Civic Intelligence

Fayette Senior Services Inc.

990 • Fiscal year 2018 • EIN 58-1364158

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.FAYSS.ORG
4 Center DriveFayetteville, GA 30214

(770) 461-0813

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$87,298

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,118,842

Down $8,622 (-0.8%) from 2017

Net Assets

Up

$1,025,029

Up $31,113 (+3.1%) from 2017

Liabilities

Down

$93,813

Down $39,735 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$1,734,775

Up $57,325 (+3.4%) from 2017

Expenses

Down

$1,726,236

Down $51,652 (-2.9%) from 2017

Net Income

Up

$8,539

Up $108,977 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$1,118,842
Liabilities$93,813
Net Assets$1,025,029
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$1,734,775
Expenses$1,726,236
Net Income$8,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,758,100
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
Investments in Publicly Traded Securities$312,798$600,864▲ $288,066
Land, Buildings, and Equipment, Net$310,335$285,775▼ $24,560
Savings and Temporary Cash Investments$272,848$124,361▼ $148,487
Accounts Receivable$57,556$97,742▲ $40,186
Cash and Non-Interest-Bearing Accounts$173,927$9,026▼ $164,901
Prepaid Expenses and Deferred Charges-$1,074-
Total Assets$1,127,464$1,118,842▼ $8,622
Liabilities
Other Liabilities$72,444$68,687▼ $3,757
Accounts Payable and Accrued Expenses$61,104$25,126▼ $35,978
Total Liabilities$133,548$93,813▼ $39,735
Net Assets / Fund Balance
Temporarily Rstr Net Assets$723,149$645,143▼ $78,006
Unrestricted Net Assets$270,767$379,886▲ $109,119
Total Net Assets Fund Balance$993,916$1,025,029▲ $31,113
Total Liabilities and Net Assets / Fund Balance$1,127,464$1,118,842▼ $8,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,971$499,379$614,350
Equipment$44,555$304,376$348,931
Leasehold Improvements$126,249$166,043$292,292
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MeadersPresidentFT$87,298$87,298

Board Members and Trustees

NameTitle
Bob TruittChairman
Jim McculloughVice Chairma
Bob ReevesBoard Member
Carol DavisBoard Member
Dan VanoBoard Member
Donnie DavisBoard Member
Emily PooleBoard Member
Kim SchnoesBoard Member
Rev Ba JacksonBoard Member
Sharon BrooksBoard Member
Martha TealSecretary
Mark GrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Open Hand AtlantaProvides Meals176 OTTLEY DRIVE NE, Atlanta, GA 30384$140,872
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,876
Program Service Revenue
$549,130
Investment Income
$22,831
Other Revenue
$16,938
All Other Contributions
$221,765
Change in Net Assets
$8,539

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,000Donor Determined Fair Market Value (FMV)
Other Non Cash Contri Table1$2,114Donor Determined Fair Market Value (FMV)
Drugs and Medical Supplies1$575Donor Determined Fair Market Value (FMV)
Food Inventory1$275Donor Determined Fair Market Value (FMV)
Total Noncash Contributions4$26,964-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,775
Total Revenue per Audited Statements
$1,734,775
Total Revenue per Form 990
$1,734,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,393
Salaries, Compensation, and Employee Benefits$843,843
Total Fundraising Expense$24,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,752$67,103-$692,855
Current Officers, Directors, Trustees, and Key Employees$56,743$8,730$21,825$87,298
All Other Expenses$78,786$6,087-$84,873
Depreciation Depletion$70,311$7,812-$78,123
Payroll Taxes$57,321$6,369-$63,690
Insurance$56,004$6,223-$62,227
Other Expenses$36,716$4,080$3,009$40,796
Occupancy$34,572$3,841-$38,413
Fees for Services Accounting$28,498$3,167-$31,665
Total Functional Expenses$1,583,272$118,130$24,834$1,726,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,726,236
Total Expenses per Audited Statements$1,726,236
Total Expenses per Form 990$1,726,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Love$16,131$16,131-$16,131
Total Events$16,131$16,131-$16,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Payroll$29,104
Employee Benefits Payable$24,225
Deferred Sponsorship$7,500
PAYROLL LIABILITIES: STATE WITHHOLDI$2,414
PAYROLL LIABILITIES: FICA/FEDERAL$2,366
Lease Liability$1,672
Sales Tax Payable$917
PAYROLL LIABILITIES:SUTA$453
Garden Fund$27
Pool Table Fund$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Filer Name
Fayette Senior Services Inc
EIN
58-1364158
Phone
7704610813
Address
4 CENTER DRIVE, FAYETTEVILLE, GA 30214

Signing Officer

Name
Nancy Meaders
Title
President
Phone
7704610813
Signed
2018-10-31

Organization Details

Principal Officer
Nancy Meaders
Formed
1982
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
351

Preparer

Firm
Brown Nelms & Co Cpas
Address
300 FINANCE AVENUE, PEACHTREE CITY, GA 30269-6848
Preparer
David a Nelms CPA
Phone
7704615502
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
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IRS990/OccupancyGrp/ProgramServicesAmt034572
IRS990/OccupancyGrp/TotalAmt038413
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14080
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IRS990/OtherExpensesGrp/ProgramServicesAmt1220072
IRS990/OtherExpensesGrp/ProgramServicesAmt242459
IRS990/OtherExpensesGrp/ProgramServicesAmt336716
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IRS990/OtherExpensesGrp/TotalAmt1220072
IRS990/OtherExpensesGrp/TotalAmt250186
IRS990/OtherExpensesGrp/TotalAmt340796
IRS990/OtherLiabilitiesGrp/BOYAmt072444
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDOR COMPENSATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1357
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1357
IRS990/OtherRevenueTotalAmt0807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692855
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06369
IRS990/PayrollTaxesGrp/ProgramServicesAmt057321
IRS990/PayrollTaxesGrp/TotalAmt063690
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01074
IRS990/PrincipalOfficerNm0NANCY MEADERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2CONCREGATE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc4MULTI-PURPOSE BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01081848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09594
IRS990/PYOtherExpensesAmt0927554
IRS990/PYOtherRevenueAmt021865
IRS990/PYProgramServiceRevenueAmt0564143
IRS990/PYRevenuesLessExpensesAmt0-100438
IRS990/PYSalariesCompEmpBnftPaidAmt0850334
IRS990/PYTotalExpensesAmt01777888
IRS990/PYTotalRevenueAmt01677450
IRS990/ReconcilationRevenueExpnssAmt08539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124361
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFTS IN KIND 3,288 VENDORS COMP 772 MISCELLANEOUS REVENUE 707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01145876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01081848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01012155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0984931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05357785
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt072000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0559593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt05429785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01169876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01093848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01144975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01024155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0996931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05429785
IRS990ScheduleA/TotalSupportAmt05566014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt038473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099879
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348931
IRS990ScheduleD/ExpensesSubtotalAmt01726236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0499379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0614350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt99
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED SPONSORSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES: STATE WITHHOLDI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES: FICA/FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES:SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8GARDEN FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9POOL TABLE FUND
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IRS990ScheduleD/TotalLiabilityAmt068687
IRS990ScheduleD/TotalRevenuePerForm990Amt01734775
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECT LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016131

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,842
Liabilities
$93,813
Net assets
$1,025,029
Revenue
$1,734,775
Expenses
$1,726,236
Net income
$8,539
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
2018Detailed filing. Detailed filing data is available for this year.$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