Civic Intelligence

Kelly Foundation for Senior Living Inc

EIN 26-3688260 • 501(c)3 • Buchanan, GA

Profile

To provide seniors with quality assisted living services which encourage independence and socialization while still being affordable.

4083 Business 27Buchanan, GA 30113

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,404,360

Down $127,245 (-3.6%) from 2020

Liabilities

Down

$4,957,453

Down $98,906 (-2.0%) from 2020

Net Assets

Down

-$1,553,093

Down $28,339 (-1.9%) from 2020

Operations
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

Down

$737,396

Down $106,510 (-13%) from 2020

Expenses

Down

$765,735

Down $93,193 (-11%) from 2020

Net Income

Down

-$28,339

Down $13,317 (-89%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $4,184,830Liabilities 2014: $5,145,942Net Assets 2014: -$961,1122014Assets 2015: $4,064,312Liabilities 2015: $5,140,954Net Assets 2015: -$1,076,6422015Assets 2016: $3,976,096Liabilities 2016: $5,136,676Net Assets 2016: -$1,160,5802016Assets 2017: $3,867,352Liabilities 2017: $5,113,314Net Assets 2017: -$1,245,9622017Assets 2019: $3,611,404Liabilities 2019: $5,121,136Net Assets 2019: -$1,509,7322019Assets 2020: $3,531,605Liabilities 2020: $5,056,359Net Assets 2020: -$1,524,7542020Assets 2021: $3,404,360Liabilities 2021: $4,957,453Net Assets 2021: -$1,553,0932021

Highlighted filing

2021

Assets$3,404,360
Liabilities$4,957,453
Net Assets-$1,553,093
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $536,817Expenses 2014: $665,994Net Income 2014: -$129,1772014Revenue 2015: $712,537Expenses 2015: $827,532Net Income 2015: -$114,9952015Revenue 2016: $765,936Expenses 2016: $849,874Net Income 2016: -$83,9382016Revenue 2017: $813,614Expenses 2017: $898,996Net Income 2017: -$85,3822017Revenue 2019: $841,558Expenses 2019: $1,003,357Net Income 2019: -$161,7992019Revenue 2020: $843,906Expenses 2020: $858,928Net Income 2020: -$15,0222020Revenue 2021: $737,396Expenses 2021: $765,735Net Income 2021: -$28,3392021

Highlighted filing

2021

Revenue$737,396
Expenses$765,735
Net Income-$28,339
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,404,360
Liabilities
$4,957,453
Net assets
-$1,553,093
Revenue
$737,396
Expenses
$765,735
Net income
-$28,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$4.96$1.55$0.74$0.77$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$5.06$1.52$0.84$0.86$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$5.12$1.51$0.84$1.00$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$5.11$1.25$0.81$0.90$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$5.14$1.16$0.77$0.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.06$5.14$1.08$0.71$0.83$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.18$5.15$0.96$0.54$0.67$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Gross Receipts
$737,396
Mission and Program Overview

Mission

To provide seniors with quality assisted living services which encourage independence and socialization while still being affordable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,469,157$3,373,341▼ $95,816
Loans From Officers Directors$63,691$39,786▼ $23,905
Savings and Temporary Cash Investments$100,905$25,003▼ $75,902
Cash and Non-Interest-Bearing Accounts$-38,457$6,016▲ $44,473
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,531,605$3,404,360▼ $127,245
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,992,668$4,917,667▼ $75,001
Total Liabilities$5,056,359$4,957,453▼ $98,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,524,754$-1,553,093▼ $28,339
Total Net Assets Fund Balance$-1,524,754$-1,553,093▼ $28,339
Total Liabilities and Net Assets / Fund Balance$3,531,605$3,404,360▼ $127,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,790,771$842,246$3,633,017
Land$500,000-$500,000
Leasehold Improvements$82,534$19,791$102,325
Equipment$36$86,236$86,272
Other Land Buildings-$24,101$24,101
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph B KellyPresidentFT$62,500$62,500

Board Members and Trustees

NameTitle
J Zachariah KellyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$78,138
Program Service Revenue
$659,255
Investment Income
$3
Other Revenue
$0
All Other Contributions
$8,538
Change in Net Assets
$-28,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,360
Other Expenses$380,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,250--$288,250
Depreciation Depletion-$95,816-$95,816
Current Officers, Directors, Trustees, and Key Employees$62,500--$62,500
All Other Expenses$53,210$2,047-$55,257
Other Expenses$32,912--$32,912
Payroll Taxes$26,832--$26,832
Travel$12,977--$12,977
Other Employee Benefits$7,778--$7,778
Advertising$7,023--$7,023
Fees for Services Other-$6,039-$6,039
Fees for Services Legal-$4,650-$4,650
Insurance$3,677--$3,677
Interest$1,625--$1,625
Office Expenses$173--$173
Total Functional Expenses$657,183$108,552$0$765,735
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$63,691$39,786▼ $23,905
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kelly Foundation for Senior Living Inc
EIN
26-3688260
Phone
7706467777
Address
4083 BUSINESS 27, BUCHANAN, GA 30113

Signing Officer

Name
Joseph B Kelly
Title
President
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
48

Preparer

Firm
Williamson & Co Cpas
Address
PO BOX 473, CARTERSVILLE, GA 30120
Preparer
Sharon D Mauldin CPA
Phone
7703823361
Raw XML AppendixShowing 400 of 405 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.

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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt0150930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/Total509Grp/TotalAmt0150930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02790771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03633017
IRS990ScheduleD/EquipmentGrp/BookValueAmt036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086272
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03373341
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAY EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAP
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117752
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt217000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH B KELLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1J ZACHARIAH KELLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JOE KELLY PROPERTIES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03404360
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IRS990/TotalContributionsAmt078138
IRS990/TotalEmployeeCnt048
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05056359
IRS990/TotalLiabilitiesEOYAmt04957453
IRS990/TotalLiabilitiesGrp/BOYAmt05056359
IRS990/TotalLiabilitiesGrp/EOYAmt04957453
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1553093
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IRS990/TotalProgramServiceRevenueAmt0659255
IRS990/TotalReportableCompFromOrgAmt062500
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737396
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IRS990/TravelGrp/ProgramServicesAmt012977
IRS990/TravelGrp/TotalAmt012977
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04083 BUSINESS 27
IRS990/USAddress/CityNm0BUCHANAN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030113
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH B KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY FOUNDATION FOR SENIOR LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0263688260
ReturnHeader/Filer/PhoneNum07706467777
ReturnHeader/Filer/USAddress/AddressLine1Txt04083 BUSINESS 27
ReturnHeader/Filer/USAddress/CityNm0BUCHANAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581455893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 473
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030120
ReturnHeader/PreparerPersonGrp/PhoneNum07703823361
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON D MAULDIN CPA
ReturnHeader/ReturnTs02022-05-23T08:35:58-07:00
ReturnHeader/ReturnTypeCd0990

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