Civic Intelligence

Fayette Senior Services Inc.

990 • Fiscal year 2014 • EIN 58-1364158

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.FAYSS.ORG
4 Center Drive30214

(770) 461-0813

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,294,991

Down $59,692 (-4.4%) from 2013

Net Assets

Down

$1,243,346

Down $45,169 (-3.5%) from 2013

Liabilities

Down

$51,645

Down $14,523 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin32nd percentile

Revenue

$1,572,171

No earlier filing loaded for comparison.

Expenses

Down

$1,617,340

Down $38,688 (-2.3%) from 2013

Net Income

-$45,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,398,838Liabilities 2011: $75,922Net Assets 2011: $1,322,9162011Assets 2012: $1,375,304Liabilities 2012: $62,192Net Assets 2012: $1,313,1122012Assets 2013: $1,354,683Liabilities 2013: $66,168Net Assets 2013: $1,288,5152013Assets 2014: $1,294,991Liabilities 2014: $51,645Net Assets 2014: $1,243,3462014Assets 2015: $1,273,716Liabilities 2015: $148,282Net Assets 2015: $1,125,4342015Assets 2016: $1,159,196Liabilities 2016: $100,996Net Assets 2016: $1,058,2002016Assets 2017: $1,127,464Liabilities 2017: $133,548Net Assets 2017: $993,9162017Assets 2018: $1,118,842Liabilities 2018: $93,813Net Assets 2018: $1,025,0292018Assets 2019: $1,240,242Liabilities 2019: $78,221Net Assets 2019: $1,162,0212019Assets 2020: $1,426,173Liabilities 2020: $240,484Net Assets 2020: $1,185,6892020Assets 2021: $1,725,651Liabilities 2021: $244,453Net Assets 2021: $1,481,1982021Assets 2022: $1,635,138Liabilities 2022: $45,923Net Assets 2022: $1,589,2152022Assets 2023: $1,885,448Liabilities 2023: $89,780Net Assets 2023: $1,795,6682023Assets 2024: $2,180,567Liabilities 2024: $72,235Net Assets 2024: $2,108,3322024Assets 2025: $2,749,853Liabilities 2025: $150,261Net Assets 2025: $2,599,5922025

Highlighted filing

2014

Assets$1,294,991
Liabilities$51,645
Net Assets$1,243,346
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,312,286Expenses 2011: $1,353,937Net Income 2011: -$41,6512011Revenue 2012: $1,523,628Expenses 2012: $1,533,426Net Income 2012: -$9,7982012Expenses 2013: $1,656,0282013Revenue 2014: $1,572,171Expenses 2014: $1,617,340Net Income 2014: -$45,1692014Revenue 2015: $1,654,459Expenses 2015: $1,773,364Net Income 2015: -$118,9052015Revenue 2016: $1,726,346Expenses 2016: $1,791,934Net Income 2016: -$65,5882016Revenue 2017: $1,677,450Expenses 2017: $1,777,888Net Income 2017: -$100,4382017Revenue 2018: $1,734,775Expenses 2018: $1,726,236Net Income 2018: $8,5392018Revenue 2019: $1,872,988Expenses 2019: $1,755,707Net Income 2019: $117,2812019Revenue 2020: $1,636,731Expenses 2020: $1,627,956Net Income 2020: $8,7752020Revenue 2021: $1,634,229Expenses 2021: $1,463,067Net Income 2021: $171,1622021Revenue 2022: $1,950,203Expenses 2022: $1,761,434Net Income 2022: $188,7692022Revenue 2023: $2,470,086Expenses 2023: $2,083,407Net Income 2023: $386,6792023Revenue 2024: $2,654,651Expenses 2024: $2,457,289Net Income 2024: $197,3622024Revenue 2025: $2,972,128Expenses 2025: $2,586,765Net Income 2025: $385,3632025

Highlighted filing

2014

Revenue$1,572,171
Expenses$1,617,340
Net Income-$45,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,572,171
Mission and Program Overview

Mission

The organization's mission is to advance the emotional, social, and physical well-being of older adults through the management and delivery of services that improve quality of life and foster independent living, with dignity and respect.

To advance the emotional, social, and physical well-being of older adults through the management and delivery of services that improve quality of life and foster independent living with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$743,137$527,472▼ $215,665
Cash and Non-Interest-Bearing Accounts$207,099$469,292▲ $262,193
Land, Buildings, and Equipment, Net$267,373$212,336▼ $55,037
Accounts Receivable$137,074$85,891▼ $51,183
Total Assets$1,354,683$1,294,991▼ $59,692
Liabilities
Other Liabilities$35,801$38,617▲ $2,816
Accounts Payable and Accrued Expenses$30,367$13,028▼ $17,339
Total Liabilities$66,168$51,645▼ $14,523
Net Assets / Fund Balance
Temporarily Rstr Net Assets$890,731$917,930▲ $27,199
Unrestricted Net Assets$397,784$325,416▼ $72,368
Total Net Assets Fund Balance$1,288,515$1,243,346▼ $45,169
Total Liabilities and Net Assets / Fund Balance$1,354,683$1,294,991▼ $59,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,336$724,214$936,550
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Chris MallonChairman
Jack BowdoinPast Chairma
Bob TruittVice Chairma
Martha TealSecretary
Mark GrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Open Hand AtlantaProvides Meals-$126,873
Revenue and Support

