Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 80-0680633 • 501(c)3 • Lawrenceville, GA
Profile
Keeping nbsp;seniors nbsp;healthy nbsp;independent nbsp;and nbsp;connected nbsp;mending nbsp;the nbsp;gap nbsp;inc nbsp;provides nbsp;seniors nbsp;with nbsp;one nbsp;on nbsp;one nbsp;supportive nbsp;services nbsp;that nbsp;will nbsp;meet nbsp;their nbsp;basic nbsp;needs nbsp;and nbsp;alleviate nbsp;isolation nbsp;while nbsp;creating nbsp;healthy nbsp;and nbsp;fulfilling nbsp;relationships nbsp;monthly nbsp;home nbsp;delivery nbsp;of nbsp;paper nbsp;produts nbsp;household nbsp;and nbsp;personal nbsp;care nbsp;items nbsp;and nbsp;food nbsp;to nbsp;the nbsp;elderly nbsp;regular nbsp;phone nbsp;calss nbsp;to nbsp;seniors nbsp;to nbsp;check nbsp;in nbsp;on nbsp;their nbsp;wel-being nbsp;and nbsp;or nbsp;to nbsp;pray nbsp;interact nbsp;with nbsp;them nbsp;on nbsp;a nbsp;one nbsp;to nbsp;on nbsp;basis
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$32,981
Down $4,366 (-12%) from 2023
Liabilities
Down$45,100
Down $171 (-0.4%) from 2023
Net Assets
Down-$12,119
Down $4,195 (-53%) from 2023
Revenue
Down$355,390
Down $203,288 (-36%) from 2023
Expenses
Down$359,242
Down $198,890 (-36%) from 2023
Net Income
Down-$3,852
Down $4,398 (-805%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Keeping seniors healthy, independent, and connected. Providing seniors with one on one supportive services that will meet their basic needs, and alleviate isolation while creating healthy and fulfilling relationships.
Keeping seniors healthy, independent, and connected. Mending the gap inc. Provides seniors with one-on-one supportive services that will meet their basic needs and alleviate isolation while creating healthy and fulfilling relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $45,100 | $45,100 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $35,495 | $31,129 | ▼ $4,366 |
| Prepaid Expenses and Deferred Charges | $1,852 | $1,852 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $37,347 | $32,981 | ▼ $4,366 |
| Liabilities | |||
| Total Liabilities | $45,100 | $45,100 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,327 | $12,178 | ▲ $3,851 |
| Net Assets With Donor Restrictions | $-16,080 | $-24,297 | ▼ $8,217 |
| Total Net Assets Fund Balance | $-7,753 | $-12,119 | ▼ $4,366 |
| Total Liabilities and Net Assets / Fund Balance | $37,347 | $32,981 | ▼ $4,366 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fay Josephs | Secretary | FT | $38,769 | $38,769 |
| Name | Title |
|---|---|
| Jeff Lewis | Chairperson |
| Jacki Edwards-daley | Member |
| Lisa Adams-ford | Members |
| Mary Thompson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,324 |
| Salaries, Compensation, and Employee Benefits | $44,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $260,988 | $39,100 | - | $260,988 |
| Current Officers, Directors, Trustees, and Key Employees | - | $38,769 | - | $38,769 |
| Office Expenses | - | $5,793 | - | $5,793 |
| Payroll Taxes | - | $3,222 | - | $3,222 |
| Other Employee Benefits | - | $1,577 | - | $1,577 |
| Other Salaries and Wages | - | $1,350 | - | $1,350 |
| Advertising | - | $681 | - | $681 |
| Total Functional Expenses | $260,988 | $98,254 | $0 | $359,242 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,657 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $45,100 | $45,100 | → $0 |
“Board is presented with a copy of tax return to review, and approve before filing is submitted to irs”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request”
“Schedule meetings via remore or in person as needed. Creates agenda for discussiona, lead meetings. Talk to board members between meeting to discuss ideas, problems, etc”
“Responsible for recording minutes of board meetings, distribute minutes to board members after meetins, attend board meetings and engage in discussion of topics”
“Attends board meetings and engage in discussion of topics, responsible for maintaining books and records of organization, prepare annual budget for board members to review and approve, runs payroll for employee, coordinate insurance coverages (auto, dampo, property and casualty) with broker. Write checks make payments to vendors as needed. Prepare and distribute monthly financial reports to board members. Oversee maintenance requirements on company own vehicles”
“Attend board meetings and engage in discussionof topics. Seek partners and donations from community. Deliver food and thother items each month to elderly, seek donors in community, sponsors for fundraising events”
“Attend board meetings and engage in discussionof topics. Seek partners and donations from community. Deliver food and thother items each month to elderly, seek donors in community, sponsors for fundraising events”
“No, organization did not receive any revenue for indoor tanning.”
