Civic Intelligence

Senior Services North Fulton Inc

EIN 58-1948370 • 501(c)3 • Alpharetta, GA

View Organization Page

Profile

We care about older adults' quality of life and their ability to age in community; we collaborate to build programs and services to meet their needs; we serve the community by supporting seniors, caregivers, and families.

3560 Old Milton ParkwayAlpharetta, GA 30005

www.ssnorthfulton.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,017,922

Up $122,076 (+6.4%) from 2023

Liabilities

Up

$338,407

Up $217,727 (+180%) from 2023

Net Assets

Down

$1,679,515

Down $95,651 (-5.4%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$2,438,752

Up $11,584 (+0.5%) from 2023

Expenses

Up

$2,534,403

Up $199,456 (+8.5%) from 2023

Net Income

Down

-$95,651

Down $187,872 (-204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $549,234Liabilities 2011: $44,487Net Assets 2011: $504,7472011Assets 2012: $536,295Liabilities 2012: $25,284Net Assets 2012: $511,0112012Assets 2013: $579,318Liabilities 2013: $47,098Net Assets 2013: $532,2202013Assets 2014: $630,711Liabilities 2014: $54,699Net Assets 2014: $576,0122014Assets 2015: $651,290Liabilities 2015: $80,902Net Assets 2015: $570,3882015Assets 2016: $691,539Liabilities 2016: $73,960Net Assets 2016: $617,5792016Assets 2017: $525,803Liabilities 2017: $60,876Net Assets 2017: $464,9272017Assets 2018: $696,977Liabilities 2018: $97,232Net Assets 2018: $599,7452018Assets 2019: $910,748Liabilities 2019: $84,824Net Assets 2019: $825,9242019Assets 2020: $1,390,073Liabilities 2020: $69,027Net Assets 2020: $1,321,0462020Assets 2021: $1,582,380Liabilities 2021: $71,295Net Assets 2021: $1,511,0852021Assets 2022: $1,895,152Liabilities 2022: $212,207Net Assets 2022: $1,682,9452022Assets 2023: $1,895,846Liabilities 2023: $120,680Net Assets 2023: $1,775,1662023Assets 2024: $2,017,922Liabilities 2024: $338,407Net Assets 2024: $1,679,5152024

Highlighted filing

2024

Assets$2,017,922
Liabilities$338,407
Net Assets$1,679,515
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,066,8262011Expenses 2012: $1,061,0742012Expenses 2013: $1,055,7112013Revenue 2014: $1,233,924Expenses 2014: $1,190,132Net Income 2014: $43,7922014Revenue 2015: $1,318,910Expenses 2015: $1,316,490Net Income 2015: $2,4202015Revenue 2016: $1,471,031Expenses 2016: $1,423,840Net Income 2016: $47,1912016Revenue 2017: $1,375,800Expenses 2017: $1,528,452Net Income 2017: -$152,6522017Revenue 2018: $1,604,878Expenses 2018: $1,470,060Net Income 2018: $134,8182018Revenue 2019: $2,166,694Expenses 2019: $1,940,515Net Income 2019: $226,1792019Revenue 2020: $2,626,618Expenses 2020: $2,131,496Net Income 2020: $495,1222020Revenue 2021: $2,057,458Expenses 2021: $1,867,419Net Income 2021: $190,0392021Revenue 2022: $2,159,947Expenses 2022: $1,988,087Net Income 2022: $171,8602022Revenue 2023: $2,427,168Expenses 2023: $2,334,947Net Income 2023: $92,2212023Revenue 2024: $2,438,752Expenses 2024: $2,534,403Net Income 2024: -$95,6512024

Highlighted filing

2024

Revenue$2,438,752
Expenses$2,534,403
Net Income-$95,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,017,922
Liabilities
$338,407
Net assets
$1,679,515
Revenue
$2,438,752
Expenses
$2,534,403
Net income
-$95,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.34$1.68$2.44$2.53$0.10
2023Summary only. Only limited summary data is available for this year.$1.90$0.12$1.78$2.43$2.33$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.21$1.68$2.16$1.99$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.07$1.51$2.06$1.87$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$2.63$2.13$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.08$0.83$2.17$1.94$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.10$0.60$1.60$1.47$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.46$1.38$1.53$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$1.47$1.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.32$1.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.23$1.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.50$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,530,772
Mission and Program Overview

Mission

Our mission is to provide services and support for seniors to enhance their quality of life and independence in our community. Our vision is a community where all older adults are revered, cared for, and supported to live meaningful and productive lives.

Our mission is to provide services and support for seniors to enhance their quality of life and independence in our community. Our vision is an inclusive community where all older adults are revered, cared for, and supported to live meaningful and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,257,433$1,168,311▼ $89,122
Cash and Non-Interest-Bearing Accounts$378,894$280,991▼ $97,903
Pledges and Grants Receivable$136,697$258,219▲ $121,522
Prepaid Expenses and Deferred Charges$32,360$21,380▼ $10,980
Land, Buildings, and Equipment, Net$21,334$15,008▼ $6,326
Total Assets$1,895,846$2,017,922▲ $122,076
Other Assets Total$69,128$274,013▲ $204,885
Liabilities
Other Liabilities$102,537$305,220▲ $202,683
Accounts Payable and Accrued Expenses$18,143$33,187▲ $15,044
Total Liabilities$120,680$338,407▲ $217,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,724,384$1,576,889▼ $147,495
Net Assets With Donor Restrictions$50,782$102,626▲ $51,844
Total Net Assets Fund Balance$1,775,166$1,679,515▼ $95,651
Total Liabilities and Net Assets / Fund Balance$1,895,846$2,017,922▲ $122,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,008$14,737-
Equipment$0$27,513-
Other Assets Org$255,148--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$21,500---$21,500
2023$21,500---$21,500
2022$21,500---$21,500
2021$21,500---$21,500
2020$21,500---$21,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
George JuzdanChair
Joan CarlsonVice Chair
Bridgett SkeltonDirector
Catherine BorboneDirector
Greg PradosDirector
Katie TantilloDirector
Lauren HattauerDirector
Ray DoanDirector
Stephanie Fiber-suttonDirector
Bonnie SammonsSecretary
Francine MachiskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,238,277
Program Service Revenue
$50,201
Investment Income
$41,267
Other Revenue
$109,007
All Other Contributions
$192,045
Change in Net Assets
$-95,651

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 Table43$35,035Resale Value
Total Noncash Contributions43$35,035-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,438,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$696,548
Total Revenue per Audited Statements
$3,135,300
Total Revenue per Form 990
$2,438,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,831,259
Other Expenses$703,144
Total Fundraising Expense$191,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,289,456$78,624$83,171$1,451,251
Fees for Services Other$265,496$12,313$1,007$278,816
Other Employee Benefits$119,536$2,482$4,104$126,122
Payroll Taxes$100,312$7,846$7,442$115,600
Current Officers, Directors, Trustees, and Key Employees$66,000$22,000$22,000$110,000
Occupancy$73,844$9,360$9,401$92,605
All Other Expenses$20,360$14,835$2,082$37,277
Pension Plan Contributions$24,222$2,022$2,042$28,286
Insurance$17,803$3,748$936$22,487
Other Expenses$403$15,675$110$16,188
Depreciation Depletion$5,495$403$428$6,326
Travel$4,219$148-$4,367
Total Functional Expenses$2,173,899$169,456$191,048$2,534,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,230,951
Expenses per Audited Statements$2,534,403
Total Expenses per Form 990$2,534,403
Expenses Not Reported on Form 990$696,548
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,027
Fundraising Direct Expenses$92,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$216,414$201,027$35,735$165,292
Total Events$216,414$201,027$92,020$109,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$257,796
Accrued Payroll & Pension Costs$47,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa firm. Copies are distributed to the board of directors to be reviewed in comparison to internal and audited financial and non-financial information.”

Form 990, Part VI, Section B, Line 12C

“Senior services north fulton, inc. Has a written conflict of interest policy. Annually, each board member completes a disclosure form identifying transactions and relationships which may be a conflict of interest. Management reviews all disclosed conflicts and determines whether any conflicts exist. Any issues are taken to the board of directors for resolution, excluding the board member for whom the conflict exists.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducts an employee review process and compensation studies with the use of comparable data.”

Form 990, Part VI, Section C, Line 18

“Senior services north fulton, inc. Makes it form 990 available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“Senior services north fulton, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Senior Services North Fulton Inc
EIN
58-1948370
Phone
7709931906
Address
3560 OLD MILTON PARKWAY, ALPHARETTA, GA 30005

Signing Officer

Name
Cathy Pope
Title
Executive Director
Phone
7709931906
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Pope
Formed
1991
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
600

Preparer

Firm
Altruis Cpas LLC
Address
180 INTERSTATE N PKWY SE STE 290, ATLANTA, GA 30339
Preparer
Lynn Caswell CPA
Phone
7709528544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 18,070. Management and general expenses 12,313. Fundraising expenses 1,007. Total expenses 31,390. Transportation services: program service expenses 247,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 247,426.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2024, the agency believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions (based on a "more-likely-than-not" standard for substantiation) that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct costs 20,550.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs 20,550.”

Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033187
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE SERVICES AND SUPPORT FOR SENIORS TO ENHANCE THEIR QUALITY OF LIFE AND INDEPENDENCE IN OUR COMMUNITY. OUR VISION IS AN INCLUSIVE COMMUNITY WHERE ALL OLDER ADULTS ARE REVERED, CARED FOR, AND SUPPORTED TO LIVE MEANINGFUL AND PRODUCTIVE LIVES.
IRS990/AllOtherContributionsAmt0192045
IRS990/AllOtherExpensesGrp/FundraisingAmt02082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014835
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020360
IRS990/AllOtherExpensesGrp/TotalAmt037277
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY POPE
IRS990/BooksInCareOfDetail/PhoneNum07709931906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03560 OLD MILTON PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0378894
IRS990/CashNonInterestBearingGrp/EOYAmt0280991
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015387
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02238277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041267
IRS990/CYOtherExpensesAmt0703144
IRS990/CYOtherRevenueAmt0109007
IRS990/CYProgramServiceRevenueAmt050201
IRS990/CYRevenuesLessExpensesAmt0-95651
IRS990/CYSalariesCompEmpBnftPaidAmt01831259
IRS990/CYTotalExpensesAmt02534403
IRS990/CYTotalFundraisingExpenseAmt0191048
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02438752
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0428
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0403
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05495
IRS990/DepreciationDepletionGrp/TotalAmt06326
IRS990/Desc0AT OUR SEVEN (7) SENIOR CENTERS, OLDER ADULTS ENJOYED OVER 27,000 NUTRITOUS MEALS AND PARTICIPATED IN A WIDE VARIETY OF PROGRAMS, CLASSES, ACTIVITIES AND OUTINGS THAT KEEP THEM SOCIALLY INVOLVED AND MENTALLY ALERT. WE PROVIDE EXERCISE CLASSES, ARTS & CRAFTS, HEALTH EDUCATION CLASSES AND MANY OTHER ACTIVITIES THAT HELP PREVENT SOCIAL ISOLATION AND LONELINESS, AND HELP PROMOTE HEALTHY AGING. TRANSPORTATION IS PROVIDED TO AND FROM OUR CENTERS DAILY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050782
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0102626
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0942800
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01007
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0265496
IRS990/FeesForServicesOtherGrp/TotalAmt0278816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE SAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN HATTAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE BORBONE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE FIBER-SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE JUZDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE TANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCINE MACHISKO
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG PRADOS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIDGETT SKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm10RAY DOAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015387
IRS990/FundraisingDirectExpensesAmt092020
IRS990/FundraisingGrossIncomeAmt0201027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02030845
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02530772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0936
IRS990/InsuranceGrp/ManagementAndGeneralAmt03748
IRS990/InsuranceGrp/ProgramServicesAmt017803
IRS990/InsuranceGrp/TotalAmt022487
IRS990/InvestmentIncomeGrp/ExclusionAmt041267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015008
IRS990/LandBldgEquipCostOrOtherBssAmt057258
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE SERVICES AND SUPPORT FOR SENIORS TO ENHANCE THEIR QUALITY OF LIFE AND INDEPENDENCE IN OUR COMMUNITY. OUR VISION IS AN INCLUSIVE COMMUNITY WHERE ALL OLDER ADULTS ARE REVERED, CARED FOR, AND SUPPORTED TO LIVE MEANINGFUL AND PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01775166
IRS990/NetAssetsOrFundBalancesEOYAmt01679515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01724384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01576889
IRS990/NoncashContributionsAmt070770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09401
IRS990/OccupancyGrp/ManagementAndGeneralAmt09360
IRS990/OccupancyGrp/ProgramServicesAmt073844
IRS990/OccupancyGrp/TotalAmt092605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069128
IRS990/OtherAssetsTotalGrp/EOYAmt0274013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126122
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt058325
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015675
IRS990/OtherExpensesGrp/ProgramServicesAmt099779
IRS990/OtherExpensesGrp/ProgramServicesAmt186974
IRS990/OtherExpensesGrp/ProgramServicesAmt2403
IRS990/OtherExpensesGrp/TotalAmt099779
IRS990/OtherExpensesGrp/TotalAmt186974
IRS990/OtherExpensesGrp/TotalAmt258325
IRS990/OtherExpensesGrp/TotalAmt316188
IRS990/OtherLiabilitiesGrp/BOYAmt0102537
IRS990/OtherLiabilitiesGrp/EOYAmt0305220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01289456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451251
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100312
IRS990/PayrollTaxesGrp/TotalAmt0115600
IRS990/PensionPlanContributionsGrp/FundraisingAmt02042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024222
IRS990/PensionPlanContributionsGrp/TotalAmt028286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021380
IRS990/PrincipalOfficerNm0CATHY POPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050201
