Civic Intelligence

Gadsden Senior Services Inc

990 • Fiscal year 2020 • EIN 20-2779901

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
79 Lasalle Lefall DrQuincy, FL 32351-5280

(850) 627-9758

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$43,837

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$314,125

Down $287,461 (-48%) from 2019

Net Assets

Down

$309,988

Down $274,682 (-47%) from 2019

Liabilities

Down

$4,137

Down $12,779 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin12th percentile

Revenue

Up

$869,795

Up $19,763 (+2.3%) from 2019

Expenses

Up

$1,144,477

Up $289,978 (+34%) from 2019

Net Income

Down

-$274,682

Down $270,215 (-6049%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $257,212Liabilities 2011: $41,126Net Assets 2011: $216,0862011Assets 2012: $224,683Liabilities 2012: $42,878Net Assets 2012: $181,8052012Assets 2013: $240,239Liabilities 2013: $37,454Net Assets 2013: $202,7852013Assets 2014: $350,622Liabilities 2014: $31,518Net Assets 2014: $319,1042014Assets 2015: $322,076Liabilities 2015: $31,165Net Assets 2015: $290,9112015Assets 2016: $435,506Liabilities 2016: $16,624Net Assets 2016: $418,8822016Assets 2017: $572,620Liabilities 2017: $18,409Net Assets 2017: $554,2112017Assets 2018: $615,599Liabilities 2018: $26,462Net Assets 2018: $589,1372018Assets 2019: $601,586Liabilities 2019: $16,916Net Assets 2019: $584,6702019Assets 2020: $314,125Liabilities 2020: $4,137Net Assets 2020: $309,9882020Assets 2021: $233,077Liabilities 2021: $5,462Net Assets 2021: $227,6152021Assets 2022: $121,615Liabilities 2022: $2,036Net Assets 2022: $119,5792022Assets 2023: $32,229Liabilities 2023: $1,249Net Assets 2023: $30,9802023

Highlighted filing

2020

Assets$314,125
Liabilities$4,137
Net Assets$309,988
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $802,444Expenses 2011: $777,636Net Income 2011: $24,8082011Revenue 2012: $814,039Expenses 2012: $848,320Net Income 2012: -$34,2812012Revenue 2013: $959,326Expenses 2013: $938,346Net Income 2013: $20,9802013Revenue 2014: $1,024,262Expenses 2014: $915,653Net Income 2014: $108,6092014Revenue 2015: $802,188Expenses 2015: $830,381Net Income 2015: -$28,1932015Revenue 2016: $919,864Expenses 2016: $791,893Net Income 2016: $127,9712016Revenue 2017: $875,040Expenses 2017: $739,711Net Income 2017: $135,3292017Revenue 2018: $826,403Expenses 2018: $791,477Net Income 2018: $34,9262018Revenue 2019: $850,032Expenses 2019: $854,499Net Income 2019: -$4,4672019Revenue 2020: $869,795Expenses 2020: $1,144,477Net Income 2020: -$274,6822020Revenue 2021: $1,008,307Expenses 2021: $1,090,680Net Income 2021: -$82,3732021Revenue 2022: $713,280Expenses 2022: $821,316Net Income 2022: -$108,0362022Revenue 2023: $174,891Expenses 2023: $263,490Net Income 2023: -$88,5992023

Highlighted filing

2020

Revenue$869,795
Expenses$1,144,477
Net Income-$274,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$869,795
Mission and Program Overview

Mission

To provide an array of services to senior citizens that will allow them to stay in their home as they age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$558,943$262,729▼ $296,214
Pledges and Grants Receivable$18,445$31,080▲ $12,635
Land, Buildings, and Equipment, Net$22,108$14,987▼ $7,121
Prepaid Expenses and Deferred Charges$2,090$5,329▲ $3,239
Total Assets$601,586$314,125▼ $287,461
Liabilities
Other Liabilities$16,207$3,500▼ $12,707
Accounts Payable and Accrued Expenses$709$637▼ $72
Total Liabilities$16,916$4,137▼ $12,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,670$309,988▼ $274,682
Total Net Assets Fund Balance$584,670$309,988▼ $274,682
Total Liabilities and Net Assets / Fund Balance$601,586$314,125▼ $287,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,987$29,292$44,279
Equipment$0$5,396$5,396
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latoya MoodyExecutive DirectorFT$43,837$43,837
Laporschia BarkleyFiscal ManagerFT$38,840$38,840

