Totals
- Total revenue
- $249,539
- Total expenses
- $295,007
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $249,028
- Investment income
- $511
- Other revenue
- $0
- Total assets, end of year
- $546,357
- Total liabilities, end of year
- $1,010,267
- Net assets or fund balances, end of year
- -$463,910
- Program services expenses (Part IX)
- $295,007
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $295,007
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENT SUBSIDIES
total $178,671 · related or exempt $178,671
-
2b · Program service revenue: RENT
total $67,674 · related or exempt $67,674
-
2c · Program service revenue: FORFEITED SECURITY DEP
total $1,472 · related or exempt $1,472
-
2d · Program service revenue: LAUNDRY AND VENDING
total $1,211 · related or exempt $1,211
-
3 · Investment income
total $511 · related or exempt $511
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $45,398 · program services $45,398
-
8 · Pension plan contributions
total $1,272 · program services $1,272
-
9 · Other employee benefits
total $4,365 · program services $4,365
-
10 · Payroll taxes
total $3,453 · program services $3,453
-
11a · Fees: management
total $11,696 · program services $11,696
-
11c · Fees: accounting
total $17,900 · program services $17,900
-
13 · Office expenses
total $5,236 · program services $5,236
-
16 · Occupancy
total $133,966 · program services $133,966
-
17 · Travel
total $1,269 · program services $1,269
-
20 · Interest
total $46,275 · program services $46,275
-
22 · Depreciation, depletion and amortization
total $10,356 · program services $10,356
-
24a · Other expenses: LOSS ON DISPOSAL
total $13,821 · program services $13,821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$801 · end of year $8,281
-
2 · Savings and temporary cash investments
beginning of year $447,676 · end of year $356,995
-
9 · Prepaid expenses and deferred charges
beginning of year $113,690 · end of year $3,950
-
10a · Land, buildings and equipment: cost or other basis
$1,169,448
-
10b · Land, buildings and equipment: accumulated depreciation
$992,317
-
10c · Land, buildings and equipment, net
beginning of year $138,707 · end of year $177,131
-
17 · Accounts payable and accrued expenses
beginning of year $10,788 · end of year $15,480
-
23 · Secured mortgages and notes payable
beginning of year $1,098,574 · end of year $986,521
-
25 · Other liabilities
beginning of year $8,352 · end of year $8,266
-
27 · Net assets without donor restrictions
beginning of year -$418,442 · end of year -$463,910
Mission and programs · 2024
Mission
THE PROJECT IS A 30-UNIT APARTMENT PROJECT FOR THE ELDERLY AND/OR ECONOMICALLY DISADVANTAGED.
-
AGENCY PROVIDES HOUSING FOR ELDERLY AND/OR ECONOMICALLY DISADVANTAGED RESIDENTS IN ITS SERVICING AREA.
Expenses $295,007 · Revenue $249,539
As filed on the 2024 return.
Listed in Part VII
-
Larry SoutherlandLARRY SOUTHERLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy SosebeeTAMMY SOSEBEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MIDDLE GEORGIA COMMUNITY ACTION AGENCY INC
501(C)(3) · COMMUNITY SERVICE · GA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641039349302109
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