Revenue Composition

Contributions and Grants
$984,931
Program Service Revenue
$505,274
Investment Income
$3,345
Other Revenue
$78,621
All Other Contributions
$117,650
Change in Net Assets
$-45,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,171
Total Revenue per Audited Statements
$1,572,171
Total Revenue per Form 990
$1,572,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,669
Salaries, Compensation, and Employee Benefits$708,671
Total Fundraising Expense$12,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,111$64,123$11,596$652,830
All Other Expenses$97,431$7,650-$105,081
Depreciation Depletion$72,310$8,034-$80,344
Payroll Taxes$50,257$5,584-$55,841
Other Expenses$43,193$4,611$1,193$47,804
Occupancy$31,996$3,555-$35,551
Insurance$31,765$3,530-$35,295
Fees for Services Accounting$23,932$2,659-$26,591
Total Functional Expenses$1,499,588$104,963$12,789$1,617,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,617,340
Total Expenses per Audited Statements$1,617,340
Total Expenses per Form 990$1,617,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,509$22,509-$22,509
Event 2$11,154$11,154-$11,154
Total Events$33,663$33,663-$33,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$15,550
Employee Benefits Payable$14,361
Accrued Liabilities$4,457
PAYROLL LIABILITIES:STATE WITHHOLDIN$2,201
PAYROLL LIABILITIES:SUTA$998
Sales Tax Payable$790
Payroll Liabilities$260
PAYROLL LIABILITIES:FICA/FEDERAL-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 return is reviewed by financial officer and the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 12C

“All parties are notified annually regarding the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
58-1364158
Phone
7704610813

