Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$2,292
Down $276 (-11%) from 2017
Net Assets
Down$2,292
Down $276 (-11%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$574
Down $1,141 (-67%) from 2017
Expenses
Down$850
Down $100 (-11%) from 2017
Net Income
Down-$276
Down $1,041 (-136%) from 2017
The corporation was organized exclusively for charitable, religious, educational, and scientific purposes. Specifically, the corporation is organized to assist agencies and other organizations in their efforts to provide social welfare services to those in their communities by identifying emerging trends, sharing best practices, and promoting sustainable solutions.
| Description | Grants | Expenses |
|---|---|---|
| THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. SPECIFICALLY, THE CORPORATION IS ORGANIZED TO ASSIST AGENCIES AND OTHER ORGANIZATIONS IN THEIR EFFORTS TO PROVIDE SOCIAL WELFARE SERVICES TO THOSE IN THEIR COMMUNITIES BY IDENTIFYING EMERGING TRENDS, SHARING BEST PRACTICES, AND PROMOTING SUSTAINABLE SOLUTIONS. | - | $850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIMMY HAYES | Executive Di | - | $0 | - | - |
“Expenses public relations/marketing 500 total 500”
“The corporation was organized exclusively for charitable, religious, educational, and scientific purposes. Specifically, the corporation is organized to assist agencies and other organizations in their efforts to provide social welfare services to those in their communities by identifying emerging trends, sharing best practices, and promoting sustainable solutions.”
“The corporation was organized exclusively for charitable, religious, educational, and scientific purposes. Specifically, the corporation is organized to assist agencies and other organizations in their efforts to provide social welfare services to those in their communities by identifying emerging trends, sharing best practices, and promoting sustainable solutions.”
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 | JAMES T HAYES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2563942034 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2716 FRIAR TUCK COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35633 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2568 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2292 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 574 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -276 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2568 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2292 |
| IRS990EZ/GrossReceiptsAmt | 0 | 574 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2568 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2292 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIMMY HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. SPECIFICALLY, THE CORPORATION IS ORGANIZED TO ASSIST AGENCIES AND OTHER ORGANIZATIONS IN THEIR EFFORTS TO PROVIDE SOCIAL WELFARE SERVICES TO THOSE IN THEIR COMMUNITIES BY IDENTIFYING EMERGING TRENDS, SHARING BEST PRACTICES, AND PROMOTING SUSTAINABLE SOLUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. SPECIFICALLY, THE CORPORATION IS ORGANIZED TO ASSIST AGENCIES AND OTHER ORGANIZATIONS IN THEIR EFFORTS TO PROVIDE SOCIAL WELFARE SERVICES TO THOSE IN THEIR COMMUNITIES BY IDENTIFYING EMERGING TRENDS, SHARING BEST PRACTICES, AND PROMOTING SUSTAINABLE SOLUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 850 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 850 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 850 |
| IRS990EZ/TotalRevenueAmt | 0 | 574 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25348 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25348 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PUBLIC RELATIONS/MARKETING 500 TOTAL 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. SPECIFICALLY, THE CORPORATION IS ORGANIZED TO ASSIST AGENCIES AND OTHER ORGANIZATIONS IN THEIR EFFORTS TO PROVIDE SOCIAL WELFARE SERVICES TO THOSE IN THEIR COMMUNITIES BY IDENTIFYING EMERGING TRENDS, SHARING BEST PRACTICES, AND PROMOTING SUSTAINABLE SOLUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. SPECIFICALLY, THE CORPORATION IS ORGANIZED TO ASSIST AGENCIES AND OTHER ORGANIZATIONS IN THEIR EFFORTS TO PROVIDE SOCIAL WELFARE SERVICES TO THOSE IN THEIR COMMUNITIES BY IDENTIFYING EMERGING TRENDS, SHARING BEST PRACTICES, AND PROMOTING SUSTAINABLE SOLUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMY HAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVING OUR COMMUNITIES INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HAYES JR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVI |
| ReturnHeader/Filer/EIN | 0 | 471789329 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 451 LANE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35630 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 97C7594ABB96B7B7FFC797F019386A6F4D256CBA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 422CE3390A95F1ADAF3986F6CC6E87931D3C4BC5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.14.197.197 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:49:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631134175 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTERSON PRINCE AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 475 S SEMINARY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567668915 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA H RUSSELL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-09T13:49:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.