Civic Intelligence

Freedom Rain Inc.

990 • Fiscal year 2017 • EIN 72-1344856

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

7916 2nd Avenue SouthBirmingham, AL 35206

(205) 833-7410

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.63x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-7.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$119,063

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,438,178

Down $208,411 (-3.7%) from 2016

Net Assets

Down

$1,083,183

Down $521,172 (-32%) from 2016

Liabilities

Up

$4,354,995

Up $312,761 (+7.7%) from 2016

Revenue

Up

$6,878,069

Up $988,649 (+17%) from 2016

Expenses

Up

$7,399,241

Up $1,042,539 (+16%) from 2016

Net Income

Down

-$521,172

Down $53,890 (-12%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,443,655Liabilities 2010: $3,190,212Net Assets 2010: -$1,746,5572010Assets 2011: $5,048,586Liabilities 2011: $3,275,403Net Assets 2011: $1,773,1832011Assets 2012: $4,948,368Liabilities 2012: $3,705,611Net Assets 2012: $1,242,7572012Assets 2013: $8,445,221Liabilities 2013: $7,370,642Net Assets 2013: $1,074,5792013Assets 2014: $5,335,380Liabilities 2014: $3,409,706Net Assets 2014: $1,925,6742014Assets 2015: $5,123,821Liabilities 2015: $3,052,184Net Assets 2015: $2,071,6372015Assets 2016: $5,646,589Liabilities 2016: $4,042,234Net Assets 2016: $1,604,3552016Assets 2017: $5,438,178Liabilities 2017: $4,354,995Net Assets 2017: $1,083,1832017Assets 2018: $5,244,580Liabilities 2018: $5,320,927Net Assets 2018: -$76,3472018Assets 2019: $5,411,331Liabilities 2019: $6,498,275Net Assets 2019: -$1,086,9442019Assets 2020: $4,022,289Liabilities 2020: $5,192,788Net Assets 2020: -$1,170,4992020Assets 2021: $1,488,299Liabilities 2021: $2,390,251Net Assets 2021: -$901,9522021Assets 2022: $2,394,899Liabilities 2022: $1,290,614Net Assets 2022: $1,104,2852022Assets 2023: $3,824,029Liabilities 2023: $2,298,010Net Assets 2023: $1,526,0192023Assets 2024: $9,891,175Liabilities 2024: $1,779,536Net Assets 2024: $8,111,6392024

Highlighted filing

2017

Assets$5,438,178
Liabilities$4,354,995
Net Assets$1,083,183

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $4,211,3982010Expenses 2011: $4,049,7122011Revenue 2012: $5,246,484Expenses 2012: $5,811,176Net Income 2012: -$564,6922012Revenue 2013: $5,549,840Expenses 2013: $5,489,154Net Income 2013: $60,6862013Revenue 2014: $5,034,287Expenses 2014: $5,039,627Net Income 2014: -$5,3402014Revenue 2015: $5,467,641Expenses 2015: $5,321,678Net Income 2015: $145,9632015Revenue 2016: $5,889,420Expenses 2016: $6,356,702Net Income 2016: -$467,2822016Revenue 2017: $6,878,069Expenses 2017: $7,399,241Net Income 2017: -$521,1722017Revenue 2018: $7,246,341Expenses 2018: $8,518,755Net Income 2018: -$1,272,4142018Revenue 2019: $6,437,707Expenses 2019: $7,448,304Net Income 2019: -$1,010,5972019Revenue 2020: $8,263,908Expenses 2020: $7,161,419Net Income 2020: $1,102,4892020Revenue 2021: $8,388,398Expenses 2021: $8,073,262Net Income 2021: $315,1362021Revenue 2022: $11,105,556Expenses 2022: $9,494,317Net Income 2022: $1,611,2392022Revenue 2023: $10,978,639Expenses 2023: $10,537,486Net Income 2023: $441,1532023Revenue 2024: $18,892,700Expenses 2024: $12,307,080Net Income 2024: $6,585,6202024

Highlighted filing

2017

Revenue$6,878,069
Expenses$7,399,241
Net Income-$521,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$7,045,932
Mission and Program Overview

Mission

The lovelady center is a non-denominational faith-based organization whose purpose is to help women build a strong and positive foundation in christ. The goal of the center is to help women overcome addiction and tragedy and return to the community as esteemed women of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,724,750$3,526,250▼ $198,500
Land, Buildings, and Equipment, Net$1,624,165$1,590,480▼ $33,685
Cash and Non-Interest-Bearing Accounts$88,428$121,226▲ $32,798
Intangible Assets$0$102,355▲ $102,355
Savings and Temporary Cash Investments$198,126$52,473▼ $145,653
Prepaid Expenses and Deferred Charges$0$33,274▲ $33,274
Loans From Officers Directors$49,923$32,923▼ $17,000
Total Assets$5,646,589$5,438,178▼ $208,411
Other Assets Total$11,120$12,120▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,979,326$2,891,512▼ $87,814
Accounts Payable and Accrued Expenses$997,985$1,401,281▲ $403,296
Unsecured Notes Loans Payable$15,000$29,279▲ $14,279
Total Liabilities$4,042,234$4,354,995▲ $312,761
Net Assets / Fund Balance
Unrestricted Net Assets$1,604,355$1,083,183▼ $521,172
Total Net Assets Fund Balance$1,604,355$1,083,183▼ $521,172
Total Liabilities and Net Assets / Fund Balance$5,646,589$5,438,178▼ $208,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,466$395,216$1,352,682
Leasehold Improvements$524,812$188,888$713,700
Equipment$18,352$518,869$537,221
Other Land Buildings$89,850$177,507$267,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda SpahnBoard Director/executive DFT$119,063$119,063
John McneilBoard Chairman/COOFT$78,000$78,000
Melinda MegaheeBoard Secretary/associate DirectorFT$75,905$75,905

Board Members and Trustees

NameTitle
Hon John AmariBoard Vice Chairman
Don AnkenbrandtBoard Member
Hugh ThomasBoard Member
Matthew GregoryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$910,213
Program Service Revenue
$1,246,880
Investment Income
$39,892
Other Revenue
$4,681,084
All Other Contributions
$878,818
Change in Net Assets
$-521,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,801,500
Salaries, Compensation, and Employee Benefits$3,597,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,559,618$192,659-$2,752,277
Occupancy$1,523,738$169,304-$1,693,042
Office Expenses$562,946$62,550-$625,496
Other Employee Benefits$317,192$23,873-$341,065
Current Officers, Directors, Trustees, and Key Employees$194,968$78,000-$272,968
Fees for Services Other$72,930$169,475-$242,405
Payroll Taxes$210,726$20,705-$231,431
Insurance$131,225$14,580-$145,805
All Other Expenses$16,396$100,929-$117,325
Depreciation Depletion$68,092$10,490-$78,582
Advertising$59,019$10,004-$69,023
Other Expenses$66,855--$66,855
Information Technology-$39,410-$39,410
Conferences and Meetings$18,974$2,107-$21,081
Travel$15,719$1,746-$17,465
Interest$1,531$13,285-$14,816
Fees for Services Legal-$7,940-$7,940
Fees for Services Accounting-$7,340-$7,340
Total Functional Expenses$6,474,844$924,397$0$7,399,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,529
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy of Love Luncheon$31,395-$523-
Total Events$31,395-$2,529$-2,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,923$32,923▼ $17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 2

Family relationship: mother brenda spahn (board member/executive director) daughter melinda megahee (board member/associate director) mother brenda spahn (board member/executive director) son matthew gregory (board member)

Form 990, Part VI, Section A, Line 8B

The organization does not have committees with the responsibility to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Upon completion of the organization's form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.

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

All officers and directors are required to annually review and sign the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Compensation for the top executives, officers, and key employees is based on industry standards, job performance, length of service, and expertise. Compensation for each of these positions is voted on and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and various other information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Freedom Rain Inc
EIN
72-1344856
Phone
2058337410
Address
7916 2ND AVENUE SOUTH, BIRMINGHAM, AL 35206
Doing Business As
The Lovelady Center

Signing Officer

Name
Brenda Spahn
Title
Executive Director
Phone
2058337410
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcneil
Formed
1997
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
4
Employees
278
Volunteers
200

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
1121 RIVERCHASE OFFICE RD, BIRMINGHAM, AL 35244
Preparer
George William Lorimer Ii CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Freedom rain, inc. 7916 2nd avenue south birmingham, al 35206 employer identification number: 72-1344856 for the year ending december 31, 2017 freedom rain, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