Signing Officer

Name
Nancy Meaders
Title
President
Phone
7704610813
Signed
2014-11-07

Organization Details

Formed
1982
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
235

Preparer

Preparer
David a Nelms CPA
Phone
7704615502
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013028
IRS990/AccountsReceivableGrp/BOYAmt0137074
IRS990/AccountsReceivableGrp/EOYAmt085891
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE THE EMOTIONAL, SOCIAL, AND PHYSICAL WELL-BEING OF OLDER ADULTS THROUGH THE MANAGEMENT AND DELIVERY OF SERVICES THAT IMPROVE QUALITY OF LIFE AND FOSTER INDEPENDENT LIVING WITH DIGNITY AND RESPECT.
IRS990/AllOtherContributionsAmt0117650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097431
IRS990/AllOtherExpensesGrp/TotalAmt0105081
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY MEADERS
IRS990/BooksInCareOfDetail/PhoneNum07704610813
IRS990/BooksInCareOfDetail/USAddress/AddressLine104 CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0207099
IRS990/CashNonInterestBearingGrp/EOYAmt0469292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0126873
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10176 OTTLEY DRIVE NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode030384
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10OPEN HAND ATLANTA
IRS990/ContractorCompensationGrp/ServicesDesc0PROVIDES MEALS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0984931
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03345
IRS990/CYOtherExpensesAmt0908669
IRS990/CYOtherRevenueAmt078621
IRS990/CYProgramServiceRevenueAmt0505274
IRS990/CYRevenuesLessExpensesAmt0-45169
IRS990/CYSalariesCompEmpBnftPaidAmt0708671
IRS990/CYTotalExpensesAmt01617340
IRS990/CYTotalFundraisingExpenseAmt012789
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01572171
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072310
IRS990/DepreciationDepletionGrp/TotalAmt080344
IRS990/Desc0ELDERLY CARE SERVICES - PROGRAM PROVIDES INFORMATION AND REFERRAL SERVICES, CONGREGATE MEALS, HOME DELIVERED MEALS, TRANSPORTATION, COMMUNITY CARE AND IN-HOME SERVICES FOR ELDERLY PERSONS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01499588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02659
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023932
IRS990/FeesForServicesAccountingGrp/TotalAmt026591
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK BOWDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA TEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS MALLON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt039473
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0867281
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01572171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03530
IRS990/InsuranceGrp/ProgramServicesAmt031765
IRS990/InsuranceGrp/TotalAmt035295
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03345
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212336
IRS990/LandBldgEquipCostOrOtherBssAmt0936550
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0278
IRS990/MissionDesc0TO ADVANCE THE EMOTIONAL, SOCIAL, AND PHYSICAL WELL-BEING OF OLDER ADULTS THROUGH THE MANAGEMENT AND DELIVERY OF SERVICES THAT IMPROVE QUALITY OF LIFE AND FOSTER INDEPENDENT LIVING WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01288515
IRS990/NetAssetsOrFundBalancesEOYAmt01243346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03555
IRS990/OccupancyGrp/ProgramServicesAmt031996
IRS990/OccupancyGrp/TotalAmt035551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14611
IRS990/OtherExpensesGrp/ProgramServicesAmt0295167
IRS990/OtherExpensesGrp/ProgramServicesAmt1229470
IRS990/OtherExpensesGrp/ProgramServicesAmt246956
IRS990/OtherExpensesGrp/ProgramServicesAmt343193
IRS990/OtherExpensesGrp/TotalAmt0295167
IRS990/OtherExpensesGrp/TotalAmt1229470
IRS990/OtherExpensesGrp/TotalAmt253366
IRS990/OtherExpensesGrp/TotalAmt347804
IRS990/OtherLiabilitiesGrp/BOYAmt035801
IRS990/OtherLiabilitiesGrp/EOYAmt038617
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS - BUILDING EXPANSIO
IRS990/OtherRevenueMiscGrp/Desc1BUILDING FAYETTE COUNTY (GIK)
IRS990/OtherRevenueMiscGrp/Desc2GIFT IN KIND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22560
IRS990/OtherRevenueTotalAmt039148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652830
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05584
IRS990/PayrollTaxesGrp/ProgramServicesAmt050257
IRS990/PayrollTaxesGrp/TotalAmt055841
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc3CONGREGATE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4COST SHARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01099209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03930
IRS990/PYOtherExpensesAmt0961723
IRS990/PYOtherRevenueAmt050146
IRS990/PYProgramServiceRevenueAmt0478146
IRS990/PYRevenuesLessExpensesAmt0-24597
IRS990/PYSalariesCompEmpBnftPaidAmt0692695
IRS990/PYTotalExpensesAmt01656028
IRS990/PYTotalProfFndrsngExpnsAmt01610
IRS990/PYTotalRevenueAmt01631431
IRS990/ReconcilationRevenueExpnssAmt0-45169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527472
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GIFTS IN KIND 31,025 VENDORS COMP 240 MISCELLANEOUS REVENUE 2,075
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0984931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01099209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0945899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01302546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05351796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95640
IRS990ScheduleA/PublicSupportPY170Pct00.77970
IRS990ScheduleA/PublicSupportTotal170Amt05399796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01111209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01031211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0945899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01314546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05399796
IRS990ScheduleA/TotalSupportAmt05646113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt038473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt036444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt056069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt034377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0165363
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01925
IRS990ScheduleD/ExpensesSubtotalAmt01617340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0724214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0936550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:STATE WITHHOLDIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES:SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES:FICA/FEDERAL
IRS990ScheduleD/RevenueSubtotalAmt01572171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212336
IRS990ScheduleD/TotalExpensesPerForm990Amt01617340
IRS990ScheduleD/TotalLiabilityAmt038617
IRS990ScheduleD/TotalRevenuePerForm990Amt01572171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01572171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01617340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033663
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PROJECT LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SUBCONTRACT FAC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 RETURN IS REVIEWED BY FINANCIAL OFFICER AND THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PARTIES ARE NOTIFIED ANNUALLY REGARDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0890731
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0917930
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01354683
IRS990/TotalAssetsEOYAmt01294991
IRS990/TotalAssetsGrp/BOYAmt01354683
IRS990/TotalAssetsGrp/EOYAmt01294991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0984931
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01499588
IRS990/TotalFunctionalExpensesGrp/TotalAmt01617340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066168
IRS990/TotalLiabilitiesEOYAmt051645
IRS990/TotalLiabilitiesGrp/BOYAmt066168
IRS990/TotalLiabilitiesGrp/EOYAmt051645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01243346
IRS990/TotalProgramServiceExpensesAmt01499588
IRS990/TotalProgramServiceRevenueAmt0505274
IRS990/TotalRevenueGrp/ExclusionAmt039473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01572171
IRS990/TotalVolunteersCnt0235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01354683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01294991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325416
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.FAYSS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MEADERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704610813
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,991
Liabilities
$51,645
Net assets
$1,243,346
Revenue
$1,572,171
Expenses
$1,617,340
Net income
-$45,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$2.97$2.59$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.07$2.11$2.65$2.46$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.09$1.80$2.47$2.08$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.59$1.95$1.76$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.24$1.48$1.63$1.46$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.24$1.19$1.64$1.63$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$1.87$1.76$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.09$1.03$1.73$1.73$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.13$0.99$1.68$1.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$1.73$1.79$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.15$1.13$1.65$1.77$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$1.57$1.62$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.07$1.29$1.66
2012Summary only. Only limited summary data is available for this year.$1.38$0.06$1.31$1.52$1.53$0.01
2011Summary only. Only limited summary data is available for this year.$1.40$0.08$1.32$1.31$1.35$0.04