Board Members and Trustees

NameTitle
Linda a PalmerPresident
Cynthia ReedVice President
James HinsonDirector
Loubennie Ann WilliamsDirector
Regina DavisDirector
Reginald a CunninghamDirector
Robert YoumanDirector
Shirlean ThomasDirector
Simei GuerraDirector
Katrine McswainSecretary
Marixza AguilarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,538
Program Service Revenue
$265,509
Investment Income
$448
Other Revenue
$300
Change in Net Assets
$-274,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,417
Other Expenses$460,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,152$107,829-$540,981
Current Officers, Directors, Trustees, and Key Employees-$82,677-$82,677
Office Expenses$45,563$13,323-$58,886
Payroll Taxes$32,433$16,342-$48,775
Travel$38,019$3,162-$41,181
Fees for Services Accounting$5,120$29,691-$34,811
Insurance-$29,654-$29,654
Occupancy$8,140$16,600-$24,740
Other Expenses$23,889$28,672-$23,889
Fees for Services Other$12,308--$12,308
Other Employee Benefits$9,578$2,406-$11,984
Conferences and Meetings$11,165--$11,165
Fees for Services Legal$5,203$3,778-$8,981
Depreciation Depletion-$7,121-$7,121
Advertising$1,263--$1,263
Total Functional Expenses$801,749$342,728$0$1,144,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Before filing, the completed form 990 is reviewed by the board president.”

Form 990, Part VI, Section C, Line 19

“Gadsden senior services, inc. Makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gadsden Senior Services Inc
EIN
20-2779901
Phone
8506279758
Address
79 LASALLE LEFALL DR, QUINCY, FL 32351-5280

Signing Officer

Name
Latoya Moody
Title
Executive Director
Phone
8506279758
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latoya Moody
Formed
2009
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
18

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Nadia Batey
Phone
8503866184
Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0637
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ARRAY OF SERVICES TO SENIOR CITIZENS THAT WILL ALLOW THEM TO STAY IN THEIR HOME AS THEY AGE.
IRS990/AdvertisingGrp/ProgramServicesAmt01263
IRS990/AdvertisingGrp/TotalAmt01263
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08506279758
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt079 LASALLE LEFALL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0323515280
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0558943
IRS990/CashNonInterestBearingGrp/EOYAmt0262729
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082677
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011165
IRS990/ConferencesMeetingsGrp/TotalAmt011165
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0603538
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0448
IRS990/CYOtherExpensesAmt0460060
IRS990/CYOtherRevenueAmt0300
IRS990/CYProgramServiceRevenueAmt0265509
IRS990/CYRevenuesLessExpensesAmt0-274682
IRS990/CYSalariesCompEmpBnftPaidAmt0684417
IRS990/CYTotalExpensesAmt01144477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0869795
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07121
IRS990/DepreciationDepletionGrp/TotalAmt07121
IRS990/Desc0GADSDEN SENIOR SERVICES, INC. PROVIDES HOT LUNCHES FIVE TIMES A WEEK TO SENIORS AT CENTRALIZED LOCATIONS, AND DELIVERS HOT MEALS TO THE HOME BOUND. THE ORGANIZATION ALSO PROVIDES AN ARRAY OF OTHER SERVICES, INCLUDING HOME MAKING, PERSONAL CARE, RESPITE, AND COMPANIONSHIP. GADSDEN SENIOR SERVICES, INC. SERVED 209 CLIENTS DURING THE 2019 YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0801749
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt032
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029691
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05120
IRS990/FeesForServicesAccountingGrp/TotalAmt034811
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03778
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05203
IRS990/FeesForServicesLegalGrp/TotalAmt08981
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012308
IRS990/FeesForServicesOtherGrp/TotalAmt012308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KATRINE MCSWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA A PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUBENNIE ANN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA REED
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIXZA AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm6REGINALD A CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7SIMEI GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm8REGINA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT YOUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LAPORSCHIA BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LATOYA MOODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1243837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FISCAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0603506
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0869795
IRS990/GrossRentsGrp/RealAmt0300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029654
IRS990/InsuranceGrp/TotalAmt029654
IRS990/InvestmentIncomeGrp/ExclusionAmt0448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014987
IRS990/LandBldgEquipCostOrOtherBssAmt049675
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ARRAY OF SERVICES TO SENIOR CITIZENS THAT WILL ALLOW THEM TO STAY IN THEIR HOME AS THEY AGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0584670
IRS990/NetAssetsOrFundBalancesEOYAmt0309988
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0584670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0309988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016600
IRS990/OccupancyGrp/ProgramServicesAmt08140
IRS990/OccupancyGrp/TotalAmt024740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013323
IRS990/OfficeExpensesGrp/ProgramServicesAmt045563
IRS990/OfficeExpensesGrp/TotalAmt058886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011984
IRS990/OtherExpensesGrp/Desc0MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER SENIOR SERVICE EX
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128672
IRS990/OtherExpensesGrp/ProgramServicesAmt0143236
IRS990/OtherExpensesGrp/ProgramServicesAmt132680
IRS990/OtherExpensesGrp/ProgramServicesAmt223889
IRS990/OtherExpensesGrp/TotalAmt0144709
IRS990/OtherExpensesGrp/TotalAmt161352
IRS990/OtherExpensesGrp/TotalAmt223889
IRS990/OtherLiabilitiesGrp/BOYAmt016207
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016342
IRS990/PayrollTaxesGrp/ProgramServicesAmt032433
IRS990/PayrollTaxesGrp/TotalAmt048775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05329
IRS990/PrincipalOfficerNm0LATOYA MOODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1AMERICAN ELDER CARE
IRS990/ProgramServiceRevenueGrp/Desc2CO-PAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0615
IRS990/PYOtherExpensesAmt0328576
IRS990/PYOtherRevenueAmt03761
IRS990/PYProgramServiceRevenueAmt0337955
IRS990/PYRevenuesLessExpensesAmt0-4467
IRS990/PYSalariesCompEmpBnftPaidAmt0525923
IRS990/PYTotalExpensesAmt0854499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-274682
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02647472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01671163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt02647472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02647472
IRS990ScheduleA/TotalSupportAmt02669938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014987
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING, THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GADSDEN SENIOR SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0601586
IRS990/TotalAssetsEOYAmt0314125
IRS990/TotalAssetsGrp/BOYAmt0601586
IRS990/TotalAssetsGrp/EOYAmt0314125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0603538
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801749
IRS990/TotalFunctionalExpensesGrp/TotalAmt01144477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016916
IRS990/TotalLiabilitiesEOYAmt04137
IRS990/TotalLiabilitiesGrp/BOYAmt016916
IRS990/TotalLiabilitiesGrp/EOYAmt04137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0801749
IRS990/TotalProgramServiceRevenueAmt0265509
IRS990/TotalReportableCompFromOrgAmt082677
IRS990/TotalRevenueGrp/ExclusionAmt0748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03162
IRS990/TravelGrp/ProgramServicesAmt038019
IRS990/TravelGrp/TotalAmt041181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,125
Liabilities
$4,137
Net assets
$309,988
Revenue
$869,795
Expenses
$1,144,477
Net income
-$274,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.17$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.71$0.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$1.01$1.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.87$1.14$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.85$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.83$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.88$0.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.92$0.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.80$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.02$0.92$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.96$0.94$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.81$0.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.80$0.78$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits