Houston County Assn For Exceptional Citizens Inc is located in Warner Robins, GA. The organization was established in 1964. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Houston County Assn For Exceptional Citizens Inc employed 267 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston County Assn For Exceptional Citizens Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Houston County Assn For Exceptional Citizens Inc generated $5.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $6.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SPECIAL TRAINING & WORK ACTIVITY FOR MENTALLY HANDICAPPED, INDIVIDUAL TRAINING SERVICES ARE PROVIDED FOR CHILDREN & ADULTS, OUTREACH SERVICES INCLUDING CHILDREN & ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL TRAINING AND WORK ACTIVITY FOR MENTALLY HANDICAPPED, INDIVIDUAL TRAINING SERVICES ARE PROVIDED FOR CHILDREN AND ADULTS, INCLUDING OUTREACH SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maxwell S Blaxton Executive Director | Officer | 40 | $91,165 |
Tony Theus Vice President | OfficerTrustee | 1 | $0 |
Mary Coon President | OfficerTrustee | 1 | $0 |
Tammy Ross Secretary | OfficerTrustee | 1 | $0 |
John Ryals Treasurer | OfficerTrustee | 1 | $0 |
Shawn Buchanana Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,029,064 |
All other contributions, gifts, grants, and similar amounts not included above | $297,332 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,326,396 |
Total Program Service Revenue | $4,323,630 |
Investment income | $7,397 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $200 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,657,623 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,553,783 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $463,244 |
Payroll taxes | $354,029 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $221,859 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $174,960 |
Travel | $279 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $17,555 |
Interest | $17,945 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $236,229 |
Insurance | $128,103 |
All other expenses | $91,072 |
Total functional expenses | $6,008,845 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,760 |
Savings and temporary cash investments | $1,729,630 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $468,519 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $9,287 |
Net Land, buildings, and equipment | $2,874,271 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $21,800 |
Total assets | $5,105,267 |
Accounts payable and accrued expenses | $232,879 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $23,768 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $297,645 |
Total liabilities | $554,292 |
Net assets without donor restrictions | $4,550,975 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,105,267 |
Over the last fiscal year, we have identified 2 grants that Houston County Assn For Exceptional Citizens Inc has recieved totaling $6,916.
Awarding Organization | Amount |
---|---|
United Way Of Central Georgia Inc Macon, GA | | $6,801 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $115 |
Organization Name | Assets | Revenue |
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Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Tri-Development Center Of Aiken County Aiken, SC | $11,301,624 | $21,352,454 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
York County Board Of Disabilities And Special Needs York, SC | $16,505,254 | $19,088,984 |
Employment Source Inc Fayetteville, NC | $11,512,831 | $17,714,777 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Michael Dunn Center Kingston, TN | $4,914,167 | $15,172,268 |
Progressive Healthcare Providers Inc Collierville, TN | $3,689,907 | $14,306,238 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |