffin-spalding area and surrounding counties

$591Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$839K
Ln 12
Fees for servicesLn 2g$1.1M
Money outPt IX
$706K
Ln 25
Programscol B$591K
Managementcol C$114K
Owns and owesPt X
$166K
net assets · Ln 32
Cash and savingsLn 1–2$186K
Total assetsLn 16$233K
LiabilitiesLn 26$67K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.1M
Total revenueLn 12$839K
Assets in detailPt X, end of year
CashLn 1$186K
Cash and savings togetherLn 1–2$186K
Land, buildings, equipmentLn 10c$31K
Total assetsLn 16$233K
LiabilitiesLn 26$67K
Net assetsLn 32$166K
OperationsPt I, VI
EmployeesI 552
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$38K$186K
Land, buildings, equipmentLn 10c$19K$31K
Total assetsLn 16$57K$233K
LiabilitiesLn 26$25K$67K
Net assetsLn 32$32K$166K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$68K$68K
Grants to domestic individualsLn 2$31K$31K
Pay of current officers, directors and key staffLn 5$338K$232K$106K
Payroll taxesLn 10$26K$18K$8K
Accounting feesLn 11c$3K$3K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$29K$29K
OccupancyLn 16$55K$55K
InterestLn 20$83$83
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$1K$1K
All other expensesLn 24e$138K$138K
Total functional expensesLn 25$706K$591K$114K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $225K$224K$854$43K 990 PDF
FY2023 Not on file
FY2022 Not on file
FY2021 $729K$773K−$44K$121K 990 PDF
FY2020 Viewing $839K$706K$133K$166K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $838,889 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $585,052$1,075,663
I-10 Investment income$0
I-11 Other revenuePrior year −$125,691−$236,774
I-12 Total revenuePrior year $459,361$838,889
I-13 Grants and similar amounts paidPrior year $59,543$98,683
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $116,817$363,915
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $250,600$242,931
I-18 Total expensesPrior year $426,960$705,529
I-19 Revenue less expensesPrior year $32,401$133,360
Part VI · Governance 2 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $838,889 across 2 lines filed
Lines not itemized here account for −$236,774 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,075,663$1,075,663
VIII-12 Total revenueRelated to mission $838,889 · Unrelated business $0 · Excluded from tax $0$838,889
Part IX · Statement of functional expenses $705,529 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $67,716$67,716
IX-2 Grants to domestic individualsPrograms $30,967$30,967
IX-5 Pay of current officers, directors and key staffPrograms $232,054 · Management $106,000$338,054
IX-10 Payroll taxesPrograms $17,752 · Management $8,109$25,861
IX-11c Accounting feesPrograms $3,000$3,000
IX-12 Advertising and promotionPrograms $6,169$6,169
IX-13 Office expensesPrograms $29,167$29,167
IX-16 OccupancyPrograms $55,432$55,432
IX-20 InterestPrograms $83$83
IX-22 Depreciation, depletion and amortizationPrograms $9,842$9,842
IX-23 InsurancePrograms $1,290$1,290
IX-24e All other expensesPrograms $137,948$137,948
IX-25 Total functional expensesPrograms $591,420 · Management $114,109 · Fundraising $0$705,529
Part X · Balance sheet $232,893 assets, 7 lines filed
Asset lines not itemized here account for $16,275; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $37,696$186,005
X-10c Land, buildings and equipment, netStart of year $19,320$30,613
X-16 Total assetsStart of year $57,016$232,893
X-17 Accounts payable and accrued expensesStart of year $1,226$14,901
X-26 Total liabilitiesStart of year $24,615$67,231
X-32 Total net assets or fund balancesStart of year $32,401$165,662
X-33 Total liabilities and net assetsStart of year $57,016$232,893
Part XI · Reconciliation of net assets $165,662 net assets at year end
XI-1 Total revenue$838,889
XI-2 Total expenses$705,529
XI-3 Revenue less expenses$133,360
XI-4 Net assets at start of year$32,401
XI-8 Prior period adjustments−$99
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$165,662

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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