2025-04-14T15:36:02-04:00 2023-12-31 841952818 THOMPSON & ASSOCIATES PC 3390 VENTURE PARKWAY NW 502 DULUTH AL 30096 990EZ 2023-01-01 453254956 Royal Adult Day Services Inc ROYA 740 Freeman Drive Covington GA 30016 Landa Director 7704654700 2025-04-14 2023 2025-03-06 01:10:19Z X www.royaladultday.com X X 126063 28340 97723 0 0 0 0 0 0 0 0 0 0 0 0 0 126063 2525 10111 34320 18015 14362 514 45971 125818 245 4977 0 5221 331 202 0 0 8246 8246 8576 8448 3600 3226 4977 5221 TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEMENTIA ANNUAL TOY DRIVE AND GIVEAWAY FOR PERSONS WITH DEMENTIA 15000 16102 16102 LANDA GAMBLE DIRECTOR-CEO 40 9975 0 0 HENRY CLAY CFO 5 0 0 0 COLLETTE FRIX SECRETARY 5 0 0 0 false false false false false false 0 false 0 0 0 0 0 0 false 0 0 GA DARRYL THOMPSON CPA 3390 VENTURE PARKWAY NW 502 DULUTH GA 30096 4042873186 false false false false false false false false NONE 0 NONE 0 X 6937 18328 8262 16525 28340 78392 44823 33960 63790 81482 97723 321778 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51760 52288 72052 98007 126063 400170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51760 52288 72052 98007 126063 400170 1 0.3333 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and similar amounts paid: Part I, line 10 2525 PENTECOSTAL MINISTRIES Other expenses: Part I, line 16 1911 ADVERTISING/PROMOTIONAL Other expenses: Part I, line 16 1802 AUTO EXPENSE Other expenses: Part I, line 16 3110 BANK CHARGES/AR PROCESSING FEES Other expenses: Part I, line 16 4602 INSURANCE Other expenses: Part I, line 16 874 INTEREST EXPENSE Other expenses: Part I, line 16 17339 MEALS & ENTERTAINMENT/ PARTICIPANTS Other expenses: Part I, line 16 356 MISCELLANEOUS Other expenses: Part I, line 16 436 OFFICE EXPENSE Other expenses: Part I, line 16 375 PAYROLL FEES Other expenses: Part I, line 16 900 PROFESSIONAL SERVICES/ACCOUNTING Other expenses: Part I, line 16 9261 SUPPLIES & MATERIALS: PARTICIPANTS Other expenses: Part I, line 16 3683 TELEPHONE Other expenses: Part I, line 16 800 TRAINING/EDUCATION EXPENSE Other expenses: Part I, line 16 522 TRAVEL/FIELD TRIPS: PARTICIPANTS Other assets: Part II, line 24 8246 INVENTORY DOLLS:PARTICIPANTS Total liabilities: Part II, line 26 3226 CREDIT CARD BALANCE