Collier And Davis Community Services Inc
- Assets
- $0.0
- Revenue
- $255.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Macon, GA
- Founding
- Data as of
- 12/2022
- EIN
- 85-2841116
Organization Overview
Collier And Davis Community Services Inc is located in Macon, GA. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collier And Davis Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FOOD AND HOUSEHOLD SUPPLIES TO THE NEEDY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
March Davis CEO | 60 | $52,000 | |
Dalphanie Watson Vice Chairman | 10 | $0 | |
Kathy Davis Secretary | 10 | $0 | |
Linda Boxer Member | 5 | $0 | |
Freddie Bonner Member | 0 | $0 | |
Teresa Gore Member | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $20,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $234,958 |
| Other Income | $0 |
| Total Revenue | $254,958 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $65,728 |
| Other employee salaries and wages | $39,520 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $149,710 |
| Total operating and administrative expenses | $254,958 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $254,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |