Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Pulaski Adult Day Service & Fall Prevention Center
990EZ • Fiscal year 2018 • EIN 26-2225564
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$189,518
Down $65,735 (-26%) from 2017
Net Assets
Up$44,500
Up $153,815 (+141%) from 2017
Liabilities
Down$145,018
Down $219,550 (-60%) from 2017
Revenue And Expenses
Revenue
Up$110,995
Up $17,987 (+19%) from 2017
Expenses
Down$151,897
Down $50,426 (-25%) from 2017
Net Income
Up-$40,902
Up $68,413 (+63%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $111,517
Mission and Program Overview
Mission
To provide daytime adult health service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Maintaining a safe and secure facility committed to providing compassionate and stimulating daytime care for dependent adults while providing family support | - | $121,935 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Davis | Executive Director | FT | $0 | - | - |
| Sally Quesenberry | Board Member | - | $0 | - | - |
| Cindy Viers | Treasurer | - | $0 | - | - |
| Yolanda Hunter-Bulls | Board Member | - | $0 | - | - |
| Jamie Radcliffe | Vice Chair | - | $0 | - | - |
| Becky McLeod | Secretary | - | $0 | - | - |
| Beverly Puckett | Board Member | - | $0 | - | - |
| Charles Bopp | Board Member | - | $0 | - | - |
| Barbara Cain | Board Member | - | $0 | - | - |
| Marcy Wellman | Chair | - | $0 | - | - |
| DL Dworschak | Board Member | - | $0 | - | - |
| Justin Kemp | Board Member | - | $0 | - | - |
| Lisa Gallimore | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pulaski Adult Day Service & Fall Prevention Center
- EIN
- 26-2225564
- Address
- PO Box 877, Dublin, VA 24084
Signing Officer
- Name
- Linda Davis
- Title
- Executive direc
- Phone
- 5403075487
- Signed
- 2019-09-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MartinArthur CPAs
- Address
- PO Box 6174, Christiansburg, VA 24068
- Preparer
- Phillip Martin
- Phone
- 5403812340
Supplemental Narrative
Additional Explanations
Amended return information
“The original return was erroneously filed using the accrual method. Also, some figures on the balance sheet were incorrect with the original filing. This amended return correctly reports all financial amounts for 2017 using the cash method.Also, the original return did not report the previous years amounts on Schedule A. This amended return reflects all the historical figures on Schedule A.”
List of grants and similar amounts paid Part I line 10
“Activity Scholarship”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 18,668Amortization from 4562 536Bank fees 40Dues and subscriptions 1,043Equipment repairs 427Equipment rental 1,596Advertising 1,033Office supplies 1,028Interest 3,787Supplies 20,109Licenses 215Computer maintenance 31Miscellaneous expense 182”
Description of other assets Part II line 24
“Category Beginning of Year End of YearLoan costs 4,241 3,705”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearNotes payable 154,818 140,045Payroll taxes payable 1,772 4,973”
Raw XML Appendix218 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Linda Davis |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5403075487 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 5th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dublin |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44769 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37230 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -40902 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7894 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 241992 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 189518 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2531 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111517 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 160 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 121442 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 141044 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85402 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85402 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44500 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14195 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Linda Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sally Quesenberry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cindy Viers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Yolanda Hunter-Bulls |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jamie Radcliffe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Becky McLeod |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Beverly Puckett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Charles Bopp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Barbara Cain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Marcy Wellman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DL Dworschak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Justin Kemp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Lisa Gallimore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4241 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3705 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48695 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide daytime adult health service |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 226 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71596 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Maintaining a safe and secure facility committed to providing compassionate and stimulating daytime care for dependent adults while providing family support |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121935 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80887 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 522 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2009 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 156590 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 145018 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151897 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121935 |
| IRS990EZ/TotalRevenueAmt | 0 | 110995 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.pulaskiadultdayservice.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 430980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 71596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 142928 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 257680 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 173300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 430980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 574560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The original return was erroneously filed using the accrual method. Also, some figures on the balance sheet were incorrect with the original filing. This amended return correctly reports all financial amounts for 2017 using the cash method.Also, the original return did not report the previous years amounts on Schedule A. This amended return reflects all the historical figures on Schedule A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Scholarship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDepreciation from 4562 18,668Amortization from 4562 536Bank fees 40Dues and subscriptions 1,043Equipment repairs 427Equipment rental 1,596Advertising 1,033Office supplies 1,028Interest 3,787Supplies 20,109Licenses 215Computer maintenance 31Miscellaneous expense 182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearLoan costs 4,241 3,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearNotes payable 154,818 140,045Payroll taxes payable 1,772 4,973 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda Davis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403075487 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pulaski Adult Day Service & Fall Prevention Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PULA |
| ReturnHeader/Filer/EIN | 0 | 262225564 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 877 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dublin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24084 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0731573E5FEC42C48D9D1263AD8056F71E7C816D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0731573E5FEC42C48D9D1263AD8056F71E7C816D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5481072019270z2demoi |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-09-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.170.76.227 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:27:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743240667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MartinArthur CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 6174 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Christiansburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403812340 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Phillip Martin |
| ReturnHeader/ReturnTs | 0 | 2019-09-23T16:08:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $189,518
- Liabilities
- $145,018
- Net assets
- $44,500
- Revenue
- $110,995
- Expenses
- $151,897
- Net income
- -$40,902