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IRS990/Desc0THE LOVELADY CENTER PROVIDES RECOVERY AND AFTERCARE SERVICES FOR APPROXIMATELY 700 WOMEN AND 150 OF THEIR CHILDREN. THESE SERVICES INCLUDE ADDICTION-RECOVERY PROGRAMS, HOUSING, TRANSPORTATION, FOOD, JOB SKILLS TRAINING, GED AND COLLEGE-LEVEL EDUCATIONAL OPPORTUNITIES, CHILDCARE, AND COUNSELING.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011120
IRS990/OtherAssetsTotalGrp/EOYAmt012120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341065
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2WORK THERAPY PROGRAM
IRS990/OtherExpensesGrp/Desc3DRUG TESTS AND MEDICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0438475
IRS990/OtherExpensesGrp/ProgramServicesAmt1146002
IRS990/OtherExpensesGrp/ProgramServicesAmt270438
IRS990/OtherExpensesGrp/ProgramServicesAmt366855
IRS990/OtherExpensesGrp/TotalAmt0438475
IRS990/OtherExpensesGrp/TotalAmt1146002
IRS990/OtherExpensesGrp/TotalAmt270438
IRS990/OtherExpensesGrp/TotalAmt366855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BP DEEPWATER HORIZON SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110642
IRS990/OtherRevenueTotalAmt0110642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02559618
IRS990/OtherSalariesAndWagesGrp/TotalAmt02752277
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03724750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03526250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210726
IRS990/PayrollTaxesGrp/TotalAmt0231431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033274
IRS990/PrincipalOfficerNm0JOHN MCNEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2KIDZONE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1604227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1604227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0865532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048796
IRS990/PYOtherExpensesAmt04413898
IRS990/PYOtherRevenueAmt02751470
IRS990/PYProgramServiceRevenueAmt02223622
IRS990/PYRevenuesLessExpensesAmt0-467282
IRS990/PYSalariesCompEmpBnftPaidAmt01942804
IRS990/PYTotalExpensesAmt06356702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05889420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-521172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05930493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0910213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0865532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0664440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0922645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03515566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01246880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02223622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02922056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01894398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01914411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010201367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04738305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03829127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02512351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02432901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03381744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016894428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222629
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0110642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91950
IRS990ScheduleA/PublicSupportPY509Pct00.92650
IRS990ScheduleA/PublicSupportTotal509Amt028454902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0917512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01226091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02156459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0905512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01224621
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02130133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06895398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06918281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06098847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05249944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05448891
IRS990ScheduleA/Total509Grp/TotalAmt030611361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07045932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06967076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06172263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05310738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05448968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030944977
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0957466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352682
IRS990ScheduleD/EquipmentGrp/BookValueAmt018352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0524812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0713700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01590480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY OF LOVE LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0523
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0305
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032923
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSIST WITH ORGANIZATION COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027923
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN MCNEIL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER AND OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt032923
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP: MOTHER BRENDA SPAHN (BOARD MEMBER/EXECUTIVE DIRECTOR) DAUGHTER MELINDA MEGAHEE (BOARD MEMBER/ASSOCIATE DIRECTOR) MOTHER BRENDA SPAHN (BOARD MEMBER/EXECUTIVE DIRECTOR) SON MATTHEW GREGORY (BOARD MEMBER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE RESPONSIBILITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWS THE TAX RETURN AND IS FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE TOP EXECUTIVES, OFFICERS, AND KEY EMPLOYEES IS BASED ON INDUSTRY STANDARDS, JOB PERFORMANCE, LENGTH OF SERVICE, AND EXPERTISE. COMPENSATION FOR EACH OF THESE POSITIONS IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$1.78$8.11$18.9$12.3$6.59
2023Detailed filing. Detailed filing data is available for this year.$3.82$2.30$1.53$11.0$10.5$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.29$1.10$11.1$9.49$1.61
2021Detailed filing. Detailed filing data is available for this year.$1.49$2.39$0.90$8.39$8.07$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.02$5.19$1.17$8.26$7.16$1.10
2019Detailed filing. Detailed filing data is available for this year.$5.41$6.50$1.09$6.44$7.45$1.01
2018Detailed filing. Detailed filing data is available for this year.$5.24$5.32$0.08$7.25$8.52$1.27
2017Detailed filing. Detailed filing data is available for this year.$5.44$4.35$1.08$6.88$7.40$0.52
2016Summary only. Only limited summary data is available for this year.$5.65$4.04$1.60$5.89$6.36$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.12$3.05$2.07$5.47$5.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.34$3.41$1.93$5.03$5.04$0.01
2013Summary only. Only limited summary data is available for this year.$8.45$7.37$1.07$5.55$5.49$0.06
2012Summary only. Only limited summary data is available for this year.$4.95$3.71$1.24$5.25$5.81$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.28$1.77$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$3.19$1.75$4.21