“Expenses, advertising and marketing, auto expense to includle repair and maintenance, building repairs, contractors, and warehousl personell pay, legal and prof fees, insurance, lic and permits, meals, office expenses, fees payroll expenses and supplies expense.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KEEPING SENIORS HEALTHY, INDEPENDENT, AND CONNECTED. MENDING THE GAP INC. PROVIDES SENIORS WITH ONE-ON-ONE SUPPORTIVE SERVICES THAT WILL MEET THEIR BASIC NEEDS AND ALLEVIATE ISOLATION WHILE CREATING HEALTHY AND FULFILLING RELATIONSHIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 681 |
| IRS990/AllAffiliatesIncludedInd | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 336882 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7707149978 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | JEFFREY DIEFENDERFER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOSCHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30548 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 359039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 314324 |
| IRS990/CYOtherRevenueAmt | 0 | -3657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44918 |
| IRS990/CYTotalExpensesAmt | 0 | 359242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 355390 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FOUNDATION AND COMMUNITY GRANT OF USD 18000.00 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -16080 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -24297 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 359242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | AF |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form720FiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8886TFiledInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FAY JOSEPHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA ADAMS-FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKI EDWARDS-DALEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 22157 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3657 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 18000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 355390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60443 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LicensedMoreThanOneStateInd | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 45100 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 45100 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KEEPING NBSP;SENIORS NBSP;HEALTHY NBSP;INDEPENDENT NBSP;AND NBSP;CONNECTED NBSP;MENDING NBSP;THE NBSP;GAP NBSP;INC NBSP;PROVIDES NBSP;SENIORS NBSP;WITH NBSP;ONE NBSP;ON NBSP;ONE NBSP;SUPPORTIVE NBSP;SERVICES NBSP;THAT NBSP;WILL NBSP;MEET NBSP;THEIR NBSP;BASIC NBSP;NEEDS NBSP;AND NBSP;ALLEVIATE NBSP;ISOLATION NBSP;WHILE NBSP;CREATING NBSP;HEALTHY NBSP;AND NBSP;FULFILLING NBSP;RELATIONSHIPS NBSP;MONTHLY NBSP;HOME NBSP;DELIVERY NBSP;OF NBSP;PAPER NBSP;PRODUTS NBSP;HOUSEHOLD NBSP;AND NBSP;PERSONAL NBSP;CARE NBSP;ITEMS NBSP;AND NBSP;FOOD NBSP;TO NBSP;THE NBSP;ELDERLY NBSP;REGULAR NBSP;PHONE NBSP;CALSS NBSP;TO NBSP;SENIORS NBSP;TO NBSP;CHECK NBSP;IN NBSP;ON NBSP;THEIR NBSP;WEL-BEING NBSP;AND NBSP;OR NBSP;TO NBSP;PRAY NBSP;INTERACT NBSP;WITH NBSP;THEM NBSP;ON NBSP;A NBSP;ONE NBSP;TO NBSP;ON NBSP;BASIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12119 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8327 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12178 |
| IRS990/NoncashContributionsAmt | 0 | 230070 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5793 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1577 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES & BUILDING R&M |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 260988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 260988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1350 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3222 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1852 |
| IRS990/PrincipalOfficerNm | 0 | FAY JOSEPHS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 558678 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 501321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57357 |
| IRS990/PYTotalExpensesAmt | 0 | 57357 |
| IRS990/PYTotalRevenueAmt | 0 | 558678 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3852 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 355390 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 355390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1101669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1102669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 355390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275676 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1102669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 355390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229962 |
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| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | NO DIRECT NOR INDIRECT POLITICAL CONTRIBUTION NEITHER VOLUNTEER TIME NOR MONEY |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1-A Line 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO, ORGANIZATION DID NOT RECEIVE ANY REVENUE FOR INDOOR TANNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD IS PRESENTED WITH A COPY OF TAX RETURN TO REVIEW, AND APPROVE BEFORE FILING IS SUBMITTED TO IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHEDULE MEETINGS VIA REMORE OR IN PERSON AS NEEDED. CREATES AGENDA FOR DISCUSSIONA, LEAD MEETINGS. TALK TO BOARD MEMBERS BETWEEN MEETING TO DISCUSS IDEAS, PROBLEMS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESPONSIBLE FOR RECORDING MINUTES OF BOARD MEETINGS, DISTRIBUTE MINUTES TO BOARD MEMBERS AFTER MEETINS, ATTEND BOARD MEETINGS AND ENGAGE IN DISCUSSION OF TOPICS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ATTENDS BOARD MEETINGS AND ENGAGE IN DISCUSSION OF TOPICS, RESPONSIBLE FOR MAINTAINING BOOKS AND RECORDS OF ORGANIZATION, PREPARE ANNUAL BUDGET FOR BOARD MEMBERS TO REVIEW AND APPROVE, RUNS PAYROLL FOR EMPLOYEE, COORDINATE INSURANCE COVERAGES (AUTO, DAMPO, PROPERTY AND CASUALTY) WITH BROKER. WRITE CHECKS MAKE PAYMENTS TO VENDORS AS NEEDED. PREPARE AND DISTRIBUTE MONTHLY FINANCIAL REPORTS TO BOARD MEMBERS. OVERSEE MAINTENANCE REQUIREMENTS ON COMPANY OWN VEHICLES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ATTEND BOARD MEETINGS AND ENGAGE IN DISCUSSIONOF TOPICS. SEEK PARTNERS AND DONATIONS FROM COMMUNITY. DELIVER FOOD AND THOTHER ITEMS EACH MONTH TO ELDERLY, SEEK DONORS IN COMMUNITY, SPONSORS FOR FUNDRAISING EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ATTEND BOARD MEETINGS AND ENGAGE IN DISCUSSIONOF TOPICS. SEEK PARTNERS AND DONATIONS FROM COMMUNITY. DELIVER FOOD AND THOTHER ITEMS EACH MONTH TO ELDERLY, SEEK DONORS IN COMMUNITY, SPONSORS FOR FUNDRAISING EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EXPENSES, ADVERTISING AND MARKETING, AUTO EXPENSE TO INCLUDLE REPAIR AND MAINTENANCE, BUILDING REPAIRS, CONTRACTORS, AND WAREHOUSL PERSONELL PAY, LEGAL AND PROF FEES, INSURANCE, LIC AND PERMITS, MEALS, OFFICE EXPENSES, FEES PAYROLL EXPENSES AND SUPPLIES EXPENSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V LINE 14B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART IX, LINE 24E |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1470 ANNUNCIATON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | APT 3311 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ORLEANS |
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