Garnett & Senas Inc
- Assets
- $55.1k
- Revenue
- $495.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Fresno, CA
- Founding
- 07/2009
- Data as of
- 06/2022
- EIN
- 20-5781712
Organization Overview
Garnett & Senas Inc is located in Fresno, CA. The organization was established in 2009. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2022, Garnett & Senas Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Garnett & Senas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Garnett & Senas Inc generated $495.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $487.0k during the year ending 06/2022. While expenses have increased by 7.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CARE TO DEVELOPMENTALLY DISABLED ADULTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sena Streets Executive Director | 25 | $45,476 | |
Garnett Fountain President | OfficerTrustee | 25 | $44,375 |
Carolyn Streets Director | Trustee | 2 | $0 |
Sterling Fountain Director | Trustee | 2 | $0 |
Robyn Hill Director | Trustee | 2 | $0 |
Steven Taylor Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $495,462 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,275 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $79,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,460 |
| Advertising and promotion | $0 |
| Office expenses | $4,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,413 |
| Travel | $90 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,520 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,149 |
| Insurance | $700 |
| All other expenses | $0 |
| Total functional expenses | $487,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,053 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,000 |
| Total assets | $55,053 |
| Accounts payable and accrued expenses | $7,369 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $37,774 |
| Other liabilities | $10,794 |
| Total liabilities | $55,937 |
| Net assets without donor restrictions | -$884 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$884 |