2025-05-27T00:44:12-04:00 2024-12-31 990EZ 2024-01-01 270441541 COLLECTIVE COMMUNITIES INCORPORATED % DeMarco Echols COLL 7706485293 2853 CANDLER RD SIDE 370049 DECATUR GA 30037 DeMarco Echols Executive Director 2025-05-28 2024 2025-03-06 01:10:19Z X X www.ccincnp.org X X 164154 X 0 164154 0 0 0 0 0 0 0 0 0 0 0 0 164154 10000 18395 76598 240 10200 501 46882 162816 1338 16791 18129 X 3618 6956 0 0 13173 11173 16791 18129 16791 18129 Corporation is organized exclusively for charitable purposes. Corporation is established to provide supportive services for the promotion of social welfare to combat community deterioration and familial instability. Waiver services increasing participants by 40%. Increasing services available to participants and increasing service area available to provide services. 0 10786 Homeless assistance volunteer program trained IDD diagnosed adults to pass out 2000 bags of hygiene and prepackaged foods. 0 10000 Georgia vocation al rehabilitation agency vendor doubled contracted revenue and service participants. Placed 15 participants in stabilized community employment positions. 0 5500 26286 DeMarco Echols Executive Director 40 27000 3799 0 Shawndra Echols Managing Director 25 42000 3799 0 Sheldon Echols Member of Board of Directors 0 0 0 0 Dedra Hawkins Member of Board of Directors 0 0 0 0 Elijah Nyonteh Member of Board of Directors 0.05 0 1000 false false false false false 0 false false false false GA Shawndra Echols 2887 Alameda Trail Decatur GA 30034 6787561772 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 22000 38000 84483 125368 164154 434005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22000 38000 84483 125368 164154 434005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 434005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22000 38000 84483 125368 164154 434005 1 1 0 0.00 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Homeless assistance volunteer program, $10000| Part I, line 16 | Other Expenses:, Amount:| Internet and Cell Phone Service, $3792| Insurance, $5892| Vehicle Maintenance, $5468| Participant activities and supplies, $10375| Petty Cash funds, $5313| Participant activity transportation fees and gas, $16042| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Computer equipment: 4 laptops 1 tablet 2 large Tv 1 large computer monitor 1 HP color laser printer 1 black and white copy machine 1 cell phone and 1 shredder., $880, $880| Print Inventory: created participant activities, $150, $400| Pool Table, $400, $400| Vehicles: 2005 Cadillac Escalade and 2002 GMC Sierra, $11743, $9493|