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING IN-HOME SERVICES IS CRITICAL FOR OLDER ADULTS TO MAINTAIN INDEPENDENCE LIVING IN THE COMMUNITY. OUR CARE MANAGEMENT STAFF OVERSEES IN-HOME SERVICES SUCH AS PERSONAL CARE ASSISTANCE, HOMEMAKER SERVICES (TASKS THAT CAN BE TROUBLESOME FOR AN OLDER ADULT LIVING ALONE) AND RESPITE CARE FOR FAMILY CAREGIVERS. DURING THE YEAR ENDED DECEMBER 31, 2024, OUR CARE MANAGERS PROVIDED ASSISTANCE TO 455 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0514055
IRS990/ProgSrvcAccomActy3Grp/Desc0TOPS (TRANSPORTATION OPTIONS PROGRAM FOR SENIORS) PROVIDED MORE THAN 3,100 ROUNDTRIP RIDES IN 2024 TO TAKE OLDER ADULTS TO MEDICAL APPOINTMENTS, PHARMACIES, AND THE GROCERY STORE, INCLUDING UNLIMITED RIDES FOR THOSE SENIORS WITH CHRONIC ILLNESSES. THE PROGRAM REDUCES THE BURDEN ON FAMILY MEMBERS AND PROVIDES OLDER ADULTS WITH MORE CONTROL, INDEPENDENCE, AND ACCESS TO THE MEDICAL CARE AND ESSENTIAL ITEMS THEY NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383569
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MEALS ON WHEELS (MOW) PROGRAM DELIVERS NUTRITIOUS MID-DAY MEALS TO OLDER ADULTS AT HOME WHO ARE UNABLE TO AFFORD OR PREPARE MEALS FOR THEMSELVES. OUR VOLUNTEERS ARE OFTEN THE ONLY VISITORS A HOMEBOUND OLDER ADULT HAS ON A GIVEN DAY, AND THEY ARE TRAINED TO ALERT SENIOR SERVICES IF MEDICAL EMERGENCIES ARISE AT THE TIME OF THE DELIVERY VISIT. NONPERISHABLE NUTRITIOUS MEALS ARE ALSO PROVIDED FOR SENIORS TO HAVE ON HAND DURING PERIODS OF INCLEMENT WEATHER AND EMERGENCIES. DURING THE YEAR 2024, OUR TEAM OF DEDICATED VOLUNTEERS DELIVERED MORE THAN 28,000 MEALS ON WHEELS TO SENIORS. ACCORDING TO FEEDING AMERICA'S MAP THE MEAL GAP STUDY, GEORGIA RANKS 10TH IN THE NATION FOR SENIOR HUNGER. OUR MOW PROGRAM IS HELPING TO EASE THE PROBLEM IN NORTH FULTON AND ATLANTA.OVER 600 VOLUNTEERS PROVIDED OVER 19,000 HOURS OF SERVICE DURING THE YEAR ENDED DECEMBER 31, 2024. THEY SUPPORT OUR MISSION AND SERVICE TO OLDER ADULTS IN OUR COMMUNITY BY DELIVERING MEALS, HELPING AT THE SENIOR CENTERS, DELIVERING PET FOOD, VISITING SENIORS IN NEED, AND SERVING ON OUR BOARD OF DIRECTORS. WITHOUT OUR DEDICATED VOLUNTEERS WE COULD NOT CARRY OUT OUR MISSION. THE EMERGENCY ASSISTANCE PROGRAM PROVIDES SUPPORT FOR CLIENTS WHEN NO OTHER FUNDING SOURCE IS AVAILABLE. CLIENTS COULD REQUIRE ASSISTANCE WITH FOOD, RENT, UTILITIES, MEDICATIONS, OR OTHER URGENT NEEDS.OUR MEALS ON WHEELS FOR PETS (MOWP) PROGRAM CONTINUES TO GROW IN THE COMMUNITY. BY PROVIDING SENIORS WITH PET FOOD, WE CAN HELP THEM AVOID SURRENDER OR SEPARATION FROM THEIR COMPANION PETS.OUR PANTRY TO YOU PROGRAM PROVIDES NON-PERISHABLE FOOD ITEMS FROM OUR LOCAL FOOD PANTRY TO OUR MOST IN-NEED AND VULNERABLE SENIOR CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0333475
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02229984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031054
IRS990/PYOtherExpensesAmt0652928
IRS990/PYOtherRevenueAmt0111158
IRS990/PYProgramServiceRevenueAmt054972
IRS990/PYRevenuesLessExpensesAmt092221
IRS990/PYSalariesCompEmpBnftPaidAmt01682019
IRS990/PYTotalExpensesAmt02334947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02427168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-95651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01257433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01168311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02418035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02432856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02187135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01905886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02441432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011385344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0675998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0675378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0562415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0562415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0562415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03038621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt014423965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03094033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03108234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02749550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02468301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03003847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014423965
IRS990ScheduleA/TotalSupportAmt014508936
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0675998
IRS990ScheduleD/DonatedServicesUseFcltsAmt0675998
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027513
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027513
IRS990ScheduleD/ExpensesNotReportedAmt0696548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02534403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1255148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE LEASED ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt020550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014737
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1257796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PENSION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt020550
IRS990ScheduleD/RevenueNotReportedAmt0696548
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02438752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2024, THE AGENCY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS (BASED ON A "MORE-LIKELY-THAN-NOT" STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT COSTS 20,550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING COSTS 20,550.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015008
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0274013
IRS990ScheduleD/TotalExpensesPerForm990Amt02534403
IRS990ScheduleD/TotalLiabilityAmt0305220
IRS990ScheduleD/TotalRevenuePerForm990Amt02438752

Document Assets

No mirrored PDF or thumbnail assets are attached yet.