Civic Intelligence

Freedom Rain Inc.

990 • Fiscal year 2018 • EIN 72-1344856

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.LOVELADYCENTER.ORG

View Organization Page

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

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.73x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$121,420

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,244,580

Down $193,598 (-3.6%) from 2017

Net Assets

Down

-$76,347

Down $1,159,530 (-107%) from 2017

Liabilities

Up

$5,320,927

Up $965,932 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Up

$7,246,341

Up $368,272 (+5.4%) from 2017

Expenses

Up

$8,518,755

Up $1,119,514 (+15%) from 2017

Net Income

Down

-$1,272,414

Down $751,242 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2018

Assets$5,244,580
Liabilities$5,320,927
Net Assets-$76,347
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$7,246,341
Expenses$8,518,755
Net Income-$1,272,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$7,409,552
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$3,526,250$3,524,750▼ $1,500
Land, Buildings, and Equipment, Net$1,590,480$1,511,968▼ $78,512
Loans From Officers Directors$32,923$129,000▲ $96,077
Intangible Assets$102,355$95,336▼ $7,019
Cash and Non-Interest-Bearing Accounts$121,226$69,095▼ $52,131
Savings and Temporary Cash Investments$52,473$32,011▼ $20,462
Prepaid Expenses and Deferred Charges$33,274$300▼ $32,974
Total Assets$5,438,178$5,244,580▼ $193,598
Other Assets Total$12,120$11,120▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,891,512$2,864,971▼ $26,541
Accounts Payable and Accrued Expenses$1,401,281$1,621,956▲ $220,675
Unsecured Notes Loans Payable$29,279$700,000▲ $670,721
Other Liabilities$0$5,000▲ $5,000
Total Liabilities$4,354,995$5,320,927▲ $965,932
Net Assets / Fund Balance
Unrestricted Net Assets$1,083,183$-76,347▼ $1,159,530
Total Net Assets Fund Balance$1,083,183$-76,347▼ $1,159,530
Total Liabilities and Net Assets / Fund Balance$5,438,178$5,244,580▼ $193,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,814$571,457$1,399,271
Other Land Buildings$41,414$716,575$757,989
Leasehold Improvements$642,740$70,960$713,700
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda SpahnBoard Director/executive DFT$121,420$121,420
John McneilBoard Chairman/COOFT$78,000$78,000
Melinda MegaheeBoard Secretary/associateFT$75,006$75,006

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
$1,221,931
Program Service Revenue
$1,270,259
Investment Income
$34,157
Other Revenue
$4,719,994
All Other Contributions
$1,095,264
Change in Net Assets
$-1,272,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,991,852
Salaries, Compensation, and Employee Benefits$3,526,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,478,621$186,563-$2,665,184
Occupancy$1,573,452$174,828-$1,748,280
Office Expenses$581,064$64,563-$645,627
All Other Expenses$325,789$40,364-$366,153
Other Employee Benefits$337,044$25,369-$362,413
Interest-$346,058-$346,058
Current Officers, Directors, Trustees, and Key Employees$196,426$78,000-$274,426
Payroll Taxes$204,641$20,239-$224,880
Other Expenses$204,910$186,951-$186,951
Fees for Services Other$12,215$166,105-$178,320
Insurance$140,065$15,563-$155,628
Depreciation Depletion$70,661$14,870-$85,531
Advertising$29,942$24,379-$54,321
Fees for Services Legal$25,148$28,511-$53,659
Fees for Services Accounting-$29,574-$29,574
Information Technology-$17,477-$17,477
Travel$11,994$1,333-$13,327
Conferences and Meetings$3,457$383-$3,840
Total Functional Expenses$6,597,625$1,921,130$0$8,518,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,241
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy of Love Luncheon$126,667-$9,620-
Total Events$126,667-$22,241$-22,241
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$32,923$129,000▲ $96,077
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,000
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
2019-11-15
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
252
Volunteers
200

Preparer

Firm
Bmss 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, 2018 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 850 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/OccupancyGrp/ManagementAndGeneralAmt0174828
IRS990/OccupancyGrp/ProgramServicesAmt01573452
IRS990/OccupancyGrp/TotalAmt01748280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064563
IRS990/OfficeExpensesGrp/ProgramServicesAmt0581064
IRS990/OfficeExpensesGrp/TotalAmt0645627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012120
IRS990/OtherAssetsTotalGrp/EOYAmt011120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362413
IRS990/OtherExpensesGrp/Desc0LITIGATION SETTLEMENT
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2WORK THERAPY PROGRAM
IRS990/OtherExpensesGrp/Desc3TRASH DISPOSAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186951
IRS990/OtherExpensesGrp/ProgramServicesAmt0402196
IRS990/OtherExpensesGrp/ProgramServicesAmt1204910
IRS990/OtherExpensesGrp/TotalAmt0500000
IRS990/OtherExpensesGrp/TotalAmt1402196
IRS990/OtherExpensesGrp/TotalAmt2204910
IRS990/OtherExpensesGrp/TotalAmt3186951
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02478621
IRS990/OtherSalariesAndWagesGrp/TotalAmt02665184
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03526250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03524750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204641
IRS990/PayrollTaxesGrp/TotalAmt0224880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0JOHN MCNEIL
IRS990/PriorPeriodAdjustmentsAmt0112884
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/RelatedOrExemptFuncIncomeAmt0715178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1549636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1549636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039892
IRS990/PYOtherExpensesAmt03801500
IRS990/PYOtherRevenueAmt04681084
IRS990/PYProgramServiceRevenueAmt01246880
IRS990/PYRevenuesLessExpensesAmt0-521172
IRS990/PYSalariesCompEmpBnftPaidAmt03597741
IRS990/PYTotalExpensesAmt07399241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06878069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1272414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06012494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01221931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0910213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0865532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0664440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0922645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04584761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01270259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01246880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02223622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02922056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01894398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09557215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04883205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04738305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03829127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02512351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02432901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018395889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256709
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92260
IRS990ScheduleA/PublicSupportPY509Pct00.91950
IRS990ScheduleA/PublicSupportTotal509Amt030358335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0917512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01226091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02179530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0905512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01224621
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02130133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07375395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06895398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06918281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06098847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05249944
IRS990ScheduleA/Total509Grp/TotalAmt032537865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07409552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07045932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06967076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06172263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05310738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032905561
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/BuildingsGrp/BookValueAmt0827814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01399271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0642740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0713700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0716575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0757989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01511968
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY OF LOVE LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012621
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09620
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSIST WITH ORGANIZATION OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ASSIST WITH ORGANIZATION OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,244,580
Liabilities
$5,320,927
Net assets
-$76,347
Revenue
$7,246,341
Expenses
$8,518,755
Net income
-$1,272,414
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits